Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_020822APB_FTO_658639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-012-012/111-A
(T.PUNAVASAL) 		2923008000NRG23280720220804795 02/08/2022 ARUMUGAM 2923008WL017725 ARUMUGAM 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMUTHI TN-23-008-012-012/111-A
(T.PUNAVASAL) 		2923008000NRG23280720220804796 02/08/2022 VELLAISAMY 2923008WL017725 VELLAISAMY 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 VELLAISAMY INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-012-012/217-A
(T.PUNAVASAL) 		2923008000NRG23280720220804797 02/08/2022 ARUMUGAM 2923008WL017725 ARUMUGAM 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMUTHI TN-23-008-012-012/252-A
(T.PUNAVASAL) 		2923008000NRG23280720220804798 02/08/2022 DANALAKSHMI 2923008WL017725 DANALAKSHMI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-012-012/260-A
(T.PUNAVASAL) 		2923008000NRG23010820220839638 02/08/2022 CHELLAMMAL 2923008WL018451 CHELLAMMAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMUTHI TN-23-008-012-012/260-A
(T.PUNAVASAL) 		2923008000NRG23010820220839637 02/08/2022 KARUPPUSAMY 2923008WL018451 KARUPPUSAMY 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-012-012/398-A
(T.PUNAVASAL) 		2923008000NRG23280720220804806 02/08/2022 DHARMAR 2923008WL017726 DHARMAR 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 DHARMAR INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-012-012/398-A
(T.PUNAVASAL) 		2923008000NRG23280720220804807 02/08/2022 POONGODI 2923008WL017726 POONGODI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 POONGODI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-012-012/410-A
(T.PUNAVASAL) 		2923008000NRG23280720220804808 02/08/2022 JEYARAMAN 2923008WL017726 JEYARAMAN 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 JEYARAMAN INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-012-012/425-A
(T.PUNAVASAL) 		2923008000NRG23280720220804809 02/08/2022 RAJATHI 2923008WL017726 RAJATHI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 RAJATHI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-012-012/576-A
(T.PUNAVASAL) 		2923008000NRG23280720220804799 02/08/2022 SIVASAMY 2923008WL017725 SIVASAMY 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 SIVASAMY INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-012-012/58-A
(T.PUNAVASAL) 		2923008000NRG23280720220804801 02/08/2022 MUTHU IRULAYEE 2923008WL017725 MUTHU IRULAYEE 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MUTHU IRULAYEE INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-012-012/58-A
(T.PUNAVASAL) 		2923008000NRG23280720220804800 02/08/2022 RAKKAMMAL 2923008WL017725 RAKKAMMAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-012-012/748-A
(T.PUNAVASAL) 		2923008000NRG23010820220839639 02/08/2022 SUNDARAVALLI 2923008WL018451 SUNDARAVALLI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-012-012/765-A
(T.PUNAVASAL) 		2923008000NRG23280720220804802 02/08/2022 AMUDHA 2923008WL017725 AMUDHA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 AMUDHA INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-029-029/112-A
(VALLANTHAI) 		2923008000NRG23280720220804784 02/08/2022 RAJARAM 2923008WL017724 RAJARAM 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 RAJARAM INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-029-029/114-A
(VALLANTHAI) 		2923008000NRG23280720220804785 02/08/2022 KAVITHA 2923008WL017724 KAVITHA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 KAVITHA INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-029-029/116-A
(VALLANTHAI) 		2923008000NRG23280720220804786 02/08/2022 VIJAYAN 2923008WL017724 VIJAYAN 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 VIJAYAN INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-029-029/120-A
(VALLANTHAI) 		2923008000NRG23280720220804787 02/08/2022 GURUVAMMAL 2923008WL017724 GURUVAMMAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-029-029/150-A
(VALLANTHAI) 		2923008000NRG23280720220804788 02/08/2022 RAJASEKARAN 2923008WL017724 RAJASEKARAN 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 RAJASEKARAN INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-029-029/200-A
(VALLANTHAI) 		2923008000NRG23280720220804774 02/08/2022 CHANDRAN 2923008WL017723 CHANDRAN 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 CHANDRAN INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-029-029/200-A
(VALLANTHAI) 		2923008000NRG23280720220804775 02/08/2022 MUTHUMANI 2923008WL017723 MUTHUMANI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MUTHUMANI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-029-029/293-A
(VALLANTHAI) 		2923008000NRG23280720220804777 02/08/2022 MARIYAMMAL 2923008WL017723 MARIYAMMAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-029-029/293-A
(VALLANTHAI) 		2923008000NRG23280720220804776 02/08/2022 NAGARAJ 2923008WL017723 NAGARAJ 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 NAGARAJ STATE BANK OF INDIA(508548)
25 KAMUTHI TN-23-008-029-029/347-A
(VALLANTHAI) 		2923008000NRG23280720220804779 02/08/2022 CHELLADURAI 2923008WL017723 CHELLADURAI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 CHELLADURAI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-029-029/347-A
(VALLANTHAI) 		2923008000NRG23280720220804778 02/08/2022 MUNEESWARI 2923008WL017723 MUNEESWARI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MUNEESWARI INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-029-029/367-A
(VALLANTHAI) 		2923008000NRG23280720220804780 02/08/2022 SELVI 2923008WL017723 SELVI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-029-029/409-A
(VALLANTHAI) 		2923008000NRG23280720220804789 02/08/2022 BANUPRIYA 2923008WL017724 BANUPRIYA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 BANUPRIYA INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-029-029/455-A
(VALLANTHAI) 		2923008000NRG23280720220804790 02/08/2022 KALAIYARASI 2923008WL017724 KALAIYARASI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 KALAIYARASI INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-029-029/470-A
(VALLANTHAI) 		2923008000NRG23280720220804791 02/08/2022 AMUTHA 2923008WL017724 AMUTHA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 AMUTHA STATE BANK OF INDIA(508548)
31 KAMUTHI TN-23-008-029-029/478-A
(VALLANTHAI) 		2923008000NRG23280720220804792 02/08/2022 SURIYAKALA 2923008WL017724 SURIYAKALA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-029-029/625-A
(VALLANTHAI) 		2923008000NRG23280720220804793 02/08/2022 PAPPA 2923008WL017724 PAPPA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 PAPPA INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-029-029/73-A
(VALLANTHAI) 		2923008000NRG23280720220804794 02/08/2022 MUTHAIYA 2923008WL017724 MUTHAIYA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MUTHAIYA INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-035-035/103-A
(A.THARAIKUDI) 		2923008000NRG23010820220839449 02/08/2022 MURUGI 2923008WL018441 MURUGI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 MURUGI INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-035-035/104-A
(A.THARAIKUDI) 		2923008000NRG23010820220839456 02/08/2022 POTHUM PONNU 2923008WL018442 POTHUM PONNU 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 POTHUM PONNU INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-035-035/107-A
(A.THARAIKUDI) 		2923008000NRG23010820220839457 02/08/2022 PANCHAVARNAM 2923008WL018442 PANCHAVARNAM 00177 IOBA0000239 1967 1967 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAMUTHI TN-23-008-035-035/108-A
(A.THARAIKUDI) 		2923008000NRG23010820220839458 02/08/2022 GURUSAMY 2923008WL018442 GURUSAMY 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 GURUSAMY INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-035-035/113-A
(A.THARAIKUDI) 		2923008000NRG23010820220839459 02/08/2022 MURUGESWARI 2923008WL018442 MURUGESWARI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 MURUGESWARI INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-035-035/129-A
(A.THARAIKUDI) 		2923008000NRG23010820220839461 02/08/2022 PANCHAVARNAM 2923008WL018442 PANCHAVARNAM 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-035-035/130-A
(A.THARAIKUDI) 		2923008000NRG23010820220839462 02/08/2022 PONNUTHAYI 2923008WL018442 PONNUTHAYI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 PONNUTHAYI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-035-035/138-A
(A.THARAIKUDI) 		2923008000NRG23010820220839463 02/08/2022 JAGADEESWARI 2923008WL018443 JAGADEESWARI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 JAGADEESWARI INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-035-035/146-A
(A.THARAIKUDI) 		2923008000NRG23010820220839464 02/08/2022 PAPPA 2923008WL018443 PAPPA 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 PAPPA INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-035-035/160-A
(A.THARAIKUDI) 		2923008000NRG23010820220839465 02/08/2022 PANDIYAMMAL 2923008WL018443 PANDIYAMMAL 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-035-035/161-A
(A.THARAIKUDI) 		2923008000NRG23010820220839466 02/08/2022 MARIYAMMAL 2923008WL018443 MARIYAMMAL 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-035-035/162-A
(A.THARAIKUDI) 		2923008000NRG23010820220839467 02/08/2022 KARUPPAYI 2923008WL018443 KARUPPAYI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 KARUPPAYI INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-035-035/164-A
(A.THARAIKUDI) 		2923008000NRG23010820220839435 02/08/2022 Mallika 2923008WL018439 Mallika 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 Mallika INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-035-035/177-A
(A.THARAIKUDI) 		2923008000NRG23010820220839436 02/08/2022 MARIYAMMAL 2923008WL018439 MARIYAMMAL 00177 IOBA0000239 1967 1967 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KAMUTHI TN-23-008-035-035/19-A
(A.THARAIKUDI) 		2923008000NRG23010820220839468 02/08/2022 RAMAYI 2923008WL018443 RAMAYI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 RAMAYI INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-035-035/209-A
(A.THARAIKUDI) 		2923008000NRG23010820220839437 02/08/2022 MARIYAMMAL 2923008WL018439 MARIYAMMAL 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-035-035/230-A
(A.THARAIKUDI) 		2923008000NRG23010820220839438 02/08/2022 Amutha 2923008WL018439 Amutha 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 Amutha INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-035-035/234-A
(A.THARAIKUDI) 		2923008000NRG23010820220839439 02/08/2022 KALIMUTHU 2923008WL018439 KALIMUTHU 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 KALIMUTHU INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-035-035/238-A
(A.THARAIKUDI) 		2923008000NRG23010820220839442 02/08/2022 MAHALAKSHMI 2923008WL018440 MAHALAKSHMI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-035-035/258-A
(A.THARAIKUDI) 		2923008000NRG23010820220839443 02/08/2022 KANNATHAAL 2923008WL018440 KANNATHAAL 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 KANNATHAAL INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-035-035/265-A
(A.THARAIKUDI) 		2923008000NRG23010820220839444 02/08/2022 SELVI 2923008WL018440 SELVI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-035-035/28-A
(A.THARAIKUDI) 		2923008000NRG23010820220839450 02/08/2022 MUNIYAMMAL 2923008WL018441 MUNIYAMMAL 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-035-035/295-A
(A.THARAIKUDI) 		2923008000NRG23010820220839445 02/08/2022 SARASU 2923008WL018440 SARASU 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 SARASU INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-035-035/296-A
(A.THARAIKUDI) 		2923008000NRG23010820220839446 02/08/2022 BOOMA 2923008WL018440 BOOMA 00177 IOBA0000239 1967 1967 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KAMUTHI TN-23-008-035-035/299-A
(A.THARAIKUDI) 		2923008000NRG23010820220839447 02/08/2022 VIJAYA 2923008WL018440 VIJAYA 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-035-035/300-A
(A.THARAIKUDI) 		2923008000NRG23010820220839448 02/08/2022 BANUMADHI 2923008WL018440 BANUMADHI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 BANUMADHI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-035-035/304-A
(A.THARAIKUDI) 		2923008000NRG23010820220839451 02/08/2022 ANANDI 2923008WL018441 ANANDI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 ANANDI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-035-035/356-A
(A.THARAIKUDI) 		2923008000NRG23010820220839452 02/08/2022 SAMAYAKARUPPI 2923008WL018441 SAMAYAKARUPPI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 SAMAYAKARUPPI INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-035-035/423-a
(A.THARAIKUDI) 		2923008000NRG23010820220839440 02/08/2022 SELVI 2923008WL018439 SELVI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-035-035/462-A
(A.THARAIKUDI) 		2923008000NRG23010820220839441 02/08/2022 MAHESPONNU 2923008WL018439 MAHESPONNU 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 MAHESPONNU INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-035-035/64-A
(A.THARAIKUDI) 		2923008000NRG23010820220839453 02/08/2022 CHITHIRAYI 2923008WL018441 CHITHIRAYI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 CHITHIRAYI INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-035-035/78-A
(A.THARAIKUDI) 		2923008000NRG23010820220839454 02/08/2022 PONNAMMAL 2923008WL018441 PONNAMMAL 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 PONNAMMAL INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-035-035/92-A
(A.THARAIKUDI) 		2923008000NRG23010820220839455 02/08/2022 KARUPPAYI 2923008WL018441 KARUPPAYI 00177 IOBA0000239 1967 1967 Processed 08/08/2022 018892413 KARUPPAYI INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-047-047/109-A
(PAPPANAM) 		2923008000NRG23280720220804768 02/08/2022 SENTHIL KUMAR 2923008WL017721 SENTHIL KUMAR 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 SENTHIL KUMAR INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-047-047/243-A
(PAPPANAM) 		2923008000NRG23280720220804758 02/08/2022 RASAMMAL 2923008WL017720 RASAMMAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-047-047/266-A
(PAPPANAM) 		2923008000NRG23280720220804760 02/08/2022 KARUPPAIYA 2923008WL017720 KARUPPAIYA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-047-047/266-A
(PAPPANAM) 		2923008000NRG23280720220804759 02/08/2022 MUTHUKARUPPAYI 2923008WL017720 MUTHUKARUPPAYI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MUTHUKARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-047-047/46-A
(PAPPANAM) 		2923008000NRG23280720220804761 02/08/2022 KALIMUTHU 2923008WL017720 KALIMUTHU 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 KALIMUTHU INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-047-047/82-A
(PAPPANAM) 		2923008000NRG23280720220804763 02/08/2022 pappa 2923008WL017720 pappa 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-047-047/94-A
(PAPPANAM) 		2923008000NRG23280720220804765 02/08/2022 LAKSHMI 2923008WL017720 LAKSHMI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-047-047/98-A
(PAPPANAM) 		2923008000NRG23280720220804770 02/08/2022 MUNIYASAMY 2923008WL017721 MUNIYASAMY 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-047-047/98-A
(PAPPANAM) 		2923008000NRG23280720220804772 02/08/2022 muthuirulayi 2923008WL017721 muthuirulayi 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 muthuirulayi INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-047-047/98-A
(PAPPANAM) 		2923008000NRG23280720220804771 02/08/2022 ponnukili 2923008WL017721 ponnukili 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 ponnukili INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-053-053/106-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803475 02/08/2022 LAKSHMI 2923008WL017691 LAKSHMI 00177 IOBA0000239 1405 1405 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-053-053/107-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803483 02/08/2022 SELVAKUMARI 2923008WL017692 SELVAKUMARI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-053-053/122-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803484 02/08/2022 RAMAGANDHI 2923008WL017692 RAMAGANDHI 00177 IOBA0000239 1405 1405 Processed 08/08/2022 018892413 RAMAGANDHI INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-053-053/125-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803476 02/08/2022 VELAMMAL 2923008WL017691 VELAMMAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 VELAMMAL INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-053-053/128-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803477 02/08/2022 VALLI 2923008WL017691 VALLI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 VALLI INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-053-053/18-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803485 02/08/2022 MARIYAMMAL 2923008WL017692 MARIYAMMAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-053-053/213-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803486 02/08/2022 UDAIYAKKAL 2923008WL017692 UDAIYAKKAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 UDAIYAKKAL INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-053-053/219-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803478 02/08/2022 KARUPPI 2923008WL017691 KARUPPI 00177 IOBA0000239 1405 1405 Processed 08/08/2022 018892413 KARUPPI INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-053-053/288-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803487 02/08/2022 PANJAVARNAM 2923008WL017692 PANJAVARNAM 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-053-053/33-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803479 02/08/2022 MANOKARA 2923008WL017691 MANOKARA 00177 IOBA0000239 1405 1405 Processed 08/08/2022 018892413 MANOKARA INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-053-053/38-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803488 02/08/2022 PALMEZHI 2923008WL017692 PALMEZHI 00177 IOBA0000239 1405 1405 Processed 08/08/2022 018892413 PALMEZHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAMUTHI TN-23-008-053-053/39-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803489 02/08/2022 TAMILARASI 2923008WL017692 TAMILARASI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 TAMILARASI INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-053-053/4-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803480 02/08/2022 ANGALAESWARI 2923008WL017691 ANGALAESWARI 00177 IOBA0000239 1405 1405 Processed 08/08/2022 018892413 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-053-053/47-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803490 02/08/2022 PANDIYAMMAL 2923008WL017692 PANDIYAMMAL 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-053-053/58-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803491 02/08/2022 MURUGESWARI 2923008WL017692 MURUGESWARI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAMUTHI TN-23-008-053-053/59-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803492 02/08/2022 MANORAMA 2923008WL017692 MANORAMA 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMUTHI TN-23-008-053-053/68-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803493 02/08/2022 BOOMADEVI 2923008WL017692 BOOMADEVI 00177 IOBA0000239 1405 1405 Processed 08/08/2022 018892413 BOOMADEVI INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-053-053/69-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803494 02/08/2022 SELVARATHI 2923008WL017692 SELVARATHI 00177 IOBA0000239 1686 1686 Processed 08/08/2022 018892413 SELVARATHI INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-053-053/85-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23280720220803482 02/08/2022 SELVARANI 2923008WL017691 SELVARANI 00177 IOBA0000239 1405 1405 Processed 08/08/2022 018892413 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167195 167195
96 KAMUTHI TN-23-008-008-008/11-A
(NARAYANAPURAM) 		2923008000NRG23290720220825589 02/08/2022 KODIYAKKAL 2923008WL018125 KODIYAKKAL 00177 IOBA0000240 600 600 Processed 08/08/2022 018892413 KODIYAKKAL INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-008-008/12-A
(NARAYANAPURAM) 		2923008000NRG23290720220825594 02/08/2022 AZHAGAMMAL 2923008WL018125 AZHAGAMMAL 00177 IOBA0000240 300 300 Processed 08/08/2022 018892413 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-008-008/166-A
(NARAYANAPURAM) 		2923008000NRG23290720220826062 02/08/2022 IRULAYI 2923008WL018146 IRULAYI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892413 IRULAYI INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-008-008/166-A
(NARAYANAPURAM) 		2923008000NRG23290720220826061 02/08/2022 PANDI 2923008WL018146 PANDI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892413 PANDI INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-008-008/182-A
(NARAYANAPURAM) 		2923008000NRG23290720220826079 02/08/2022 KOTTAI ESWARI 2923008WL018146 KOTTAI ESWARI 00177 IOBA0000240 900 900 Processed 08/08/2022 018892413 KOTTAI ESWARI INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-008-008/183-A
(NARAYANAPURAM) 		2923008000NRG23290720220826080 02/08/2022 GANESAN 2923008WL018146 GANESAN 00177 IOBA0000240 900 900 Processed 08/08/2022 018892413 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMUTHI TN-23-008-008-008/222-A
(NARAYANAPURAM) 		2923008000NRG23290720220826103 02/08/2022 VAZHIVITTAL 2923008WL018146 VAZHIVITTAL 00177 IOBA0000240 900 900 Processed 08/08/2022 018892413 VAZHIVITTAL INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-008-008/499-A
(NARAYANAPURAM) 		2923008000NRG23290720220825635 02/08/2022 NAINAKKAL 2923008WL018125 NAINAKKAL 00177 IOBA0000240 150 150 Processed 08/08/2022 018892413 NAINAKKAL INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-008-008/516-A
(NARAYANAPURAM) 		2923008000NRG23290720220825641 02/08/2022 GENGAMMAL 2923008WL018125 GENGAMMAL 00177 IOBA0000240 600 600 Processed 08/08/2022 018892413 GENGAMMAL INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-008-008/533-A
(NARAYANAPURAM) 		2923008000NRG23290720220826124 02/08/2022 ARUMUGAM 2923008WL018146 ARUMUGAM 00177 IOBA0000240 900 900 Processed 08/08/2022 018892413 ARUMUGAM INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-008-008/59-A
(NARAYANAPURAM) 		2923008000NRG23290720220825647 02/08/2022 AZHAGAMMAL 2923008WL018125 AZHAGAMMAL 00177 IOBA0000240 450 450 Processed 08/08/2022 018892413 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-008-008/646-A
(NARAYANAPURAM) 		2923008000NRG23290720220825650 02/08/2022 MATHAKKAL 2923008WL018125 MATHAKKAL 00177 IOBA0000240 600 600 Processed 08/08/2022 018892413 MATHAKKAL INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-008-008/78-A
(NARAYANAPURAM) 		2923008000NRG23290720220825657 02/08/2022 NAGALINGAM 2923008WL018125 NAGALINGAM 00177 IOBA0000240 900 900 Processed 08/08/2022 018892413 NAGALINGAM INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-015-015/521-A
(O. KARISALKULAM) 		2923008000NRG23290720220818306 02/08/2022 KALEESWARI 2923008WL017989 KALEESWARI 00177 IOBA0000240 843 843 Processed 08/08/2022 018892413 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAMUTHI TN-23-008-015-015/74-A
(O. KARISALKULAM) 		2923008000NRG23290720220818307 02/08/2022 CHNADRAN 2923008WL017989 CHNADRAN 00177 IOBA0000240 843 843 Processed 08/08/2022 018892413 CHNADRAN INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-015-015/751-A
(O. KARISALKULAM) 		2923008000NRG23290720220818308 02/08/2022 VASUKI DEVI 2923008WL017989 VASUKI DEVI 00177 IOBA0000240 843 843 Processed 08/08/2022 018892413 VASUKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-015-015/782-A
(O. KARISALKULAM) 		2923008000NRG23290720220818310 02/08/2022 INDHIRA 2923008WL017989 INDHIRA 00177 IOBA0000240 843 843 Processed 08/08/2022 018892413 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12372 12372
113 KAMUTHI TN-23-008-005-005/1176-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837892 02/08/2022 THANGAPANDIYAMMAL 2923008WL018399 THANGAPANDIYAMMAL 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 THANGAPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-005-005/1236-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837893 02/08/2022 PARASAKTHI 2923008WL018399 PARASAKTHI 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 PARASAKTHI INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-005-005/124-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838085 02/08/2022 ERAMMAL 2923008WL018401 ERAMMAL 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 ERAMMAL INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-005-005/1253-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837894 02/08/2022 CHITRADEVI 2923008WL018399 CHITRADEVI 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 CHITRADEVI STATE BANK OF INDIA(508548)
117 KAMUTHI TN-23-008-005-005/177-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837899 02/08/2022 JOTHI 2923008WL018399 JOTHI 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 JOTHI INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-005-005/193-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838152 02/08/2022 VEERALAKSHMI 2923008WL018401 VEERALAKSHMI 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-005-005/273-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838185 02/08/2022 VELAMMAL 2923008WL018401 VELAMMAL 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 VELAMMAL INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-005-005/467-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837900 02/08/2022 GURUVAKKAL 2923008WL018399 GURUVAKKAL 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 GURUVAKKAL INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-005-005/503-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838230 02/08/2022 VELMMAL 2923008WL018401 VELMMAL 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 VELMMAL INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-005-005/573-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838251 02/08/2022 VELAMMAL 2923008WL018401 VELAMMAL 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 VELAMMAL INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-005-005/635-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838266 02/08/2022 VEERACHINNAMMAL 2923008WL018401 VEERACHINNAMMAL 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 VEERACHINNAMMAL INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-005-005/646-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838270 02/08/2022 VEERALAKSHMI 2923008WL018401 VEERALAKSHMI 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-005-005/70-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837901 02/08/2022 PANCHAVARNAM 2923008WL018399 PANCHAVARNAM 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 PANCHAVARNAM FEDERAL BANK(607165)
126 KAMUTHI TN-23-008-005-005/726-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837902 02/08/2022 LATHA 2923008WL018399 LATHA 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 LATHA INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-005-005/727-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837903 02/08/2022 DEVI 2923008WL018399 DEVI 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 DEVI INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-005-005/74-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837904 02/08/2022 CHINNARAJ 2923008WL018399 CHINNARAJ 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 CHINNARAJ INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-005-005/747-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837905 02/08/2022 SARASWATHY 2923008WL018399 SARASWATHY 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 SARASWATHY INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-005-005/827-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838309 02/08/2022 PONNUTHAYI 2923008WL018401 PONNUTHAYI 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 PONNUTHAYI INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-005-005/916-A
(RAMASAMYPATTI) 		2923008000NRG23010820220838312 02/08/2022 RATHIKA 2923008WL018401 RATHIKA 00177 IOBA0001210 450 450 Processed 08/08/2022 018892413 RATHIKA INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-005-005/961-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837909 02/08/2022 PAPPAMMAL 2923008WL018399 PAPPAMMAL 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-005-005/972-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837910 02/08/2022 PONNAMMAL 2923008WL018399 PONNAMMAL 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 PONNAMMAL INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-005-005/976-A
(RAMASAMYPATTI) 		2923008000NRG23010820220837911 02/08/2022 MUTHUPARAMESWARI 2923008WL018399 MUTHUPARAMESWARI 00177 IOBA0001210 1967 1967 Processed 08/08/2022 018892413 MUTHUPARAMESWARI INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-010-010/310-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813155 02/08/2022 KARUPPAYI 2923008WL017898 KARUPPAYI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892413 KARUPPAYI BANK OF INDIA(508505)
136 KAMUTHI TN-23-008-010-010/331-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813157 02/08/2022 DEVANAI 2923008WL017898 DEVANAI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892413 DEVANAI INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-010-010/359-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813164 02/08/2022 POOTCHAMMAL 2923008WL017898 POOTCHAMMAL 00177 IOBA0001210 600 600 Processed 08/08/2022 018892413 POOTCHAMMAL INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-010-010/443-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813194 02/08/2022 ALAGAMMAL 2923008WL017898 ALAGAMMAL 00177 IOBA0001210 400 400 Processed 08/08/2022 018892413 ALAGAMMAL STATE BANK OF INDIA(508548)
139 KAMUTHI TN-23-008-010-010/450-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813196 02/08/2022 INDHURANI 2923008WL017898 INDHURANI 00177 IOBA0001210 600 600 Processed 08/08/2022 018892413 INDHURANI INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-010-010/468-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290720220813201 02/08/2022 PERUMALAKKAL 2923008WL017898 PERUMALAKKAL 00177 IOBA0001210 600 600 Processed 08/08/2022 018892413 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-016-003/505-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828342 02/08/2022 M.Vadivukkarasi 2923008WL018202 M.Vadivukkarasi 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 M.Vadivukkarasi INDIAN OVERSEAS BANK(508541)
142 KAMUTHI TN-23-008-016-003/563-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828343 02/08/2022 G.Kaleeswari 2923008WL018202 G.Kaleeswari 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 G.Kaleeswari INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-016-003/570-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828344 02/08/2022 sankareswari.j 2923008WL018202 sankareswari.j 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 sankareswari.j INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-016-016/137-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828350 02/08/2022 R.Valarmathi 2923008WL018202 R.Valarmathi 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 R.Valarmathi PALLAVAN GRAMA BANK(607052)
145 KAMUTHI TN-23-008-016-016/156-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828352 02/08/2022 R.VALLIMEENA 2923008WL018202 R.VALLIMEENA 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 R.VALLIMEENA PALLAVAN GRAMA BANK(607052)
146 KAMUTHI TN-23-008-016-016/157-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828353 02/08/2022 S.Karuppayee 2923008WL018202 S.Karuppayee 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 S.Karuppayee INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-016-016/198-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828355 02/08/2022 R.Muthulakshmi 2923008WL018202 R.Muthulakshmi 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-016-016/233-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220826966 02/08/2022 M.Ponmathi 2923008WL018179 M.Ponmathi 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 M.Ponmathi INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-016-016/323-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220826967 02/08/2022 K.Guruvammal 2923008WL018179 K.Guruvammal 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 K.Guruvammal INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-016-016/353-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220826969 02/08/2022 P.Nagumuthu 2923008WL018179 P.Nagumuthu 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 P.Nagumuthu INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-016-016/353-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220826970 02/08/2022 S.Periyasamy 2923008WL018179 S.Periyasamy 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 S.Periyasamy INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-016-016/409-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828357 02/08/2022 R.Lakshmi 2923008WL018202 R.Lakshmi 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 R.Lakshmi INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-016-016/474-A
(N.KARISALKULAM A/B) 		2923008000NRG23290720220828359 02/08/2022 R.Amirtham 2923008WL018202 R.Amirtham 00177 IOBA0001210 1686 1686 Processed 08/08/2022 018892413 R.Amirtham INDIAN OVERSEAS BANK(508541)
SubTotal 54939 54939
154 KAMUTHI TN-23-008-008-008/37-A
(NARAYANAPURAM) 		2923008000NRG23290720220825617 02/08/2022 GANGUSAMY 2923008WL018125 GANGUSAMY 00177 IOBA0002548 750 750 Processed 08/08/2022 018892413 GANGUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
155 KAMUTHI TN-23-008-001-001/1349-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831624 02/08/2022 MURUGESWARI 2923008WL018281 MURUGESWARI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 MURUGESWARI PALLAVAN GRAMA BANK(607052)
156 KAMUTHI TN-23-008-001-001/1383-A
(MANDALAMANICKAM) 		2923008000NRG23300720220831175 02/08/2022 MANJAMMAL DEVI 2923008WL018272 MANJAMMAL DEVI 00328 IOBA0PGB001 840 840 Processed 08/08/2022 018892413 MANJAMMAL DEVI INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-001-001/697-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831659 02/08/2022 PANDI 2923008WL018281 PANDI 00328 IOBA0PGB001 450 450 Processed 08/08/2022 018892413 PANDI PALLAVAN GRAMA BANK(607052)
158 KAMUTHI TN-23-008-001-001/726-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831694 02/08/2022 PETCHIYAMMAL 2923008WL018281 PETCHIYAMMAL 00328 IOBA0PGB001 450 450 Processed 08/08/2022 018892413 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
159 KAMUTHI TN-23-008-001-001/739-A
(MANDALAMANICKAM) 		2923008000NRG23310720220831708 02/08/2022 GANGA DEVI 2923008WL018281 GANGA DEVI 00328 IOBA0PGB001 300 300 Processed 08/08/2022 018892413 GANGA DEVI PALLAVAN GRAMA BANK(607052)
160 KAMUTHI TN-23-008-002-002/1003-A
(PERAIYUR A/B) 		2923008000NRG23290720220824516 02/08/2022 GNANA VASANTHA 2923008WL018100 GNANA VASANTHA 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 GNANA VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
161 KAMUTHI TN-23-008-002-002/1009-A
(PERAIYUR A/B) 		2923008000NRG23290720220824517 02/08/2022 PANJAKILI 2923008WL018100 PANJAKILI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 PANJAKILI STATE BANK OF INDIA(508548)
162 KAMUTHI TN-23-008-002-002/1013-A
(PERAIYUR A/B) 		2923008000NRG23290720220824518 02/08/2022 PARVADHY 2923008WL018100 PARVADHY 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 PARVADHY PALLAVAN GRAMA BANK(607052)
163 KAMUTHI TN-23-008-002-002/1014-A
(PERAIYUR A/B) 		2923008000NRG23290720220824519 02/08/2022 SOLAIYAMMAL 2923008WL018100 SOLAIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 SOLAIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAMUTHI TN-23-008-002-002/1015-A
(PERAIYUR A/B) 		2923008000NRG23290720220824520 02/08/2022 JANAKI 2923008WL018100 JANAKI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAMUTHI TN-23-008-002-002/1029-A
(PERAIYUR A/B) 		2923008000NRG23290720220824521 02/08/2022 SATHI 2923008WL018100 SATHI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 SATHI PALLAVAN GRAMA BANK(607052)
166 KAMUTHI TN-23-008-002-002/1207-A
(PERAIYUR A/B) 		2923008000NRG23290720220824523 02/08/2022 CHELLADURAI 2923008WL018100 CHELLADURAI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 CHELLADURAI PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-002-002/1245-A
(PERAIYUR A/B) 		2923008000NRG23290720220824524 02/08/2022 BOOMADEVI 2923008WL018100 BOOMADEVI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 BOOMADEVI PALLAVAN GRAMA BANK(607052)
168 KAMUTHI TN-23-008-002-002/1372-A
(PERAIYUR A/B) 		2923008000NRG23290720220824525 02/08/2022 PONNAIAH 2923008WL018100 PONNAIAH 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 PONNAIAH PALLAVAN GRAMA BANK(607052)
169 KAMUTHI TN-23-008-002-002/1500-A
(PERAIYUR A/B) 		2923008000NRG23290720220824527 02/08/2022 VALLIMAYIL 2923008WL018100 VALLIMAYIL 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
170 KAMUTHI TN-23-008-002-002/1729-A
(PERAIYUR A/B) 		2923008000NRG23290720220824528 02/08/2022 PUSHBALATHA 2923008WL018100 PUSHBALATHA 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 PUSHBALATHA STATE BANK OF INDIA(508548)
171 KAMUTHI TN-23-008-002-002/1731-A
(PERAIYUR A/B) 		2923008000NRG23290720220824529 02/08/2022 SHANMUGAVALLI 2923008WL018100 SHANMUGAVALLI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
172 KAMUTHI TN-23-008-002-002/1766-A
(PERAIYUR A/B) 		2923008000NRG23290720220824531 02/08/2022 RAJATHI 2923008WL018100 RAJATHI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 RAJATHI PALLAVAN GRAMA BANK(607052)
173 KAMUTHI TN-23-008-002-002/372-A
(PERAIYUR A/B) 		2923008000NRG23290720220824535 02/08/2022 ANNABHAGIYAM 2923008WL018100 ANNABHAGIYAM 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 ANNABHAGIYAM PALLAVAN GRAMA BANK(607052)
174 KAMUTHI TN-23-008-002-002/400-A
(PERAIYUR A/B) 		2923008000NRG23290720220824536 02/08/2022 IRULAPPAN 2923008WL018100 IRULAPPAN 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 IRULAPPAN PALLAVAN GRAMA BANK(607052)
175 KAMUTHI TN-23-008-002-002/467-A
(PERAIYUR A/B) 		2923008000NRG23290720220824537 02/08/2022 GURUMOORTHY 2923008WL018100 GURUMOORTHY 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 GURUMOORTHY INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-002-002/467-A
(PERAIYUR A/B) 		2923008000NRG23290720220824538 02/08/2022 MUTHU MADATHI 2923008WL018100 MUTHU MADATHI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 MUTHU MADATHI PALLAVAN GRAMA BANK(607052)
177 KAMUTHI TN-23-008-002-002/583-A
(PERAIYUR A/B) 		2923008000NRG23290720220824539 02/08/2022 VALLI 2923008WL018100 VALLI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 VALLI PALLAVAN GRAMA BANK(607052)
178 KAMUTHI TN-23-008-002-002/865-A
(PERAIYUR A/B) 		2923008000NRG23290720220824541 02/08/2022 KOTTURAJ 2923008WL018100 KOTTURAJ 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 KOTTURAJ PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-002-002/865-A
(PERAIYUR A/B) 		2923008000NRG23290720220824540 02/08/2022 NAGAVALLI 2923008WL018100 NAGAVALLI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 NAGAVALLI PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-002-002/970-A
(PERAIYUR A/B) 		2923008000NRG23290720220824542 02/08/2022 SATHI 2923008WL018100 SATHI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 SATHI PALLAVAN GRAMA BANK(607052)
181 KAMUTHI TN-23-008-002-002/980-A
(PERAIYUR A/B) 		2923008000NRG23290720220824543 02/08/2022 GOVINDAMMAL 2923008WL018100 GOVINDAMMAL 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
182 KAMUTHI TN-23-008-002-002/989-A
(PERAIYUR A/B) 		2923008000NRG23290720220824544 02/08/2022 GOVINDAMMAL 2923008WL018100 GOVINDAMMAL 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
183 KAMUTHI TN-23-008-007-007/113-A
(PAKKUVETTI) 		2923008000NRG23010820220839379 02/08/2022 IRULANDI 2923008WL018420 IRULANDI 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 IRULANDI PALLAVAN GRAMA BANK(607052)
184 KAMUTHI TN-23-008-014-014/140-A
(ILANTHAIKULAM) 		2923008000NRG23010820220839373 02/08/2022 VILWAKANI 2923008WL018419 VILWAKANI 00328 IOBA0PGB001 562 562 Processed 08/08/2022 018892413 VILWAKANI PALLAVAN GRAMA BANK(607052)
185 KAMUTHI TN-23-008-014-014/15-A
(ILANTHAIKULAM) 		2923008000NRG23010820220839374 02/08/2022 RAMALINGAM 2923008WL018419 RAMALINGAM 00328 IOBA0PGB001 562 562 Processed 08/08/2022 018892413 RAMALINGAM PALLAVAN GRAMA BANK(607052)
186 KAMUTHI TN-23-008-014-014/184-A
(ILANTHAIKULAM) 		2923008000NRG23010820220839416 02/08/2022 MUNIYASAMY 2923008WL018431 MUNIYASAMY 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 MUNIYASAMY FEDERAL BANK(607165)
187 KAMUTHI TN-23-008-014-014/21-A
(ILANTHAIKULAM) 		2923008000NRG23010820220839375 02/08/2022 ULAGU 2923008WL018419 ULAGU 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 ULAGU PALLAVAN GRAMA BANK(607052)
188 KAMUTHI TN-23-008-014-014/396-A
(ILANTHAIKULAM) 		2923008000NRG23010820220839418 02/08/2022 MUTHURAKKU 2923008WL018431 MUTHURAKKU 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 MUTHURAKKU PALLAVAN GRAMA BANK(607052)
189 KAMUTHI TN-23-008-014-014/431-a
(ILANTHAIKULAM) 		2923008000NRG23010820220839376 02/08/2022 KAVITHA 2923008WL018419 KAVITHA 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 KAVITHA PALLAVAN GRAMA BANK(607052)
190 KAMUTHI TN-23-008-020-002/625-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839641 02/08/2022 MUTHUMARI 2923008WL018452 MUTHUMARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUTHUMARI INDIAN BANK(607105)
191 KAMUTHI TN-23-008-020-002/655-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839642 02/08/2022 CHINNA ALAGARSAMY 2923008WL018452 CHINNA ALAGARSAMY 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 CHINNA ALAGARSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMUTHI TN-23-008-020-002/656-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839643 02/08/2022 SIVA 2923008WL018452 SIVA 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SIVA PALLAVAN GRAMA BANK(607052)
193 KAMUTHI TN-23-008-020-002/659-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839644 02/08/2022 PARVATHI 2923008WL018452 PARVATHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-020-020/105-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839651 02/08/2022 NAGESHWARI 2923008WL018452 NAGESHWARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 NAGESHWARI PALLAVAN GRAMA BANK(607052)
195 KAMUTHI TN-23-008-020-020/11-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839652 02/08/2022 PANCHAVARNAM 2923008WL018452 PANCHAVARNAM 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-020-020/12-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839653 02/08/2022 UMAYAKKAL 2923008WL018452 UMAYAKKAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 UMAYAKKAL INDIAN BANK(607105)
197 KAMUTHI TN-23-008-020-020/13-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839654 02/08/2022 MARIYAMMAL 2923008WL018452 MARIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAMUTHI TN-23-008-020-020/136-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839655 02/08/2022 NEELAVADHI 2923008WL018452 NEELAVADHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 NEELAVADHI PALLAVAN GRAMA BANK(607052)
199 KAMUTHI TN-23-008-020-020/14-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839656 02/08/2022 JAYALAKSHMI 2923008WL018452 JAYALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAMUTHI TN-23-008-020-020/15-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839657 02/08/2022 RANJITHAM 2923008WL018452 RANJITHAM 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAMUTHI TN-23-008-020-020/162-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839658 02/08/2022 KARNAN 2923008WL018452 KARNAN 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 KARNAN PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-020-020/171-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826298 02/08/2022 LAKSHMI 2923008WL018166 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMUTHI TN-23-008-020-020/283-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826300 02/08/2022 PARVADHI 2923008WL018166 PARVADHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PARVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAMUTHI TN-23-008-020-020/285-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826301 02/08/2022 RAJESWARI 2923008WL018166 RAJESWARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAMUTHI TN-23-008-020-020/288-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826302 02/08/2022 SUNDARI 2923008WL018166 SUNDARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-020-020/29-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826303 02/08/2022 VELAMMAL 2923008WL018166 VELAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-020-020/292-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826304 02/08/2022 UMAIYANDI 2923008WL018166 UMAIYANDI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 UMAIYANDI INDIAN BANK(607105)
208 KAMUTHI TN-23-008-020-020/293-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826305 02/08/2022 VEYIL VANTHAAL 2923008WL018166 VEYIL VANTHAAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VEYIL VANTHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAMUTHI TN-23-008-020-020/296-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826306 02/08/2022 PARVATHI 2923008WL018166 PARVATHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMUTHI TN-23-008-020-020/298-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826307 02/08/2022 THAVALAKSHMI 2923008WL018166 THAVALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 THAVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-020-020/300-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826308 02/08/2022 THANIKODI 2923008WL018166 THANIKODI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 THANIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAMUTHI TN-23-008-020-020/303-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826309 02/08/2022 GURUVAMMAL 2923008WL018166 GURUVAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-020-020/305-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826310 02/08/2022 GUNAVADHI 2923008WL018166 GUNAVADHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 GUNAVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAMUTHI TN-23-008-020-020/307-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826311 02/08/2022 VEYIL VANDHAAL 2923008WL018166 VEYIL VANDHAAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VEYIL VANDHAAL PALLAVAN GRAMA BANK(607052)
215 KAMUTHI TN-23-008-020-020/308-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826312 02/08/2022 JAKKAMMAL 2923008WL018166 JAKKAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 JAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-020-020/317-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826313 02/08/2022 MUTHULAKSHMI 2923008WL018166 MUTHULAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMUTHI TN-23-008-020-020/319-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826314 02/08/2022 SHANTHA 2923008WL018166 SHANTHA 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAMUTHI TN-23-008-020-020/320-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826315 02/08/2022 VEYIL VANDHAAL 2923008WL018166 VEYIL VANDHAAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAMUTHI TN-23-008-020-020/328-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826316 02/08/2022 MARIYAMMAL 2923008WL018166 MARIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMUTHI TN-23-008-020-020/333-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826318 02/08/2022 DANA LAKSHMI 2923008WL018167 DANA LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 DANA LAKSHMI PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-020-020/334-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826319 02/08/2022 PERUMALAKKAL 2923008WL018167 PERUMALAKKAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PERUMALAKKAL INDIAN BANK(607105)
222 KAMUTHI TN-23-008-020-020/335-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826320 02/08/2022 CHELLATHAY 2923008WL018167 CHELLATHAY 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 CHELLATHAY INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAMUTHI TN-23-008-020-020/339-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826321 02/08/2022 VEERANAGAMMAL 2923008WL018167 VEERANAGAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VEERANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-020-020/34-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826322 02/08/2022 SAROJA 2923008WL018167 SAROJA 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAMUTHI TN-23-008-020-020/344-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826323 02/08/2022 PAPPA 2923008WL018167 PAPPA 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PAPPA PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-020-020/352-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826324 02/08/2022 BHAGIYAVADHI 2923008WL018167 BHAGIYAVADHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 BHAGIYAVADHI PALLAVAN GRAMA BANK(607052)
227 KAMUTHI TN-23-008-020-020/356-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826325 02/08/2022 MUNEESWARI 2923008WL018167 MUNEESWARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAMUTHI TN-23-008-020-020/363-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826327 02/08/2022 NAGALAKSHMI 2923008WL018167 NAGALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 NAGALAKSHMI STATE BANK OF INDIA(508548)
229 KAMUTHI TN-23-008-020-020/367-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826328 02/08/2022 MARIYAMMAL 2923008WL018167 MARIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAMUTHI TN-23-008-020-020/370-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826329 02/08/2022 MUTHUSELVI 2923008WL018167 MUTHUSELVI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMUTHI TN-23-008-020-020/371-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826330 02/08/2022 NAGALAKSHMI 2923008WL018167 NAGALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAMUTHI TN-23-008-020-020/378-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826333 02/08/2022 NAGAKANI 2923008WL018167 NAGAKANI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 NAGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAMUTHI TN-23-008-020-020/38-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826334 02/08/2022 PERUMALAKKAL 2923008WL018167 PERUMALAKKAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAMUTHI TN-23-008-020-020/381-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826335 02/08/2022 MUTHUMARI 2923008WL018167 MUTHUMARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMUTHI TN-23-008-020-020/383-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826336 02/08/2022 VIJAYARANI 2923008WL018167 VIJAYARANI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAMUTHI TN-23-008-020-020/387-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839659 02/08/2022 RAJAMMAL 2923008WL018452 RAJAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAMUTHI TN-23-008-020-020/39-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839660 02/08/2022 MUTHU LAKSHMI 2923008WL018452 MUTHU LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-020-020/390-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839661 02/08/2022 MUTHULAKSHMI 2923008WL018452 MUTHULAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAMUTHI TN-23-008-020-020/391-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839662 02/08/2022 MARIYAMMAL 2923008WL018452 MARIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAMUTHI TN-23-008-020-020/395-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839663 02/08/2022 ELIZAMMAL 2923008WL018452 ELIZAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 ELIZAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAMUTHI TN-23-008-020-020/400-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839664 02/08/2022 NAGALAKSHMI 2923008WL018452 NAGALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAMUTHI TN-23-008-020-020/402-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839665 02/08/2022 NAGESHWARI 2923008WL018452 NAGESHWARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 NAGESHWARI INDIAN BANK(607105)
243 KAMUTHI TN-23-008-020-020/407-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839666 02/08/2022 SENBAGA VALLI 2923008WL018452 SENBAGA VALLI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SENBAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAMUTHI TN-23-008-020-020/409-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839667 02/08/2022 JAMUNARANI 2923008WL018452 JAMUNARANI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 JAMUNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAMUTHI TN-23-008-020-020/414-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839668 02/08/2022 LATHA 2923008WL018452 LATHA 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAMUTHI TN-23-008-020-020/421-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839669 02/08/2022 VEYIL VANDHAAL 2923008WL018452 VEYIL VANDHAAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMUTHI TN-23-008-020-020/423-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839670 02/08/2022 VEYIL VANDHAAL 2923008WL018452 VEYIL VANDHAAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAMUTHI TN-23-008-020-020/425-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839671 02/08/2022 MARIYAMMAL 2923008WL018452 MARIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAMUTHI TN-23-008-020-020/426-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839672 02/08/2022 TAMILSELVI 2923008WL018452 TAMILSELVI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAMUTHI TN-23-008-020-020/435-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839673 02/08/2022 PULIYAMMAL 2923008WL018452 PULIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PULIYAMMAL PALLAVAN GRAMA BANK(607052)
251 KAMUTHI TN-23-008-020-020/436-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839674 02/08/2022 MOOKAMMAL 2923008WL018452 MOOKAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAMUTHI TN-23-008-020-020/437-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839675 02/08/2022 RAMA THILAGAM 2923008WL018452 RAMA THILAGAM 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 RAMA THILAGAM INDIAN BANK(607105)
253 KAMUTHI TN-23-008-020-020/447-A
(THIMMANATHAPURAM) 		2923008000NRG23010820220839676 02/08/2022 KALAISELVI 2923008WL018452 KALAISELVI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 KALAISELVI PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-020-020/448-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826253 02/08/2022 MARIYAMMAL 2923008WL018165 MARIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-020-020/449-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826254 02/08/2022 MAREESWARAN 2923008WL018165 MAREESWARAN 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MAREESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-020-020/457-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826255 02/08/2022 SUBBAMMAL 2923008WL018165 SUBBAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-020-020/459-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826256 02/08/2022 RAJATHI 2923008WL018165 RAJATHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMUTHI TN-23-008-020-020/461-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826257 02/08/2022 RAMAKKAL 2923008WL018165 RAMAKKAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 RAMAKKAL PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-020-020/462-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826258 02/08/2022 LAKSHMI 2923008WL018165 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAMUTHI TN-23-008-020-020/463-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826259 02/08/2022 SURAMMAL 2923008WL018165 SURAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SURAMMAL INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-020-020/466-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826260 02/08/2022 MUNIYA BHUSPAM 2923008WL018165 MUNIYA BHUSPAM 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUNIYA BHUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAMUTHI TN-23-008-020-020/468-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826261 02/08/2022 SARASWATHI 2923008WL018165 SARASWATHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SARASWATHI PALLAVAN GRAMA BANK(607052)
263 KAMUTHI TN-23-008-020-020/469-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826262 02/08/2022 RAJESWARI 2923008WL018165 RAJESWARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMUTHI TN-23-008-020-020/475-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826264 02/08/2022 KARTHIGAI SELVI 2923008WL018165 KARTHIGAI SELVI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 KARTHIGAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAMUTHI TN-23-008-020-020/477-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826265 02/08/2022 LAKSHMI 2923008WL018165 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-020-020/479-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826266 02/08/2022 MURUGAN 2923008WL018165 MURUGAN 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-020-020/482-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826267 02/08/2022 APPAMMAL 2923008WL018165 APPAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 APPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAMUTHI TN-23-008-020-020/483-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826268 02/08/2022 BANUMADHY 2923008WL018165 BANUMADHY 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 BANUMADHY INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-020-020/486-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826269 02/08/2022 MURUGA LAKSHMI 2923008WL018165 MURUGA LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMUTHI TN-23-008-020-020/490-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826270 02/08/2022 MALRAJ 2923008WL018165 MALRAJ 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MALRAJ PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-020-020/492-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826271 02/08/2022 SENBAGA LAKSHMI 2923008WL018165 SENBAGA LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SENBAGA LAKSHMI PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-020-020/493-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826272 02/08/2022 RADHIKA 2923008WL018165 RADHIKA 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAMUTHI TN-23-008-020-020/514-a
(THIMMANATHAPURAM) 		2923008000NRG23290720220826273 02/08/2022 MEENAKSHI 2923008WL018165 MEENAKSHI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-020-020/522-a
(THIMMANATHAPURAM) 		2923008000NRG23290720220826274 02/08/2022 MUNEESWARI 2923008WL018165 MUNEESWARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAMUTHI TN-23-008-020-020/528-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826275 02/08/2022 BALACHANDRA 2923008WL018165 BALACHANDRA 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 BALACHANDRA STATE BANK OF INDIA(508548)
276 KAMUTHI TN-23-008-020-020/533-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826276 02/08/2022 ALAGESWARI 2923008WL018165 ALAGESWARI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 ALAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAMUTHI TN-23-008-020-020/537-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826277 02/08/2022 PACKIYAM 2923008WL018165 PACKIYAM 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-020-020/540-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826278 02/08/2022 JEYALAKSHMI 2923008WL018165 JEYALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-020-020/544-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826279 02/08/2022 SARAVANA SELVI 2923008WL018165 SARAVANA SELVI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SARAVANA SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMUTHI TN-23-008-020-020/674-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826280 02/08/2022 VEYILVANTHAL 2923008WL018165 VEYILVANTHAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 VEYILVANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAMUTHI TN-23-008-020-020/675-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826281 02/08/2022 JEYASRI 2923008WL018165 JEYASRI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 JEYASRI PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-020-020/676-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826282 02/08/2022 ANJALADEVI 2923008WL018165 ANJALADEVI 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 ANJALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMUTHI TN-23-008-020-020/99-A
(THIMMANATHAPURAM) 		2923008000NRG23290720220826297 02/08/2022 SURAMMAL 2923008WL018165 SURAMMAL 00328 IOBA0PGB001 1500 1500 Processed 08/08/2022 018892413 SURAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAMUTHI TN-23-008-023-023/223-A
(PULVOIKULAM) 		2923008000NRG23010820220839382 02/08/2022 KARUNGAMMAL 2923008WL018421 KARUNGAMMAL 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 KARUNGAMMAL PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-023-023/234-A
(PULVOIKULAM) 		2923008000NRG23010820220839383 02/08/2022 LAKSHMI 2923008WL018421 LAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 LAKSHMI PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-023-023/273
(PULVOIKULAM) 		2923008000NRG23010820220839384 02/08/2022 KALIYAMMAL 2923008WL018421 KALIYAMMAL 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-023-023/274-A
(PULVOIKULAM) 		2923008000NRG23010820220839385 02/08/2022 KOTHAMMAL 2923008WL018421 KOTHAMMAL 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 KOTHAMMAL PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-023-023/282-A
(PULVOIKULAM) 		2923008000NRG23010820220839386 02/08/2022 UDAIYAMMAL 2923008WL018421 UDAIYAMMAL 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 UDAIYAMMAL UNION BANK OF INDIA(508500)
289 KAMUTHI TN-23-008-023-023/284-A
(PULVOIKULAM) 		2923008000NRG23010820220839387 02/08/2022 IRULAYI 2923008WL018421 IRULAYI 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 IRULAYI PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-023-023/294
(PULVOIKULAM) 		2923008000NRG23010820220839388 02/08/2022 MARIYAMMAL 2923008WL018421 MARIYAMMAL 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-023-023/360-A
(PULVOIKULAM) 		2923008000NRG23010820220839389 02/08/2022 BALA AMUDHA 2923008WL018421 BALA AMUDHA 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 BALA AMUDHA PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-023-023/481-A
(PULVOIKULAM) 		2923008000NRG23010820220839391 02/08/2022 RAJARAMAN 2923008WL018421 RAJARAMAN 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 RAJARAMAN PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-023-023/63-A
(PULVOIKULAM) 		2923008000NRG23010820220839424 02/08/2022 MUTHAMMAL 2923008WL018432 MUTHAMMAL 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-023-023/63-A
(PULVOIKULAM) 		2923008000NRG23010820220839423 02/08/2022 UDAIYAN 2923008WL018432 UDAIYAN 00328 IOBA0PGB001 1405 1405 Processed 08/08/2022 018892413 UDAIYAN PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-025-025/21-A
(PAPPURETTIYAPATTI) 		2923008000NRG23290720220817166 02/08/2022 MALLIGA 2923008WL017962 MALLIGA 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 MALLIGA PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-025-025/265-A
(PAPPURETTIYAPATTI) 		2923008000NRG23290720220817167 02/08/2022 MUTHURAJ 2923008WL017962 MUTHURAJ 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 MUTHURAJ PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-025-025/424-a
(PAPPURETTIYAPATTI) 		2923008000NRG23290720220817170 02/08/2022 MURUGESWARI 2923008WL017962 MURUGESWARI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 MURUGESWARI STATE BANK OF INDIA(508548)
298 KAMUTHI TN-23-008-026-026/242-A
(KEELARAMANADHI) 		2923008000NRG23290720220818539 02/08/2022 A.FAIROSE BANU 2923008WL017991 A.FAIROSE BANU 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 A.FAIROSE BANU STATE BANK OF INDIA(508548)
299 KAMUTHI TN-23-008-026-026/421-A
(KEELARAMANADHI) 		2923008000NRG23290720220818609 02/08/2022 RAMZAN BEEVI 2923008WL017991 RAMZAN BEEVI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 RAMZAN BEEVI PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-034-004/556-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817680 02/08/2022 INDIRANI 2923008WL017975 INDIRANI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAMUTHI TN-23-008-034-034/265-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817708 02/08/2022 ALAGAMMAL 2923008WL017975 ALAGAMMAL 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-034-034/266-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817709 02/08/2022 MEENAL 2923008WL017975 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MEENAL PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-034-034/266-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817710 02/08/2022 PONNUMATHI 2923008WL017975 PONNUMATHI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 PONNUMATHI PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-034-034/328-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817716 02/08/2022 KALIYAMMAL 2923008WL017975 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAMUTHI TN-23-008-034-034/336-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817717 02/08/2022 LAKSHMI 2923008WL017975 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-034-034/337-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817718 02/08/2022 MUTHUMARI 2923008WL017975 MUTHUMARI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMUTHI TN-23-008-034-034/35-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817719 02/08/2022 RANIYAMMAL 2923008WL017975 RANIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 RANIYAMMAL PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-034-034/379-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817721 02/08/2022 KALIYAMMAL 2923008WL017975 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-034-034/44-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817724 02/08/2022 RATHINA VALLI 2923008WL017975 RATHINA VALLI 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 RATHINA VALLI PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-034-034/446-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817725 02/08/2022 MARIYAMMAL 2923008WL017975 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-034-034/448-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817726 02/08/2022 VELLAIYAMMAL 2923008WL017975 VELLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAMUTHI TN-23-008-034-034/456-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817727 02/08/2022 MURUGAN 2923008WL017975 MURUGAN 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-034-034/50-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817732 02/08/2022 VALIVITTAL 2923008WL017975 VALIVITTAL 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 VALIVITTAL PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-034-034/55-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817733 02/08/2022 Arumugam 2923008WL017975 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-034-034/59-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817735 02/08/2022 MUTHIRULANDI 2923008WL017975 MUTHIRULANDI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MUTHIRULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAMUTHI TN-23-008-034-034/73-A
(IDIVILAKI A/B) 		2923008000NRG23290720220817746 02/08/2022 PANDI 2923008WL017975 PANDI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMUTHI TN-23-008-036-036/14-A
(ANAIYUR) 		2923008000NRG23010820220838883 02/08/2022 ARUMUGA 2923008WL018410 ARUMUGA 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 ARUMUGA PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-036-036/207-A
(ANAIYUR) 		2923008000NRG23010820220838884 02/08/2022 MARIYAMMAL 2923008WL018410 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-036-036/212-A
(ANAIYUR) 		2923008000NRG23010820220838885 02/08/2022 MARIYAMMAL 2923008WL018410 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-036-036/234-A
(ANAIYUR) 		2923008000NRG23010820220839399 02/08/2022 MUTHURAMALINGAM 2923008WL018423 MUTHURAMALINGAM 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-036-036/24-A
(ANAIYUR) 		2923008000NRG23010820220838886 02/08/2022 MURUGAYI 2923008WL018410 MURUGAYI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MURUGAYI PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-036-036/317-A
(ANAIYUR) 		2923008000NRG23010820220839400 02/08/2022 KALAISELVI 2923008WL018423 KALAISELVI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 KALAISELVI PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-036-036/32-A
(ANAIYUR) 		2923008000NRG23010820220838887 02/08/2022 GODIMALAR 2923008WL018410 GODIMALAR 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 GODIMALAR PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-036-036/341-A
(ANAIYUR) 		2923008000NRG23010820220839401 02/08/2022 PANDIYAMMAL 2923008WL018423 PANDIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-036-036/89-A
(ANAIYUR) 		2923008000NRG23010820220838932 02/08/2022 Muthuselvi 2923008WL018410 Muthuselvi 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Muthuselvi STATE BANK OF INDIA(508548)
326 KAMUTHI TN-23-008-036-036/93-A
(ANAIYUR) 		2923008000NRG23010820220838934 02/08/2022 MARIYAMMAL 2923008WL018410 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-036-036/95-A
(ANAIYUR) 		2923008000NRG23010820220838935 02/08/2022 MANGALESWARI 2923008WL018410 MANGALESWARI 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 MANGALESWARI PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-036-036/96-A
(ANAIYUR) 		2923008000NRG23010820220838936 02/08/2022 KARUPPAYI 2923008WL018410 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 KARUPPAYI PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-039-039/100-A
(ERUMAIKULAM) 		2923008000NRG23290720220826186 02/08/2022 MAYAKRISHNAN 2923008WL018155 MAYAKRISHNAN 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MAYAKRISHNAN STATE BANK OF INDIA(508548)
330 KAMUTHI TN-23-008-039-039/103-A
(ERUMAIKULAM) 		2923008000NRG23290720220826187 02/08/2022 NAYINAR 2923008WL018155 NAYINAR 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 NAYINAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAMUTHI TN-23-008-039-039/104-A
(ERUMAIKULAM) 		2923008000NRG23290720220826188 02/08/2022 MALAIYAMMAL 2923008WL018156 MALAIYAMMAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-039-039/106-A
(ERUMAIKULAM) 		2923008000NRG23290720220826189 02/08/2022 IRULAYI 2923008WL018156 IRULAYI 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 IRULAYI PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-039-039/108-A
(ERUMAIKULAM) 		2923008000NRG23290720220826190 02/08/2022 RAJAMMAL 2923008WL018156 RAJAMMAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 RAJAMMAL PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-039-039/115-A
(ERUMAIKULAM) 		2923008000NRG23290720220826192 02/08/2022 LAKSHMIYAMMAL 2923008WL018156 LAKSHMIYAMMAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 LAKSHMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAMUTHI TN-23-008-039-039/116-A
(ERUMAIKULAM) 		2923008000NRG23290720220826193 02/08/2022 MARIYAMMAL 2923008WL018156 MARIYAMMAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-039-039/117-A
(ERUMAIKULAM) 		2923008000NRG23290720220826194 02/08/2022 ALAGARSAMY 2923008WL018156 ALAGARSAMY 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-039-039/118-A
(ERUMAIKULAM) 		2923008000NRG23290720220826195 02/08/2022 MEENAL 2923008WL018156 MEENAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MEENAL PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-039-039/119-A
(ERUMAIKULAM) 		2923008000NRG23290720220826196 02/08/2022 VEERAMAKALI 2923008WL018156 VEERAMAKALI 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-039-039/120-A
(ERUMAIKULAM) 		2923008000NRG23290720220826197 02/08/2022 MEENAL 2923008WL018156 MEENAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAMUTHI TN-23-008-039-039/121-A
(ERUMAIKULAM) 		2923008000NRG23290720220826198 02/08/2022 IRULAYI 2923008WL018156 IRULAYI 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 IRULAYI PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-039-039/122-A
(ERUMAIKULAM) 		2923008000NRG23290720220826199 02/08/2022 MUNIYASAMY 2923008WL018156 MUNIYASAMY 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-039-039/123-A
(ERUMAIKULAM) 		2923008000NRG23290720220826200 02/08/2022 THIRUKKAMMAL 2923008WL018156 THIRUKKAMMAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 THIRUKKAMMAL IDBI BANK(607095)
343 KAMUTHI TN-23-008-039-039/127-A
(ERUMAIKULAM) 		2923008000NRG23290720220826201 02/08/2022 MUNIYAMMAL 2923008WL018156 MUNIYAMMAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-039-039/128-A
(ERUMAIKULAM) 		2923008000NRG23290720220826202 02/08/2022 MUNIYAMMAL 2923008WL018156 MUNIYAMMAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-039-039/129-A
(ERUMAIKULAM) 		2923008000NRG23290720220826203 02/08/2022 MALU 2923008WL018156 MALU 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MALU PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-039-039/177-A
(ERUMAIKULAM) 		2923008000NRG23290720220826204 02/08/2022 KALIYAMMAL 2923008WL018156 KALIYAMMAL 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-039-039/216-A
(ERUMAIKULAM) 		2923008000NRG23290720220826205 02/08/2022 PANCHAVARNAM 2923008WL018156 PANCHAVARNAM 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-039-039/227-A
(ERUMAIKULAM) 		2923008000NRG23290720220826206 02/08/2022 MARIKANNU 2923008WL018156 MARIKANNU 00328 IOBA0PGB001 500 500 Processed 08/08/2022 018892413 MARIKANNU PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-039-039/98-A
(ERUMAIKULAM) 		2923008000NRG23290720220826185 02/08/2022 KALIYAMMAL 2923008WL018154 KALIYAMMAL 00328 IOBA0PGB001 562 562 Processed 08/08/2022 018892413 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAMUTHI TN-23-008-042-001/481-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220824587 02/08/2022 SUBBAIYA 2923008WL018103 SUBBAIYA 00328 IOBA0PGB001 200 200 Processed 08/08/2022 018892413 SUBBAIYA PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-042-042/105-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838325 02/08/2022 CHITHRA DEVI 2923008WL018402 CHITHRA DEVI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 CHITHRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-042-042/109-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220826246 02/08/2022 RAMALAKSHMI 2923008WL018163 RAMALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAMUTHI TN-23-008-042-042/118-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838335 02/08/2022 GURUSAMY 2923008WL018402 GURUSAMY 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 GURUSAMY PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-042-042/140-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838348 02/08/2022 SHANMUGAVADIVU 2923008WL018402 SHANMUGAVADIVU 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 SHANMUGAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAMUTHI TN-23-008-042-042/141-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838349 02/08/2022 MUNIYAPPAN 2923008WL018402 MUNIYAPPAN 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 MUNIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAMUTHI TN-23-008-042-042/144-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838351 02/08/2022 PUSHPA GANTHI 2923008WL018402 PUSHPA GANTHI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 PUSHPA GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAMUTHI TN-23-008-042-042/145-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838352 02/08/2022 KARUPPAYI 2923008WL018402 KARUPPAYI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KAMUTHI TN-23-008-042-042/204-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220824622 02/08/2022 MUTHULAKSHMI 2923008WL018103 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 MUTHULAKSHMI STATE BANK OF INDIA(508548)
359 KAMUTHI TN-23-008-042-042/218-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220824626 02/08/2022 PERUMAL 2923008WL018103 PERUMAL 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 PERUMAL PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-042-042/220-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220826247 02/08/2022 TAMILSELVI 2923008WL018163 TAMILSELVI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 TAMILSELVI STATE BANK OF INDIA(508548)
361 KAMUTHI TN-23-008-042-042/229-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220824631 02/08/2022 PONMARI 2923008WL018103 PONMARI 00328 IOBA0PGB001 200 200 Processed 08/08/2022 018892413 PONMARI STATE BANK OF INDIA(508548)
362 KAMUTHI TN-23-008-042-042/234-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220824634 02/08/2022 MUNIYAMMAL 2923008WL018103 MUNIYAMMAL 00328 IOBA0PGB001 400 400 Processed 08/08/2022 018892413 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-042-042/245-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220826248 02/08/2022 NIRMALA 2923008WL018163 NIRMALA 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 NIRMALA PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-042-042/246-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220826249 02/08/2022 SARASWATHI 2923008WL018163 SARASWATHI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 SARASWATHI PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-042-042/265-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838370 02/08/2022 MAREESWARI 2923008WL018402 MAREESWARI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAMUTHI TN-23-008-042-042/269-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838373 02/08/2022 RAMALAKSHMI 2923008WL018402 RAMALAKSHMI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-042-042/323-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838386 02/08/2022 SANKARESWARI 2923008WL018402 SANKARESWARI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAMUTHI TN-23-008-042-042/390-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838410 02/08/2022 THAVASI 2923008WL018402 THAVASI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 THAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAMUTHI TN-23-008-042-042/438-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23290720220824679 02/08/2022 LAKSHMI 2923008WL018103 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 08/08/2022 018892413 LAKSHMI PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-042-042/44-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838424 02/08/2022 GURUSAMY 2923008WL018402 GURUSAMY 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 GURUSAMY STATE BANK OF INDIA(508548)
371 KAMUTHI TN-23-008-042-042/71-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838470 02/08/2022 SITHAIYAN 2923008WL018402 SITHAIYAN 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 SITHAIYAN PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-042-042/73-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838472 02/08/2022 SELVI 2923008WL018402 SELVI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAMUTHI TN-23-008-042-042/84-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23010820220838477 02/08/2022 LAKSHMI 2923008WL018402 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-052-052/21-A
(IDAYANKULAM) 		2923008000NRG23010820220839104 02/08/2022 NALLAIYA NAYAKKAR 2923008WL018414 NALLAIYA NAYAKKAR 00328 IOBA0PGB001 720 720 Processed 08/08/2022 018892413 NALLAIYA NAYAKKAR PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-052-052/22-A
(IDAYANKULAM) 		2923008000NRG23010820220839105 02/08/2022 SAROJA 2923008WL018414 SAROJA 00328 IOBA0PGB001 540 540 Processed 08/08/2022 018892413 SAROJA PALLAVAN GRAMA BANK(607052)
SubTotal 277028 277028
376 KAMUTHI TN-23-008-022-022/388-A
(K. NEDUNGULAM) 		2923008000NRG23290720220825525 02/08/2022 THANGAMARI 2923008WL018121 THANGAMARI 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 THANGAMARI TAMILNAD MERCANTILE BANK LTD.(607187)
377 KAMUTHI TN-23-008-022-022/588-a
(K. NEDUNGULAM) 		2923008000NRG23290720220825526 02/08/2022 MURUGESWARI 2923008WL018121 MURUGESWARI 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
378 KAMUTHI TN-23-008-040-040/121-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788327 02/08/2022 azhagakkal 2923008WL017229 azhagakkal 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 azhagakkal AIRTEL PAYMENTS BANK LIMITED(990288)
379 KAMUTHI TN-23-008-040-040/137-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788328 02/08/2022 KARUPIYAMMAL 2923008WL017229 KARUPIYAMMAL 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 KARUPIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
380 KAMUTHI TN-23-008-040-040/141-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788329 02/08/2022 SAVITHIRI 2923008WL017229 SAVITHIRI 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 SAVITHIRI TAMILNAD MERCANTILE BANK LTD.(607187)
381 KAMUTHI TN-23-008-040-040/192-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788267 02/08/2022 MUTHUMALAIYAMMAL 2923008WL017225 MUTHUMALAIYAMMAL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 MUTHUMALAIYAMMAL STATE BANK OF INDIA(508548)
382 KAMUTHI TN-23-008-040-040/193-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788268 02/08/2022 ARUMUGAM 2923008WL017225 ARUMUGAM 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 ARUMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
383 KAMUTHI TN-23-008-040-040/194-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788320 02/08/2022 LAKSHMI 2923008WL017228 LAKSHMI 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
384 KAMUTHI TN-23-008-040-040/199-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788272 02/08/2022 MUTHULAKSHMI 2923008WL017225 MUTHULAKSHMI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 MUTHULAKSHMI STATE BANK OF INDIA(508548)
385 KAMUTHI TN-23-008-040-040/23-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788330 02/08/2022 UMAIYAKKAL 2923008WL017229 UMAIYAKKAL 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 UMAIYAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
386 KAMUTHI TN-23-008-040-040/244-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788275 02/08/2022 THIRUPPATHI 2923008WL017225 THIRUPPATHI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 THIRUPPATHI PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-040-040/258-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788281 02/08/2022 INDIRANI 2923008WL017225 INDIRANI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 INDIRANI TAMILNAD MERCANTILE BANK LTD.(607187)
388 KAMUTHI TN-23-008-040-040/271-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788283 02/08/2022 VADIVEL 2923008WL017225 VADIVEL 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 VADIVEL STATE BANK OF INDIA(508548)
389 KAMUTHI TN-23-008-040-040/275-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788405 02/08/2022 MUTHURAMALINGAM 2923008WL017245 MUTHURAMALINGAM 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 MUTHURAMALINGAM STATE BANK OF INDIA(508548)
390 KAMUTHI TN-23-008-040-040/275-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788406 02/08/2022 PUSHPAM 2923008WL017245 PUSHPAM 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
391 KAMUTHI TN-23-008-040-040/284-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788285 02/08/2022 TAMILSELVI 2923008WL017225 TAMILSELVI 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 TAMILSELVI AIRTEL PAYMENTS BANK LIMITED(990288)
392 KAMUTHI TN-23-008-040-040/296-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788321 02/08/2022 PANCHAVARNAM 2923008WL017228 PANCHAVARNAM 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
393 KAMUTHI TN-23-008-040-040/329-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788331 02/08/2022 CHELLAMMAL 2923008WL017229 CHELLAMMAL 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
394 KAMUTHI TN-23-008-040-040/339-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788294 02/08/2022 PUSHPAM 2923008WL017225 PUSHPAM 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 PUSHPAM STATE BANK OF INDIA(508548)
395 KAMUTHI TN-23-008-040-040/341-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788322 02/08/2022 NATCHIYAPPAN 2923008WL017228 NATCHIYAPPAN 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 NATCHIYAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
396 KAMUTHI TN-23-008-040-040/348-a
(MUTHALNADU A/B) 		2923008000NRG23280720220788295 02/08/2022 AMBIGA 2923008WL017225 AMBIGA 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAMUTHI TN-23-008-040-040/378-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788332 02/08/2022 MUTHULAKSHMI 2923008WL017229 MUTHULAKSHMI 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
398 KAMUTHI TN-23-008-040-040/383-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788300 02/08/2022 NATCHIYAR 2923008WL017225 NATCHIYAR 00437 TMBL0000011 1200 1200 Processed 08/08/2022 018892413 NATCHIYAR STATE BANK OF INDIA(508548)
399 KAMUTHI TN-23-008-040-040/423-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788334 02/08/2022 VALLIMAYEEL 2923008WL017229 VALLIMAYEEL 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 VALLIMAYEEL TAMILNAD MERCANTILE BANK LTD.(607187)
400 KAMUTHI TN-23-008-040-040/426-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788335 02/08/2022 ANGAMMAL 2923008WL017229 ANGAMMAL 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 ANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
401 KAMUTHI TN-23-008-040-040/75-A
(MUTHALNADU A/B) 		2923008000NRG23280720220788326 02/08/2022 MARIYAMMAL 2923008WL017228 MARIYAMMAL 00437 TMBL0000011 1686 1686 Processed 08/08/2022 018892413 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 38976 38976
402 KAMUTHI TN-23-008-015-015/4-A
(O. KARISALKULAM) 		2923008000NRG23290720220818305 02/08/2022 MUTHURAMALINGAM 2923008WL017989 MUTHURAMALINGAM 00691 IPOS0000001 843 843 Processed 08/08/2022 018892413 MUTHURAMALINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
403 KAMUTHI TN-23-008-002-002/1734-A
(PERAIYUR A/B) 		2923008000NRG23290720220824530 02/08/2022 NITHYA 2923008WL018100 NITHYA 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892413 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMUTHI TN-23-008-007-007/1048-A
(PAKKUVETTI) 		2923008000NRG23010820220839378 02/08/2022 PANDIYAMMAL 2923008WL018420 PANDIYAMMAL 00701 IDIB0PLB001 1124 1124 Processed 08/08/2022 018892413 PANDIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 554913 554913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_020822APB_FTO_658639 Indian Overseas Bank IOBA0000239 ABHIRAMAM 167195
2 KAMUTHI TN2923008_020822APB_FTO_658639 Indian Overseas Bank IOBA0000240 KAMUDI 12372
3 KAMUTHI TN2923008_020822APB_FTO_658639 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 54939
4 KAMUTHI TN2923008_020822APB_FTO_658639 Indian Overseas Bank IOBA0002548 SAYALKUDI 750
5 KAMUTHI TN2923008_020822APB_FTO_658639 Pandyan Grama Bank IOBA0PGB001 Kmuthi 7505
6 KAMUTHI TN2923008_020822APB_FTO_658639 Pandyan Grama Bank IOBA0PGB001 Peraiyur 76559
7 KAMUTHI TN2923008_020822APB_FTO_658639 Pandyan Grama Bank IOBA0PGB001 Terunazhi 192964
8 KAMUTHI TN2923008_020822APB_FTO_658639 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 38976
9 KAMUTHI TN2923008_020822APB_FTO_658639 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 843
10 KAMUTHI TN2923008_020822APB_FTO_658639 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1124
11 KAMUTHI TN2923008_020822APB_FTO_658639 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1686

Download In Excel