Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_300323APB_FTO_1715586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-031-001/228
(VELANUR) 		2923004000NRG23300320232278504 30/03/2023 kalimuthu 2923004WL054077 kalimuthu 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-031-001/288-A
(VELANUR) 		2923004000NRG23300320232278505 30/03/2023 UMA 2923004WL054077 UMA 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-031-001/291-A
(VELANUR) 		2923004000NRG23300320232278507 30/03/2023 Bavani 2923004WL054077 Bavani 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Bavani CANARA BANK(508532)
4 THIRUPPULLANI TN-23-004-031-001/388
(VELANUR) 		2923004000NRG23300320232286613 30/03/2023 muneesvari 2923004WL054197 muneesvari 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 muneesvari INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-031-001/408-A
(VELANUR) 		2923004000NRG23300320232286614 30/03/2023 Banumathi 2923004WL054197 Banumathi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-031-001/505-A
(VELANUR) 		2923004000NRG23300320232286615 30/03/2023 sanmugam 2923004WL054197 sanmugam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-031-031/322-A
(VELANUR) 		2923004000NRG23300320232280179 30/03/2023 Pushpam 2923004WL054099 Pushpam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Pushpam STATE BANK OF INDIA(508548)
8 THIRUPPULLANI TN-23-004-031-031/367-A
(VELANUR) 		2923004000NRG23300320232286617 30/03/2023 Arumugakani 2923004WL054197 Arumugakani 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-031-031/370-A
(VELANUR) 		2923004000NRG23300320232280180 30/03/2023 lakshmi 2923004WL054099 lakshmi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-031-031/372-A
(VELANUR) 		2923004000NRG23300320232286618 30/03/2023 Poonkodi 2923004WL054197 Poonkodi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-031-031/383-A
(VELANUR) 		2923004000NRG23300320232280182 30/03/2023 P.kanjammai 2923004WL054099 P.kanjammai 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 P.kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-031-031/4310001-A
(VELANUR) 		2923004000NRG23300320232286619 30/03/2023 A.Veerambal 2923004WL054197 A.Veerambal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 A.Veerambal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-031-031/4310002-A
(VELANUR) 		2923004000NRG23300320232286620 30/03/2023 K.Ramu 2923004WL054197 K.Ramu 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 K.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-031-031/4310006-A
(VELANUR) 		2923004000NRG23300320232280183 30/03/2023 M.Velammal 2923004WL054099 M.Velammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 M.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-031-031/4310008-A
(VELANUR) 		2923004000NRG23300320232286621 30/03/2023 S.Rasamal 2923004WL054197 S.Rasamal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 S.Rasamal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-031-031/4310011-A
(VELANUR) 		2923004000NRG23300320232280185 30/03/2023 P.Ramu 2923004WL054099 P.Ramu 00168 ICIC0000545 280 280 Processed 12/05/2023 020056895 P.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-031-031/4310014-A
(VELANUR) 		2923004000NRG23300320232286622 30/03/2023 Shanmugavalli 2923004WL054197 Shanmugavalli 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-031-031/4310015-A
(VELANUR) 		2923004000NRG23300320232280186 30/03/2023 K.Govindaammal 2923004WL054099 K.Govindaammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 K.Govindaammal STATE BANK OF INDIA(508548)
19 THIRUPPULLANI TN-23-004-031-031/4310016-A
(VELANUR) 		2923004000NRG23300320232280187 30/03/2023 S.Ramaee 2923004WL054099 S.Ramaee 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 S.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-031-031/4310017-A
(VELANUR) 		2923004000NRG23300320232286623 30/03/2023 A.Mangalam 2923004WL054197 A.Mangalam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 A.Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-031-031/4310018-A
(VELANUR) 		2923004000NRG23300320232286624 30/03/2023 s.saraswathi 2923004WL054197 s.saraswathi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 s.saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-031-031/4310019-A
(VELANUR) 		2923004000NRG23300320232280188 30/03/2023 S.Panchavarnam 2923004WL054099 S.Panchavarnam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 S.Panchavarnam ICICI BANK LTD(508534)
23 THIRUPPULLANI TN-23-004-031-031/4310023-A
(VELANUR) 		2923004000NRG23300320232280189 30/03/2023 M.Sanmugavalli 2923004WL054099 M.Sanmugavalli 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 M.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-031-031/4310024-A
(VELANUR) 		2923004000NRG23300320232280190 30/03/2023 pappa 2923004WL054099 pappa 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 pappa ICICI BANK LTD(508534)
25 THIRUPPULLANI TN-23-004-031-031/4310025-A
(VELANUR) 		2923004000NRG23300320232286625 30/03/2023 M.Navamani 2923004WL054197 M.Navamani 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 M.Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-031-031/4310028-A
(VELANUR) 		2923004000NRG23300320232280191 30/03/2023 N.Pasupathi 2923004WL054099 N.Pasupathi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 N.Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-031-031/4310030-A
(VELANUR) 		2923004000NRG23300320232278512 30/03/2023 P.Santhi 2923004WL054077 P.Santhi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 P.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-031-031/4310031-A
(VELANUR) 		2923004000NRG23300320232286626 30/03/2023 M.Ramaee 2923004WL054197 M.Ramaee 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 M.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-031-031/4310033-A
(VELANUR) 		2923004000NRG23300320232280192 30/03/2023 K.Chinnaponnu 2923004WL054099 K.Chinnaponnu 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 K.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-031-031/4310034-A
(VELANUR) 		2923004000NRG23300320232286628 30/03/2023 P.Santha 2923004WL054197 P.Santha 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 P.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-031-031/4310036-A
(VELANUR) 		2923004000NRG23300320232286629 30/03/2023 muniammal 2923004WL054197 muniammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-031-031/4310037-A
(VELANUR) 		2923004000NRG23300320232286630 30/03/2023 S.Sanmugalakshmi 2923004WL054197 S.Sanmugalakshmi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 S.Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-031-031/4310038-A
(VELANUR) 		2923004000NRG23300320232286631 30/03/2023 S.Selvi 2923004WL054197 S.Selvi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 S.Selvi CANARA BANK(508532)
34 THIRUPPULLANI TN-23-004-031-031/4310040-A
(VELANUR) 		2923004000NRG23300320232280193 30/03/2023 s.lakshmi 2923004WL054099 s.lakshmi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 s.lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-031-031/4310044-A
(VELANUR) 		2923004000NRG23300320232286632 30/03/2023 Sinthamani 2923004WL054197 Sinthamani 00168 ICIC0000545 560 560 Processed 12/05/2023 020056895 Sinthamani PALLAVAN GRAMA BANK(607052)
36 THIRUPPULLANI TN-23-004-031-031/4310047-A
(VELANUR) 		2923004000NRG23300320232280194 30/03/2023 R.Malarkodi 2923004WL054099 R.Malarkodi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 R.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-031-031/4310049-A
(VELANUR) 		2923004000NRG23300320232280195 30/03/2023 S.Nachammai 2923004WL054099 S.Nachammai 00168 ICIC0000545 280 280 Processed 12/05/2023 020056895 S.Nachammai INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-031-031/4310050-A
(VELANUR) 		2923004000NRG23300320232286633 30/03/2023 S.Kaliyammal 2923004WL054197 S.Kaliyammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 S.Kaliyammal PALLAVAN GRAMA BANK(607052)
39 THIRUPPULLANI TN-23-004-031-031/4310052-A
(VELANUR) 		2923004000NRG23300320232280196 30/03/2023 R.Gandhimathi 2923004WL054099 R.Gandhimathi 00168 ICIC0000545 560 560 Processed 12/05/2023 020056895 R.Gandhimathi ICICI BANK LTD(508534)
40 THIRUPPULLANI TN-23-004-031-031/4310057-A
(VELANUR) 		2923004000NRG23300320232278513 30/03/2023 Kannuthai 2923004WL054077 Kannuthai 00168 ICIC0000545 560 560 Processed 12/05/2023 020056895 Kannuthai INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-031-031/4310059-A
(VELANUR) 		2923004000NRG23300320232278514 30/03/2023 Sigappi 2923004WL054077 Sigappi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Sigappi ICICI BANK LTD(508534)
42 THIRUPPULLANI TN-23-004-031-031/4310061-A
(VELANUR) 		2923004000NRG23300320232286634 30/03/2023 nagavalli 2923004WL054197 nagavalli 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-031-031/4310063-A
(VELANUR) 		2923004000NRG23300320232280197 30/03/2023 V.Karungammal 2923004WL054099 V.Karungammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 V.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-031-031/4310066-A
(VELANUR) 		2923004000NRG23300320232280198 30/03/2023 Arumugam 2923004WL054099 Arumugam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-031-031/4310067-A
(VELANUR) 		2923004000NRG23300320232286636 30/03/2023 Poongavanam 2923004WL054197 Poongavanam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Poongavanam HDFC BANK LTD(607152)
46 THIRUPPULLANI TN-23-004-031-031/4310068-A
(VELANUR) 		2923004000NRG23300320232280199 30/03/2023 K.Govindammal 2923004WL054099 K.Govindammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 K.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-031-031/4310074-A
(VELANUR) 		2923004000NRG23300320232278515 30/03/2023 S.palaniammal 2923004WL054077 S.palaniammal 00168 ICIC0000545 280 280 Processed 12/05/2023 020056895 S.palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-031-031/4310079-A
(VELANUR) 		2923004000NRG23300320232280201 30/03/2023 Santhi 2923004WL054099 Santhi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-031-031/4310081-A
(VELANUR) 		2923004000NRG23300320232286637 30/03/2023 Muniammal 2923004WL054197 Muniammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-031-031/4310083-A
(VELANUR) 		2923004000NRG23300320232286638 30/03/2023 Annakili 2923004WL054197 Annakili 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-031-031/4310086-A
(VELANUR) 		2923004000NRG23300320232280202 30/03/2023 Parvathi 2923004WL054099 Parvathi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-031-031/4310088-A
(VELANUR) 		2923004000NRG23300320232280203 30/03/2023 P.Vellaiyammal 2923004WL054099 P.Vellaiyammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 P.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-031-031/4310089-A
(VELANUR) 		2923004000NRG23300320232280204 30/03/2023 V.Panchavarnam 2923004WL054099 V.Panchavarnam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 V.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-031-031/4310098-A
(VELANUR) 		2923004000NRG23300320232286641 30/03/2023 poochendu 2923004WL054197 poochendu 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-031-031/4310099-A
(VELANUR) 		2923004000NRG23300320232286642 30/03/2023 S.Muniammal 2923004WL054197 S.Muniammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 S.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-031-031/4310107-A
(VELANUR) 		2923004000NRG23300320232286643 30/03/2023 M.Maruthi 2923004WL054197 M.Maruthi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 M.Maruthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-031-031/4310108-A
(VELANUR) 		2923004000NRG23300320232286644 30/03/2023 B.Muniammal 2923004WL054197 B.Muniammal 00168 ICIC0000545 843 843 Processed 12/05/2023 020056895 B.Muniammal PALLAVAN GRAMA BANK(607052)
58 THIRUPPULLANI TN-23-004-031-031/4310109-A
(VELANUR) 		2923004000NRG23300320232278516 30/03/2023 M.Vallimail 2923004WL054077 M.Vallimail 00168 ICIC0000545 280 280 Processed 12/05/2023 020056895 M.Vallimail INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-031-031/4310111-A
(VELANUR) 		2923004000NRG23300320232286645 30/03/2023 Tamilselvi 2923004WL054197 Tamilselvi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-031-031/4310113-A
(VELANUR) 		2923004000NRG23300320232280206 30/03/2023 L.Kundakkal 2923004WL054099 L.Kundakkal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 L.Kundakkal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-031-031/4310115-A
(VELANUR) 		2923004000NRG23300320232286646 30/03/2023 Mangalarasu 2923004WL054197 Mangalarasu 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Mangalarasu INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-031-031/4310122-A
(VELANUR) 		2923004000NRG23300320232280208 30/03/2023 s.muneeswari 2923004WL054099 s.muneeswari 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 s.muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-031-031/4310123-A
(VELANUR) 		2923004000NRG23300320232280209 30/03/2023 N.Chandra 2923004WL054099 N.Chandra 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 N.Chandra ICICI BANK LTD(508534)
64 THIRUPPULLANI TN-23-004-031-031/4310124-A
(VELANUR) 		2923004000NRG23300320232280210 30/03/2023 M.Muthulakshmi 2923004WL054099 M.Muthulakshmi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-031-031/4310131-A
(VELANUR) 		2923004000NRG23300320232286647 30/03/2023 B.Veeralakshmi 2923004WL054197 B.Veeralakshmi 00168 ICIC0000545 560 560 Processed 12/05/2023 020056895 B.Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-031-031/4310132-A
(VELANUR) 		2923004000NRG23300320232278517 30/03/2023 R.Jeyachitra 2923004WL054077 R.Jeyachitra 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 R.Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-031-031/4310140-A
(VELANUR) 		2923004000NRG23300320232278518 30/03/2023 Selvarani 2923004WL054077 Selvarani 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-031-031/4310144-A
(VELANUR) 		2923004000NRG23300320232280211 30/03/2023 .Muthulakshmi 2923004WL054099 .Muthulakshmi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 .Muthulakshmi PALLAVAN GRAMA BANK(607052)
69 THIRUPPULLANI TN-23-004-031-031/4310149-A
(VELANUR) 		2923004000NRG23300320232286653 30/03/2023 .Ramukannu 2923004WL054197 .Ramukannu 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 .Ramukannu INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-031-031/4310152-A
(VELANUR) 		2923004000NRG23300320232286655 30/03/2023 Mahalakshmi 2923004WL054197 Mahalakshmi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Mahalakshmi STATE BANK OF INDIA(508548)
71 THIRUPPULLANI TN-23-004-031-031/4310158-A
(VELANUR) 		2923004000NRG23300320232278521 30/03/2023 Devi 2923004WL054077 Devi 00168 ICIC0000545 280 280 Processed 13/05/2023 020056895 Devi INDIAN BANK(607105)
72 THIRUPPULLANI TN-23-004-031-031/4310160-A
(VELANUR) 		2923004000NRG23300320232286656 30/03/2023 D.Fathima 2923004WL054197 D.Fathima 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 D.Fathima ICICI BANK LTD(508534)
73 THIRUPPULLANI TN-23-004-031-031/4310162-A
(VELANUR) 		2923004000NRG23300320232278523 30/03/2023 J.Tamilselvi 2923004WL054077 J.Tamilselvi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 J.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-031-031/4310164-A
(VELANUR) 		2923004000NRG23300320232278524 30/03/2023 mutthammal 2923004WL054077 mutthammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-031-031/4310166-A
(VELANUR) 		2923004000NRG23300320232278525 30/03/2023 K.Mallika 2923004WL054077 K.Mallika 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 K.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-031-031/4310167
(VELANUR) 		2923004000NRG23300320232278526 30/03/2023 laksmi 2923004WL054077 laksmi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 laksmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-031-031/4310168-A
(VELANUR) 		2923004000NRG23300320232280212 30/03/2023 M.Amutha 2923004WL054099 M.Amutha 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-031-031/4310169-A
(VELANUR) 		2923004000NRG23300320232278527 30/03/2023 Kanitha 2923004WL054077 Kanitha 00168 ICIC0000545 560 560 Processed 12/05/2023 020056895 Kanitha INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-031-031/4310170-A
(VELANUR) 		2923004000NRG23300320232278528 30/03/2023 Muthurani 2923004WL054077 Muthurani 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Muthurani ICICI BANK LTD(508534)
80 THIRUPPULLANI TN-23-004-031-031/4310172-A
(VELANUR) 		2923004000NRG23300320232278529 30/03/2023 Muniyandi 2923004WL054077 Muniyandi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-031-031/4310175-A
(VELANUR) 		2923004000NRG23300320232286657 30/03/2023 U.Kumaresan 2923004WL054197 U.Kumaresan 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 U.Kumaresan STATE BANK OF INDIA(508548)
82 THIRUPPULLANI TN-23-004-031-031/4310176-A
(VELANUR) 		2923004000NRG23300320232286658 30/03/2023 U.Karmegam 2923004WL054197 U.Karmegam 00168 ICIC0000545 280 280 Processed 12/05/2023 020056895 U.Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-031-031/4310177-A
(VELANUR) 		2923004000NRG23300320232280214 30/03/2023 Manimegalai 2923004WL054099 Manimegalai 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-031-031/4310178-A
(VELANUR) 		2923004000NRG23300320232280215 30/03/2023 Panchavarnam 2923004WL054099 Panchavarnam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-031-031/4310191-A
(VELANUR) 		2923004000NRG23300320232286659 30/03/2023 V.Lakshmi 2923004WL054197 V.Lakshmi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-031-031/4310195-A
(VELANUR) 		2923004000NRG23300320232286660 30/03/2023 P.Rethinam 2923004WL054197 P.Rethinam 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 P.Rethinam INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-031-031/4310199-A
(VELANUR) 		2923004000NRG23300320232278535 30/03/2023 Amuthavalli 2923004WL054077 Amuthavalli 00168 ICIC0000545 560 560 Processed 12/05/2023 020056895 Amuthavalli ICICI BANK LTD(508534)
88 THIRUPPULLANI TN-23-004-031-031/4310201-A
(VELANUR) 		2923004000NRG23300320232286661 30/03/2023 V.Selvi 2923004WL054197 V.Selvi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 V.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-031-031/4310203-A
(VELANUR) 		2923004000NRG23300320232278536 30/03/2023 vellathai 2923004WL054077 vellathai 00168 ICIC0000545 280 280 Processed 12/05/2023 020056895 vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-031-031/4310212-A
(VELANUR) 		2923004000NRG23300320232280217 30/03/2023 S.Ponnammal 2923004WL054099 S.Ponnammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 S.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-031-031/4310215
(VELANUR) 		2923004000NRG23300320232280218 30/03/2023 Kala 2923004WL054099 Kala 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-031-031/4310226-A
(VELANUR) 		2923004000NRG23300320232280220 30/03/2023 K.Selvi 2923004WL054099 K.Selvi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 K.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-031-031/4310235-A
(VELANUR) 		2923004000NRG23300320232280221 30/03/2023 Sinnammal 2923004WL054099 Sinnammal 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-031-031/4310245-a
(VELANUR) 		2923004000NRG23300320232280222 30/03/2023 amirtham 2923004WL054099 amirtham 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-031-031/4310246-A
(VELANUR) 		2923004000NRG23300320232286664 30/03/2023 Panchavarnam 2923004WL054197 Panchavarnam 00168 ICIC0000545 560 560 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-031-031/4310247-A
(VELANUR) 		2923004000NRG23300320232280223 30/03/2023 K.Kalimuthu 2923004WL054099 K.Kalimuthu 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 K.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-031-031/4310250-A
(VELANUR) 		2923004000NRG23300320232278538 30/03/2023 K.Periyandi 2923004WL054077 K.Periyandi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 K.Periyandi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-031-031/4310265-a
(VELANUR) 		2923004000NRG23300320232286665 30/03/2023 kanimozhi 2923004WL054197 kanimozhi 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 kanimozhi STATE BANK OF INDIA(508548)
99 THIRUPPULLANI TN-23-004-031-031/4310282
(VELANUR) 		2923004000NRG23300320232278540 30/03/2023 veeri 2923004WL054077 veeri 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 veeri STATE BANK OF INDIA(508548)
100 THIRUPPULLANI TN-23-004-031-031/4310285
(VELANUR) 		2923004000NRG23300320232278541 30/03/2023 Rajavalli 2923004WL054077 Rajavalli 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-031-031/4310295-a
(VELANUR) 		2923004000NRG23300320232278542 30/03/2023 sudha 2923004WL054077 sudha 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-031-031/4310331-a
(VELANUR) 		2923004000NRG23300320232278543 30/03/2023 Sathya 2923004WL054077 Sathya 00168 ICIC0000545 840 840 Processed 12/05/2023 020056895 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-031-031/4310343-a
(VELANUR) 		2923004000NRG23300320232280225 30/03/2023 ulakammal 2923004WL054099 ulakammal 00168 ICIC0000545 560 560 Processed 12/05/2023 020056895 ulakammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80363 80363
104 THIRUPPULLANI TN-23-004-031-001/390
(VELANUR) 		2923004000NRG23300320232280167 30/03/2023 Santhi 2923004WL054099 Santhi 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-031-001/444-A
(VELANUR) 		2923004000NRG23300320232278508 30/03/2023 Chandiralega 2923004WL054077 Chandiralega 00168 ICIC0003004 843 843 Processed 12/05/2023 020056895 Chandiralega INDIAN OVERSEAS BANK(508541)
106 THIRUPPULLANI TN-23-004-031-001/451-A
(VELANUR) 		2923004000NRG23300320232280168 30/03/2023 Susmitha 2923004WL054099 Susmitha 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 Susmitha PUNJAB NATIONAL BANK(508568)
107 THIRUPPULLANI TN-23-004-031-001/457-A
(VELANUR) 		2923004000NRG23300320232278509 30/03/2023 muthulakshmi 2923004WL054077 muthulakshmi 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-031-002/428-A
(VELANUR) 		2923004000NRG23300320232280173 30/03/2023 Saraniya 2923004WL054099 Saraniya 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-031-002/435-A
(VELANUR) 		2923004000NRG23300320232280174 30/03/2023 Boopathi 2923004WL054099 Boopathi 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-031-002/436-A
(VELANUR) 		2923004000NRG23300320232280175 30/03/2023 Ponmala 2923004WL054099 Ponmala 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 Ponmala INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-031-031/382-A
(VELANUR) 		2923004000NRG23300320232280181 30/03/2023 Amaravathy 2923004WL054099 Amaravathy 00168 ICIC0003004 560 560 Processed 12/05/2023 020056895 Amaravathy INDIAN OVERSEAS BANK(508541)
112 THIRUPPULLANI TN-23-004-031-031/4310032-A
(VELANUR) 		2923004000NRG23300320232286627 30/03/2023 M.Kamala 2923004WL054197 M.Kamala 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 M.Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-031-031/4310062-A
(VELANUR) 		2923004000NRG23300320232286635 30/03/2023 muneeswari 2923004WL054197 muneeswari 00168 ICIC0003004 560 560 Processed 12/05/2023 020056895 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-031-031/4310097-A
(VELANUR) 		2923004000NRG23300320232286640 30/03/2023 vijaybairavi 2923004WL054197 vijaybairavi 00168 ICIC0003004 843 843 Processed 12/05/2023 020056895 vijaybairavi INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-031-031/4310110-A
(VELANUR) 		2923004000NRG23300320232280205 30/03/2023 R.Nagavalli 2923004WL054099 R.Nagavalli 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 R.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-031-031/4310139-A
(VELANUR) 		2923004000NRG23300320232286651 30/03/2023 muthurakku 2923004WL054197 muthurakku 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 muthurakku PALLAVAN GRAMA BANK(607052)
117 THIRUPPULLANI TN-23-004-031-031/4310189-A
(VELANUR) 		2923004000NRG23300320232278531 30/03/2023 S.Jeyarani 2923004WL054077 S.Jeyarani 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 S.Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-031-031/4310269-A
(VELANUR) 		2923004000NRG23300320232278539 30/03/2023 Sangeetha 2923004WL054077 Sangeetha 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 Sangeetha UNION BANK OF INDIA(508500)
119 THIRUPPULLANI TN-23-004-031-031/4310310-a
(VELANUR) 		2923004000NRG23300320232286666 30/03/2023 Rakkiyammal 2923004WL054197 Rakkiyammal 00168 ICIC0003004 840 840 Processed 12/05/2023 020056895 Rakkiyammal ICICI BANK LTD(508534)
SubTotal 12886 12886
120 THIRUPPULLANI TN-23-004-001-001/1041-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305149 30/03/2023 Rakkumuthu 2923004WL054490 Rakkumuthu 00176 IDIB000P176 280 280 Processed 13/05/2023 020056895 Rakkumuthu INDIAN BANK(607105)
121 THIRUPPULLANI TN-23-004-001-001/1098-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305150 30/03/2023 Selvarani 2923004WL054490 Selvarani 00176 IDIB000P176 1120 1120 Processed 13/05/2023 020056895 Selvarani INDIAN BANK(607105)
122 THIRUPPULLANI TN-23-004-001-001/1170-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305151 30/03/2023 Logeshwari 2923004WL054490 Logeshwari 00176 IDIB000P176 1400 1400 Processed 12/05/2023 020056895 Logeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-001-001/1175-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305152 30/03/2023 Prammasakthi 2923004WL054490 Prammasakthi 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Prammasakthi INDIAN BANK(607105)
124 THIRUPPULLANI TN-23-004-001-001/1188-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305153 30/03/2023 Revathi 2923004WL054490 Revathi 00176 IDIB000P176 1686 1686 Processed 13/05/2023 020056895 Revathi INDIAN BANK(607105)
125 THIRUPPULLANI TN-23-004-001-001/1203-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305154 30/03/2023 Muruga lakshmi 2923004WL054490 Muruga lakshmi 00176 IDIB000P176 1400 1400 Processed 13/05/2023 020056895 Muruga lakshmi INDIAN BANK(607105)
126 THIRUPPULLANI TN-23-004-001-001/1237-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305156 30/03/2023 susila 2923004WL054490 susila 00176 IDIB000P176 1400 1400 Processed 12/05/2023 020056895 susila INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUPPULLANI TN-23-004-001-001/1247-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305157 30/03/2023 Selvarani 2923004WL054490 Selvarani 00176 IDIB000P176 1680 1680 Processed 12/05/2023 020056895 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-001-001/1270-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305158 30/03/2023 Rajakumari 2923004WL054490 Rajakumari 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Rajakumari INDIAN BANK(607105)
129 THIRUPPULLANI TN-23-004-001-001/1685-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305159 30/03/2023 Esthar 2923004WL054490 Esthar 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Esthar INDIAN BANK(607105)
130 THIRUPPULLANI TN-23-004-001-001/4220009-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305160 30/03/2023 Shanthi 2923004WL054490 Shanthi 00176 IDIB000P176 1680 1680 Processed 12/05/2023 020056895 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUPPULLANI TN-23-004-001-001/4220026-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305161 30/03/2023 Amirthavalli 2923004WL054490 Amirthavalli 00176 IDIB000P176 1400 1400 Processed 12/05/2023 020056895 Amirthavalli PALLAVAN GRAMA BANK(607052)
132 THIRUPPULLANI TN-23-004-001-001/4220030-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305162 30/03/2023 chellammal 2923004WL054490 chellammal 00176 IDIB000P176 1400 1400 Processed 12/05/2023 020056895 chellammal PALLAVAN GRAMA BANK(607052)
133 THIRUPPULLANI TN-23-004-001-001/4220031-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305163 30/03/2023 Latha 2923004WL054490 Latha 00176 IDIB000P176 840 840 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
134 THIRUPPULLANI TN-23-004-001-001/4220126-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305164 30/03/2023 Cellammal 2923004WL054490 Cellammal 00176 IDIB000P176 1120 1120 Processed 13/05/2023 020056895 Cellammal INDIAN BANK(607105)
135 THIRUPPULLANI TN-23-004-001-001/4220145-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305165 30/03/2023 Rakkammal 2923004WL054490 Rakkammal 00176 IDIB000P176 1400 1400 Processed 12/05/2023 020056895 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-001-001/4220153-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305166 30/03/2023 Veerammal 2923004WL054490 Veerammal 00176 IDIB000P176 1400 1400 Processed 13/05/2023 020056895 Veerammal INDIAN BANK(607105)
137 THIRUPPULLANI TN-23-004-001-004/1044-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305167 30/03/2023 Rakku 2923004WL054490 Rakku 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Rakku INDIAN BANK(607105)
138 THIRUPPULLANI TN-23-004-001-004/1071-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305168 30/03/2023 Susila 2923004WL054490 Susila 00176 IDIB000P176 840 840 Processed 13/05/2023 020056895 Susila INDIAN BANK(607105)
139 THIRUPPULLANI TN-23-004-001-004/116-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305169 30/03/2023 Muthammal 2923004WL054490 Muthammal 00176 IDIB000P176 1400 1400 Processed 12/05/2023 020056895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-001-004/144-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305170 30/03/2023 Pancharethinam 2923004WL054490 Pancharethinam 00176 IDIB000P176 1400 1400 Processed 12/05/2023 020056895 Pancharethinam INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-001-004/148-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305171 30/03/2023 Muthammal 2923004WL054490 Muthammal 00176 IDIB000P176 840 840 Processed 13/05/2023 020056895 Muthammal INDIAN BANK(607105)
142 THIRUPPULLANI TN-23-004-001-004/154-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305172 30/03/2023 Paappa 2923004WL054490 Paappa 00176 IDIB000P176 280 280 Processed 13/05/2023 020056895 Paappa INDIAN BANK(607105)
143 THIRUPPULLANI TN-23-004-001-004/28-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305173 30/03/2023 Vellaiyammal 2923004WL054490 Vellaiyammal 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Vellaiyammal INDIAN BANK(607105)
144 THIRUPPULLANI TN-23-004-001-004/4220263-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305174 30/03/2023 Kajakamaludeen 2923004WL054490 Kajakamaludeen 00176 IDIB000P176 1686 1686 Processed 12/05/2023 020056895 Kajakamaludeen INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-001-004/4220701-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305175 30/03/2023 Muneeswari 2923004WL054490 Muneeswari 00176 IDIB000P176 1400 1400 Processed 13/05/2023 020056895 Muneeswari INDIAN BANK(607105)
146 THIRUPPULLANI TN-23-004-001-004/4220928-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305176 30/03/2023 S.Sinnapillai 2923004WL054490 S.Sinnapillai 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 S.Sinnapillai INDIAN BANK(607105)
147 THIRUPPULLANI TN-23-004-001-004/4220966-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305177 30/03/2023 Gandhimathi 2923004WL054490 Gandhimathi 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Gandhimathi INDIAN BANK(607105)
148 THIRUPPULLANI TN-23-004-001-004/4220975-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305178 30/03/2023 Seeniyammal 2923004WL054490 Seeniyammal 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Seeniyammal INDIAN BANK(607105)
149 THIRUPPULLANI TN-23-004-001-004/4221021-a
(PERIYAPATTINAM) 		2923004000NRG23300320232305179 30/03/2023 Jeya 2923004WL054490 Jeya 00176 IDIB000P176 1120 1120 Processed 12/05/2023 020056895 Jeya PALLAVAN GRAMA BANK(607052)
150 THIRUPPULLANI TN-23-004-001-004/4221061-a
(PERIYAPATTINAM) 		2923004000NRG23300320232305180 30/03/2023 Lakshmi 2923004WL054490 Lakshmi 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
151 THIRUPPULLANI TN-23-004-001-004/45-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305181 30/03/2023 Lakshmi 2923004WL054490 Lakshmi 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
152 THIRUPPULLANI TN-23-004-001-004/690-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305182 30/03/2023 Padma 2923004WL054490 Padma 00176 IDIB000P176 1400 1400 Processed 13/05/2023 020056895 Padma INDIAN BANK(607105)
153 THIRUPPULLANI TN-23-004-001-006/789-B
(PERIYAPATTINAM) 		2923004000NRG23300320232305183 30/03/2023 Panchavarnam 2923004WL054490 Panchavarnam 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 Panchavarnam INDIAN BANK(607105)
154 THIRUPPULLANI TN-23-004-001-008/33-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305184 30/03/2023 A.Vellaiyammal 2923004WL054490 A.Vellaiyammal 00176 IDIB000P176 1120 1120 Processed 13/05/2023 020056895 A.Vellaiyammal INDIAN BANK(607105)
155 THIRUPPULLANI TN-23-004-001-008/37-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305185 30/03/2023 muthammal 2923004WL054490 muthammal 00176 IDIB000P176 1400 1400 Processed 13/05/2023 020056895 muthammal INDIAN BANK(607105)
156 THIRUPPULLANI TN-23-004-001-009/1190-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305186 30/03/2023 Poomani 2923004WL054490 Poomani 00176 IDIB000P176 840 840 Processed 13/05/2023 020056895 Poomani INDIAN BANK(607105)
157 THIRUPPULLANI TN-23-004-001-010/1091-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305187 30/03/2023 chitra devi 2923004WL054490 chitra devi 00176 IDIB000P176 1686 1686 Processed 12/05/2023 020056895 chitra devi INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-001-011/54-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305188 30/03/2023 jothi 2923004WL054490 jothi 00176 IDIB000P176 1680 1680 Processed 13/05/2023 020056895 jothi INDIAN BANK(607105)
159 THIRUPPULLANI TN-23-004-001-011/63-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305189 30/03/2023 Selvarani 2923004WL054490 Selvarani 00176 IDIB000P176 1400 1400 Processed 13/05/2023 020056895 Selvarani INDIAN BANK(607105)
160 THIRUPPULLANI TN-23-004-008-008/4050375-A
(KALIMANKUNDU) 		2923004000NRG23300320232295433 30/03/2023 Andi 2923004WL054328 Andi 00176 IDIB000P176 280 280 Processed 13/05/2023 020056895 Andi INDIAN BANK(607105)
SubTotal 55458 55458
161 THIRUPPULLANI TN-23-004-031-031/4310220-A
(VELANUR) 		2923004000NRG23300320232286663 30/03/2023 Velaveeran 2923004WL054197 Velaveeran 00177 IOBA0000138 280 280 Processed 12/05/2023 020056895 Velaveeran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
162 THIRUPPULLANI TN-23-004-008-001/1046-A
(KALIMANKUNDU) 		2923004000NRG23300320232292134 30/03/2023 K.Munieeswari 2923004WL054278 K.Munieeswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 K.Munieeswari INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-008-001/1083
(KALIMANKUNDU) 		2923004000NRG23300320232292135 30/03/2023 Rajeshwari 2923004WL054278 Rajeshwari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Rajeshwari INDIAN OVERSEAS BANK(508541)
164 THIRUPPULLANI TN-23-004-008-001/1141-A
(KALIMANKUNDU) 		2923004000NRG23300320232295417 30/03/2023 Dineshwari 2923004WL054328 Dineshwari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Dineshwari INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-008-001/1150-A
(KALIMANKUNDU) 		2923004000NRG23300320232295418 30/03/2023 Rohini 2923004WL054328 Rohini 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-008-001/1157-A
(KALIMANKUNDU) 		2923004000NRG23300320232295419 30/03/2023 Ammalu 2923004WL054328 Ammalu 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-008-001/515
(KALIMANKUNDU) 		2923004000NRG23300320232295420 30/03/2023 Muniyammal 2923004WL054328 Muniyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-008-001/519-B
(KALIMANKUNDU) 		2923004000NRG23300320232295421 30/03/2023 M.Lalitha 2923004WL054328 M.Lalitha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-008-001/521-A
(KALIMANKUNDU) 		2923004000NRG23300320232295422 30/03/2023 Vijayarani 2923004WL054328 Vijayarani 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Vijayarani INDIAN BANK(607105)
170 THIRUPPULLANI TN-23-004-008-001/766-A
(KALIMANKUNDU) 		2923004000NRG23300320232295423 30/03/2023 Mariyammal 2923004WL054328 Mariyammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-008-001/790-A
(KALIMANKUNDU) 		2923004000NRG23300320232295424 30/03/2023 Muthurani 2923004WL054328 Muthurani 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUPPULLANI TN-23-004-008-001/919-A
(KALIMANKUNDU) 		2923004000NRG23300320232292136 30/03/2023 Vasantha 2923004WL054278 Vasantha 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-008-001/970-A
(KALIMANKUNDU) 		2923004000NRG23300320232295425 30/03/2023 Kayathri 2923004WL054328 Kayathri 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Kayathri INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-008-001/980-A
(KALIMANKUNDU) 		2923004000NRG23300320232295426 30/03/2023 Pappa 2923004WL054328 Pappa 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-008-003/1153-A
(KALIMANKUNDU) 		2923004000NRG23300320232292137 30/03/2023 Prema 2923004WL054278 Prema 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-008-003/974-A
(KALIMANKUNDU) 		2923004000NRG23300320232292138 30/03/2023 Jemirabanu 2923004WL054278 Jemirabanu 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Jemirabanu INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-008-005/1115-A
(KALIMANKUNDU) 		2923004000NRG23300320232292139 30/03/2023 Soundaravalli 2923004WL054278 Soundaravalli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUPPULLANI TN-23-004-008-005/1144-A
(KALIMANKUNDU) 		2923004000NRG23300320232294220 30/03/2023 Gokila 2923004WL054311 Gokila 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Gokila BANK OF INDIA(508505)
179 THIRUPPULLANI TN-23-004-008-005/1155-A
(KALIMANKUNDU) 		2923004000NRG23300320232292140 30/03/2023 Pullani 2923004WL054278 Pullani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Pullani INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-008-005/1179-A
(KALIMANKUNDU) 		2923004000NRG23300320232292141 30/03/2023 Kasthuri 2923004WL054278 Kasthuri 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-008-005/1181-A
(KALIMANKUNDU) 		2923004000NRG23300320232292142 30/03/2023 Arumugakani 2923004WL054278 Arumugakani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUPPULLANI TN-23-004-008-005/640-A
(KALIMANKUNDU) 		2923004000NRG23300320232292143 30/03/2023 Selvi 2923004WL054278 Selvi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-008-006/1042-A
(KALIMANKUNDU) 		2923004000NRG23300320232292144 30/03/2023 pagavathi 2923004WL054278 pagavathi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 pagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUPPULLANI TN-23-004-008-006/1065-A
(KALIMANKUNDU) 		2923004000NRG23300320232292145 30/03/2023 Backiyalakshmi 2923004WL054278 Backiyalakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-008-006/1128-A
(KALIMANKUNDU) 		2923004000NRG23300320232292146 30/03/2023 Vellamal 2923004WL054278 Vellamal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Vellamal INDIAN OVERSEAS BANK(508541)
186 THIRUPPULLANI TN-23-004-008-006/1135-A
(KALIMANKUNDU) 		2923004000NRG23300320232292147 30/03/2023 Dhanalakshmi 2923004WL054278 Dhanalakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
187 THIRUPPULLANI TN-23-004-008-006/445-A
(KALIMANKUNDU) 		2923004000NRG23300320232292148 30/03/2023 Narmatha 2923004WL054278 Narmatha 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Narmatha INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-008-006/798-A
(KALIMANKUNDU) 		2923004000NRG23300320232292149 30/03/2023 Jeyabharathi 2923004WL054278 Jeyabharathi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Jeyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-008-007/1139-A
(KALIMANKUNDU) 		2923004000NRG23300320232294221 30/03/2023 Sathya 2923004WL054311 Sathya 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Sathya PALLAVAN GRAMA BANK(607052)
190 THIRUPPULLANI TN-23-004-008-007/1175-A
(KALIMANKUNDU) 		2923004000NRG23300320232294222 30/03/2023 Sathya 2923004WL054311 Sathya 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
191 THIRUPPULLANI TN-23-004-008-008/1000-A
(KALIMANKUNDU) 		2923004000NRG23300320232294223 30/03/2023 Nagammal 2923004WL054311 Nagammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Nagammal INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-008-008/1000-A
(KALIMANKUNDU) 		2923004000NRG23300320232294224 30/03/2023 Santhanamari 2923004WL054311 Santhanamari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Santhanamari INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-008-008/1015-A
(KALIMANKUNDU) 		2923004000NRG23300320232294225 30/03/2023 Muneeswari 2923004WL054311 Muneeswari 00177 IOBA0000737 1686 1686 Processed 12/05/2023 020056895 Muneeswari INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-008-008/1019-A
(KALIMANKUNDU) 		2923004000NRG23300320232294359 30/03/2023 Leelavathi 2923004WL054317 Leelavathi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Leelavathi ICICI BANK LTD(508534)
195 THIRUPPULLANI TN-23-004-008-008/1021-A
(KALIMANKUNDU) 		2923004000NRG23300320232294362 30/03/2023 Janaki 2923004WL054317 Janaki 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-008-008/1026-A
(KALIMANKUNDU) 		2923004000NRG23300320232294226 30/03/2023 Chellamal 2923004WL054311 Chellamal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Chellamal INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-008-008/1039-A
(KALIMANKUNDU) 		2923004000NRG23300320232293408 30/03/2023 Rajeshwari 2923004WL054293 Rajeshwari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-008-008/1051-A
(KALIMANKUNDU) 		2923004000NRG23300320232295427 30/03/2023 Rajeswari 2923004WL054328 Rajeswari 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-008-008/1053-A
(KALIMANKUNDU) 		2923004000NRG23300320232292150 30/03/2023 Murugammal 2923004WL054278 Murugammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-008-008/1059-A
(KALIMANKUNDU) 		2923004000NRG23300320232294363 30/03/2023 priya 2923004WL054317 priya 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 priya INDIAN BANK(607105)
201 THIRUPPULLANI TN-23-004-008-008/1068-A
(KALIMANKUNDU) 		2923004000NRG23300320232294227 30/03/2023 meenal 2923004WL054311 meenal 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-008-008/1069-A
(KALIMANKUNDU) 		2923004000NRG23300320232294365 30/03/2023 Punitha 2923004WL054317 Punitha 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-008-008/1074-A
(KALIMANKUNDU) 		2923004000NRG23300320232293409 30/03/2023 S.Jeya 2923004WL054293 S.Jeya 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 S.Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-008-008/1075-A
(KALIMANKUNDU) 		2923004000NRG23300320232293410 30/03/2023 muthumari 2923004WL054293 muthumari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 muthumari INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-008-008/1076-A
(KALIMANKUNDU) 		2923004000NRG23300320232294366 30/03/2023 V.Banumathi 2923004WL054317 V.Banumathi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 V.Banumathi PALLAVAN GRAMA BANK(607052)
206 THIRUPPULLANI TN-23-004-008-008/1081-A
(KALIMANKUNDU) 		2923004000NRG23300320232292151 30/03/2023 Shanmugavalli 2923004WL054278 Shanmugavalli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-008-008/1082-A
(KALIMANKUNDU) 		2923004000NRG23300320232292152 30/03/2023 Selvasundari 2923004WL054278 Selvasundari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Selvasundari INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUPPULLANI TN-23-004-008-008/1084-A
(KALIMANKUNDU) 		2923004000NRG23300320232294228 30/03/2023 Seethalakshmi 2923004WL054311 Seethalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-008-008/1085
(KALIMANKUNDU) 		2923004000NRG23300320232294229 30/03/2023 Ilageswari 2923004WL054311 Ilageswari 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Ilageswari INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-008-008/1086-A
(KALIMANKUNDU) 		2923004000NRG23300320232292153 30/03/2023 Mala 2923004WL054278 Mala 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUPPULLANI TN-23-004-008-008/1092-A
(KALIMANKUNDU) 		2923004000NRG23300320232295428 30/03/2023 vasantha 2923004WL054328 vasantha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUPPULLANI TN-23-004-008-008/1093-A
(KALIMANKUNDU) 		2923004000NRG23300320232294367 30/03/2023 Mariyammal 2923004WL054317 Mariyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-008-008/1094-A
(KALIMANKUNDU) 		2923004000NRG23300320232294370 30/03/2023 Banupriya 2923004WL054317 Banupriya 00177 IOBA0000737 1686 1686 Processed 12/05/2023 020056895 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-008-008/1096-A
(KALIMANKUNDU) 		2923004000NRG23300320232294373 30/03/2023 Tamilarasi 2923004WL054317 Tamilarasi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Tamilarasi INDIAN OVERSEAS BANK(508541)
215 THIRUPPULLANI TN-23-004-008-008/1101-A
(KALIMANKUNDU) 		2923004000NRG23300320232292154 30/03/2023 Muthammal 2923004WL054278 Muthammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-008-008/1102-A
(KALIMANKUNDU) 		2923004000NRG23300320232294230 30/03/2023 Bavani 2923004WL054311 Bavani 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUPPULLANI TN-23-004-008-008/1106-A
(KALIMANKUNDU) 		2923004000NRG23300320232294374 30/03/2023 Eluvakkal 2923004WL054317 Eluvakkal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-008-008/1107-A
(KALIMANKUNDU) 		2923004000NRG23300320232294376 30/03/2023 Pappa 2923004WL054317 Pappa 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Pappa INDIAN OVERSEAS BANK(508541)
219 THIRUPPULLANI TN-23-004-008-008/1110-A
(KALIMANKUNDU) 		2923004000NRG23300320232292155 30/03/2023 Kanakammal 2923004WL054278 Kanakammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Kanakammal INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-008-008/1117-A
(KALIMANKUNDU) 		2923004000NRG23300320232293411 30/03/2023 Mariyammal 2923004WL054293 Mariyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-008-008/1119-A
(KALIMANKUNDU) 		2923004000NRG23300320232295429 30/03/2023 panchavarnam 2923004WL054328 panchavarnam 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 panchavarnam INDIAN OVERSEAS BANK(508541)
222 THIRUPPULLANI TN-23-004-008-008/1120-A
(KALIMANKUNDU) 		2923004000NRG23300320232295430 30/03/2023 Ilangammal 2923004WL054328 Ilangammal 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Ilangammal INDIAN BANK(607105)
223 THIRUPPULLANI TN-23-004-008-008/1129-A
(KALIMANKUNDU) 		2923004000NRG23300320232292156 30/03/2023 Kavitha 2923004WL054278 Kavitha 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUPPULLANI TN-23-004-008-008/1130-A
(KALIMANKUNDU) 		2923004000NRG23300320232294231 30/03/2023 Radha 2923004WL054311 Radha 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
225 THIRUPPULLANI TN-23-004-008-008/1131-A
(KALIMANKUNDU) 		2923004000NRG23300320232294232 30/03/2023 Rajeswari 2923004WL054311 Rajeswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-008-008/1138-A
(KALIMANKUNDU) 		2923004000NRG23300320232294378 30/03/2023 Maheswari 2923004WL054317 Maheswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUPPULLANI TN-23-004-008-008/1165-A
(KALIMANKUNDU) 		2923004000NRG23300320232293412 30/03/2023 Santha 2923004WL054293 Santha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Santha INDIAN OVERSEAS BANK(508541)
228 THIRUPPULLANI TN-23-004-008-008/1183-A
(KALIMANKUNDU) 		2923004000NRG23300320232294379 30/03/2023 Rekha 2923004WL054317 Rekha 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Rekha INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-008-008/292-A
(KALIMANKUNDU) 		2923004000NRG23300320232294381 30/03/2023 Indira 2923004WL054317 Indira 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUPPULLANI TN-23-004-008-008/4050003-A
(KALIMANKUNDU) 		2923004000NRG23300320232292157 30/03/2023 M.Sudha 2923004WL054278 M.Sudha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUPPULLANI TN-23-004-008-008/4050004-A
(KALIMANKUNDU) 		2923004000NRG23300320232292158 30/03/2023 M.Pushpavalli 2923004WL054278 M.Pushpavalli 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-008-008/4050005-A
(KALIMANKUNDU) 		2923004000NRG23300320232292159 30/03/2023 Pushpam 2923004WL054278 Pushpam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUPPULLANI TN-23-004-008-008/4050010-A
(KALIMANKUNDU) 		2923004000NRG23300320232292160 30/03/2023 M.Arayee 2923004WL054278 M.Arayee 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-008-008/4050013-A
(KALIMANKUNDU) 		2923004000NRG23300320232292161 30/03/2023 S.Muthammal 2923004WL054278 S.Muthammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 S.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-008-008/4050017-A
(KALIMANKUNDU) 		2923004000NRG23300320232292162 30/03/2023 D.Jeya 2923004WL054278 D.Jeya 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 D.Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-008-008/4050018-A
(KALIMANKUNDU) 		2923004000NRG23300320232292163 30/03/2023 Selvarani 2923004WL054278 Selvarani 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Selvarani INDIAN OVERSEAS BANK(508541)
237 THIRUPPULLANI TN-23-004-008-008/4050020-A
(KALIMANKUNDU) 		2923004000NRG23300320232292164 30/03/2023 S.Susila 2923004WL054278 S.Susila 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-008-008/4050021-A
(KALIMANKUNDU) 		2923004000NRG23300320232292165 30/03/2023 M.Jothi 2923004WL054278 M.Jothi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-008-008/4050023-A
(KALIMANKUNDU) 		2923004000NRG23300320232292166 30/03/2023 P.Radha 2923004WL054278 P.Radha 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 P.Radha INDIAN BANK(607105)
240 THIRUPPULLANI TN-23-004-008-008/4050024-A
(KALIMANKUNDU) 		2923004000NRG23300320232292167 30/03/2023 A.Rakayee 2923004WL054278 A.Rakayee 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 A.Rakayee INDIAN OVERSEAS BANK(508541)
241 THIRUPPULLANI TN-23-004-008-008/4050025-A
(KALIMANKUNDU) 		2923004000NRG23300320232292168 30/03/2023 A.Vijayalakshmi 2923004WL054278 A.Vijayalakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-008-008/4050026-A
(KALIMANKUNDU) 		2923004000NRG23300320232292169 30/03/2023 R.Gandhi 2923004WL054278 R.Gandhi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 R.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-008-008/4050031-A
(KALIMANKUNDU) 		2923004000NRG23300320232292170 30/03/2023 M.Kalaiselvi 2923004WL054278 M.Kalaiselvi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUPPULLANI TN-23-004-008-008/4050032-A
(KALIMANKUNDU) 		2923004000NRG23300320232292171 30/03/2023 S.Vijaya 2923004WL054278 S.Vijaya 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 S.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-008-008/4050034-A
(KALIMANKUNDU) 		2923004000NRG23300320232292172 30/03/2023 M.Rakkayee 2923004WL054278 M.Rakkayee 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 M.Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-008-008/4050036-A
(KALIMANKUNDU) 		2923004000NRG23300320232292173 30/03/2023 P.Manjuladevi 2923004WL054278 P.Manjuladevi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 P.Manjuladevi INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUPPULLANI TN-23-004-008-008/4050038-A
(KALIMANKUNDU) 		2923004000NRG23300320232292174 30/03/2023 M.Kalimuthu 2923004WL054278 M.Kalimuthu 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Kalimuthu INDIAN OVERSEAS BANK(508541)
248 THIRUPPULLANI TN-23-004-008-008/4050039-A
(KALIMANKUNDU) 		2923004000NRG23300320232292175 30/03/2023 Panchavarnam 2923004WL054278 Panchavarnam 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-008-008/4050040-A
(KALIMANKUNDU) 		2923004000NRG23300320232292176 30/03/2023 S.Mariammal 2923004WL054278 S.Mariammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 S.Mariammal INDIAN OVERSEAS BANK(508541)
250 THIRUPPULLANI TN-23-004-008-008/4050041-A
(KALIMANKUNDU) 		2923004000NRG23300320232292177 30/03/2023 D.Kaveri 2923004WL054278 D.Kaveri 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 D.Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-008-008/4050044-A
(KALIMANKUNDU) 		2923004000NRG23300320232292178 30/03/2023 K.Ulagammal 2923004WL054278 K.Ulagammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 K.Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-008-008/4050046-A
(KALIMANKUNDU) 		2923004000NRG23300320232292179 30/03/2023 Gnanavalli 2923004WL054278 Gnanavalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Gnanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-008-008/4050047-A
(KALIMANKUNDU) 		2923004000NRG23300320232292180 30/03/2023 A.Muthammal 2923004WL054278 A.Muthammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 A.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-008-008/4050048-A
(KALIMANKUNDU) 		2923004000NRG23300320232292181 30/03/2023 Panchavarnam 2923004WL054278 Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-008-008/4050051-A
(KALIMANKUNDU) 		2923004000NRG23300320232292182 30/03/2023 Amirtham 2923004WL054278 Amirtham 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-008-008/4050058-A
(KALIMANKUNDU) 		2923004000NRG23300320232292183 30/03/2023 Poovammal 2923004WL054278 Poovammal 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Poovammal INDIAN OVERSEAS BANK(508541)
257 THIRUPPULLANI TN-23-004-008-008/4050059-A
(KALIMANKUNDU) 		2923004000NRG23300320232292184 30/03/2023 Rakkammal 2923004WL054278 Rakkammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-008-008/4050061-A
(KALIMANKUNDU) 		2923004000NRG23300320232292185 30/03/2023 Puspham 2923004WL054278 Puspham 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-008-008/4050062-A
(KALIMANKUNDU) 		2923004000NRG23300320232292186 30/03/2023 Bagavathi 2923004WL054278 Bagavathi 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Bagavathi INDIAN BANK(607105)
260 THIRUPPULLANI TN-23-004-008-008/4050063-A
(KALIMANKUNDU) 		2923004000NRG23300320232292187 30/03/2023 Muthammal 2923004WL054278 Muthammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-008-008/4050064-A
(KALIMANKUNDU) 		2923004000NRG23300320232292188 30/03/2023 Muthammal 2923004WL054278 Muthammal 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 Muthammal INDIAN BANK(607105)
262 THIRUPPULLANI TN-23-004-008-008/4050071-A
(KALIMANKUNDU) 		2923004000NRG23300320232292189 30/03/2023 M.Muthulakshmi 2923004WL054278 M.Muthulakshmi 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-008-008/4050078-A
(KALIMANKUNDU) 		2923004000NRG23300320232292190 30/03/2023 M.Rajeswari 2923004WL054278 M.Rajeswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-008-008/4050080-A
(KALIMANKUNDU) 		2923004000NRG23300320232294382 30/03/2023 S.Sethammal 2923004WL054317 S.Sethammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 S.Sethammal INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-008-008/4050081-A
(KALIMANKUNDU) 		2923004000NRG23300320232292191 30/03/2023 Devi 2923004WL054278 Devi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Devi INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-008-008/4050082-A
(KALIMANKUNDU) 		2923004000NRG23300320232292192 30/03/2023 Nagammal 2923004WL054278 Nagammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Nagammal INDIAN OVERSEAS BANK(508541)
267 THIRUPPULLANI TN-23-004-008-008/4050084-A
(KALIMANKUNDU) 		2923004000NRG23300320232292193 30/03/2023 Devi 2923004WL054278 Devi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Devi INDIAN OVERSEAS BANK(508541)
268 THIRUPPULLANI TN-23-004-008-008/4050085-A
(KALIMANKUNDU) 		2923004000NRG23300320232292194 30/03/2023 Ponnammal 2923004WL054278 Ponnammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-008-008/4050087-A
(KALIMANKUNDU) 		2923004000NRG23300320232292195 30/03/2023 S.Sigappi 2923004WL054278 S.Sigappi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-008-008/4050088-A
(KALIMANKUNDU) 		2923004000NRG23300320232292196 30/03/2023 Muthurakku 2923004WL054278 Muthurakku 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUPPULLANI TN-23-004-008-008/4050090-A
(KALIMANKUNDU) 		2923004000NRG23300320232292197 30/03/2023 Bama 2923004WL054278 Bama 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Bama INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-008-008/4050094-A
(KALIMANKUNDU) 		2923004000NRG23300320232292198 30/03/2023 A.Pancha 2923004WL054278 A.Pancha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 A.Pancha INDIAN OVERSEAS BANK(508541)
273 THIRUPPULLANI TN-23-004-008-008/4050096-A
(KALIMANKUNDU) 		2923004000NRG23300320232292199 30/03/2023 S.Vasantha 2923004WL054278 S.Vasantha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 S.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-008-008/4050101-A
(KALIMANKUNDU) 		2923004000NRG23300320232292200 30/03/2023 M.Devi 2923004WL054278 M.Devi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 M.Devi INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-008-008/4050105-A
(KALIMANKUNDU) 		2923004000NRG23300320232292201 30/03/2023 Tamilarasi 2923004WL054278 Tamilarasi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-008-008/4050110-A
(KALIMANKUNDU) 		2923004000NRG23300320232292202 30/03/2023 A.Ponnammal 2923004WL054278 A.Ponnammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 A.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUPPULLANI TN-23-004-008-008/4050115-A
(KALIMANKUNDU) 		2923004000NRG23300320232292203 30/03/2023 G.Revathi 2923004WL054278 G.Revathi 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 G.Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-008-008/4050116-A
(KALIMANKUNDU) 		2923004000NRG23300320232292204 30/03/2023 Valli 2923004WL054278 Valli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-008-008/4050119-A
(KALIMANKUNDU) 		2923004000NRG23300320232292205 30/03/2023 B.Rani 2923004WL054278 B.Rani 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 B.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUPPULLANI TN-23-004-008-008/4050121-A
(KALIMANKUNDU) 		2923004000NRG23300320232292206 30/03/2023 Rakkumuthu 2923004WL054278 Rakkumuthu 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUPPULLANI TN-23-004-008-008/4050123-A
(KALIMANKUNDU) 		2923004000NRG23300320232292207 30/03/2023 Rakkayee 2923004WL054278 Rakkayee 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Rakkayee INDIAN OVERSEAS BANK(508541)
282 THIRUPPULLANI TN-23-004-008-008/4050126-A
(KALIMANKUNDU) 		2923004000NRG23300320232292208 30/03/2023 J.Rani 2923004WL054278 J.Rani 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 J.Rani INDIAN BANK(607105)
283 THIRUPPULLANI TN-23-004-008-008/4050128-A
(KALIMANKUNDU) 		2923004000NRG23300320232292209 30/03/2023 N.Seeniyammal 2923004WL054278 N.Seeniyammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 N.Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-008-008/4050129-A
(KALIMANKUNDU) 		2923004000NRG23300320232292210 30/03/2023 P.Muthammal 2923004WL054278 P.Muthammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-008-008/4050130-A
(KALIMANKUNDU) 		2923004000NRG23300320232292211 30/03/2023 Muthulakshmi 2923004WL054278 Muthulakshmi 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUPPULLANI TN-23-004-008-008/4050132-A
(KALIMANKUNDU) 		2923004000NRG23300320232292212 30/03/2023 Arumugam 2923004WL054278 Arumugam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUPPULLANI TN-23-004-008-008/4050135-A
(KALIMANKUNDU) 		2923004000NRG23300320232292213 30/03/2023 M.Eluvakkal 2923004WL054278 M.Eluvakkal 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 M.Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-008-008/4050136-A
(KALIMANKUNDU) 		2923004000NRG23300320232292214 30/03/2023 Arumugam 2923004WL054278 Arumugam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Arumugam INDIAN OVERSEAS BANK(508541)
289 THIRUPPULLANI TN-23-004-008-008/4050138-A
(KALIMANKUNDU) 		2923004000NRG23300320232292215 30/03/2023 M.Panchammal 2923004WL054278 M.Panchammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUPPULLANI TN-23-004-008-008/4050139-A
(KALIMANKUNDU) 		2923004000NRG23300320232292216 30/03/2023 N.Koselay 2923004WL054278 N.Koselay 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 N.Koselay INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUPPULLANI TN-23-004-008-008/4050141-A
(KALIMANKUNDU) 		2923004000NRG23300320232292217 30/03/2023 G.Vellaiyammal 2923004WL054278 G.Vellaiyammal 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 G.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-008-008/4050150-A
(KALIMANKUNDU) 		2923004000NRG23300320232292218 30/03/2023 Pushpam 2923004WL054278 Pushpam 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 Pushpam INDIAN BANK(607105)
293 THIRUPPULLANI TN-23-004-008-008/4050152-A
(KALIMANKUNDU) 		2923004000NRG23300320232292219 30/03/2023 Viji 2923004WL054278 Viji 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 Viji INDIAN BANK(607105)
294 THIRUPPULLANI TN-23-004-008-008/4050153-A
(KALIMANKUNDU) 		2923004000NRG23300320232292220 30/03/2023 vijaya 2923004WL054278 vijaya 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 vijaya INDIAN OVERSEAS BANK(508541)
295 THIRUPPULLANI TN-23-004-008-008/4050160-A
(KALIMANKUNDU) 		2923004000NRG23300320232292221 30/03/2023 P.Sinnammal 2923004WL054278 P.Sinnammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Sinnammal INDIAN OVERSEAS BANK(508541)
296 THIRUPPULLANI TN-23-004-008-008/4050161-A
(KALIMANKUNDU) 		2923004000NRG23300320232292222 30/03/2023 Rasammal 2923004WL054278 Rasammal 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Rasammal INDIAN OVERSEAS BANK(508541)
297 THIRUPPULLANI TN-23-004-008-008/4050162-A
(KALIMANKUNDU) 		2923004000NRG23300320232292223 30/03/2023 Boomani 2923004WL054278 Boomani 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Boomani INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-008-008/4050163-A
(KALIMANKUNDU) 		2923004000NRG23300320232292224 30/03/2023 A.Meenakshi 2923004WL054278 A.Meenakshi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-008-008/4050166-A
(KALIMANKUNDU) 		2923004000NRG23300320232292225 30/03/2023 P.Kalimuthu 2923004WL054278 P.Kalimuthu 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 P.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-008-008/4050169-A
(KALIMANKUNDU) 		2923004000NRG23300320232292226 30/03/2023 Deivarani 2923004WL054278 Deivarani 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUPPULLANI TN-23-004-008-008/4050170-A
(KALIMANKUNDU) 		2923004000NRG23300320232292227 30/03/2023 P.Pappa 2923004WL054278 P.Pappa 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-008-008/4050172-A
(KALIMANKUNDU) 		2923004000NRG23300320232294233 30/03/2023 Muniyammal 2923004WL054311 Muniyammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-008-008/4050175-A
(KALIMANKUNDU) 		2923004000NRG23300320232294234 30/03/2023 Lakshmi 2923004WL054311 Lakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
304 THIRUPPULLANI TN-23-004-008-008/4050178-A
(KALIMANKUNDU) 		2923004000NRG23300320232294235 30/03/2023 M.Suganthirarani 2923004WL054311 M.Suganthirarani 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Suganthirarani INDIAN OVERSEAS BANK(508541)
305 THIRUPPULLANI TN-23-004-008-008/4050180-A
(KALIMANKUNDU) 		2923004000NRG23300320232294236 30/03/2023 Sethammal 2923004WL054311 Sethammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-008-008/4050181-A
(KALIMANKUNDU) 		2923004000NRG23300320232294237 30/03/2023 K.Banumathi 2923004WL054311 K.Banumathi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 K.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-008-008/4050182-A
(KALIMANKUNDU) 		2923004000NRG23300320232294238 30/03/2023 G.Govindammal 2923004WL054311 G.Govindammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 G.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-008-008/4050183-A
(KALIMANKUNDU) 		2923004000NRG23300320232294384 30/03/2023 Lakshmi 2923004WL054317 Lakshmi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
309 THIRUPPULLANI TN-23-004-008-008/4050184-A
(KALIMANKUNDU) 		2923004000NRG23300320232294239 30/03/2023 Eluvakkal 2923004WL054311 Eluvakkal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-008-008/4050186-A
(KALIMANKUNDU) 		2923004000NRG23300320232294240 30/03/2023 Vasantha 2923004WL054311 Vasantha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-008-008/4050187-A
(KALIMANKUNDU) 		2923004000NRG23300320232294241 30/03/2023 K.Boomani 2923004WL054311 K.Boomani 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 K.Boomani PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-008-008/4050188-A
(KALIMANKUNDU) 		2923004000NRG23300320232294242 30/03/2023 S.Rakkumuthu 2923004WL054311 S.Rakkumuthu 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 S.Rakkumuthu INDIAN OVERSEAS BANK(508541)
313 THIRUPPULLANI TN-23-004-008-008/4050191-A
(KALIMANKUNDU) 		2923004000NRG23300320232294243 30/03/2023 Eluvakkal 2923004WL054311 Eluvakkal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Eluvakkal INDIAN OVERSEAS BANK(508541)
314 THIRUPPULLANI TN-23-004-008-008/4050192-A
(KALIMANKUNDU) 		2923004000NRG23300320232294244 30/03/2023 A.Muthulakshmi 2923004WL054311 A.Muthulakshmi 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 A.Muthulakshmi INDIAN BANK(607105)
315 THIRUPPULLANI TN-23-004-008-008/4050197-A
(KALIMANKUNDU) 		2923004000NRG23300320232294385 30/03/2023 Govindammal 2923004WL054317 Govindammal 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Govindammal INDIAN BANK(607105)
316 THIRUPPULLANI TN-23-004-008-008/4050202-A
(KALIMANKUNDU) 		2923004000NRG23300320232294245 30/03/2023 Muthammal 2923004WL054311 Muthammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muthammal INDIAN OVERSEAS BANK(508541)
317 THIRUPPULLANI TN-23-004-008-008/4050206-A
(KALIMANKUNDU) 		2923004000NRG23300320232294246 30/03/2023 Sudha 2923004WL054311 Sudha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-008-008/4050207-A
(KALIMANKUNDU) 		2923004000NRG23300320232294247 30/03/2023 Sundari 2923004WL054311 Sundari 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 Sundari INDIAN BANK(607105)
319 THIRUPPULLANI TN-23-004-008-008/4050209-A
(KALIMANKUNDU) 		2923004000NRG23300320232293413 30/03/2023 V.Elangaimuthu 2923004WL054293 V.Elangaimuthu 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 V.Elangaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-008-008/4050212-A
(KALIMANKUNDU) 		2923004000NRG23300320232293414 30/03/2023 S.Lakshmi 2923004WL054293 S.Lakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 S.Lakshmi PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-008-008/4050218-A
(KALIMANKUNDU) 		2923004000NRG23300320232293415 30/03/2023 susila 2923004WL054293 susila 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 susila INDIAN BANK(607105)
322 THIRUPPULLANI TN-23-004-008-008/4050221-A
(KALIMANKUNDU) 		2923004000NRG23300320232293416 30/03/2023 K.Nagavalli 2923004WL054293 K.Nagavalli 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 K.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUPPULLANI TN-23-004-008-008/4050224-A
(KALIMANKUNDU) 		2923004000NRG23300320232293417 30/03/2023 T.Nagavalli 2923004WL054293 T.Nagavalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 T.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUPPULLANI TN-23-004-008-008/4050225-A
(KALIMANKUNDU) 		2923004000NRG23300320232293418 30/03/2023 Santha 2923004WL054293 Santha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-008-008/4050228-A
(KALIMANKUNDU) 		2923004000NRG23300320232293419 30/03/2023 Chandra 2923004WL054293 Chandra 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Chandra INDIAN OVERSEAS BANK(508541)
326 THIRUPPULLANI TN-23-004-008-008/4050229-A
(KALIMANKUNDU) 		2923004000NRG23300320232293420 30/03/2023 K.Rakayee 2923004WL054293 K.Rakayee 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 K.Rakayee INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-008-008/4050230-A
(KALIMANKUNDU) 		2923004000NRG23300320232293421 30/03/2023 Mallika 2923004WL054293 Mallika 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Mallika INDIAN OVERSEAS BANK(508541)
328 THIRUPPULLANI TN-23-004-008-008/4050231-A
(KALIMANKUNDU) 		2923004000NRG23300320232293422 30/03/2023 M.Pappa 2923004WL054293 M.Pappa 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Pappa INDIAN OVERSEAS BANK(508541)
329 THIRUPPULLANI TN-23-004-008-008/4050236-A
(KALIMANKUNDU) 		2923004000NRG23300320232293423 30/03/2023 Panchavarnam 2923004WL054293 Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-008-008/4050238-A
(KALIMANKUNDU) 		2923004000NRG23300320232293424 30/03/2023 B.Sethumuthu 2923004WL054293 B.Sethumuthu 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 B.Sethumuthu INDIAN OVERSEAS BANK(508541)
331 THIRUPPULLANI TN-23-004-008-008/4050239-A
(KALIMANKUNDU) 		2923004000NRG23300320232293425 30/03/2023 M.Pappa 2923004WL054293 M.Pappa 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUPPULLANI TN-23-004-008-008/4050241-A
(KALIMANKUNDU) 		2923004000NRG23300320232293426 30/03/2023 N.Kuppammal 2923004WL054293 N.Kuppammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 N.Kuppammal INDIAN OVERSEAS BANK(508541)
333 THIRUPPULLANI TN-23-004-008-008/4050242-A
(KALIMANKUNDU) 		2923004000NRG23300320232293427 30/03/2023 Lakshmi 2923004WL054293 Lakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-008-008/4050243-A
(KALIMANKUNDU) 		2923004000NRG23300320232293428 30/03/2023 Karupayee 2923004WL054293 Karupayee 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Karupayee INDIAN OVERSEAS BANK(508541)
335 THIRUPPULLANI TN-23-004-008-008/4050244-A
(KALIMANKUNDU) 		2923004000NRG23300320232293429 30/03/2023 Muthumeenal 2923004WL054293 Muthumeenal 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Muthumeenal INDIAN OVERSEAS BANK(508541)
336 THIRUPPULLANI TN-23-004-008-008/4050245-A
(KALIMANKUNDU) 		2923004000NRG23300320232293430 30/03/2023 M.Kumarayee 2923004WL054293 M.Kumarayee 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Kumarayee INDIAN OVERSEAS BANK(508541)
337 THIRUPPULLANI TN-23-004-008-008/4050246-A
(KALIMANKUNDU) 		2923004000NRG23300320232293431 30/03/2023 selvi 2923004WL054293 selvi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-008-008/4050248-A
(KALIMANKUNDU) 		2923004000NRG23300320232293432 30/03/2023 Nagavalli 2923004WL054293 Nagavalli 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUPPULLANI TN-23-004-008-008/4050260-A
(KALIMANKUNDU) 		2923004000NRG23300320232294386 30/03/2023 Eluvakkal 2923004WL054317 Eluvakkal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Eluvakkal INDIAN OVERSEAS BANK(508541)
340 THIRUPPULLANI TN-23-004-008-008/4050261-A
(KALIMANKUNDU) 		2923004000NRG23300320232294387 30/03/2023 Muthulakshmi 2923004WL054317 Muthulakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Muthulakshmi PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-008-008/4050271-A
(KALIMANKUNDU) 		2923004000NRG23300320232294389 30/03/2023 G.Rakayee 2923004WL054317 G.Rakayee 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 G.Rakayee INDIAN OVERSEAS BANK(508541)
342 THIRUPPULLANI TN-23-004-008-008/4050273-A
(KALIMANKUNDU) 		2923004000NRG23300320232294390 30/03/2023 S.Jeya 2923004WL054317 S.Jeya 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 S.Jeya INDIAN BANK(607105)
343 THIRUPPULLANI TN-23-004-008-008/4050278-A
(KALIMANKUNDU) 		2923004000NRG23300320232294391 30/03/2023 B.Panchavarnam 2923004WL054317 B.Panchavarnam 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 B.Panchavarnam INDIAN OVERSEAS BANK(508541)
344 THIRUPPULLANI TN-23-004-008-008/4050279-A
(KALIMANKUNDU) 		2923004000NRG23300320232294392 30/03/2023 R.Muthammal 2923004WL054317 R.Muthammal 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 R.Muthammal INDIAN BANK(607105)
345 THIRUPPULLANI TN-23-004-008-008/4050281-A
(KALIMANKUNDU) 		2923004000NRG23300320232294393 30/03/2023 Rakammal 2923004WL054317 Rakammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-008-008/4050284-A
(KALIMANKUNDU) 		2923004000NRG23300320232294394 30/03/2023 N.Muthurakku 2923004WL054317 N.Muthurakku 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 N.Muthurakku INDIAN OVERSEAS BANK(508541)
347 THIRUPPULLANI TN-23-004-008-008/4050290-A
(KALIMANKUNDU) 		2923004000NRG23300320232294395 30/03/2023 P.Kuppammal 2923004WL054317 P.Kuppammal 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 P.Kuppammal INDIAN BANK(607105)
348 THIRUPPULLANI TN-23-004-008-008/4050293-A
(KALIMANKUNDU) 		2923004000NRG23300320232294396 30/03/2023 K.Muthammal 2923004WL054317 K.Muthammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 K.Muthammal INDIAN OVERSEAS BANK(508541)
349 THIRUPPULLANI TN-23-004-008-008/4050294-A
(KALIMANKUNDU) 		2923004000NRG23300320232295431 30/03/2023 Eluvakkal 2923004WL054328 Eluvakkal 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Eluvakkal INDIAN OVERSEAS BANK(508541)
350 THIRUPPULLANI TN-23-004-008-008/4050295-A
(KALIMANKUNDU) 		2923004000NRG23300320232294397 30/03/2023 sethurani 2923004WL054317 sethurani 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 sethurani INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-008-008/4050300-A
(KALIMANKUNDU) 		2923004000NRG23300320232294398 30/03/2023 M.Rasammal 2923004WL054317 M.Rasammal 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 M.Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-008-008/4050302-A
(KALIMANKUNDU) 		2923004000NRG23300320232294399 30/03/2023 M.Muthurakku 2923004WL054317 M.Muthurakku 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 M.Muthurakku INDIAN BANK(607105)
353 THIRUPPULLANI TN-23-004-008-008/4050311-A
(KALIMANKUNDU) 		2923004000NRG23300320232294400 30/03/2023 R.Muthammal 2923004WL054317 R.Muthammal 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 R.Muthammal STATE BANK OF INDIA(508548)
354 THIRUPPULLANI TN-23-004-008-008/4050313-A
(KALIMANKUNDU) 		2923004000NRG23300320232294401 30/03/2023 K.Pushpam 2923004WL054317 K.Pushpam 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 K.Pushpam INDIAN OVERSEAS BANK(508541)
355 THIRUPPULLANI TN-23-004-008-008/4050314-A
(KALIMANKUNDU) 		2923004000NRG23300320232294402 30/03/2023 kuppammal 2923004WL054317 kuppammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 kuppammal INDIAN OVERSEAS BANK(508541)
356 THIRUPPULLANI TN-23-004-008-008/4050337-A
(KALIMANKUNDU) 		2923004000NRG23300320232293433 30/03/2023 Meenakshi 2923004WL054293 Meenakshi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUPPULLANI TN-23-004-008-008/4050344-A
(KALIMANKUNDU) 		2923004000NRG23300320232293434 30/03/2023 Sanmugavalli 2923004WL054293 Sanmugavalli 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 Sanmugavalli INDIAN BANK(607105)
358 THIRUPPULLANI TN-23-004-008-008/4050346-A
(KALIMANKUNDU) 		2923004000NRG23300320232293435 30/03/2023 M.lakshmi 2923004WL054293 M.lakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUPPULLANI TN-23-004-008-008/4050367-A
(KALIMANKUNDU) 		2923004000NRG23300320232295432 30/03/2023 Rasammal 2923004WL054328 Rasammal 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Rasammal INDIAN OVERSEAS BANK(508541)
360 THIRUPPULLANI TN-23-004-008-008/4050376-A
(KALIMANKUNDU) 		2923004000NRG23300320232295434 30/03/2023 Raniyammal 2923004WL054328 Raniyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Raniyammal INDIAN OVERSEAS BANK(508541)
361 THIRUPPULLANI TN-23-004-008-008/4050378-A
(KALIMANKUNDU) 		2923004000NRG23300320232295435 30/03/2023 N.Panchammal 2923004WL054328 N.Panchammal 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 N.Panchammal INDIAN BANK(607105)
362 THIRUPPULLANI TN-23-004-008-008/4050379-A
(KALIMANKUNDU) 		2923004000NRG23300320232295436 30/03/2023 Pappa 2923004WL054328 Pappa 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Pappa INDIAN OVERSEAS BANK(508541)
363 THIRUPPULLANI TN-23-004-008-008/4050380-A
(KALIMANKUNDU) 		2923004000NRG23300320232295437 30/03/2023 Neelaveni 2923004WL054328 Neelaveni 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Neelaveni INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUPPULLANI TN-23-004-008-008/4050381-A
(KALIMANKUNDU) 		2923004000NRG23300320232295438 30/03/2023 Mallika 2923004WL054328 Mallika 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Mallika STATE BANK OF INDIA(508548)
365 THIRUPPULLANI TN-23-004-008-008/4050382-A
(KALIMANKUNDU) 		2923004000NRG23300320232295439 30/03/2023 Mageswari 2923004WL054328 Mageswari 00177 IOBA0000737 560 560 Processed 13/05/2023 020056895 Mageswari INDIAN BANK(607105)
366 THIRUPPULLANI TN-23-004-008-008/4050383-A
(KALIMANKUNDU) 		2923004000NRG23300320232295440 30/03/2023 M.Umayeswari 2923004WL054328 M.Umayeswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Umayeswari INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUPPULLANI TN-23-004-008-008/4050385-A
(KALIMANKUNDU) 		2923004000NRG23300320232295441 30/03/2023 Arayee 2923004WL054328 Arayee 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-008-008/4050389-A
(KALIMANKUNDU) 		2923004000NRG23300320232295442 30/03/2023 Tamilmani 2923004WL054328 Tamilmani 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Tamilmani INDIAN OVERSEAS BANK(508541)
369 THIRUPPULLANI TN-23-004-008-008/4050392-A
(KALIMANKUNDU) 		2923004000NRG23300320232295443 30/03/2023 K.Rakkammal 2923004WL054328 K.Rakkammal 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 K.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-008-008/4050397-A
(KALIMANKUNDU) 		2923004000NRG23300320232295444 30/03/2023 Selvi 2923004WL054328 Selvi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
371 THIRUPPULLANI TN-23-004-008-008/4050405-A
(KALIMANKUNDU) 		2923004000NRG23300320232295445 30/03/2023 Amutha 2923004WL054328 Amutha 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Amutha INDIAN OVERSEAS BANK(508541)
372 THIRUPPULLANI TN-23-004-008-008/4050408-A
(KALIMANKUNDU) 		2923004000NRG23300320232295446 30/03/2023 Maheswari 2923004WL054328 Maheswari 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Maheswari PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-008-008/4050425-A
(KALIMANKUNDU) 		2923004000NRG23300320232295447 30/03/2023 Sarasu 2923004WL054328 Sarasu 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Sarasu STATE BANK OF INDIA(508548)
374 THIRUPPULLANI TN-23-004-008-008/4050428-A
(KALIMANKUNDU) 		2923004000NRG23300320232295448 30/03/2023 Muthurakku 2923004WL054328 Muthurakku 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muthurakku INDIAN OVERSEAS BANK(508541)
375 THIRUPPULLANI TN-23-004-008-008/4050430-A
(KALIMANKUNDU) 		2923004000NRG23300320232295449 30/03/2023 Kanagammal 2923004WL054328 Kanagammal 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Kanagammal INDIAN OVERSEAS BANK(508541)
376 THIRUPPULLANI TN-23-004-008-008/4050435-A
(KALIMANKUNDU) 		2923004000NRG23300320232295450 30/03/2023 Ramayi 2923004WL054328 Ramayi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Ramayi INDIAN OVERSEAS BANK(508541)
377 THIRUPPULLANI TN-23-004-008-008/4050436-A
(KALIMANKUNDU) 		2923004000NRG23300320232295451 30/03/2023 Mallika 2923004WL054328 Mallika 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIRUPPULLANI TN-23-004-008-008/4050437-A
(KALIMANKUNDU) 		2923004000NRG23300320232295452 30/03/2023 Ponammal 2923004WL054328 Ponammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Ponammal PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-008-008/4050443-A
(KALIMANKUNDU) 		2923004000NRG23300320232295453 30/03/2023 Indirani 2923004WL054328 Indirani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUPPULLANI TN-23-004-008-008/4050448-A
(KALIMANKUNDU) 		2923004000NRG23300320232295454 30/03/2023 Banumathi 2923004WL054328 Banumathi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Banumathi INDIAN OVERSEAS BANK(508541)
381 THIRUPPULLANI TN-23-004-008-008/4050449-A
(KALIMANKUNDU) 		2923004000NRG23300320232295455 30/03/2023 Devi 2923004WL054328 Devi 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Devi INDIAN BANK(607105)
382 THIRUPPULLANI TN-23-004-008-008/4050455-A
(KALIMANKUNDU) 		2923004000NRG23300320232294248 30/03/2023 nagavalli 2923004WL054311 nagavalli 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUPPULLANI TN-23-004-008-008/4050456-A
(KALIMANKUNDU) 		2923004000NRG23300320232294249 30/03/2023 Cellaymmal 2923004WL054311 Cellaymmal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Cellaymmal INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUPPULLANI TN-23-004-008-008/4050457-A
(KALIMANKUNDU) 		2923004000NRG23300320232294250 30/03/2023 parvathi 2923004WL054311 parvathi 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 parvathi INDIAN BANK(607105)
385 THIRUPPULLANI TN-23-004-008-008/4050461-A
(KALIMANKUNDU) 		2923004000NRG23300320232294251 30/03/2023 sudha 2923004WL054311 sudha 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUPPULLANI TN-23-004-008-008/4050462-A
(KALIMANKUNDU) 		2923004000NRG23300320232294252 30/03/2023 N.Kala 2923004WL054311 N.Kala 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 N.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUPPULLANI TN-23-004-008-008/4050464-A
(KALIMANKUNDU) 		2923004000NRG23300320232294253 30/03/2023 M. Rakkayee 2923004WL054311 M. Rakkayee 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M. Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUPPULLANI TN-23-004-008-008/4050465-A
(KALIMANKUNDU) 		2923004000NRG23300320232294254 30/03/2023 Rajeswari 2923004WL054311 Rajeswari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUPPULLANI TN-23-004-008-008/4050471-A
(KALIMANKUNDU) 		2923004000NRG23300320232294255 30/03/2023 selvi 2923004WL054311 selvi 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-008-008/4050472-A
(KALIMANKUNDU) 		2923004000NRG23300320232294256 30/03/2023 Muniyammal 2923004WL054311 Muniyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muniyammal INDIAN OVERSEAS BANK(508541)
391 THIRUPPULLANI TN-23-004-008-008/4050475-A
(KALIMANKUNDU) 		2923004000NRG23300320232294257 30/03/2023 Indhurani 2923004WL054311 Indhurani 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-008-008/4050482-A
(KALIMANKUNDU) 		2923004000NRG23300320232294258 30/03/2023 kavitha 2923004WL054311 kavitha 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUPPULLANI TN-23-004-008-008/4050483-A
(KALIMANKUNDU) 		2923004000NRG23300320232294259 30/03/2023 selvi 2923004WL054311 selvi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-008-008/4050490-A
(KALIMANKUNDU) 		2923004000NRG23300320232295456 30/03/2023 Valli 2923004WL054328 Valli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Valli INDIAN OVERSEAS BANK(508541)
395 THIRUPPULLANI TN-23-004-008-008/4050495-A
(KALIMANKUNDU) 		2923004000NRG23300320232292228 30/03/2023 Lakshmi 2923004WL054278 Lakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
396 THIRUPPULLANI TN-23-004-008-008/4050497-A
(KALIMANKUNDU) 		2923004000NRG23300320232292229 30/03/2023 Rani 2923004WL054278 Rani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUPPULLANI TN-23-004-008-008/4050498-A
(KALIMANKUNDU) 		2923004000NRG23300320232292230 30/03/2023 Muthunachi 2923004WL054278 Muthunachi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muthunachi INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUPPULLANI TN-23-004-008-008/4050502-A
(KALIMANKUNDU) 		2923004000NRG23300320232292231 30/03/2023 Revathi 2923004WL054278 Revathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Revathi INDIAN OVERSEAS BANK(508541)
399 THIRUPPULLANI TN-23-004-008-008/4050503-A
(KALIMANKUNDU) 		2923004000NRG23300320232292232 30/03/2023 Gomathi 2923004WL054278 Gomathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Gomathi INDIAN OVERSEAS BANK(508541)
400 THIRUPPULLANI TN-23-004-008-008/4050506-A
(KALIMANKUNDU) 		2923004000NRG23300320232292233 30/03/2023 Rajammal 2923004WL054278 Rajammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-008-008/4050508-A
(KALIMANKUNDU) 		2923004000NRG23300320232292234 30/03/2023 Irulayee 2923004WL054278 Irulayee 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-008-008/4050512-A
(KALIMANKUNDU) 		2923004000NRG23300320232295457 30/03/2023 Boomayil 2923004WL054328 Boomayil 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Boomayil INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUPPULLANI TN-23-004-008-008/4050514-A
(KALIMANKUNDU) 		2923004000NRG23300320232295458 30/03/2023 Nagammal 2923004WL054328 Nagammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Nagammal INDIAN OVERSEAS BANK(508541)
404 THIRUPPULLANI TN-23-004-008-008/4050518-A
(KALIMANKUNDU) 		2923004000NRG23300320232295459 30/03/2023 Jeyalakshmi 2923004WL054328 Jeyalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUPPULLANI TN-23-004-008-008/4050522-A
(KALIMANKUNDU) 		2923004000NRG23300320232295460 30/03/2023 Shanthi 2923004WL054328 Shanthi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
406 THIRUPPULLANI TN-23-004-008-008/4050525-A
(KALIMANKUNDU) 		2923004000NRG23300320232294403 30/03/2023 C.Rakumuthu 2923004WL054317 C.Rakumuthu 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 C.Rakumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIRUPPULLANI TN-23-004-008-008/4050528-A
(KALIMANKUNDU) 		2923004000NRG23300320232294404 30/03/2023 V.Kuppamuthu 2923004WL054317 V.Kuppamuthu 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 V.Kuppamuthu INDIAN OVERSEAS BANK(508541)
408 THIRUPPULLANI TN-23-004-008-008/4050531-A
(KALIMANKUNDU) 		2923004000NRG23300320232294260 30/03/2023 Murugammal 2923004WL054311 Murugammal 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 Murugammal INDIAN BANK(607105)
409 THIRUPPULLANI TN-23-004-008-008/4050535-A
(KALIMANKUNDU) 		2923004000NRG23300320232294261 30/03/2023 Rakkammal 2923004WL054311 Rakkammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-008-008/4050536-A
(KALIMANKUNDU) 		2923004000NRG23300320232293436 30/03/2023 Rakkumuthu 2923004WL054293 Rakkumuthu 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 Rakkumuthu INDIAN OVERSEAS BANK(508541)
411 THIRUPPULLANI TN-23-004-008-008/4050543-A
(KALIMANKUNDU) 		2923004000NRG23300320232294405 30/03/2023 nagavalli 2923004WL054317 nagavalli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUPPULLANI TN-23-004-008-008/4050552-A
(KALIMANKUNDU) 		2923004000NRG23300320232294406 30/03/2023 K.Pushpavalli 2923004WL054317 K.Pushpavalli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 K.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUPPULLANI TN-23-004-008-008/4050557-A
(KALIMANKUNDU) 		2923004000NRG23300320232293437 30/03/2023 Thottichiyammal 2923004WL054293 Thottichiyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Thottichiyammal INDIAN OVERSEAS BANK(508541)
414 THIRUPPULLANI TN-23-004-008-008/4050559-A
(KALIMANKUNDU) 		2923004000NRG23300320232294407 30/03/2023 Sellammal 2923004WL054317 Sellammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Sellammal INDIAN OVERSEAS BANK(508541)
415 THIRUPPULLANI TN-23-004-008-008/4050561-A
(KALIMANKUNDU) 		2923004000NRG23300320232293438 30/03/2023 Shanmugavalli 2923004WL054293 Shanmugavalli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Shanmugavalli INDIAN OVERSEAS BANK(508541)
416 THIRUPPULLANI TN-23-004-008-008/4050566-A
(KALIMANKUNDU) 		2923004000NRG23300320232294408 30/03/2023 S.Muthammal 2923004WL054317 S.Muthammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 S.Muthammal INDIAN OVERSEAS BANK(508541)
417 THIRUPPULLANI TN-23-004-008-008/4050567-A
(KALIMANKUNDU) 		2923004000NRG23300320232294409 30/03/2023 mangammal 2923004WL054317 mangammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUPPULLANI TN-23-004-008-008/4050569-A
(KALIMANKUNDU) 		2923004000NRG23300320232294410 30/03/2023 M.Pappa 2923004WL054317 M.Pappa 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 M.Pappa INDIAN BANK(607105)
419 THIRUPPULLANI TN-23-004-008-008/4050578-A
(KALIMANKUNDU) 		2923004000NRG23300320232292235 30/03/2023 Ramalakshmi 2923004WL054278 Ramalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Ramalakshmi INDIAN OVERSEAS BANK(508541)
420 THIRUPPULLANI TN-23-004-008-008/4050579-A
(KALIMANKUNDU) 		2923004000NRG23300320232292236 30/03/2023 M.Kalavathi 2923004WL054278 M.Kalavathi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUPPULLANI TN-23-004-008-008/4050581-A
(KALIMANKUNDU) 		2923004000NRG23300320232292237 30/03/2023 Banumathi 2923004WL054278 Banumathi 00177 IOBA0000737 280 280 Processed 13/05/2023 020056895 Banumathi INDIAN BANK(607105)
422 THIRUPPULLANI TN-23-004-008-008/4050582-A
(KALIMANKUNDU) 		2923004000NRG23300320232292238 30/03/2023 P.Muthammal 2923004WL054278 P.Muthammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 P.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUPPULLANI TN-23-004-008-008/4050583-A
(KALIMANKUNDU) 		2923004000NRG23300320232295461 30/03/2023 M.Amutha 2923004WL054328 M.Amutha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-008-008/4050587-A
(KALIMANKUNDU) 		2923004000NRG23300320232293439 30/03/2023 K.Muthurani 2923004WL054293 K.Muthurani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 K.Muthurani FINO PAYMENTS BANK LTD(608001)
425 THIRUPPULLANI TN-23-004-008-008/4050589-A
(KALIMANKUNDU) 		2923004000NRG23300320232292239 30/03/2023 Vasntha 2923004WL054278 Vasntha 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Vasntha INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUPPULLANI TN-23-004-008-008/4050592-A
(KALIMANKUNDU) 		2923004000NRG23300320232294411 30/03/2023 N.Nagammal 2923004WL054317 N.Nagammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 N.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
427 THIRUPPULLANI TN-23-004-008-008/4050595-A
(KALIMANKUNDU) 		2923004000NRG23300320232292240 30/03/2023 Gnanavalli 2923004WL054278 Gnanavalli 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Gnanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUPPULLANI TN-23-004-008-008/4050597-A
(KALIMANKUNDU) 		2923004000NRG23300320232292241 30/03/2023 Nagammal 2923004WL054278 Nagammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-008-008/4050598-A
(KALIMANKUNDU) 		2923004000NRG23300320232292242 30/03/2023 M.Velankanni 2923004WL054278 M.Velankanni 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 M.Velankanni INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUPPULLANI TN-23-004-008-008/4050600-A
(KALIMANKUNDU) 		2923004000NRG23300320232292243 30/03/2023 Devi 2923004WL054278 Devi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Devi INDIAN OVERSEAS BANK(508541)
431 THIRUPPULLANI TN-23-004-008-008/4050603-A
(KALIMANKUNDU) 		2923004000NRG23300320232292244 30/03/2023 V.Pushpam 2923004WL054278 V.Pushpam 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 V.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUPPULLANI TN-23-004-008-008/4050605-A
(KALIMANKUNDU) 		2923004000NRG23300320232292245 30/03/2023 Poomayil 2923004WL054278 Poomayil 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
433 THIRUPPULLANI TN-23-004-008-008/4050609-A
(KALIMANKUNDU) 		2923004000NRG23300320232292247 30/03/2023 S.Santhi 2923004WL054278 S.Santhi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Santhi INDIAN OVERSEAS BANK(508541)
434 THIRUPPULLANI TN-23-004-008-008/4050611-A
(KALIMANKUNDU) 		2923004000NRG23300320232292248 30/03/2023 Murugalakshmi 2923004WL054278 Murugalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
435 THIRUPPULLANI TN-23-004-008-008/4050614-A
(KALIMANKUNDU) 		2923004000NRG23300320232292249 30/03/2023 Murugeswari 2923004WL054278 Murugeswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUPPULLANI TN-23-004-008-008/4050619-A
(KALIMANKUNDU) 		2923004000NRG23300320232292250 30/03/2023 K.Manjula 2923004WL054278 K.Manjula 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 K.Manjula INDIAN OVERSEAS BANK(508541)
437 THIRUPPULLANI TN-23-004-008-008/4050627-A
(KALIMANKUNDU) 		2923004000NRG23300320232293440 30/03/2023 Pullani 2923004WL054293 Pullani 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUPPULLANI TN-23-004-008-008/4050628-A
(KALIMANKUNDU) 		2923004000NRG23300320232295462 30/03/2023 Selvi 2923004WL054328 Selvi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
439 THIRUPPULLANI TN-23-004-008-008/4050631-A
(KALIMANKUNDU) 		2923004000NRG23300320232294412 30/03/2023 Banumathy 2923004WL054317 Banumathy 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Banumathy INDIAN OVERSEAS BANK(508541)
440 THIRUPPULLANI TN-23-004-008-008/4050635-A
(KALIMANKUNDU) 		2923004000NRG23300320232292251 30/03/2023 Santha 2923004WL054278 Santha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUPPULLANI TN-23-004-008-008/4050638-A
(KALIMANKUNDU) 		2923004000NRG23300320232294262 30/03/2023 Murugeswari 2923004WL054311 Murugeswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUPPULLANI TN-23-004-008-008/4050644-A
(KALIMANKUNDU) 		2923004000NRG23300320232294263 30/03/2023 kalarani 2923004WL054311 kalarani 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 kalarani INDIAN OVERSEAS BANK(508541)
443 THIRUPPULLANI TN-23-004-008-008/4050653-A
(KALIMANKUNDU) 		2923004000NRG23300320232294413 30/03/2023 Saraswathi 2923004WL054317 Saraswathi 00177 IOBA0000737 560 560 Processed 13/05/2023 020056895 Saraswathi INDIAN BANK(607105)
444 THIRUPPULLANI TN-23-004-008-008/4050660-A
(KALIMANKUNDU) 		2923004000NRG23300320232294264 30/03/2023 Muniyammal 2923004WL054311 Muniyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muniyammal INDIAN OVERSEAS BANK(508541)
445 THIRUPPULLANI TN-23-004-008-008/4050662-A
(KALIMANKUNDU) 		2923004000NRG23300320232294414 30/03/2023 Kaleswari 2923004WL054317 Kaleswari 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 Kaleswari INDIAN BANK(607105)
446 THIRUPPULLANI TN-23-004-008-008/4050663-A
(KALIMANKUNDU) 		2923004000NRG23300320232294415 30/03/2023 Valarmathi 2923004WL054317 Valarmathi 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Valarmathi INDIAN BANK(607105)
447 THIRUPPULLANI TN-23-004-008-008/4050727-A
(KALIMANKUNDU) 		2923004000NRG23300320232294416 30/03/2023 Boopathy 2923004WL054317 Boopathy 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Boopathy FINO PAYMENTS BANK LTD(608001)
448 THIRUPPULLANI TN-23-004-008-008/4050746-A
(KALIMANKUNDU) 		2923004000NRG23300320232292252 30/03/2023 Vellaiyammal 2923004WL054278 Vellaiyammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUPPULLANI TN-23-004-008-008/4050760-A
(KALIMANKUNDU) 		2923004000NRG23300320232294417 30/03/2023 A.Sethuramu 2923004WL054317 A.Sethuramu 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 A.Sethuramu INDIAN OVERSEAS BANK(508541)
450 THIRUPPULLANI TN-23-004-008-008/4050767-A
(KALIMANKUNDU) 		2923004000NRG23300320232295463 30/03/2023 Jeya 2923004WL054328 Jeya 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Jeya INDIAN OVERSEAS BANK(508541)
451 THIRUPPULLANI TN-23-004-008-008/4050801-A
(KALIMANKUNDU) 		2923004000NRG23300320232292253 30/03/2023 Danalakshmi 2923004WL054278 Danalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Danalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUPPULLANI TN-23-004-008-008/4050813-A
(KALIMANKUNDU) 		2923004000NRG23300320232294418 30/03/2023 Mallika 2923004WL054317 Mallika 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-008-008/4050852-A
(KALIMANKUNDU) 		2923004000NRG23300320232294419 30/03/2023 Sagunthala 2923004WL054317 Sagunthala 00177 IOBA0000737 280 280 Processed 13/05/2023 020056895 Sagunthala INDIAN BANK(607105)
454 THIRUPPULLANI TN-23-004-008-008/4050860-A
(KALIMANKUNDU) 		2923004000NRG23300320232294420 30/03/2023 B.Mari 2923004WL054317 B.Mari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 B.Mari INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUPPULLANI TN-23-004-008-008/4050863-A
(KALIMANKUNDU) 		2923004000NRG23300320232293441 30/03/2023 Pooranam 2923004WL054293 Pooranam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Pooranam INDIAN OVERSEAS BANK(508541)
456 THIRUPPULLANI TN-23-004-008-008/4050876-A
(KALIMANKUNDU) 		2923004000NRG23300320232292254 30/03/2023 Vijayasundari 2923004WL054278 Vijayasundari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Vijayasundari INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUPPULLANI TN-23-004-008-008/4050882-A
(KALIMANKUNDU) 		2923004000NRG23300320232293442 30/03/2023 Sundari 2923004WL054293 Sundari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUPPULLANI TN-23-004-008-008/4050883-A
(KALIMANKUNDU) 		2923004000NRG23300320232292255 30/03/2023 Vijaya 2923004WL054278 Vijaya 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
459 THIRUPPULLANI TN-23-004-008-008/4050884-A
(KALIMANKUNDU) 		2923004000NRG23300320232292256 30/03/2023 Panchal 2923004WL054278 Panchal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Panchal INDIAN OVERSEAS BANK(508541)
460 THIRUPPULLANI TN-23-004-008-008/4050888-a
(KALIMANKUNDU) 		2923004000NRG23300320232292257 30/03/2023 Muthaya 2923004WL054278 Muthaya 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muthaya INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUPPULLANI TN-23-004-008-008/4050893-a
(KALIMANKUNDU) 		2923004000NRG23300320232292258 30/03/2023 Pappa 2923004WL054278 Pappa 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-008-008/4050897-a
(KALIMANKUNDU) 		2923004000NRG23300320232292259 30/03/2023 Panchavarnam 2923004WL054278 Panchavarnam 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUPPULLANI TN-23-004-008-008/4050909-a
(KALIMANKUNDU) 		2923004000NRG23300320232294421 30/03/2023 Padmapriya 2923004WL054317 Padmapriya 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Padmapriya INDIAN OVERSEAS BANK(508541)
464 THIRUPPULLANI TN-23-004-008-008/420-A
(KALIMANKUNDU) 		2923004000NRG23300320232295464 30/03/2023 Rajalakshmi 2923004WL054328 Rajalakshmi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Rajalakshmi INDIAN OVERSEAS BANK(508541)
465 THIRUPPULLANI TN-23-004-008-008/427-A
(KALIMANKUNDU) 		2923004000NRG23300320232295465 30/03/2023 Muthulakshmi 2923004WL054328 Muthulakshmi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muthulakshmi INDIAN OVERSEAS BANK(508541)
466 THIRUPPULLANI TN-23-004-008-008/470-A
(KALIMANKUNDU) 		2923004000NRG23300320232294265 30/03/2023 Radha 2923004WL054311 Radha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUPPULLANI TN-23-004-008-008/478
(KALIMANKUNDU) 		2923004000NRG23300320232294266 30/03/2023 Muniyammal 2923004WL054311 Muniyammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUPPULLANI TN-23-004-008-008/496
(KALIMANKUNDU) 		2923004000NRG23300320232292260 30/03/2023 THAMAYANTHI 2923004WL054278 THAMAYANTHI 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUPPULLANI TN-23-004-008-008/507
(KALIMANKUNDU) 		2923004000NRG23300320232292261 30/03/2023 arumugam 2923004WL054278 arumugam 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 arumugam INDIAN OVERSEAS BANK(508541)
470 THIRUPPULLANI TN-23-004-008-008/511-B
(KALIMANKUNDU) 		2923004000NRG23300320232295466 30/03/2023 Vasantha 2923004WL054328 Vasantha 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Vasantha INDIAN OVERSEAS BANK(508541)
471 THIRUPPULLANI TN-23-004-008-008/513-A
(KALIMANKUNDU) 		2923004000NRG23300320232294422 30/03/2023 Arumugam 2923004WL054317 Arumugam 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-008-008/517-A
(KALIMANKUNDU) 		2923004000NRG23300320232295467 30/03/2023 Lakshmi 2923004WL054328 Lakshmi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
473 THIRUPPULLANI TN-23-004-008-008/523-A
(KALIMANKUNDU) 		2923004000NRG23300320232294423 30/03/2023 Jothi 2923004WL054317 Jothi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUPPULLANI TN-23-004-008-008/524
(KALIMANKUNDU) 		2923004000NRG23300320232295468 30/03/2023 Poonkodi 2923004WL054328 Poonkodi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUPPULLANI TN-23-004-008-008/588-A
(KALIMANKUNDU) 		2923004000NRG23300320232293443 30/03/2023 Nagavalli 2923004WL054293 Nagavalli 00177 IOBA0000737 560 560 Processed 13/05/2023 020056895 Nagavalli INDIAN BANK(607105)
476 THIRUPPULLANI TN-23-004-008-008/630-A
(KALIMANKUNDU) 		2923004000NRG23300320232295469 30/03/2023 Karuppayi 2923004WL054328 Karuppayi 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 Karuppayi INDIAN BANK(607105)
477 THIRUPPULLANI TN-23-004-008-008/643-A
(KALIMANKUNDU) 		2923004000NRG23300320232294267 30/03/2023 Janaki 2923004WL054311 Janaki 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUPPULLANI TN-23-004-008-008/730-A
(KALIMANKUNDU) 		2923004000NRG23300320232292262 30/03/2023 Boomiyammal 2923004WL054278 Boomiyammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Boomiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUPPULLANI TN-23-004-008-008/737-B
(KALIMANKUNDU) 		2923004000NRG23300320232292263 30/03/2023 M.Malarvizhi 2923004WL054278 M.Malarvizhi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 M.Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUPPULLANI TN-23-004-008-008/749-A
(KALIMANKUNDU) 		2923004000NRG23300320232292264 30/03/2023 Pandiyammal 2923004WL054278 Pandiyammal 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 Pandiyammal INDIAN BANK(607105)
481 THIRUPPULLANI TN-23-004-008-008/755-A
(KALIMANKUNDU) 		2923004000NRG23300320232294424 30/03/2023 Hemalatha 2923004WL054317 Hemalatha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Hemalatha INDIAN OVERSEAS BANK(508541)
482 THIRUPPULLANI TN-23-004-008-008/887-A
(KALIMANKUNDU) 		2923004000NRG23300320232292265 30/03/2023 MuthuLaxmi 2923004WL054278 MuthuLaxmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 MuthuLaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUPPULLANI TN-23-004-008-008/890-A
(KALIMANKUNDU) 		2923004000NRG23300320232292266 30/03/2023 Ramathi 2923004WL054278 Ramathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Ramathi INDIAN OVERSEAS BANK(508541)
484 THIRUPPULLANI TN-23-004-008-008/891-A
(KALIMANKUNDU) 		2923004000NRG23300320232292267 30/03/2023 Eluvakkal 2923004WL054278 Eluvakkal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUPPULLANI TN-23-004-008-008/899-A
(KALIMANKUNDU) 		2923004000NRG23300320232294268 30/03/2023 R.Muthurani 2923004WL054311 R.Muthurani 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 R.Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUPPULLANI TN-23-004-008-008/900-A
(KALIMANKUNDU) 		2923004000NRG23300320232292268 30/03/2023 Selvi 2923004WL054278 Selvi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUPPULLANI TN-23-004-008-008/905-A
(KALIMANKUNDU) 		2923004000NRG23300320232294269 30/03/2023 sellammal 2923004WL054311 sellammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUPPULLANI TN-23-004-008-008/908-A
(KALIMANKUNDU) 		2923004000NRG23300320232294270 30/03/2023 Parasakthi 2923004WL054311 Parasakthi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Parasakthi INDIAN OVERSEAS BANK(508541)
489 THIRUPPULLANI TN-23-004-008-008/913-A
(KALIMANKUNDU) 		2923004000NRG23300320232294271 30/03/2023 Nagavalli 2923004WL054311 Nagavalli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUPPULLANI TN-23-004-008-008/915-A
(KALIMANKUNDU) 		2923004000NRG23300320232292269 30/03/2023 Indra 2923004WL054278 Indra 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUPPULLANI TN-23-004-008-008/916-A
(KALIMANKUNDU) 		2923004000NRG23300320232292270 30/03/2023 Rakkumuthu 2923004WL054278 Rakkumuthu 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUPPULLANI TN-23-004-008-008/920-A
(KALIMANKUNDU) 		2923004000NRG23300320232292271 30/03/2023 Muthukavitha 2923004WL054278 Muthukavitha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Muthukavitha INDIAN OVERSEAS BANK(508541)
493 THIRUPPULLANI TN-23-004-008-008/921-A
(KALIMANKUNDU) 		2923004000NRG23300320232294425 30/03/2023 Rehubathi 2923004WL054317 Rehubathi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Rehubathi INDIAN OVERSEAS BANK(508541)
494 THIRUPPULLANI TN-23-004-008-008/923-A
(KALIMANKUNDU) 		2923004000NRG23300320232294426 30/03/2023 Panchavarnam 2923004WL054317 Panchavarnam 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUPPULLANI TN-23-004-008-008/926-A
(KALIMANKUNDU) 		2923004000NRG23300320232294272 30/03/2023 Kavitha 2923004WL054311 Kavitha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUPPULLANI TN-23-004-008-008/928-A
(KALIMANKUNDU) 		2923004000NRG23300320232294427 30/03/2023 Rajeswari 2923004WL054317 Rajeswari 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Rajeswari INDIAN BANK(607105)
497 THIRUPPULLANI TN-23-004-008-008/929-A
(KALIMANKUNDU) 		2923004000NRG23300320232292272 30/03/2023 Sathiya 2923004WL054278 Sathiya 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Sathiya INDIAN OVERSEAS BANK(508541)
498 THIRUPPULLANI TN-23-004-008-008/930-A
(KALIMANKUNDU) 		2923004000NRG23300320232292273 30/03/2023 Valarmathi 2923004WL054278 Valarmathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Valarmathi INDIAN OVERSEAS BANK(508541)
499 THIRUPPULLANI TN-23-004-008-008/932-A
(KALIMANKUNDU) 		2923004000NRG23300320232294428 30/03/2023 Dhanalakshmi 2923004WL054317 Dhanalakshmi 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
500 THIRUPPULLANI TN-23-004-008-008/933-A
(KALIMANKUNDU) 		2923004000NRG23300320232294429 30/03/2023 Umamageswari 2923004WL054317 Umamageswari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Umamageswari FINO PAYMENTS BANK LTD(608001)
501 THIRUPPULLANI TN-23-004-008-008/936-A
(KALIMANKUNDU) 		2923004000NRG23300320232294430 30/03/2023 Gandhimathi 2923004WL054317 Gandhimathi 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 Gandhimathi INDIAN BANK(607105)
502 THIRUPPULLANI TN-23-004-008-008/937-A
(KALIMANKUNDU) 		2923004000NRG23300320232294431 30/03/2023 Vasuki 2923004WL054317 Vasuki 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUPPULLANI TN-23-004-008-008/941-A
(KALIMANKUNDU) 		2923004000NRG23300320232295470 30/03/2023 muthamal 2923004WL054328 muthamal 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 muthamal INDIAN BANK(607105)
504 THIRUPPULLANI TN-23-004-008-008/942-A
(KALIMANKUNDU) 		2923004000NRG23300320232294432 30/03/2023 Veramakali 2923004WL054317 Veramakali 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 Veramakali INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUPPULLANI TN-23-004-008-008/944-A
(KALIMANKUNDU) 		2923004000NRG23300320232294433 30/03/2023 Boomayil 2923004WL054317 Boomayil 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 Boomayil INDIAN BANK(607105)
506 THIRUPPULLANI TN-23-004-008-008/947-A
(KALIMANKUNDU) 		2923004000NRG23300320232294434 30/03/2023 M.Tamilselvi 2923004WL054317 M.Tamilselvi 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 M.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
507 THIRUPPULLANI TN-23-004-008-008/949-A
(KALIMANKUNDU) 		2923004000NRG23300320232294273 30/03/2023 Murugammal 2923004WL054311 Murugammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Murugammal INDIAN OVERSEAS BANK(508541)
508 THIRUPPULLANI TN-23-004-008-008/951-A
(KALIMANKUNDU) 		2923004000NRG23300320232294274 30/03/2023 Kalaiyarasi 2923004WL054311 Kalaiyarasi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
509 THIRUPPULLANI TN-23-004-008-008/956-A
(KALIMANKUNDU) 		2923004000NRG23300320232294435 30/03/2023 Selvarani 2923004WL054317 Selvarani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Selvarani INDIAN OVERSEAS BANK(508541)
510 THIRUPPULLANI TN-23-004-008-008/958-A
(KALIMANKUNDU) 		2923004000NRG23300320232294436 30/03/2023 lino 2923004WL054317 lino 00177 IOBA0000737 560 560 Processed 13/05/2023 020056895 lino INDIAN BANK(607105)
511 THIRUPPULLANI TN-23-004-008-008/960-A
(KALIMANKUNDU) 		2923004000NRG23300320232294437 30/03/2023 Amirthavalli 2923004WL054317 Amirthavalli 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Amirthavalli INDIAN OVERSEAS BANK(508541)
512 THIRUPPULLANI TN-23-004-008-008/962-A
(KALIMANKUNDU) 		2923004000NRG23300320232292274 30/03/2023 panchavarnam 2923004WL054278 panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 panchavarnam INDIAN OVERSEAS BANK(508541)
513 THIRUPPULLANI TN-23-004-008-008/963-A
(KALIMANKUNDU) 		2923004000NRG23300320232294275 30/03/2023 Revathi 2923004WL054311 Revathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUPPULLANI TN-23-004-008-008/965-A
(KALIMANKUNDU) 		2923004000NRG23300320232294438 30/03/2023 R.Raniyammal 2923004WL054317 R.Raniyammal 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 R.Raniyammal INDIAN BANK(607105)
515 THIRUPPULLANI TN-23-004-008-008/966-B
(KALIMANKUNDU) 		2923004000NRG23300320232294439 30/03/2023 pappa 2923004WL054317 pappa 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 pappa INDIAN OVERSEAS BANK(508541)
516 THIRUPPULLANI TN-23-004-008-008/968-A
(KALIMANKUNDU) 		2923004000NRG23300320232295471 30/03/2023 Maheswari 2923004WL054328 Maheswari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUPPULLANI TN-23-004-008-008/969-A
(KALIMANKUNDU) 		2923004000NRG23300320232295472 30/03/2023 Jeyapriya 2923004WL054328 Jeyapriya 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Jeyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUPPULLANI TN-23-004-008-008/977-A
(KALIMANKUNDU) 		2923004000NRG23300320232292275 30/03/2023 Poova 2923004WL054278 Poova 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 Poova INDIAN OVERSEAS BANK(508541)
519 THIRUPPULLANI TN-23-004-008-008/979-A
(KALIMANKUNDU) 		2923004000NRG23300320232295473 30/03/2023 M.Rajalakshmi 2923004WL054328 M.Rajalakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUPPULLANI TN-23-004-008-008/987-A
(KALIMANKUNDU) 		2923004000NRG23300320232295474 30/03/2023 nagarani 2923004WL054328 nagarani 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUPPULLANI TN-23-004-008-008/990-A
(KALIMANKUNDU) 		2923004000NRG23300320232294276 30/03/2023 Rajeswari 2923004WL054311 Rajeswari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
522 THIRUPPULLANI TN-23-004-008-008/994-A
(KALIMANKUNDU) 		2923004000NRG23300320232294440 30/03/2023 Lakshmi 2923004WL054317 Lakshmi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
523 THIRUPPULLANI TN-23-004-008-008/997-A
(KALIMANKUNDU) 		2923004000NRG23300320232294278 30/03/2023 Mariyammal 2923004WL054311 Mariyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUPPULLANI TN-23-004-008-009/1146-A
(KALIMANKUNDU) 		2923004000NRG23300320232294441 30/03/2023 Sethumuthu 2923004WL054317 Sethumuthu 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Sethumuthu INDIAN OVERSEAS BANK(508541)
525 THIRUPPULLANI TN-23-004-008-009/1163-A
(KALIMANKUNDU) 		2923004000NRG23300320232293444 30/03/2023 Murugalakshmi 2923004WL054293 Murugalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Murugalakshmi FINO PAYMENTS BANK LTD(608001)
526 THIRUPPULLANI TN-23-004-008-009/1172-A
(KALIMANKUNDU) 		2923004000NRG23300320232293445 30/03/2023 Sundari 2923004WL054293 Sundari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
527 THIRUPPULLANI TN-23-004-008-009/1173-A
(KALIMANKUNDU) 		2923004000NRG23300320232293446 30/03/2023 Navamani 2923004WL054293 Navamani 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 Navamani INDIAN BANK(607105)
528 THIRUPPULLANI TN-23-004-008-009/372-A
(KALIMANKUNDU) 		2923004000NRG23300320232293447 30/03/2023 Arayee 2923004WL054293 Arayee 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Arayee INDIAN OVERSEAS BANK(508541)
529 THIRUPPULLANI TN-23-004-008-009/537-A
(KALIMANKUNDU) 		2923004000NRG23300320232293448 30/03/2023 muthammal 2923004WL054293 muthammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUPPULLANI TN-23-004-008-009/540-A
(KALIMANKUNDU) 		2923004000NRG23300320232293449 30/03/2023 Murugalakshmi 2923004WL054293 Murugalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Murugalakshmi INDIAN OVERSEAS BANK(508541)
531 THIRUPPULLANI TN-23-004-008-009/548-A
(KALIMANKUNDU) 		2923004000NRG23300320232293450 30/03/2023 Karupayee 2923004WL054293 Karupayee 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUPPULLANI TN-23-004-008-009/649-A
(KALIMANKUNDU) 		2923004000NRG23300320232293451 30/03/2023 Hemalatha 2923004WL054293 Hemalatha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Hemalatha INDIAN OVERSEAS BANK(508541)
533 THIRUPPULLANI TN-23-004-008-009/667-A
(KALIMANKUNDU) 		2923004000NRG23300320232293452 30/03/2023 Umeshawri 2923004WL054293 Umeshawri 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Umeshawri INDIAN OVERSEAS BANK(508541)
534 THIRUPPULLANI TN-23-004-008-009/835-A
(KALIMANKUNDU) 		2923004000NRG23300320232293453 30/03/2023 Banupriya 2923004WL054293 Banupriya 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Banupriya INDIAN OVERSEAS BANK(508541)
535 THIRUPPULLANI TN-23-004-008-009/853-A
(KALIMANKUNDU) 		2923004000NRG23300320232293454 30/03/2023 Lakshmi 2923004WL054293 Lakshmi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
536 THIRUPPULLANI TN-23-004-008-009/881-A
(KALIMANKUNDU) 		2923004000NRG23300320232293455 30/03/2023 Muneeswari 2923004WL054293 Muneeswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUPPULLANI TN-23-004-008-010/1147-A
(KALIMANKUNDU) 		2923004000NRG23300320232295475 30/03/2023 Amirthavalli 2923004WL054328 Amirthavalli 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 Amirthavalli INDIAN BANK(607105)
538 THIRUPPULLANI TN-23-004-008-010/1151-A
(KALIMANKUNDU) 		2923004000NRG23300320232295476 30/03/2023 Panchavarnam 2923004WL054328 Panchavarnam 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 Panchavarnam INDIAN BANK(607105)
539 THIRUPPULLANI TN-23-004-008-010/1167-A
(KALIMANKUNDU) 		2923004000NRG23300320232295477 30/03/2023 Bhuvaneshwari 2923004WL054328 Bhuvaneshwari 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUPPULLANI TN-23-004-008-010/1185-A
(KALIMANKUNDU) 		2923004000NRG23300320232295478 30/03/2023 Meenakshi 2923004WL054328 Meenakshi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Meenakshi PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-008-010/386
(KALIMANKUNDU) 		2923004000NRG23300320232295479 30/03/2023 panchavarnam 2923004WL054328 panchavarnam 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 panchavarnam INDIAN OVERSEAS BANK(508541)
542 THIRUPPULLANI TN-23-004-008-010/417-A
(KALIMANKUNDU) 		2923004000NRG23300320232295480 30/03/2023 Ponnammal 2923004WL054328 Ponnammal 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Ponnammal INDIAN OVERSEAS BANK(508541)
543 THIRUPPULLANI TN-23-004-008-010/421-A
(KALIMANKUNDU) 		2923004000NRG23300320232295481 30/03/2023 Boopathi 2923004WL054328 Boopathi 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Boopathi INDIAN BANK(607105)
544 THIRUPPULLANI TN-23-004-008-010/431-A
(KALIMANKUNDU) 		2923004000NRG23300320232295482 30/03/2023 Rani 2923004WL054328 Rani 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUPPULLANI TN-23-004-008-010/432-A
(KALIMANKUNDU) 		2923004000NRG23300320232295483 30/03/2023 Nagavalli 2923004WL054328 Nagavalli 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUPPULLANI TN-23-004-008-010/442-A
(KALIMANKUNDU) 		2923004000NRG23300320232295484 30/03/2023 Muthukili 2923004WL054328 Muthukili 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Muthukili INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUPPULLANI TN-23-004-008-010/444-A
(KALIMANKUNDU) 		2923004000NRG23300320232295485 30/03/2023 Mariyammal 2923004WL054328 Mariyammal 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
548 THIRUPPULLANI TN-23-004-008-010/541-A
(KALIMANKUNDU) 		2923004000NRG23300320232295486 30/03/2023 Selvi 2923004WL054328 Selvi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
549 THIRUPPULLANI TN-23-004-008-010/542-A
(KALIMANKUNDU) 		2923004000NRG23300320232295487 30/03/2023 Indira 2923004WL054328 Indira 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Indira PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-008-010/624-A
(KALIMANKUNDU) 		2923004000NRG23300320232295488 30/03/2023 Anitha 2923004WL054328 Anitha 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUPPULLANI TN-23-004-008-010/625-A
(KALIMANKUNDU) 		2923004000NRG23300320232295489 30/03/2023 Sathiya 2923004WL054328 Sathiya 00177 IOBA0000737 840 840 Processed 13/05/2023 020056895 Sathiya INDIAN BANK(607105)
552 THIRUPPULLANI TN-23-004-008-010/704-A
(KALIMANKUNDU) 		2923004000NRG23300320232295490 30/03/2023 Parasakthi 2923004WL054328 Parasakthi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Parasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUPPULLANI TN-23-004-008-010/706-A
(KALIMANKUNDU) 		2923004000NRG23300320232295491 30/03/2023 Santhi 2923004WL054328 Santhi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUPPULLANI TN-23-004-008-011/324-A
(KALIMANKUNDU) 		2923004000NRG23300320232293456 30/03/2023 Thenmoli 2923004WL054293 Thenmoli 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 Thenmoli INDIAN OVERSEAS BANK(508541)
555 THIRUPPULLANI TN-23-004-008-011/564-A
(KALIMANKUNDU) 		2923004000NRG23300320232293457 30/03/2023 Palsamy 2923004WL054293 Palsamy 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Palsamy INDIAN BANK(607105)
556 THIRUPPULLANI TN-23-004-008-012/92-B
(KALIMANKUNDU) 		2923004000NRG23300320232292276 30/03/2023 Amutha 2923004WL054278 Amutha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUPPULLANI TN-23-004-008-013/1067-A
(KALIMANKUNDU) 		2923004000NRG23300320232294279 30/03/2023 Buvaneshwari 2923004WL054311 Buvaneshwari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Buvaneshwari PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-008-013/1169-A
(KALIMANKUNDU) 		2923004000NRG23300320232294280 30/03/2023 Kasthuri 2923004WL054311 Kasthuri 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Kasthuri INDIAN OVERSEAS BANK(508541)
559 THIRUPPULLANI TN-23-004-008-013/460-A
(KALIMANKUNDU) 		2923004000NRG23300320232294281 30/03/2023 Kokilavani 2923004WL054311 Kokilavani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Kokilavani INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUPPULLANI TN-23-004-008-013/477
(KALIMANKUNDU) 		2923004000NRG23300320232294282 30/03/2023 Nagakanni 2923004WL054311 Nagakanni 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Nagakanni INDIAN OVERSEAS BANK(508541)
561 THIRUPPULLANI TN-23-004-008-013/777-A
(KALIMANKUNDU) 		2923004000NRG23300320232294283 30/03/2023 Lakshmi 2923004WL054311 Lakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-008-014/1161-A
(KALIMANKUNDU) 		2923004000NRG23300320232295492 30/03/2023 Poovayi 2923004WL054328 Poovayi 00177 IOBA0000737 1120 1120 Processed 13/05/2023 020056895 Poovayi INDIAN BANK(607105)
563 THIRUPPULLANI TN-23-004-008-014/850-A
(KALIMANKUNDU) 		2923004000NRG23300320232294285 30/03/2023 Nagalakshmi 2923004WL054311 Nagalakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-008-015/204-A
(KALIMANKUNDU) 		2923004000NRG23300320232294286 30/03/2023 Muthammal 2923004WL054311 Muthammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-008-015/205-A
(KALIMANKUNDU) 		2923004000NRG23300320232294287 30/03/2023 kuppachi 2923004WL054311 kuppachi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 kuppachi INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUPPULLANI TN-23-004-008-015/494-A
(KALIMANKUNDU) 		2923004000NRG23300320232294288 30/03/2023 Rakkammal 2923004WL054311 Rakkammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 492532 492532
567 THIRUPPULLANI TN-23-004-005-001/4230327-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304478 30/03/2023 S.Murugeswari 2923004WL054479 S.Murugeswari 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 S.Murugeswari PALLAVAN GRAMA BANK(607052)
568 THIRUPPULLANI TN-23-004-005-004/4230282-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305191 30/03/2023 Poomayil 2923004WL054491 Poomayil 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Poomayil PALLAVAN GRAMA BANK(607052)
569 THIRUPPULLANI TN-23-004-005-004/4230284-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305192 30/03/2023 Valarmathi 2923004WL054491 Valarmathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Valarmathi PALLAVAN GRAMA BANK(607052)
570 THIRUPPULLANI TN-23-004-005-004/4230368-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305193 30/03/2023 Saroja 2923004WL054491 Saroja 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Saroja PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-005-004/4230378-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304482 30/03/2023 Fathimakani 2923004WL054479 Fathimakani 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 Fathimakani INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-005-004/4230400-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304483 30/03/2023 B.Rani 2923004WL054479 B.Rani 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 B.Rani PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-005-004/4230468-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304484 30/03/2023 sinnaponnu 2923004WL054479 sinnaponnu 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 sinnaponnu PALLAVAN GRAMA BANK(607052)
574 THIRUPPULLANI TN-23-004-005-004/4230469-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304485 30/03/2023 Logambigai 2923004WL054479 Logambigai 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 Logambigai PALLAVAN GRAMA BANK(607052)
575 THIRUPPULLANI TN-23-004-005-004/4230874-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305194 30/03/2023 Selva Rani 2923004WL054491 Selva Rani 00328 IOBA0PGB001 1120 1120 Processed 13/05/2023 020056895 Selva Rani INDIAN BANK(607105)
576 THIRUPPULLANI TN-23-004-005-005/1067-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305195 30/03/2023 Sarathadevi 2923004WL054491 Sarathadevi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sarathadevi PALLAVAN GRAMA BANK(607052)
577 THIRUPPULLANI TN-23-004-005-005/1087-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305196 30/03/2023 panjavarnam 2923004WL054491 panjavarnam 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 panjavarnam PALLAVAN GRAMA BANK(607052)
578 THIRUPPULLANI TN-23-004-005-005/1236-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305197 30/03/2023 Punitha 2923004WL054491 Punitha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Punitha PALLAVAN GRAMA BANK(607052)
579 THIRUPPULLANI TN-23-004-005-005/1282-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304486 30/03/2023 kalishwari 2923004WL054479 kalishwari 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 kalishwari PALLAVAN GRAMA BANK(607052)
580 THIRUPPULLANI TN-23-004-005-005/1336-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305198 30/03/2023 Samuthravalli 2923004WL054491 Samuthravalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Samuthravalli PALLAVAN GRAMA BANK(607052)
581 THIRUPPULLANI TN-23-004-005-005/146-B
(REGUNATHAPURAM) 		2923004000NRG23300320232305199 30/03/2023 sarasu 2923004WL054491 sarasu 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-005-005/844-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305201 30/03/2023 Meenatchi 2923004WL054491 Meenatchi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Meenatchi PALLAVAN GRAMA BANK(607052)
583 THIRUPPULLANI TN-23-004-005-005/964-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304487 30/03/2023 Kavitha 2923004WL054479 Kavitha 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 Kavitha PALLAVAN GRAMA BANK(607052)
584 THIRUPPULLANI TN-23-004-005-009/4230809-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304489 30/03/2023 M.Tamilselvi 2923004WL054479 M.Tamilselvi 00328 IOBA0PGB001 1124 1124 Processed 12/05/2023 020056895 M.Tamilselvi PALLAVAN GRAMA BANK(607052)
585 THIRUPPULLANI TN-23-004-023-023/381-A
(NALLIRUKKAI) 		2923004000NRG23300320232279096 30/03/2023 Suganya 2923004WL054084 Suganya 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUPPULLANI TN-23-004-023-023/4180149-A
(NALLIRUKKAI) 		2923004000NRG23300320232279150 30/03/2023 T.Palaniselvi 2923004WL054084 T.Palaniselvi 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 T.Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26371 26371
587 THIRUPPULLANI TN-23-004-004-002/1203-A
(MAYAKULAM) 		2923004000NRG23300320232295493 30/03/2023 Elisiyamuthamil 2923004WL054329 Elisiyamuthamil 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Elisiyamuthamil STATE BANK OF INDIA(508548)
588 THIRUPPULLANI TN-23-004-004-002/1263-A
(MAYAKULAM) 		2923004000NRG23300320232295494 30/03/2023 Kamala 2923004WL054329 Kamala 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Kamala STATE BANK OF INDIA(508548)
589 THIRUPPULLANI TN-23-004-004-002/1549-A
(MAYAKULAM) 		2923004000NRG23300320232295495 30/03/2023 Priya 2923004WL054329 Priya 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUPPULLANI TN-23-004-004-002/1557-A
(MAYAKULAM) 		2923004000NRG23300320232295496 30/03/2023 Sundarmmal 2923004WL054329 Sundarmmal 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Sundarmmal STATE BANK OF INDIA(508548)
591 THIRUPPULLANI TN-23-004-004-002/1558-A
(MAYAKULAM) 		2923004000NRG23300320232295497 30/03/2023 Gandhimathi 2923004WL054329 Gandhimathi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Gandhimathi STATE BANK OF INDIA(508548)
592 THIRUPPULLANI TN-23-004-004-002/1560-A
(MAYAKULAM) 		2923004000NRG23300320232295498 30/03/2023 Bathmakani 2923004WL054329 Bathmakani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Bathmakani STATE BANK OF INDIA(508548)
593 THIRUPPULLANI TN-23-004-004-002/1563-A
(MAYAKULAM) 		2923004000NRG23300320232295499 30/03/2023 Mariyal 2923004WL054329 Mariyal 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Mariyal STATE BANK OF INDIA(508548)
594 THIRUPPULLANI TN-23-004-004-002/1565-A
(MAYAKULAM) 		2923004000NRG23300320232295500 30/03/2023 Santhi 2923004WL054329 Santhi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-004-002/1567-A
(MAYAKULAM) 		2923004000NRG23300320232295501 30/03/2023 Kumarayi 2923004WL054329 Kumarayi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Kumarayi TAMILNAD MERCANTILE BANK LTD.(607187)
596 THIRUPPULLANI TN-23-004-004-002/1568-A
(MAYAKULAM) 		2923004000NRG23300320232295502 30/03/2023 Selvi 2923004WL054329 Selvi 00415 SBIN0002223 1300 1300 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
597 THIRUPPULLANI TN-23-004-004-002/1571-A
(MAYAKULAM) 		2923004000NRG23300320232295503 30/03/2023 Sundari 2923004WL054329 Sundari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Sundari TAMILNAD MERCANTILE BANK LTD.(607187)
598 THIRUPPULLANI TN-23-004-004-002/1573-A
(MAYAKULAM) 		2923004000NRG23300320232295504 30/03/2023 VetriSelvi 2923004WL054329 VetriSelvi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 VetriSelvi STATE BANK OF INDIA(508548)
599 THIRUPPULLANI TN-23-004-004-002/1575-A
(MAYAKULAM) 		2923004000NRG23300320232295505 30/03/2023 padhma 2923004WL054329 padhma 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 padhma STATE BANK OF INDIA(508548)
600 THIRUPPULLANI TN-23-004-004-002/1576-A
(MAYAKULAM) 		2923004000NRG23300320232295506 30/03/2023 Murugavalli 2923004WL054329 Murugavalli 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Murugavalli STATE BANK OF INDIA(508548)
601 THIRUPPULLANI TN-23-004-004-002/1577-A
(MAYAKULAM) 		2923004000NRG23300320232295507 30/03/2023 Ramalakshmi 2923004WL054329 Ramalakshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Ramalakshmi STATE BANK OF INDIA(508548)
602 THIRUPPULLANI TN-23-004-004-002/1578-A
(MAYAKULAM) 		2923004000NRG23300320232295508 30/03/2023 Sivapakiyam 2923004WL054329 Sivapakiyam 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Sivapakiyam STATE BANK OF INDIA(508548)
603 THIRUPPULLANI TN-23-004-004-002/1582-A
(MAYAKULAM) 		2923004000NRG23300320232295509 30/03/2023 Yogarani 2923004WL054329 Yogarani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Yogarani STATE BANK OF INDIA(508548)
604 THIRUPPULLANI TN-23-004-004-002/1584-A
(MAYAKULAM) 		2923004000NRG23300320232295510 30/03/2023 N.Grace 2923004WL054329 N.Grace 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 N.Grace STATE BANK OF INDIA(508548)
605 THIRUPPULLANI TN-23-004-004-002/1588-A
(MAYAKULAM) 		2923004000NRG23300320232295511 30/03/2023 Senbagavalli 2923004WL054329 Senbagavalli 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Senbagavalli STATE BANK OF INDIA(508548)
606 THIRUPPULLANI TN-23-004-004-002/1591-A
(MAYAKULAM) 		2923004000NRG23300320232295512 30/03/2023 R.Rajeswari 2923004WL054329 R.Rajeswari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 R.Rajeswari INDIAN OVERSEAS BANK(508541)
607 THIRUPPULLANI TN-23-004-004-002/1593-A
(MAYAKULAM) 		2923004000NRG23300320232295513 30/03/2023 Anathi 2923004WL054329 Anathi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Anathi STATE BANK OF INDIA(508548)
608 THIRUPPULLANI TN-23-004-004-002/1594-A
(MAYAKULAM) 		2923004000NRG23300320232295514 30/03/2023 Jeyasudha 2923004WL054329 Jeyasudha 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Jeyasudha HDFC BANK LTD(607152)
609 THIRUPPULLANI TN-23-004-004-002/1595-A
(MAYAKULAM) 		2923004000NRG23300320232295515 30/03/2023 eswari 2923004WL054329 eswari 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 eswari STATE BANK OF INDIA(508548)
610 THIRUPPULLANI TN-23-004-004-002/1598-A
(MAYAKULAM) 		2923004000NRG23300320232295516 30/03/2023 B.Nagammal 2923004WL054329 B.Nagammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 B.Nagammal STATE BANK OF INDIA(508548)
611 THIRUPPULLANI TN-23-004-004-002/1695-A
(MAYAKULAM) 		2923004000NRG23300320232295517 30/03/2023 Muthulakshmi 2923004WL054329 Muthulakshmi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUPPULLANI TN-23-004-004-002/1847-A
(MAYAKULAM) 		2923004000NRG23300320232295518 30/03/2023 Vinnarasi 2923004WL054329 Vinnarasi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Vinnarasi PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-004-002/1891-A
(MAYAKULAM) 		2923004000NRG23300320232295519 30/03/2023 Kaliammal 2923004WL054329 Kaliammal 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Kaliammal STATE BANK OF INDIA(508548)
614 THIRUPPULLANI TN-23-004-004-002/1892-A
(MAYAKULAM) 		2923004000NRG23300320232295520 30/03/2023 Nathiya 2923004WL054329 Nathiya 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Nathiya STATE BANK OF INDIA(508548)
615 THIRUPPULLANI TN-23-004-004-002/4130760-A
(MAYAKULAM) 		2923004000NRG23300320232295523 30/03/2023 Roslin 2923004WL054329 Roslin 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Roslin STATE BANK OF INDIA(508548)
616 THIRUPPULLANI TN-23-004-004-002/4130764-A
(MAYAKULAM) 		2923004000NRG23300320232295524 30/03/2023 P.Jeyasilin 2923004WL054329 P.Jeyasilin 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 P.Jeyasilin STATE BANK OF INDIA(508548)
617 THIRUPPULLANI TN-23-004-004-002/4130778-A
(MAYAKULAM) 		2923004000NRG23300320232295526 30/03/2023 J.Reeda 2923004WL054329 J.Reeda 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 J.Reeda STATE BANK OF INDIA(508548)
618 THIRUPPULLANI TN-23-004-004-002/4130779-A
(MAYAKULAM) 		2923004000NRG23300320232295527 30/03/2023 tamilselvi 2923004WL054329 tamilselvi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 tamilselvi STATE BANK OF INDIA(508548)
619 THIRUPPULLANI TN-23-004-004-002/4130780-A
(MAYAKULAM) 		2923004000NRG23300320232295528 30/03/2023 Chandrakala 2923004WL054329 Chandrakala 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Chandrakala PALLAVAN GRAMA BANK(607052)
620 THIRUPPULLANI TN-23-004-004-002/4130803-A
(MAYAKULAM) 		2923004000NRG23300320232295529 30/03/2023 Anandavalli 2923004WL054329 Anandavalli 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Anandavalli TAMILNAD MERCANTILE BANK LTD.(607187)
621 THIRUPPULLANI TN-23-004-004-002/4130807-A
(MAYAKULAM) 		2923004000NRG23300320232295530 30/03/2023 Murugavalli 2923004WL054329 Murugavalli 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Murugavalli STATE BANK OF INDIA(508548)
622 THIRUPPULLANI TN-23-004-004-002/4130808-A
(MAYAKULAM) 		2923004000NRG23300320232295531 30/03/2023 L.Rani 2923004WL054329 L.Rani 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 L.Rani STATE BANK OF INDIA(508548)
623 THIRUPPULLANI TN-23-004-004-002/4130810-A
(MAYAKULAM) 		2923004000NRG23300320232295532 30/03/2023 K.Rajathi 2923004WL054329 K.Rajathi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 K.Rajathi TAMILNAD MERCANTILE BANK LTD.(607187)
624 THIRUPPULLANI TN-23-004-004-002/4130811-A
(MAYAKULAM) 		2923004000NRG23300320232295533 30/03/2023 M.Jasirani 2923004WL054329 M.Jasirani 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 M.Jasirani STATE BANK OF INDIA(508548)
625 THIRUPPULLANI TN-23-004-004-002/4130812-A
(MAYAKULAM) 		2923004000NRG23300320232295534 30/03/2023 A.Kunaseeli 2923004WL054329 A.Kunaseeli 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 A.Kunaseeli STATE BANK OF INDIA(508548)
626 THIRUPPULLANI TN-23-004-004-002/4130825-A
(MAYAKULAM) 		2923004000NRG23300320232295535 30/03/2023 edrs 2923004WL054329 edrs 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 edrs INDIAN OVERSEAS BANK(508541)
627 THIRUPPULLANI TN-23-004-004-002/4130830-A
(MAYAKULAM) 		2923004000NRG23300320232295536 30/03/2023 Nagakani 2923004WL054329 Nagakani 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Nagakani STATE BANK OF INDIA(508548)
628 THIRUPPULLANI TN-23-004-004-002/4130832-A
(MAYAKULAM) 		2923004000NRG23300320232295537 30/03/2023 J.Soundrakani 2923004WL054329 J.Soundrakani 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 J.Soundrakani STATE BANK OF INDIA(508548)
629 THIRUPPULLANI TN-23-004-004-002/4130842-A
(MAYAKULAM) 		2923004000NRG23300320232295538 30/03/2023 Klorami 2923004WL054329 Klorami 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Klorami STATE BANK OF INDIA(508548)
630 THIRUPPULLANI TN-23-004-004-002/4130852-A
(MAYAKULAM) 		2923004000NRG23300320232295539 30/03/2023 T.Vasantha 2923004WL054329 T.Vasantha 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 T.Vasantha STATE BANK OF INDIA(508548)
631 THIRUPPULLANI TN-23-004-004-002/4130853-A
(MAYAKULAM) 		2923004000NRG23300320232295540 30/03/2023 R.Latha 2923004WL054329 R.Latha 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 R.Latha INDIAN OVERSEAS BANK(508541)
632 THIRUPPULLANI TN-23-004-004-002/4130856-A
(MAYAKULAM) 		2923004000NRG23300320232295541 30/03/2023 V.Tamilselvi 2923004WL054329 V.Tamilselvi 00415 SBIN0002223 260 260 Processed 12/05/2023 020056895 V.Tamilselvi STATE BANK OF INDIA(508548)
633 THIRUPPULLANI TN-23-004-004-004/1100-A
(MAYAKULAM) 		2923004000NRG23300320232295542 30/03/2023 sathiya 2923004WL054329 sathiya 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 sathiya STATE BANK OF INDIA(508548)
634 THIRUPPULLANI TN-23-004-004-004/1101-A
(MAYAKULAM) 		2923004000NRG23300320232295543 30/03/2023 uma maheswari 2923004WL054329 uma maheswari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 uma maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUPPULLANI TN-23-004-004-004/1158-A
(MAYAKULAM) 		2923004000NRG23300320232298011 30/03/2023 poomayil 2923004WL054366 poomayil 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 poomayil STATE BANK OF INDIA(508548)
636 THIRUPPULLANI TN-23-004-004-004/1170-A
(MAYAKULAM) 		2923004000NRG23300320232295544 30/03/2023 manikavalli 2923004WL054329 manikavalli 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 manikavalli STATE BANK OF INDIA(508548)
637 THIRUPPULLANI TN-23-004-004-004/1202-A
(MAYAKULAM) 		2923004000NRG23300320232295545 30/03/2023 maheswari 2923004WL054329 maheswari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 maheswari CITY UNION BANK LIMITED(607324)
638 THIRUPPULLANI TN-23-004-004-004/1207-A
(MAYAKULAM) 		2923004000NRG23300320232295546 30/03/2023 Mersi 2923004WL054329 Mersi 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Mersi HDFC BANK LTD(607152)
639 THIRUPPULLANI TN-23-004-004-004/1264-A
(MAYAKULAM) 		2923004000NRG23300320232295547 30/03/2023 Elizabeth Susila 2923004WL054329 Elizabeth Susila 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Elizabeth Susila STATE BANK OF INDIA(508548)
640 THIRUPPULLANI TN-23-004-004-004/1301-A
(MAYAKULAM) 		2923004000NRG23300320232295548 30/03/2023 Mari 2923004WL054329 Mari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Mari STATE BANK OF INDIA(508548)
641 THIRUPPULLANI TN-23-004-004-004/1444-A
(MAYAKULAM) 		2923004000NRG23300320232298012 30/03/2023 Nagarani 2923004WL054366 Nagarani 00415 SBIN0002223 260 260 Processed 12/05/2023 020056895 Nagarani STATE BANK OF INDIA(508548)
642 THIRUPPULLANI TN-23-004-004-004/1553-A
(MAYAKULAM) 		2923004000NRG23300320232295549 30/03/2023 lingarani 2923004WL054329 lingarani 00415 SBIN0002223 1040 1040 Processed 13/05/2023 020056895 lingarani INDIAN BANK(607105)
643 THIRUPPULLANI TN-23-004-004-004/1569-A
(MAYAKULAM) 		2923004000NRG23300320232295550 30/03/2023 nagaselvi 2923004WL054329 nagaselvi 00415 SBIN0002223 1300 1300 Processed 13/05/2023 020056895 nagaselvi INDIAN BANK(607105)
644 THIRUPPULLANI TN-23-004-004-004/1570-A
(MAYAKULAM) 		2923004000NRG23300320232295551 30/03/2023 nagasundari 2923004WL054329 nagasundari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 nagasundari INDIAN OVERSEAS BANK(508541)
645 THIRUPPULLANI TN-23-004-004-004/1574-A
(MAYAKULAM) 		2923004000NRG23300320232295552 30/03/2023 subaneswari 2923004WL054329 subaneswari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 subaneswari STATE BANK OF INDIA(508548)
646 THIRUPPULLANI TN-23-004-004-004/1587-A
(MAYAKULAM) 		2923004000NRG23300320232295553 30/03/2023 devaki 2923004WL054329 devaki 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 devaki STATE BANK OF INDIA(508548)
647 THIRUPPULLANI TN-23-004-004-004/1589-A
(MAYAKULAM) 		2923004000NRG23300320232295554 30/03/2023 Barathi 2923004WL054329 Barathi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Barathi STATE BANK OF INDIA(508548)
648 THIRUPPULLANI TN-23-004-004-004/1601-A
(MAYAKULAM) 		2923004000NRG23300320232295555 30/03/2023 K.Pushparani 2923004WL054329 K.Pushparani 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 K.Pushparani PALLAVAN GRAMA BANK(607052)
649 THIRUPPULLANI TN-23-004-004-004/1602-A
(MAYAKULAM) 		2923004000NRG23300320232295556 30/03/2023 jeyachitra 2923004WL054329 jeyachitra 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 jeyachitra STATE BANK OF INDIA(508548)
650 THIRUPPULLANI TN-23-004-004-004/1604-A
(MAYAKULAM) 		2923004000NRG23300320232295557 30/03/2023 pushpavalli 2923004WL054329 pushpavalli 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 pushpavalli STATE BANK OF INDIA(508548)
651 THIRUPPULLANI TN-23-004-004-004/1636-A
(MAYAKULAM) 		2923004000NRG23300320232295558 30/03/2023 Panchamirtham 2923004WL054329 Panchamirtham 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Panchamirtham TAMILNAD MERCANTILE BANK LTD.(607187)
652 THIRUPPULLANI TN-23-004-004-004/1637-A
(MAYAKULAM) 		2923004000NRG23300320232295559 30/03/2023 vijayalakshmi 2923004WL054329 vijayalakshmi 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 vijayalakshmi STATE BANK OF INDIA(508548)
653 THIRUPPULLANI TN-23-004-004-004/1638-A
(MAYAKULAM) 		2923004000NRG23300320232295560 30/03/2023 mariyammal 2923004WL054329 mariyammal 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 mariyammal STATE BANK OF INDIA(508548)
654 THIRUPPULLANI TN-23-004-004-004/1641-A
(MAYAKULAM) 		2923004000NRG23300320232295561 30/03/2023 Shanmugakani 2923004WL054329 Shanmugakani 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Shanmugakani INDIAN OVERSEAS BANK(508541)
655 THIRUPPULLANI TN-23-004-004-004/1642-A
(MAYAKULAM) 		2923004000NRG23300320232295562 30/03/2023 Venkateshwari 2923004WL054329 Venkateshwari 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Venkateshwari PALLAVAN GRAMA BANK(607052)
656 THIRUPPULLANI TN-23-004-004-004/1643-A
(MAYAKULAM) 		2923004000NRG23300320232295563 30/03/2023 sumathi 2923004WL054329 sumathi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 sumathi STATE BANK OF INDIA(508548)
657 THIRUPPULLANI TN-23-004-004-004/1644-A
(MAYAKULAM) 		2923004000NRG23300320232295564 30/03/2023 padmavathy 2923004WL054329 padmavathy 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 padmavathy STATE BANK OF INDIA(508548)
658 THIRUPPULLANI TN-23-004-004-004/1645-A
(MAYAKULAM) 		2923004000NRG23300320232295565 30/03/2023 Ramalakshmi 2923004WL054329 Ramalakshmi 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Ramalakshmi STATE BANK OF INDIA(508548)
659 THIRUPPULLANI TN-23-004-004-004/1649-A
(MAYAKULAM) 		2923004000NRG23300320232289697 30/03/2023 pushpavalli 2923004WL054243 pushpavalli 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 pushpavalli STATE BANK OF INDIA(508548)
660 THIRUPPULLANI TN-23-004-004-004/1653-A
(MAYAKULAM) 		2923004000NRG23300320232295566 30/03/2023 muthulakshmi 2923004WL054329 muthulakshmi 00415 SBIN0002223 1560 1560 Processed 13/05/2023 020056895 muthulakshmi INDIAN BANK(607105)
661 THIRUPPULLANI TN-23-004-004-004/1654-A
(MAYAKULAM) 		2923004000NRG23300320232295567 30/03/2023 Revathi 2923004WL054329 Revathi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Revathi STATE BANK OF INDIA(508548)
662 THIRUPPULLANI TN-23-004-004-004/1655-A
(MAYAKULAM) 		2923004000NRG23300320232295568 30/03/2023 indurani 2923004WL054329 indurani 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 indurani STATE BANK OF INDIA(508548)
663 THIRUPPULLANI TN-23-004-004-004/1657-A
(MAYAKULAM) 		2923004000NRG23300320232295569 30/03/2023 jeyalakshmi 2923004WL054329 jeyalakshmi 00415 SBIN0002223 780 780 Processed 13/05/2023 020056895 jeyalakshmi INDIAN BANK(607105)
664 THIRUPPULLANI TN-23-004-004-004/1658-A
(MAYAKULAM) 		2923004000NRG23300320232295570 30/03/2023 malathi 2923004WL054329 malathi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 malathi BANK OF INDIA(508505)
665 THIRUPPULLANI TN-23-004-004-004/1677-A
(MAYAKULAM) 		2923004000NRG23300320232295571 30/03/2023 Sanmugakani 2923004WL054329 Sanmugakani 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Sanmugakani HDFC BANK LTD(607152)
666 THIRUPPULLANI TN-23-004-004-004/1679-A
(MAYAKULAM) 		2923004000NRG23300320232295572 30/03/2023 Nishanthi 2923004WL054329 Nishanthi 00415 SBIN0002223 1560 1560 Processed 13/05/2023 020056895 Nishanthi INDIAN BANK(607105)
667 THIRUPPULLANI TN-23-004-004-004/1682-A
(MAYAKULAM) 		2923004000NRG23300320232295573 30/03/2023 Slochana 2923004WL054329 Slochana 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Slochana STATE BANK OF INDIA(508548)
668 THIRUPPULLANI TN-23-004-004-004/1683-A
(MAYAKULAM) 		2923004000NRG23300320232295574 30/03/2023 Nagemi 2923004WL054329 Nagemi 00415 SBIN0002223 1560 1560 Processed 13/05/2023 020056895 Nagemi INDIAN BANK(607105)
669 THIRUPPULLANI TN-23-004-004-004/1684-A
(MAYAKULAM) 		2923004000NRG23300320232295575 30/03/2023 Murugeswari 2923004WL054329 Murugeswari 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Murugeswari PALLAVAN GRAMA BANK(607052)
670 THIRUPPULLANI TN-23-004-004-004/1685
(MAYAKULAM) 		2923004000NRG23300320232295576 30/03/2023 Jothy 2923004WL054329 Jothy 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Jothy PALLAVAN GRAMA BANK(607052)
671 THIRUPPULLANI TN-23-004-004-004/1689-A
(MAYAKULAM) 		2923004000NRG23300320232295577 30/03/2023 Mariyaselvam 2923004WL054329 Mariyaselvam 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Mariyaselvam STATE BANK OF INDIA(508548)
672 THIRUPPULLANI TN-23-004-004-004/1694-A
(MAYAKULAM) 		2923004000NRG23300320232295578 30/03/2023 Tamilselvi 2923004WL054329 Tamilselvi 00415 SBIN0002223 1040 1040 Processed 13/05/2023 020056895 Tamilselvi INDIAN BANK(607105)
673 THIRUPPULLANI TN-23-004-004-004/1705-A
(MAYAKULAM) 		2923004000NRG23300320232289698 30/03/2023 Sridevi 2923004WL054243 Sridevi 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Sridevi STATE BANK OF INDIA(508548)
674 THIRUPPULLANI TN-23-004-004-004/1712-A
(MAYAKULAM) 		2923004000NRG23300320232289699 30/03/2023 Ranjitha 2923004WL054243 Ranjitha 00415 SBIN0002223 280 280 Processed 12/05/2023 020056895 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUPPULLANI TN-23-004-004-004/1713-A
(MAYAKULAM) 		2923004000NRG23300320232295579 30/03/2023 Nagavalli 2923004WL054329 Nagavalli 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Nagavalli HDFC BANK LTD(607152)
676 THIRUPPULLANI TN-23-004-004-004/1714-A
(MAYAKULAM) 		2923004000NRG23300320232295580 30/03/2023 Muthulakshmi 2923004WL054329 Muthulakshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
677 THIRUPPULLANI TN-23-004-004-004/1717-A
(MAYAKULAM) 		2923004000NRG23300320232295581 30/03/2023 Rajalakshmi 2923004WL054329 Rajalakshmi 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Rajalakshmi STATE BANK OF INDIA(508548)
678 THIRUPPULLANI TN-23-004-004-004/1719-A
(MAYAKULAM) 		2923004000NRG23300320232295582 30/03/2023 Lakshmi 2923004WL054329 Lakshmi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
679 THIRUPPULLANI TN-23-004-004-004/1721-A
(MAYAKULAM) 		2923004000NRG23300320232298013 30/03/2023 Sangeetha 2923004WL054366 Sangeetha 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Sangeetha CANARA BANK(508532)
680 THIRUPPULLANI TN-23-004-004-004/1724-A
(MAYAKULAM) 		2923004000NRG23300320232295584 30/03/2023 Rajamani 2923004WL054329 Rajamani 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Rajamani STATE BANK OF INDIA(508548)
681 THIRUPPULLANI TN-23-004-004-004/1740-A
(MAYAKULAM) 		2923004000NRG23300320232295585 30/03/2023 Murugalakshmi 2923004WL054329 Murugalakshmi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Murugalakshmi HDFC BANK LTD(607152)
682 THIRUPPULLANI TN-23-004-004-004/1741-A
(MAYAKULAM) 		2923004000NRG23300320232295586 30/03/2023 Rajathi 2923004WL054329 Rajathi 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Rajathi INDIAN OVERSEAS BANK(508541)
683 THIRUPPULLANI TN-23-004-004-004/1764-A
(MAYAKULAM) 		2923004000NRG23300320232295587 30/03/2023 Latha 2923004WL054329 Latha 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
684 THIRUPPULLANI TN-23-004-004-004/1766-A
(MAYAKULAM) 		2923004000NRG23300320232295588 30/03/2023 Senthamizh 2923004WL054329 Senthamizh 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Senthamizh INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUPPULLANI TN-23-004-004-004/1772-A
(MAYAKULAM) 		2923004000NRG23300320232289700 30/03/2023 Divya 2923004WL054243 Divya 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUPPULLANI TN-23-004-004-004/1775-A
(MAYAKULAM) 		2923004000NRG23300320232295589 30/03/2023 Jansirani 2923004WL054329 Jansirani 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Jansirani INDIAN OVERSEAS BANK(508541)
687 THIRUPPULLANI TN-23-004-004-004/1798-A
(MAYAKULAM) 		2923004000NRG23300320232295590 30/03/2023 Arumugagani 2923004WL054329 Arumugagani 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Arumugagani STATE BANK OF INDIA(508548)
688 THIRUPPULLANI TN-23-004-004-004/216-A
(MAYAKULAM) 		2923004000NRG23300320232295591 30/03/2023 Selvi 2923004WL054329 Selvi 00415 SBIN0002223 520 520 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
689 THIRUPPULLANI TN-23-004-004-004/4130057-A
(MAYAKULAM) 		2923004000NRG23300320232289701 30/03/2023 U.Panchavarnam 2923004WL054243 U.Panchavarnam 00415 SBIN0002223 840 840 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 THIRUPPULLANI TN-23-004-004-004/4130074-A
(MAYAKULAM) 		2923004000NRG23300320232298014 30/03/2023 panchavarnam 2923004WL054366 panchavarnam 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 panchavarnam STATE BANK OF INDIA(508548)
691 THIRUPPULLANI TN-23-004-004-004/4130281-A
(MAYAKULAM) 		2923004000NRG23300320232289702 30/03/2023 M.Sellammal 2923004WL054243 M.Sellammal 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 M.Sellammal STATE BANK OF INDIA(508548)
692 THIRUPPULLANI TN-23-004-004-004/4130283-A
(MAYAKULAM) 		2923004000NRG23300320232289703 30/03/2023 Shanmugavalli 2923004WL054243 Shanmugavalli 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Shanmugavalli STATE BANK OF INDIA(508548)
693 THIRUPPULLANI TN-23-004-004-004/4130342-A
(MAYAKULAM) 		2923004000NRG23300320232289704 30/03/2023 M.Panchavarnam 2923004WL054243 M.Panchavarnam 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 M.Panchavarnam STATE BANK OF INDIA(508548)
694 THIRUPPULLANI TN-23-004-004-004/4130351-A
(MAYAKULAM) 		2923004000NRG23300320232289705 30/03/2023 M.Pasupathi 2923004WL054243 M.Pasupathi 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 M.Pasupathi STATE BANK OF INDIA(508548)
695 THIRUPPULLANI TN-23-004-004-004/4130372-A
(MAYAKULAM) 		2923004000NRG23300320232289706 30/03/2023 M.Muthurakku 2923004WL054243 M.Muthurakku 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 M.Muthurakku STATE BANK OF INDIA(508548)
696 THIRUPPULLANI TN-23-004-004-004/4130494-A
(MAYAKULAM) 		2923004000NRG23300320232289707 30/03/2023 R.Rajammal 2923004WL054243 R.Rajammal 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 R.Rajammal STATE BANK OF INDIA(508548)
697 THIRUPPULLANI TN-23-004-004-004/4130511-A
(MAYAKULAM) 		2923004000NRG23300320232289708 30/03/2023 T.Selvarani 2923004WL054243 T.Selvarani 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 T.Selvarani STATE BANK OF INDIA(508548)
698 THIRUPPULLANI TN-23-004-004-004/4130521-A
(MAYAKULAM) 		2923004000NRG23300320232289709 30/03/2023 R.Santhi 2923004WL054243 R.Santhi 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 R.Santhi INDIAN OVERSEAS BANK(508541)
699 THIRUPPULLANI TN-23-004-004-004/4130555-A
(MAYAKULAM) 		2923004000NRG23300320232295592 30/03/2023 Rukkumani 2923004WL054329 Rukkumani 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Rukkumani PALLAVAN GRAMA BANK(607052)
700 THIRUPPULLANI TN-23-004-004-004/4130562-A
(MAYAKULAM) 		2923004000NRG23300320232295593 30/03/2023 Santhi 2923004WL054329 Santhi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Santhi STATE BANK OF INDIA(508548)
701 THIRUPPULLANI TN-23-004-004-004/4130564-A
(MAYAKULAM) 		2923004000NRG23300320232295594 30/03/2023 santhi 2923004WL054329 santhi 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUPPULLANI TN-23-004-004-004/4130567-A
(MAYAKULAM) 		2923004000NRG23300320232295595 30/03/2023 Nageshwari 2923004WL054329 Nageshwari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Nageshwari INDIAN OVERSEAS BANK(508541)
703 THIRUPPULLANI TN-23-004-004-004/4130572-A
(MAYAKULAM) 		2923004000NRG23300320232295596 30/03/2023 kamala 2923004WL054329 kamala 00415 SBIN0002223 1040 1040 Processed 13/05/2023 020056895 kamala INDIAN BANK(607105)
704 THIRUPPULLANI TN-23-004-004-004/4130575-A
(MAYAKULAM) 		2923004000NRG23300320232295597 30/03/2023 Panchavarnam 2923004WL054329 Panchavarnam 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
705 THIRUPPULLANI TN-23-004-004-004/4130578-A
(MAYAKULAM) 		2923004000NRG23300320232295598 30/03/2023 Murugalaxshmi 2923004WL054329 Murugalaxshmi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Murugalaxshmi TAMILNAD MERCANTILE BANK LTD.(607187)
706 THIRUPPULLANI TN-23-004-004-004/4130580-A
(MAYAKULAM) 		2923004000NRG23300320232295599 30/03/2023 Murugavalli 2923004WL054329 Murugavalli 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Murugavalli PALLAVAN GRAMA BANK(607052)
707 THIRUPPULLANI TN-23-004-004-004/4130585-A
(MAYAKULAM) 		2923004000NRG23300320232298015 30/03/2023 M.Krishnammal 2923004WL054366 M.Krishnammal 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 M.Krishnammal STATE BANK OF INDIA(508548)
708 THIRUPPULLANI TN-23-004-004-004/4130586-A
(MAYAKULAM) 		2923004000NRG23300320232298016 30/03/2023 Kaliyammal 2923004WL054366 Kaliyammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Kaliyammal STATE BANK OF INDIA(508548)
709 THIRUPPULLANI TN-23-004-004-004/4130594-A
(MAYAKULAM) 		2923004000NRG23300320232298017 30/03/2023 S.Theivanai 2923004WL054366 S.Theivanai 00415 SBIN0002223 260 260 Processed 12/05/2023 020056895 S.Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUPPULLANI TN-23-004-004-004/4130595-A
(MAYAKULAM) 		2923004000NRG23300320232298018 30/03/2023 V.Irulayi 2923004WL054366 V.Irulayi 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 V.Irulayi STATE BANK OF INDIA(508548)
711 THIRUPPULLANI TN-23-004-004-004/4130599-A
(MAYAKULAM) 		2923004000NRG23300320232298019 30/03/2023 M.Muthulaxshmi 2923004WL054366 M.Muthulaxshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Muthulaxshmi STATE BANK OF INDIA(508548)
712 THIRUPPULLANI TN-23-004-004-004/4130603-A
(MAYAKULAM) 		2923004000NRG23300320232298020 30/03/2023 S.Muniyammal 2923004WL054366 S.Muniyammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Muniyammal STATE BANK OF INDIA(508548)
713 THIRUPPULLANI TN-23-004-004-004/4130605-A
(MAYAKULAM) 		2923004000NRG23300320232298021 30/03/2023 P.Parvathy 2923004WL054366 P.Parvathy 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 P.Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUPPULLANI TN-23-004-004-004/4130610-A
(MAYAKULAM) 		2923004000NRG23300320232298022 30/03/2023 S.Thangammal 2923004WL054366 S.Thangammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Thangammal PALLAVAN GRAMA BANK(607052)
715 THIRUPPULLANI TN-23-004-004-004/4130612-A
(MAYAKULAM) 		2923004000NRG23300320232298023 30/03/2023 N.Aarayi 2923004WL054366 N.Aarayi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 N.Aarayi STATE BANK OF INDIA(508548)
716 THIRUPPULLANI TN-23-004-004-004/4130614-A
(MAYAKULAM) 		2923004000NRG23300320232298024 30/03/2023 Syamala 2923004WL054366 Syamala 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Syamala STATE BANK OF INDIA(508548)
717 THIRUPPULLANI TN-23-004-004-004/4130615-A
(MAYAKULAM) 		2923004000NRG23300320232298025 30/03/2023 M.Selvarani 2923004WL054366 M.Selvarani 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 M.Selvarani STATE BANK OF INDIA(508548)
718 THIRUPPULLANI TN-23-004-004-004/4130616-A
(MAYAKULAM) 		2923004000NRG23300320232298026 30/03/2023 eluvakkal 2923004WL054366 eluvakkal 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 eluvakkal HDFC BANK LTD(607152)
719 THIRUPPULLANI TN-23-004-004-004/4130622-A
(MAYAKULAM) 		2923004000NRG23300320232298027 30/03/2023 saraswathy 2923004WL054366 saraswathy 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 saraswathy CANARA BANK(508532)
720 THIRUPPULLANI TN-23-004-004-004/4130623-A
(MAYAKULAM) 		2923004000NRG23300320232298028 30/03/2023 S.Meenammal 2923004WL054366 S.Meenammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Meenammal STATE BANK OF INDIA(508548)
721 THIRUPPULLANI TN-23-004-004-004/4130624-A
(MAYAKULAM) 		2923004000NRG23300320232298029 30/03/2023 P.Amaravathy 2923004WL054366 P.Amaravathy 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 P.Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUPPULLANI TN-23-004-004-004/4130625-A
(MAYAKULAM) 		2923004000NRG23300320232298030 30/03/2023 S.Rasathi 2923004WL054366 S.Rasathi 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 S.Rasathi HDFC BANK LTD(607152)
723 THIRUPPULLANI TN-23-004-004-004/4130626-A
(MAYAKULAM) 		2923004000NRG23300320232298031 30/03/2023 K.Saratha 2923004WL054366 K.Saratha 00415 SBIN0002223 260 260 Processed 13/05/2023 020056895 K.Saratha INDIAN BANK(607105)
724 THIRUPPULLANI TN-23-004-004-004/4130627-A
(MAYAKULAM) 		2923004000NRG23300320232298032 30/03/2023 M.Nagarani 2923004WL054366 M.Nagarani 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 M.Nagarani PALLAVAN GRAMA BANK(607052)
725 THIRUPPULLANI TN-23-004-004-004/4130629-A
(MAYAKULAM) 		2923004000NRG23300320232298033 30/03/2023 R.Sellammal 2923004WL054366 R.Sellammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 R.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
726 THIRUPPULLANI TN-23-004-004-004/4130630-A
(MAYAKULAM) 		2923004000NRG23300320232298034 30/03/2023 S.Nagavalli 2923004WL054366 S.Nagavalli 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Nagavalli STATE BANK OF INDIA(508548)
727 THIRUPPULLANI TN-23-004-004-004/4130633-A
(MAYAKULAM) 		2923004000NRG23300320232298035 30/03/2023 S.Malarkodi 2923004WL054366 S.Malarkodi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Malarkodi PALLAVAN GRAMA BANK(607052)
728 THIRUPPULLANI TN-23-004-004-004/4130635-A
(MAYAKULAM) 		2923004000NRG23300320232298036 30/03/2023 M.Dhanalaxshmi 2923004WL054366 M.Dhanalaxshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Dhanalaxshmi STATE BANK OF INDIA(508548)
729 THIRUPPULLANI TN-23-004-004-004/4130636-A
(MAYAKULAM) 		2923004000NRG23300320232298037 30/03/2023 M.Nagarani 2923004WL054366 M.Nagarani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Nagarani PALLAVAN GRAMA BANK(607052)
730 THIRUPPULLANI TN-23-004-004-004/4130637-A
(MAYAKULAM) 		2923004000NRG23300320232298038 30/03/2023 I.Saroja 2923004WL054366 I.Saroja 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 I.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
731 THIRUPPULLANI TN-23-004-004-004/4130639-A
(MAYAKULAM) 		2923004000NRG23300320232298039 30/03/2023 M.Devi 2923004WL054366 M.Devi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Devi STATE BANK OF INDIA(508548)
732 THIRUPPULLANI TN-23-004-004-004/4130641-A
(MAYAKULAM) 		2923004000NRG23300320232298040 30/03/2023 C.Nagavalli 2923004WL054366 C.Nagavalli 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 C.Nagavalli PALLAVAN GRAMA BANK(607052)
733 THIRUPPULLANI TN-23-004-004-004/4130653-A
(MAYAKULAM) 		2923004000NRG23300320232298041 30/03/2023 T.Thillairani 2923004WL054366 T.Thillairani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 T.Thillairani STATE BANK OF INDIA(508548)
734 THIRUPPULLANI TN-23-004-004-004/4130654-A
(MAYAKULAM) 		2923004000NRG23300320232298042 30/03/2023 V.Nagalakshmi 2923004WL054366 V.Nagalakshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 V.Nagalakshmi STATE BANK OF INDIA(508548)
735 THIRUPPULLANI TN-23-004-004-004/4130655-A
(MAYAKULAM) 		2923004000NRG23300320232298043 30/03/2023 Nagammal 2923004WL054366 Nagammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Nagammal STATE BANK OF INDIA(508548)
736 THIRUPPULLANI TN-23-004-004-004/4130658-A
(MAYAKULAM) 		2923004000NRG23300320232298045 30/03/2023 R.Sutha 2923004WL054366 R.Sutha 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 R.Sutha STATE BANK OF INDIA(508548)
737 THIRUPPULLANI TN-23-004-004-004/4130660-A
(MAYAKULAM) 		2923004000NRG23300320232289710 30/03/2023 Chandra 2923004WL054243 Chandra 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Chandra STATE BANK OF INDIA(508548)
738 THIRUPPULLANI TN-23-004-004-004/4130664-A
(MAYAKULAM) 		2923004000NRG23300320232298046 30/03/2023 R.Umalaxshmi 2923004WL054366 R.Umalaxshmi 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 R.Umalaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUPPULLANI TN-23-004-004-004/4130665-A
(MAYAKULAM) 		2923004000NRG23300320232298047 30/03/2023 N.Suppulaxshmi 2923004WL054366 N.Suppulaxshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 N.Suppulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUPPULLANI TN-23-004-004-004/4130668-A
(MAYAKULAM) 		2923004000NRG23300320232298048 30/03/2023 R.Udaiyaselvi 2923004WL054366 R.Udaiyaselvi 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 R.Udaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-004-004/4130670-A
(MAYAKULAM) 		2923004000NRG23300320232298049 30/03/2023 R.Tamilselvi 2923004WL054366 R.Tamilselvi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 R.Tamilselvi CANARA BANK(508532)
742 THIRUPPULLANI TN-23-004-004-004/4130672-A
(MAYAKULAM) 		2923004000NRG23300320232298050 30/03/2023 M.Laxshmi 2923004WL054366 M.Laxshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Laxshmi STATE BANK OF INDIA(508548)
743 THIRUPPULLANI TN-23-004-004-004/413389-A
(MAYAKULAM) 		2923004000NRG23300320232289711 30/03/2023 RAMAYE 2923004WL054243 RAMAYE 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 RAMAYE PALLAVAN GRAMA BANK(607052)
744 THIRUPPULLANI TN-23-004-004-004/528-A
(MAYAKULAM) 		2923004000NRG23300320232289712 30/03/2023 Aaravalli 2923004WL054243 Aaravalli 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Aaravalli STATE BANK OF INDIA(508548)
745 THIRUPPULLANI TN-23-004-004-004/661-A
(MAYAKULAM) 		2923004000NRG23300320232289713 30/03/2023 Ramila 2923004WL054243 Ramila 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 Ramila STATE BANK OF INDIA(508548)
746 THIRUPPULLANI TN-23-004-004-006/1603-A
(MAYAKULAM) 		2923004000NRG23300320232295600 30/03/2023 N.Nageswari 2923004WL054329 N.Nageswari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 N.Nageswari STATE BANK OF INDIA(508548)
747 THIRUPPULLANI TN-23-004-004-007/1590-A
(MAYAKULAM) 		2923004000NRG23300320232295601 30/03/2023 vasuki 2923004WL054329 vasuki 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 vasuki CITY UNION BANK LIMITED(607324)
748 THIRUPPULLANI TN-23-004-004-007/1831-A
(MAYAKULAM) 		2923004000NRG23300320232295602 30/03/2023 Deivanai 2923004WL054329 Deivanai 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Deivanai STATE BANK OF INDIA(508548)
749 THIRUPPULLANI TN-23-004-004-007/1880-A
(MAYAKULAM) 		2923004000NRG23300320232295603 30/03/2023 Nagavalli 2923004WL054329 Nagavalli 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Nagavalli STATE BANK OF INDIA(508548)
750 THIRUPPULLANI TN-23-004-004-007/1881-A
(MAYAKULAM) 		2923004000NRG23300320232295604 30/03/2023 Nagavalli 2923004WL054329 Nagavalli 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Nagavalli STATE BANK OF INDIA(508548)
751 THIRUPPULLANI TN-23-004-004-007/1895-A
(MAYAKULAM) 		2923004000NRG23300320232295605 30/03/2023 Nagavalli 2923004WL054329 Nagavalli 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Nagavalli CANARA BANK(508532)
752 THIRUPPULLANI TN-23-004-004-007/1896-A
(MAYAKULAM) 		2923004000NRG23300320232295606 30/03/2023 Kanni Mariyal 2923004WL054329 Kanni Mariyal 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Kanni Mariyal HDFC BANK LTD(607152)
753 THIRUPPULLANI TN-23-004-004-010/1916-A
(MAYAKULAM) 		2923004000NRG23300320232289714 30/03/2023 Kannathal 2923004WL054243 Kannathal 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 Kannathal STATE BANK OF INDIA(508548)
754 THIRUPPULLANI TN-23-004-004-010/4130887-A
(MAYAKULAM) 		2923004000NRG23300320232289715 30/03/2023 N.Chandralega 2923004WL054243 N.Chandralega 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 N.Chandralega INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUPPULLANI TN-23-004-004-010/4130898-A
(MAYAKULAM) 		2923004000NRG23300320232289716 30/03/2023 U.Kanaga 2923004WL054243 U.Kanaga 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 U.Kanaga STATE BANK OF INDIA(508548)
756 THIRUPPULLANI TN-23-004-004-010/4130906-A
(MAYAKULAM) 		2923004000NRG23300320232295608 30/03/2023 S.Krishdi 2923004WL054329 S.Krishdi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Krishdi STATE BANK OF INDIA(508548)
757 THIRUPPULLANI TN-23-004-004-012/1748-A
(MAYAKULAM) 		2923004000NRG23300320232288484 30/03/2023 Vijayarani 2923004WL054225 Vijayarani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Vijayarani INDIAN OVERSEAS BANK(508541)
758 THIRUPPULLANI TN-23-004-031-001/290
(VELANUR) 		2923004000NRG23300320232278506 30/03/2023 jothi 2923004WL054077 jothi 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
759 THIRUPPULLANI TN-23-004-031-031/4310010-A
(VELANUR) 		2923004000NRG23300320232280184 30/03/2023 s.mookammal 2923004WL054099 s.mookammal 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 s.mookammal STATE BANK OF INDIA(508548)
760 THIRUPPULLANI TN-23-004-031-031/4310136-A
(VELANUR) 		2923004000NRG23300320232286650 30/03/2023 Sanmugavalli 2923004WL054197 Sanmugavalli 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
761 THIRUPPULLANI TN-23-004-031-031/4310147-A
(VELANUR) 		2923004000NRG23300320232278519 30/03/2023 Jeyalakshmi 2923004WL054077 Jeyalakshmi 00415 SBIN0002223 280 280 Processed 12/05/2023 020056895 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUPPULLANI TN-23-004-031-031/4310204-A
(VELANUR) 		2923004000NRG23300320232278537 30/03/2023 Machavalli 2923004WL054077 Machavalli 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Machavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198960 198960
763 THIRUPPULLANI TN-23-004-001-001/1218-A
(PERIYAPATTINAM) 		2923004000NRG23300320232305155 30/03/2023 Mohana 2923004WL054490 Mohana 00691 IPOS0000001 1120 1120 Processed 13/05/2023 020056895 Mohana INDIAN BANK(607105)
764 THIRUPPULLANI TN-23-004-031-001/459-A
(VELANUR) 		2923004000NRG23300320232280169 30/03/2023 Santhi 2923004WL054099 Santhi 00691 IPOS0000001 280 280 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
765 THIRUPPULLANI TN-23-004-031-001/460-A
(VELANUR) 		2923004000NRG23300320232280170 30/03/2023 Rajapriya 2923004WL054099 Rajapriya 00691 IPOS0000001 843 843 Processed 12/05/2023 020056895 Rajapriya INDIA POST PAYMENTS BANK LIMITED(508528)
766 THIRUPPULLANI TN-23-004-031-001/461-A
(VELANUR) 		2923004000NRG23300320232280171 30/03/2023 Poomayil 2923004WL054099 Poomayil 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Poomayil INDIAN OVERSEAS BANK(508541)
767 THIRUPPULLANI TN-23-004-031-001/463-A
(VELANUR) 		2923004000NRG23300320232280172 30/03/2023 sathiya 2923004WL054099 sathiya 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
768 THIRUPPULLANI TN-23-004-031-002/453-A
(VELANUR) 		2923004000NRG23300320232280176 30/03/2023 sareswathi 2923004WL054099 sareswathi 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 sareswathi INDIAN OVERSEAS BANK(508541)
769 THIRUPPULLANI TN-23-004-031-002/468-A
(VELANUR) 		2923004000NRG23300320232278510 30/03/2023 Shalini 2923004WL054077 Shalini 00691 IPOS0000001 280 280 Processed 12/05/2023 020056895 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
770 THIRUPPULLANI TN-23-004-031-002/469-A
(VELANUR) 		2923004000NRG23300320232280177 30/03/2023 Muthurakku 2923004WL054099 Muthurakku 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIRUPPULLANI TN-23-004-031-002/472-A
(VELANUR) 		2923004000NRG23300320232280178 30/03/2023 Santha 2923004WL054099 Santha 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
772 THIRUPPULLANI TN-23-004-031-031/167-A
(VELANUR) 		2923004000NRG23300320232278511 30/03/2023 Thiruselvi 2923004WL054077 Thiruselvi 00691 IPOS0000001 843 843 Processed 12/05/2023 020056895 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-031-031/193-A
(VELANUR) 		2923004000NRG23300320232286616 30/03/2023 Velu 2923004WL054197 Velu 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-031-031/4310070-A
(VELANUR) 		2923004000NRG23300320232280200 30/03/2023 SAGUNDALA 2923004WL054099 SAGUNDALA 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
775 THIRUPPULLANI TN-23-004-031-031/4310096-A
(VELANUR) 		2923004000NRG23300320232286639 30/03/2023 dhanalakshmi 2923004WL054197 dhanalakshmi 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-031-031/4310120-A
(VELANUR) 		2923004000NRG23300320232280207 30/03/2023 sasikala 2923004WL054099 sasikala 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUPPULLANI TN-23-004-031-031/4310134-A
(VELANUR) 		2923004000NRG23300320232286648 30/03/2023 poomail 2923004WL054197 poomail 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 poomail INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUPPULLANI TN-23-004-031-031/4310135-A
(VELANUR) 		2923004000NRG23300320232286649 30/03/2023 Muneeswari 2923004WL054197 Muneeswari 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
779 THIRUPPULLANI TN-23-004-031-031/4310141-A
(VELANUR) 		2923004000NRG23300320232286652 30/03/2023 soundravalli 2923004WL054197 soundravalli 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUPPULLANI TN-23-004-031-031/4310150-A
(VELANUR) 		2923004000NRG23300320232286654 30/03/2023 Meenakannu 2923004WL054197 Meenakannu 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Meenakannu INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUPPULLANI TN-23-004-031-031/4310153-A
(VELANUR) 		2923004000NRG23300320232278520 30/03/2023 Anandhavalli 2923004WL054077 Anandhavalli 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Anandhavalli ICICI BANK LTD(508534)
782 THIRUPPULLANI TN-23-004-031-031/4310161-A
(VELANUR) 		2923004000NRG23300320232278522 30/03/2023 M.Selvi 2923004WL054077 M.Selvi 00691 IPOS0000001 560 560 Processed 12/05/2023 020056895 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUPPULLANI TN-23-004-031-031/4310174-A
(VELANUR) 		2923004000NRG23300320232280213 30/03/2023 Muniyammal 2923004WL054099 Muniyammal 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUPPULLANI TN-23-004-031-031/4310182-A
(VELANUR) 		2923004000NRG23300320232278530 30/03/2023 jeyanthi 2923004WL054077 jeyanthi 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
785 THIRUPPULLANI TN-23-004-031-031/4310188-A
(VELANUR) 		2923004000NRG23300320232280216 30/03/2023 M.Muthulakshmi 2923004WL054099 M.Muthulakshmi 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
786 THIRUPPULLANI TN-23-004-031-031/4310190-A
(VELANUR) 		2923004000NRG23300320232278532 30/03/2023 Kaladevi 2923004WL054077 Kaladevi 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
787 THIRUPPULLANI TN-23-004-031-031/4310193
(VELANUR) 		2923004000NRG23300320232278533 30/03/2023 balamani 2923004WL054077 balamani 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 balamani INDIA POST PAYMENTS BANK LIMITED(508528)
788 THIRUPPULLANI TN-23-004-031-031/4310198-A
(VELANUR) 		2923004000NRG23300320232278534 30/03/2023 Nagamani 2923004WL054077 Nagamani 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
789 THIRUPPULLANI TN-23-004-031-031/4310216-A
(VELANUR) 		2923004000NRG23300320232280219 30/03/2023 vilangar 2923004WL054099 vilangar 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 vilangar INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUPPULLANI TN-23-004-031-031/4310217-A
(VELANUR) 		2923004000NRG23300320232286662 30/03/2023 Muthammal 2923004WL054197 Muthammal 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUPPULLANI TN-23-004-031-031/4310342-a
(VELANUR) 		2923004000NRG23300320232280224 30/03/2023 kalyani 2923004WL054099 kalyani 00691 IPOS0000001 840 840 Processed 12/05/2023 020056895 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23246 23246
792 THIRUPPULLANI TN-23-004-004-002/4130768-A
(MAYAKULAM) 		2923004000NRG23300320232295525 30/03/2023 Selvarani 2923004WL054329 Selvarani 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056895 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
793 THIRUPPULLANI TN-23-004-005-001/1406-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304477 30/03/2023 Pooveni 2923004WL054479 Pooveni 00701 IDIB0PLB001 1405 1405 Processed 12/05/2023 020056895 Pooveni PALLAVAN GRAMA BANK(607052)
794 THIRUPPULLANI TN-23-004-005-003/1454-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304479 30/03/2023 Revathi 2923004WL054479 Revathi 00701 IDIB0PLB001 1405 1405 Processed 12/05/2023 020056895 Revathi PALLAVAN GRAMA BANK(607052)
795 THIRUPPULLANI TN-23-004-005-003/876-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305190 30/03/2023 Mariyammal 2923004WL054491 Mariyammal 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Mariyammal PALLAVAN GRAMA BANK(607052)
796 THIRUPPULLANI TN-23-004-005-004/4230372-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304480 30/03/2023 sahubarnisha 2923004WL054479 sahubarnisha 00701 IDIB0PLB001 1405 1405 Processed 12/05/2023 020056895 sahubarnisha PALLAVAN GRAMA BANK(607052)
797 THIRUPPULLANI TN-23-004-005-004/4230373-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304481 30/03/2023 Askarnisha 2923004WL054479 Askarnisha 00701 IDIB0PLB001 1405 1405 Processed 12/05/2023 020056895 Askarnisha PALLAVAN GRAMA BANK(607052)
798 THIRUPPULLANI TN-23-004-005-008/1441-A
(REGUNATHAPURAM) 		2923004000NRG23300320232304488 30/03/2023 Nirmaladevi 2923004WL054479 Nirmaladevi 00701 IDIB0PLB001 1405 1405 Processed 12/05/2023 020056895 Nirmaladevi PALLAVAN GRAMA BANK(607052)
799 THIRUPPULLANI TN-23-004-023-023/4180224-A
(NALLIRUKKAI) 		2923004000NRG23300320232279186 30/03/2023 karungammal 2923004WL054084 karungammal 00701 IDIB0PLB001 843 843 Processed 12/05/2023 020056895 karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10008 10008
Total 900104 900104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 ICICI Bank ICIC0000545 KILAKARAI 63000
2 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 ICICI Bank ICIC0000545 KILAKARAI  17363
3 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 ICICI Bank ICIC0003004 NATHAM 12886
4 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Indian Bank IDIB000P176 PERIAPATTINAM 55458
5 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Indian Overseas Bank IOBA0000138 KILAKARAI 280
6 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 492532
7 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 22999
8 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 3372
9 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 State Bank of India SBIN0002223 KILAKKARAI 198960
10 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 23246
11 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 1300
12 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Tamil Nadu Grama Bank IDIB0PLB001 Rameswaram 2810
13 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 5055
14 THIRUPPULLANI TN2923004_300323APB_FTO_1715586 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 843

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