Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_290323APB_FTO_1710464
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-23-008-021-003/526-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267137 29/03/2023 DEVI 2923008WL053897 DEVI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 DEVI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-021-005/618-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267138 29/03/2023 ANGALESHWARI 2923008WL053897 ANGALESHWARI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 ANGALESHWARI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-021-006/562-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267139 29/03/2023 PACKIAM 2923008WL053897 PACKIAM 00177 IOBA0000239 200 200 Processed 02/04/2023 008365046 PACKIAM INDIAN BANK(607105)
4 KAMUTHI TN-23-008-021-021/114-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267141 29/03/2023 BOSE 2923008WL053897 BOSE 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 BOSE INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-021-021/119-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267142 29/03/2023 KARUPPAYI 2923008WL053897 KARUPPAYI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 KARUPPAYI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-021-021/126-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267143 29/03/2023 krishnammal 2923008WL053897 krishnammal 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 krishnammal INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-021-021/127-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267144 29/03/2023 SARASU MANI 2923008WL053897 SARASU MANI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 SARASU MANI INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-021-021/135-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267145 29/03/2023 SUNDARI 2923008WL053897 SUNDARI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 SUNDARI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-021-021/148-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267146 29/03/2023 POORNAVALLI 2923008WL053897 POORNAVALLI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 POORNAVALLI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-021-021/150-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267147 29/03/2023 MUTHUKAMATCHI 2923008WL053897 MUTHUKAMATCHI 00177 IOBA0000239 200 200 Processed 02/04/2023 008365046 MUTHUKAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMUTHI TN-23-008-021-021/153-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267148 29/03/2023 LAKSHMI 2923008WL053897 LAKSHMI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-021-021/155-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267149 29/03/2023 KAMALA 2923008WL053897 KAMALA 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 KAMALA INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-021-021/166-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267150 29/03/2023 MUNIYAMMAL 2923008WL053897 MUNIYAMMAL 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-021-021/169-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267151 29/03/2023 MAHALAKSHMI 2923008WL053897 MAHALAKSHMI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-021-021/176-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267152 29/03/2023 PUSHPAM 2923008WL053897 PUSHPAM 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 PUSHPAM INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-021-021/187-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267153 29/03/2023 MUTHULAKSHMI 2923008WL053897 MUTHULAKSHMI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-021-021/200-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267154 29/03/2023 VENNILA 2923008WL053897 VENNILA 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 VENNILA INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-021-021/231-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267155 29/03/2023 KARPAGAVALLI 2923008WL053897 KARPAGAVALLI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-021-021/244-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267156 29/03/2023 DEVI 2923008WL053897 DEVI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 DEVI INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-021-021/295-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267157 29/03/2023 SATHAYI 2923008WL053897 SATHAYI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 SATHAYI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-021-021/297-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267158 29/03/2023 INDHIRA 2923008WL053897 INDHIRA 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 INDHIRA INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-021-021/300-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267159 29/03/2023 JOTHI 2923008WL053897 JOTHI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 JOTHI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-021-021/305-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267160 29/03/2023 NAGAMMAL 2923008WL053897 NAGAMMAL 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 NAGAMMAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-021-021/313-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267161 29/03/2023 MEENAMMAL 2923008WL053897 MEENAMMAL 00177 IOBA0000239 200 200 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KAMUTHI TN-23-008-021-021/314-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267162 29/03/2023 MURUGAVALLI 2923008WL053897 MURUGAVALLI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-021-021/319-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267163 29/03/2023 SATHAIYA 2923008WL053897 SATHAIYA 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 SATHAIYA INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-021-021/331-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267164 29/03/2023 PARVATHI 2923008WL053897 PARVATHI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 PARVATHI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-021-021/382-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267165 29/03/2023 MOOKKIYAMMAL 2923008WL053897 MOOKKIYAMMAL 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 MOOKKIYAMMAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-021-021/385-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267166 29/03/2023 KALAISELVI 2923008WL053897 KALAISELVI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 KALAISELVI INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-021-021/405-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267167 29/03/2023 ANGAMMAL 2923008WL053897 ANGAMMAL 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 ANGAMMAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-021-021/413-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267168 29/03/2023 SELVI 2923008WL053897 SELVI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 SELVI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-021-021/414-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267169 29/03/2023 CHELLAKKAL 2923008WL053897 CHELLAKKAL 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 CHELLAKKAL INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-021-021/470-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267170 29/03/2023 MUTHULAKSHMI 2923008WL053897 MUTHULAKSHMI 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-021-021/523-A
(SADAYANENDDAL A/B) 		2923008000NRG23290320232267171 29/03/2023 SANTHANA LAKSHMI 2923008WL053897 SANTHANA LAKSHMI 00177 IOBA0000239 200 200 Processed 02/04/2023 008365046 SANTHANA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
35 KAMUTHI TN-23-008-029-029/506-A
(VALLANTHAI) 		2923008000NRG23290320232267172 29/03/2023 POTHUM PONNU 2923008WL053898 POTHUM PONNU 00177 IOBA0000239 200 200 Processed 03/04/2023 008365046 POTHUM PONNU INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
36 KAMUTHI TN-23-008-018-003/585-A
(PASUMPON) 		2923008000NRG23290320232265819 29/03/2023 RAMARAJ 2923008WL053876 RAMARAJ 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 RAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAMUTHI TN-23-008-018-018/1-A
(PASUMPON) 		2923008000NRG23290320232265820 29/03/2023 KASTHURI 2923008WL053876 KASTHURI 00177 IOBA0000240 500 500 Processed 03/04/2023 008365046 KASTHURI INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-018-018/10-A
(PASUMPON) 		2923008000NRG23290320232265821 29/03/2023 PACKIYAM 2923008WL053876 PACKIYAM 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 PACKIYAM INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-018-018/101-A
(PASUMPON) 		2923008000NRG23290320232265822 29/03/2023 NAGALINGAM 2923008WL053876 NAGALINGAM 00177 IOBA0000240 500 500 Processed 03/04/2023 008365046 NAGALINGAM INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-018-018/104-A
(PASUMPON) 		2923008000NRG23290320232265823 29/03/2023 RAMALAKSHMI 2923008WL053876 RAMALAKSHMI 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-018-018/107-A
(PASUMPON) 		2923008000NRG23290320232265824 29/03/2023 karuppi 2923008WL053876 karuppi 00177 IOBA0000240 500 500 Processed 02/04/2023 008365046 karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMUTHI TN-23-008-018-018/110-A
(PASUMPON) 		2923008000NRG23290320232265825 29/03/2023 VELLAIYAMMAL 2923008WL053876 VELLAIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 VELLAIYAMMAL STATE BANK OF INDIA(508548)
43 KAMUTHI TN-23-008-018-018/122-A
(PASUMPON) 		2923008000NRG23290320232265827 29/03/2023 angammal 2923008WL053876 angammal 00177 IOBA0000240 750 750 Processed 03/04/2023 008365046 angammal INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-018-018/125-A
(PASUMPON) 		2923008000NRG23290320232265828 29/03/2023 poornam 2923008WL053876 poornam 00177 IOBA0000240 500 500 Processed 02/04/2023 008365046 poornam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMUTHI TN-23-008-018-018/135-A
(PASUMPON) 		2923008000NRG23290320232265829 29/03/2023 ariyammal 2923008WL053876 ariyammal 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMUTHI TN-23-008-018-018/151-A
(PASUMPON) 		2923008000NRG23290320232265830 29/03/2023 THIRUPATHI 2923008WL053876 THIRUPATHI 00177 IOBA0000240 1250 1250 Processed 03/04/2023 008365046 THIRUPATHI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-018-018/155-A
(PASUMPON) 		2923008000NRG23290320232265831 29/03/2023 IRULAYEE 2923008WL053876 IRULAYEE 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 IRULAYEE INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-018-018/168-A
(PASUMPON) 		2923008000NRG23290320232265832 29/03/2023 ramalakshmi 2923008WL053876 ramalakshmi 00177 IOBA0000240 750 750 Processed 03/04/2023 008365046 ramalakshmi INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-018-018/17-A
(PASUMPON) 		2923008000NRG23290320232265833 29/03/2023 HAMEETHABEEVI 2923008WL053876 HAMEETHABEEVI 00177 IOBA0000240 500 500 Processed 03/04/2023 008365046 HAMEETHABEEVI INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-018-018/234-A
(PASUMPON) 		2923008000NRG23290320232265834 29/03/2023 RAMAUTHAI 2923008WL053876 RAMAUTHAI 00177 IOBA0000240 500 500 Processed 02/04/2023 008365046 RAMAUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMUTHI TN-23-008-018-018/24-A
(PASUMPON) 		2923008000NRG23290320232265835 29/03/2023 KOTTAIYAMMAL 2923008WL053876 KOTTAIYAMMAL 00177 IOBA0000240 1000 1000 Processed 02/04/2023 008365046 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-018-018/26-A
(PASUMPON) 		2923008000NRG23290320232265836 29/03/2023 VANCHIGODI 2923008WL053876 VANCHIGODI 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 VANCHIGODI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-018-018/274-A
(PASUMPON) 		2923008000NRG23290320232265837 29/03/2023 AMARAVATHI 2923008WL053876 AMARAVATHI 00177 IOBA0000240 1000 1000 Processed 03/04/2023 008365046 AMARAVATHI INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-018-018/29-A
(PASUMPON) 		2923008000NRG23290320232265838 29/03/2023 TAMILARASI 2923008WL053876 TAMILARASI 00177 IOBA0000240 500 500 Processed 03/04/2023 008365046 TAMILARASI INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-018-018/296-A
(PASUMPON) 		2923008000NRG23290320232265839 29/03/2023 GURUSAMY 2923008WL053876 GURUSAMY 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 GURUSAMY INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-018-018/319-A
(PASUMPON) 		2923008000NRG23290320232265840 29/03/2023 BALRAJ 2923008WL053876 BALRAJ 00177 IOBA0000240 1000 1000 Processed 02/04/2023 008365046 BALRAJ PALLAVAN GRAMA BANK(607052)
57 KAMUTHI TN-23-008-018-018/322-A
(PASUMPON) 		2923008000NRG23290320232265841 29/03/2023 POOCHENDU 2923008WL053876 POOCHENDU 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 POOCHENDU INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-018-018/341-A
(PASUMPON) 		2923008000NRG23290320232265842 29/03/2023 PANDIYAMMAL 2923008WL053876 PANDIYAMMAL 00177 IOBA0000240 1250 1250 Processed 03/04/2023 008365046 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-018-018/35-A
(PASUMPON) 		2923008000NRG23290320232265843 29/03/2023 VELLAITHAYI 2923008WL053876 VELLAITHAYI 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 VELLAITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAMUTHI TN-23-008-018-018/371-A
(PASUMPON) 		2923008000NRG23290320232265844 29/03/2023 CHINNAMMAL 2923008WL053876 CHINNAMMAL 00177 IOBA0000240 750 750 Processed 03/04/2023 008365046 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-018-018/376-A
(PASUMPON) 		2923008000NRG23290320232265845 29/03/2023 MUTHUVEL 2923008WL053876 MUTHUVEL 00177 IOBA0000240 750 750 Processed 03/04/2023 008365046 MUTHUVEL INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-018-018/378-A
(PASUMPON) 		2923008000NRG23290320232265846 29/03/2023 VELAMMAL 2923008WL053876 VELAMMAL 00177 IOBA0000240 500 500 Processed 03/04/2023 008365046 VELAMMAL INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-018-018/390-A
(PASUMPON) 		2923008000NRG23290320232265847 29/03/2023 PANDIYAMMAL 2923008WL053876 PANDIYAMMAL 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-018-018/404-A
(PASUMPON) 		2923008000NRG23290320232265848 29/03/2023 LAKSHMI 2923008WL053876 LAKSHMI 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMUTHI TN-23-008-018-018/435-A
(PASUMPON) 		2923008000NRG23290320232265849 29/03/2023 MEENAL 2923008WL053876 MEENAL 00177 IOBA0000240 500 500 Processed 03/04/2023 008365046 MEENAL INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-018-018/455-A
(PASUMPON) 		2923008000NRG23290320232265850 29/03/2023 MURUGAVALLI 2923008WL053876 MURUGAVALLI 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMUTHI TN-23-008-018-018/464-A
(PASUMPON) 		2923008000NRG23290320232265851 29/03/2023 RAJESWARI 2923008WL053876 RAJESWARI 00177 IOBA0000240 500 500 Processed 03/04/2023 008365046 RAJESWARI INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-018-018/498-A
(PASUMPON) 		2923008000NRG23290320232265852 29/03/2023 SELVI 2923008WL053876 SELVI 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-018-018/506-A
(PASUMPON) 		2923008000NRG23290320232265853 29/03/2023 AMBIGA 2923008WL053876 AMBIGA 00177 IOBA0000240 750 750 Processed 03/04/2023 008365046 AMBIGA INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-018-018/51-A
(PASUMPON) 		2923008000NRG23290320232265854 29/03/2023 RAJESWARI 2923008WL053876 RAJESWARI 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 RAJESWARI INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-018-018/53-A
(PASUMPON) 		2923008000NRG23290320232265855 29/03/2023 MUTHU IRULAYEE 2923008WL053876 MUTHU IRULAYEE 00177 IOBA0000240 750 750 Processed 02/04/2023 008365046 MUTHU IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMUTHI TN-23-008-018-018/56-A
(PASUMPON) 		2923008000NRG23290320232265856 29/03/2023 POORANAMMAL 2923008WL053876 POORANAMMAL 00177 IOBA0000240 1000 1000 Processed 02/04/2023 008365046 POORANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-018-018/565-A
(PASUMPON) 		2923008000NRG23290320232265857 29/03/2023 KATHAMMAL 2923008WL053876 KATHAMMAL 00177 IOBA0000240 1250 1250 Processed 03/04/2023 008365046 KATHAMMAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-018-018/59-A
(PASUMPON) 		2923008000NRG23290320232265858 29/03/2023 SHANTHA 2923008WL053876 SHANTHA 00177 IOBA0000240 500 500 Processed 02/04/2023 008365046 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-018-018/60-A
(PASUMPON) 		2923008000NRG23290320232265859 29/03/2023 RAMU 2923008WL053876 RAMU 00177 IOBA0000240 1000 1000 Processed 02/04/2023 008365046 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAMUTHI TN-23-008-018-018/603-A
(PASUMPON) 		2923008000NRG23290320232265860 29/03/2023 NANTHINI DEVI 2923008WL053876 NANTHINI DEVI 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 NANTHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAMUTHI TN-23-008-018-018/613-A
(PASUMPON) 		2923008000NRG23290320232265861 29/03/2023 Ramalaksmi 2923008WL053876 Ramalaksmi 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 Ramalaksmi STATE BANK OF INDIA(508548)
78 KAMUTHI TN-23-008-018-018/614-A
(PASUMPON) 		2923008000NRG23290320232265862 29/03/2023 Anjammal 2923008WL053876 Anjammal 00177 IOBA0000240 1000 1000 Processed 02/04/2023 008365046 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-018-018/615-A
(PASUMPON) 		2923008000NRG23290320232265863 29/03/2023 Megala 2923008WL053876 Megala 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAMUTHI TN-23-008-018-018/630-A
(PASUMPON) 		2923008000NRG23290320232265864 29/03/2023 Rajeshwari 2923008WL053876 Rajeshwari 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAMUTHI TN-23-008-018-018/669-A
(PASUMPON) 		2923008000NRG23290320232265865 29/03/2023 Muthu kani 2923008WL053876 Muthu kani 00177 IOBA0000240 250 250 Processed 02/04/2023 008365046 Muthu kani INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMUTHI TN-23-008-018-018/88-A
(PASUMPON) 		2923008000NRG23290320232265866 29/03/2023 MARIYAMMAL 2923008WL053876 MARIYAMMAL 00177 IOBA0000240 1000 1000 Processed 02/04/2023 008365046 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAMUTHI TN-23-008-018-018/9-A
(PASUMPON) 		2923008000NRG23290320232265867 29/03/2023 KOTTAIESWARI 2923008WL053876 KOTTAIESWARI 00177 IOBA0000240 1250 1250 Processed 03/04/2023 008365046 KOTTAIESWARI INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-018-018/90-A
(PASUMPON) 		2923008000NRG23290320232265868 29/03/2023 ayyanar 2923008WL053876 ayyanar 00177 IOBA0000240 750 750 Processed 03/04/2023 008365046 ayyanar INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-037-037/106-A
(SENGAPPADAI) 		2923008000NRG23290320232265764 29/03/2023 ANNA LAKSHMI 2923008WL053873 ANNA LAKSHMI 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 ANNA LAKSHMI INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-037-037/128-A
(SENGAPPADAI) 		2923008000NRG23290320232265765 29/03/2023 MEENAL 2923008WL053873 MEENAL 00177 IOBA0000240 1000 1000 Processed 03/04/2023 008365046 MEENAL INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-037-037/235-A
(SENGAPPADAI) 		2923008000NRG23290320232265767 29/03/2023 LAKSHMI 2923008WL053873 LAKSHMI 00177 IOBA0000240 1250 1250 Processed 03/04/2023 008365046 LAKSHMI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-037-037/411-A
(SENGAPPADAI) 		2923008000NRG23290320232265768 29/03/2023 Karuppaiyah 2923008WL053873 Karuppaiyah 00177 IOBA0000240 500 500 Processed 02/04/2023 008365046 Karuppaiyah STATE BANK OF INDIA(508548)
89 KAMUTHI TN-23-008-037-037/479-A
(SENGAPPADAI) 		2923008000NRG23290320232265769 29/03/2023 BALRAJ 2923008WL053873 BALRAJ 00177 IOBA0000240 250 250 Processed 03/04/2023 008365046 BALRAJ INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-037-037/631-A
(SENGAPPADAI) 		2923008000NRG23290320232265770 29/03/2023 Naga jothi 2923008WL053873 Naga jothi 00177 IOBA0000240 750 750 Processed 03/04/2023 008365046 Naga jothi INDIAN OVERSEAS BANK(508541)
SubTotal 31750 31750
91 KAMUTHI TN-23-008-010-010/1-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265149 29/03/2023 RAMASAMY 2923008WL053858 RAMASAMY 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 RAMASAMY BANK OF INDIA(508505)
92 KAMUTHI TN-23-008-010-010/110-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265150 29/03/2023 VELAMMAL 2923008WL053858 VELAMMAL 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMUTHI TN-23-008-010-010/111-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265151 29/03/2023 CHOKKAMMAL 2923008WL053858 CHOKKAMMAL 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 CHOKKAMMAL INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-010-010/162-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265152 29/03/2023 SALLINAYAKKAR 2923008WL053858 SALLINAYAKKAR 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 SALLINAYAKKAR INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-010-010/196-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265153 29/03/2023 KARUPPASAMY 2923008WL053858 KARUPPASAMY 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 KARUPPASAMY BANK OF INDIA(508505)
96 KAMUTHI TN-23-008-010-010/22-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265154 29/03/2023 PAULRAJ 2923008WL053858 PAULRAJ 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 PAULRAJ BANK OF INDIA(508505)
97 KAMUTHI TN-23-008-010-010/224-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265155 29/03/2023 AROCKIYAMERY 2923008WL053858 AROCKIYAMERY 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-010-010/295-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265156 29/03/2023 SAKKAMMAL 2923008WL053858 SAKKAMMAL 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 SAKKAMMAL INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-010-010/300-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265157 29/03/2023 PASUPATHI 2923008WL053858 PASUPATHI 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 PASUPATHI INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-010-010/310-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265158 29/03/2023 KARUPPAYI 2923008WL053858 KARUPPAYI 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 KARUPPAYI BANK OF INDIA(508505)
101 KAMUTHI TN-23-008-010-010/361-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265159 29/03/2023 ARULMARTHAL 2923008WL053858 ARULMARTHAL 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 ARULMARTHAL INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-010-010/366-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265160 29/03/2023 MURUGAYI 2923008WL053858 MURUGAYI 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 MURUGAYI INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-010-010/388-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265161 29/03/2023 POTTAIYAMMAL 2923008WL053858 POTTAIYAMMAL 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 POTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
104 KAMUTHI TN-23-008-010-010/413-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265162 29/03/2023 PERUMALAKKAL 2923008WL053858 PERUMALAKKAL 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-010-010/582-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265163 29/03/2023 VALLIYAMMAL 2923008WL053858 VALLIYAMMAL 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-010-010/595-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23290320232265164 29/03/2023 IRUDHAYA RAJ 2923008WL053858 IRUDHAYA RAJ 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 IRUDHAYA RAJ INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-016-002/487-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265389 29/03/2023 R.Karuppayee 2923008WL053864 R.Karuppayee 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 R.Karuppayee INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-016-002/494-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265390 29/03/2023 K.Nagajyothi 2923008WL053864 K.Nagajyothi 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 K.Nagajyothi INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-016-002/495-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265391 29/03/2023 C.Priya pandi 2923008WL053864 C.Priya pandi 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 C.Priya pandi INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-016-002/497-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265392 29/03/2023 R.Bommi 2923008WL053864 R.Bommi 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 R.Bommi INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-016-002/600-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265393 29/03/2023 JOTHILAKSHMI 2923008WL053864 JOTHILAKSHMI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-016-002/660-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265394 29/03/2023 GURUNATHAN 2923008WL053864 GURUNATHAN 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 GURUNATHAN BANK OF INDIA(508505)
113 KAMUTHI TN-23-008-016-003/587-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265395 29/03/2023 RAJESHWARI 2923008WL053864 RAJESHWARI 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMUTHI TN-23-008-016-016/127-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265396 29/03/2023 G.Periyaramu 2923008WL053864 G.Periyaramu 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 G.Periyaramu INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-016-016/134-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265397 29/03/2023 T.Muniyandi 2923008WL053864 T.Muniyandi 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 T.Muniyandi INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-016-016/140-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265398 29/03/2023 M.Muthumari 2923008WL053864 M.Muthumari 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 M.Muthumari INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-016-016/17-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265399 29/03/2023 M.Rajeswari 2923008WL053864 M.Rajeswari 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 M.Rajeswari INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-016-016/171-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265400 29/03/2023 M.Karuppayee 2923008WL053864 M.Karuppayee 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 M.Karuppayee INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-016-016/203-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265401 29/03/2023 C.Parvathy 2923008WL053864 C.Parvathy 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 C.Parvathy INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-016-016/233-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265402 29/03/2023 M.Ponmathi 2923008WL053864 M.Ponmathi 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 M.Ponmathi INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-016-016/319-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265403 29/03/2023 M.Muniyammal 2923008WL053864 M.Muniyammal 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 M.Muniyammal INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-016-016/32-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265404 29/03/2023 M.Ananthammal 2923008WL053864 M.Ananthammal 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 M.Ananthammal INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-016-016/37-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265405 29/03/2023 M.Krishanammal 2923008WL053864 M.Krishanammal 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 M.Krishanammal INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-016-016/418-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265406 29/03/2023 I.Umarani 2923008WL053864 I.Umarani 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 I.Umarani FEDERAL BANK(607165)
125 KAMUTHI TN-23-008-016-016/427-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265407 29/03/2023 M.Valivittal 2923008WL053864 M.Valivittal 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 M.Valivittal PALLAVAN GRAMA BANK(607052)
126 KAMUTHI TN-23-008-016-016/439-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265408 29/03/2023 M.Nagappan 2923008WL053864 M.Nagappan 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 M.Nagappan INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-016-016/448-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265409 29/03/2023 M.Moottakkal 2923008WL053864 M.Moottakkal 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 M.Moottakkal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMUTHI TN-23-008-016-016/458-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265410 29/03/2023 M.Perumalakkal 2923008WL053864 M.Perumalakkal 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 M.Perumalakkal INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-016-016/585-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265411 29/03/2023 KALAISELVI 2923008WL053864 KALAISELVI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 KALAISELVI STATE BANK OF INDIA(508548)
130 KAMUTHI TN-23-008-016-016/87-A
(N.KARISALKULAM A/B) 		2923008000NRG23290320232265413 29/03/2023 A.Muthusamy 2923008WL053864 A.Muthusamy 00177 IOBA0001210 260 260 Processed 02/04/2023 008365046 A.Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-026-026/102-A
(KEELARAMANADHI) 		2923008000NRG23290320232265797 29/03/2023 MUTHUMOHAMED 2923008WL053875 MUTHUMOHAMED 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 MUTHUMOHAMED INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-026-026/326-A
(KEELARAMANADHI) 		2923008000NRG23290320232265809 29/03/2023 KADAR SULDAN 2923008WL053875 KADAR SULDAN 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 KADAR SULDAN STATE BANK OF INDIA(508548)
133 KAMUTHI TN-23-008-026-026/37-A
(KEELARAMANADHI) 		2923008000NRG23290320232265810 29/03/2023 MUTHURAMALINGAM 2923008WL053875 MUTHURAMALINGAM 00177 IOBA0001210 260 260 Processed 02/04/2023 008365046 MUTHURAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAMUTHI TN-23-008-026-026/370-A
(KEELARAMANADHI) 		2923008000NRG23290320232265811 29/03/2023 MALAIYANDI 2923008WL053875 MALAIYANDI 00177 IOBA0001210 260 260 Processed 02/04/2023 008365046 MALAIYANDI STATE BANK OF INDIA(508548)
135 KAMUTHI TN-23-008-026-026/4-A
(KEELARAMANADHI) 		2923008000NRG23290320232265812 29/03/2023 LAKSHMI 2923008WL053875 LAKSHMI 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 LAKSHMI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-026-026/606-A
(KEELARAMANADHI) 		2923008000NRG23290320232265815 29/03/2023 PRIYA 2923008WL053875 PRIYA 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 PRIYA INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-026-026/7-A
(KEELARAMANADHI) 		2923008000NRG23290320232265816 29/03/2023 MARIMUTHU 2923008WL053875 MARIMUTHU 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAMUTHI TN-23-008-026-026/86-A
(KEELARAMANADHI) 		2923008000NRG23290320232265818 29/03/2023 SOLAIRAJ 2923008WL053875 SOLAIRAJ 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 SOLAIRAJ INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-027-001/552-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266019 29/03/2023 RAJESHKANNAN 2923008WL053878 RAJESHKANNAN 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 RAJESHKANNAN INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-027-001/574-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266021 29/03/2023 LALITHA 2923008WL053878 LALITHA 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 LALITHA IDFC BANK LIMITED(608117)
141 KAMUTHI TN-23-008-027-001/580-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266022 29/03/2023 HEMALATHA 2923008WL053878 HEMALATHA 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-027-027/118-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266024 29/03/2023 SATHIYARAJ 2923008WL053878 SATHIYARAJ 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 SATHIYARAJ PALLAVAN GRAMA BANK(607052)
143 KAMUTHI TN-23-008-027-027/129-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266025 29/03/2023 VEERAABIMANYU 2923008WL053878 VEERAABIMANYU 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 VEERAABIMANYU INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-027-027/139-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266026 29/03/2023 VEERAIYA 2923008WL053878 VEERAIYA 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 VEERAIYA INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-027-027/14-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266027 29/03/2023 DHANALAKSHMI 2923008WL053878 DHANALAKSHMI 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-027-027/140-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266028 29/03/2023 JOTHIMANI 2923008WL053878 JOTHIMANI 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 JOTHIMANI INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-027-027/155-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266029 29/03/2023 ARULJOTHI 2923008WL053878 ARULJOTHI 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 ARULJOTHI INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-027-027/165-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266030 29/03/2023 MANGAYARKARASI 2923008WL053878 MANGAYARKARASI 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 MANGAYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMUTHI TN-23-008-027-027/17-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266031 29/03/2023 SUBBURAJ 2923008WL053878 SUBBURAJ 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 SUBBURAJ INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-027-027/182-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266032 29/03/2023 SAGEYU 2923008WL053878 SAGEYU 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 SAGEYU INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-027-027/19-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266033 29/03/2023 RAJALAKSHMI 2923008WL053878 RAJALAKSHMI 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-027-027/196-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266034 29/03/2023 KAMALAM 2923008WL053878 KAMALAM 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 KAMALAM INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-027-027/202-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266035 29/03/2023 MANIVEL 2923008WL053878 MANIVEL 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 MANIVEL INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-027-027/218-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266037 29/03/2023 CHANDRA 2923008WL053878 CHANDRA 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 CHANDRA INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-027-027/223-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266038 29/03/2023 POORANAM 2923008WL053878 POORANAM 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 POORANAM INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-027-027/238-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266039 29/03/2023 GNANAMMAL 2923008WL053878 GNANAMMAL 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 GNANAMMAL INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-027-027/245-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266040 29/03/2023 ILAIYARAJA 2923008WL053878 ILAIYARAJA 00177 IOBA0001210 520 520 Rejected 05/04/2023 008365046 Account closed
158 KAMUTHI TN-23-008-027-027/253-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266041 29/03/2023 PANCHAVARNAM 2923008WL053878 PANCHAVARNAM 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-027-027/257-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266042 29/03/2023 MOOKKAMMAL 2923008WL053878 MOOKKAMMAL 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-027-027/26-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266043 29/03/2023 JEYABHARATHI 2923008WL053878 JEYABHARATHI 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 JEYABHARATHI INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-027-027/261-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266044 29/03/2023 VALIVITTAN 2923008WL053878 VALIVITTAN 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 VALIVITTAN INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-027-027/285-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266045 29/03/2023 JEYALAKSHMI 2923008WL053878 JEYALAKSHMI 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-027-027/286-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266046 29/03/2023 MUNIYANDI 2923008WL053878 MUNIYANDI 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 MUNIYANDI INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-027-027/29-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266047 29/03/2023 GURUMOORTHI 2923008WL053878 GURUMOORTHI 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 GURUMOORTHI INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-027-027/30-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266048 29/03/2023 GURUSAMY 2923008WL053878 GURUSAMY 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 GURUSAMY INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-027-027/32-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266049 29/03/2023 KALIYAMMAL 2923008WL053878 KALIYAMMAL 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAMUTHI TN-23-008-027-027/43-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266050 29/03/2023 RAMAR 2923008WL053878 RAMAR 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 RAMAR INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-027-027/44-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266051 29/03/2023 VASANTHA 2923008WL053878 VASANTHA 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 VASANTHA INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-027-027/46-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266052 29/03/2023 KALIYAMMAL 2923008WL053878 KALIYAMMAL 00177 IOBA0001210 260 260 Processed 02/04/2023 008365046 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAMUTHI TN-23-008-027-027/49-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266053 29/03/2023 SILUGAMUTHU 2923008WL053878 SILUGAMUTHU 00177 IOBA0001210 260 260 Processed 03/04/2023 008365046 SILUGAMUTHU INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-027-027/519-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266054 29/03/2023 MAREESWARI 2923008WL053878 MAREESWARI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAMUTHI TN-23-008-027-027/52-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266055 29/03/2023 LAKSHMI 2923008WL053878 LAKSHMI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMUTHI TN-23-008-027-027/53-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266056 29/03/2023 JEYARAJ 2923008WL053878 JEYARAJ 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 JEYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAMUTHI TN-23-008-027-027/54-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266057 29/03/2023 RAMALAKSHMI 2923008WL053878 RAMALAKSHMI 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAMUTHI TN-23-008-027-027/545-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266058 29/03/2023 MUTHUMANI 2923008WL053878 MUTHUMANI 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 MUTHUMANI INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-027-027/551-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266059 29/03/2023 AJITHA 2923008WL053878 AJITHA 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 AJITHA INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-027-027/575-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266060 29/03/2023 SUGASINI 2923008WL053878 SUGASINI 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 SUGASINI INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-027-027/576-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266061 29/03/2023 KANI 2923008WL053878 KANI 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 KANI STATE BANK OF INDIA(508548)
179 KAMUTHI TN-23-008-027-027/63-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266063 29/03/2023 SUBBULAKSHMI 2923008WL053878 SUBBULAKSHMI 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAMUTHI TN-23-008-027-027/70-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266064 29/03/2023 RAJAMMAL 2923008WL053878 RAJAMMAL 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-027-027/8-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266065 29/03/2023 LINGAMMAL 2923008WL053878 LINGAMMAL 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAMUTHI TN-23-008-027-027/80-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266066 29/03/2023 YOSHIYAPPU 2923008WL053878 YOSHIYAPPU 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 YOSHIYAPPU PALLAVAN GRAMA BANK(607052)
183 KAMUTHI TN-23-008-027-027/81-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266067 29/03/2023 PAUL 2923008WL053878 PAUL 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 PAUL BANK OF INDIA(508505)
184 KAMUTHI TN-23-008-027-027/99-A
(MELARAMANATHI A/C) 		2923008000NRG23290320232266068 29/03/2023 MUTHUPILLAI 2923008WL053878 MUTHUPILLAI 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 MUTHUPILLAI STATE BANK OF INDIA(508548)
185 KAMUTHI TN-23-008-045-001/320
(Melamudimannarkottai) 		2923008000NRG23290320232263240 29/03/2023 THAVAMANI 2923008WL053786 THAVAMANI 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 THAVAMANI INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-045-001/430-A
(Melamudimannarkottai) 		2923008000NRG23290320232263241 29/03/2023 INDHIRA GANDHI 2923008WL053786 INDHIRA GANDHI 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 INDHIRA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAMUTHI TN-23-008-045-001/431-A
(Melamudimannarkottai) 		2923008000NRG23290320232263242 29/03/2023 JANCY RANI 2923008WL053786 JANCY RANI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 JANCY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAMUTHI TN-23-008-045-001/453-A
(Melamudimannarkottai) 		2923008000NRG23290320232263243 29/03/2023 VIJILI 2923008WL053786 VIJILI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 VIJILI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAMUTHI TN-23-008-045-001/476-A
(Melamudimannarkottai) 		2923008000NRG23290320232263244 29/03/2023 PAPPA 2923008WL053786 PAPPA 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 PAPPA INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-045-001/500-A
(Melamudimannarkottai) 		2923008000NRG23290320232263245 29/03/2023 JEYA MERY 2923008WL053786 JEYA MERY 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 JEYA MERY BANK OF INDIA(508505)
191 KAMUTHI TN-23-008-045-001/501-A
(Melamudimannarkottai) 		2923008000NRG23290320232263246 29/03/2023 MAHESH PRIYA 2923008WL053786 MAHESH PRIYA 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 MAHESH PRIYA BANK OF INDIA(508505)
192 KAMUTHI TN-23-008-045-045/110-A
(Melamudimannarkottai) 		2923008000NRG23290320232263247 29/03/2023 JEYARANI 2923008WL053786 JEYARANI 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 JEYARANI INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-045-045/116-A
(Melamudimannarkottai) 		2923008000NRG23290320232263248 29/03/2023 MAHESH 2923008WL053786 MAHESH 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 MAHESH BANK OF INDIA(508505)
194 KAMUTHI TN-23-008-045-045/117-A
(Melamudimannarkottai) 		2923008000NRG23290320232263249 29/03/2023 ALAGARAKKAL 2923008WL053786 ALAGARAKKAL 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 ALAGARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMUTHI TN-23-008-045-045/131-A
(Melamudimannarkottai) 		2923008000NRG23290320232263250 29/03/2023 LAKSHMI 2923008WL053786 LAKSHMI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-045-045/138-A
(Melamudimannarkottai) 		2923008000NRG23290320232263251 29/03/2023 LAKSHMI 2923008WL053786 LAKSHMI 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAMUTHI TN-23-008-045-045/140-A
(Melamudimannarkottai) 		2923008000NRG23290320232263252 29/03/2023 RAVI 2923008WL053786 RAVI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 RAVI BANK OF INDIA(508505)
198 KAMUTHI TN-23-008-045-045/148-A
(Melamudimannarkottai) 		2923008000NRG23290320232263253 29/03/2023 BANUMATHI 2923008WL053786 BANUMATHI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMUTHI TN-23-008-045-045/149-A
(Melamudimannarkottai) 		2923008000NRG23290320232263254 29/03/2023 ANDAKKAL 2923008WL053786 ANDAKKAL 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 ANDAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAMUTHI TN-23-008-045-045/165-A
(Melamudimannarkottai) 		2923008000NRG23290320232263255 29/03/2023 Chinnupandi 2923008WL053786 Chinnupandi 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 Chinnupandi INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-045-045/166-A
(Melamudimannarkottai) 		2923008000NRG23290320232263256 29/03/2023 VALLI 2923008WL053786 VALLI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAMUTHI TN-23-008-045-045/167-A
(Melamudimannarkottai) 		2923008000NRG23290320232263257 29/03/2023 MUTHU LAKSHMI 2923008WL053786 MUTHU LAKSHMI 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 MUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMUTHI TN-23-008-045-045/176-A
(Melamudimannarkottai) 		2923008000NRG23290320232263259 29/03/2023 KANNAN 2923008WL053786 KANNAN 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 KANNAN PALLAVAN GRAMA BANK(607052)
204 KAMUTHI TN-23-008-045-045/180-A
(Melamudimannarkottai) 		2923008000NRG23290320232263260 29/03/2023 SATHIYA SEELA 2923008WL053786 SATHIYA SEELA 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 SATHIYA SEELA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAMUTHI TN-23-008-045-045/188-A
(Melamudimannarkottai) 		2923008000NRG23290320232263261 29/03/2023 SATHARAKKAL 2923008WL053786 SATHARAKKAL 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 SATHARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-045-045/199-A
(Melamudimannarkottai) 		2923008000NRG23290320232263262 29/03/2023 PREMA 2923008WL053786 PREMA 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-045-045/200-A
(Melamudimannarkottai) 		2923008000NRG23290320232263263 29/03/2023 PITCHAIYAMMAL 2923008WL053786 PITCHAIYAMMAL 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAMUTHI TN-23-008-045-045/216-A
(Melamudimannarkottai) 		2923008000NRG23290320232263264 29/03/2023 ILANGIYAMMAL 2923008WL053786 ILANGIYAMMAL 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 ILANGIYAMMAL INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-045-045/224-A
(Melamudimannarkottai) 		2923008000NRG23290320232263265 29/03/2023 PACKIYAM 2923008WL053786 PACKIYAM 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 PACKIYAM INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-045-045/226-A
(Melamudimannarkottai) 		2923008000NRG23290320232263266 29/03/2023 SAKKARAI 2923008WL053786 SAKKARAI 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 SAKKARAI INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-045-045/23-A
(Melamudimannarkottai) 		2923008000NRG23290320232263267 29/03/2023 YESAIYA 2923008WL053786 YESAIYA 00177 IOBA0001210 520 520 Processed 03/04/2023 008365046 YESAIYA INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-045-045/232-A
(Melamudimannarkottai) 		2923008000NRG23290320232263268 29/03/2023 PREMALAKSHMI 2923008WL053786 PREMALAKSHMI 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 PREMALAKSHMI INDIAN OVERSEAS BANK(508541)
213 KAMUTHI TN-23-008-045-045/245-A
(Melamudimannarkottai) 		2923008000NRG23290320232263269 29/03/2023 JEYAKUMARI 2923008WL053786 JEYAKUMARI 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 JEYAKUMARI CANARA BANK(508532)
214 KAMUTHI TN-23-008-045-045/258-A
(Melamudimannarkottai) 		2923008000NRG23290320232263271 29/03/2023 NAGAVALLI 2923008WL053786 NAGAVALLI 00177 IOBA0001210 1040 1040 Processed 03/04/2023 008365046 NAGAVALLI INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-045-045/260-A
(Melamudimannarkottai) 		2923008000NRG23290320232263273 29/03/2023 LAKSHMI 2923008WL053786 LAKSHMI 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-045-045/261-A
(Melamudimannarkottai) 		2923008000NRG23290320232263274 29/03/2023 MUNEESWARI 2923008WL053786 MUNEESWARI 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMUTHI TN-23-008-045-045/280-A
(Melamudimannarkottai) 		2923008000NRG23290320232263275 29/03/2023 MADAVI 2923008WL053786 MADAVI 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAMUTHI TN-23-008-045-045/283-A
(Melamudimannarkottai) 		2923008000NRG23290320232263276 29/03/2023 PRAITTA 2923008WL053786 PRAITTA 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 PRAITTA BANK OF INDIA(508505)
219 KAMUTHI TN-23-008-045-045/285-A
(Melamudimannarkottai) 		2923008000NRG23290320232263277 29/03/2023 SARAVANASELVI 2923008WL053786 SARAVANASELVI 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 SARAVANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMUTHI TN-23-008-045-045/297-A
(Melamudimannarkottai) 		2923008000NRG23290320232263278 29/03/2023 THENMOZHI 2923008WL053786 THENMOZHI 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAMUTHI TN-23-008-045-045/311-A
(Melamudimannarkottai) 		2923008000NRG23290320232263279 29/03/2023 PATTAMMAL 2923008WL053786 PATTAMMAL 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-045-045/355-A
(Melamudimannarkottai) 		2923008000NRG23290320232263280 29/03/2023 GOKILA 2923008WL053786 GOKILA 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAMUTHI TN-23-008-045-045/370-A
(Melamudimannarkottai) 		2923008000NRG23290320232263281 29/03/2023 SINDHU 2923008WL053786 SINDHU 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-045-045/38-A
(Melamudimannarkottai) 		2923008000NRG23290320232263282 29/03/2023 VELLAIYAMMAL 2923008WL053786 VELLAIYAMMAL 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAMUTHI TN-23-008-045-045/382-A
(Melamudimannarkottai) 		2923008000NRG23290320232263283 29/03/2023 KALIYAMMAL 2923008WL053786 KALIYAMMAL 00177 IOBA0001210 1300 1300 Processed 03/04/2023 008365046 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
226 KAMUTHI TN-23-008-045-045/400-A
(Melamudimannarkottai) 		2923008000NRG23290320232263284 29/03/2023 SHANTHU 2923008WL053786 SHANTHU 00177 IOBA0001210 1300 1300 Processed 02/04/2023 008365046 SHANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAMUTHI TN-23-008-045-045/426-A
(Melamudimannarkottai) 		2923008000NRG23290320232263285 29/03/2023 ERAMMAL 2923008WL053786 ERAMMAL 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 ERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAMUTHI TN-23-008-045-045/427-A
(Melamudimannarkottai) 		2923008000NRG23290320232263286 29/03/2023 SUBBULAKSHMI 2923008WL053786 SUBBULAKSHMI 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-045-045/432-A
(Melamudimannarkottai) 		2923008000NRG23290320232263287 29/03/2023 RAJATHI 2923008WL053786 RAJATHI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAMUTHI TN-23-008-045-045/436-A
(Melamudimannarkottai) 		2923008000NRG23290320232263288 29/03/2023 MALLIGA 2923008WL053786 MALLIGA 00177 IOBA0001210 1040 1040 Processed 02/04/2023 008365046 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMUTHI TN-23-008-045-045/468-A
(Melamudimannarkottai) 		2923008000NRG23290320232263289 29/03/2023 SUSILA 2923008WL053786 SUSILA 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 SUSILA CITY UNION BANK LIMITED(607324)
232 KAMUTHI TN-23-008-045-045/62-A
(Melamudimannarkottai) 		2923008000NRG23290320232263290 29/03/2023 YESAIYA 2923008WL053786 YESAIYA 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 YESAIYA PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-045-045/64-A
(Melamudimannarkottai) 		2923008000NRG23290320232263291 29/03/2023 MANONMANI 2923008WL053786 MANONMANI 00177 IOBA0001210 780 780 Processed 02/04/2023 008365046 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAMUTHI TN-23-008-045-045/90-A
(Melamudimannarkottai) 		2923008000NRG23290320232263293 29/03/2023 JEEVA 2923008WL053786 JEEVA 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 JEEVA STATE BANK OF INDIA(508548)
235 KAMUTHI TN-23-008-045-045/92-A
(Melamudimannarkottai) 		2923008000NRG23290320232263294 29/03/2023 Mohan 2923008WL053786 Mohan 00177 IOBA0001210 780 780 Processed 03/04/2023 008365046 Mohan INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-045-045/99-A
(Melamudimannarkottai) 		2923008000NRG23290320232263295 29/03/2023 JOHN MANICKAM 2923008WL053786 JOHN MANICKAM 00177 IOBA0001210 520 520 Processed 02/04/2023 008365046 JOHN MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113880 113880
237 KAMUTHI TN-23-008-001-001/10-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266273 29/03/2023 MAHAMAYI 2923008WL053883 MAHAMAYI 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 008365046 MAHAMAYI PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-001-001/102-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266274 29/03/2023 PONNUDURAI 2923008WL053883 PONNUDURAI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PONNUDURAI PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-001-001/104-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266276 29/03/2023 MUTHUMARI 2923008WL053883 MUTHUMARI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MUTHUMARI PALLAVAN GRAMA BANK(607052)
240 KAMUTHI TN-23-008-001-001/109-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266277 29/03/2023 VIJAYA 2923008WL053883 VIJAYA 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAMUTHI TN-23-008-001-001/113-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266278 29/03/2023 RAJENDRAN 2923008WL053883 RAJENDRAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 RAJENDRAN PALLAVAN GRAMA BANK(607052)
242 KAMUTHI TN-23-008-001-001/124-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266279 29/03/2023 TAMILSELVAM 2923008WL053883 TAMILSELVAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 TAMILSELVAM PALLAVAN GRAMA BANK(607052)
243 KAMUTHI TN-23-008-001-001/1316-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266280 29/03/2023 VIJAYALAKSHMI 2923008WL053883 VIJAYALAKSHMI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAMUTHI TN-23-008-001-001/1324-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266281 29/03/2023 ARUMUGAM 2923008WL053883 ARUMUGAM 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 ARUMUGAM PALLAVAN GRAMA BANK(607052)
245 KAMUTHI TN-23-008-001-001/1328-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266282 29/03/2023 MURUGAN 2923008WL053883 MURUGAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MURUGAN PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-001-001/1337-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266283 29/03/2023 MUTHUMARI 2923008WL053883 MUTHUMARI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 MUTHUMARI PALLAVAN GRAMA BANK(607052)
247 KAMUTHI TN-23-008-001-001/1381-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266284 29/03/2023 IRULANDI 2923008WL053883 IRULANDI 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 008365046 IRULANDI PALLAVAN GRAMA BANK(607052)
248 KAMUTHI TN-23-008-001-001/1397-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266285 29/03/2023 VELAYI 2923008WL053883 VELAYI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 VELAYI PALLAVAN GRAMA BANK(607052)
249 KAMUTHI TN-23-008-001-001/1423-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266286 29/03/2023 SELVI 2923008WL053883 SELVI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SELVI PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-001-001/1433-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266287 29/03/2023 THANDRAJ 2923008WL053883 THANDRAJ 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 THANDRAJ PALLAVAN GRAMA BANK(607052)
251 KAMUTHI TN-23-008-001-001/1436-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266288 29/03/2023 INDIRA 2923008WL053883 INDIRA 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 INDIRA PALLAVAN GRAMA BANK(607052)
252 KAMUTHI TN-23-008-001-001/1443-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266289 29/03/2023 KUMUTHAVALLI 2923008WL053883 KUMUTHAVALLI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 008365046 KUMUTHAVALLI STATE BANK OF INDIA(508548)
253 KAMUTHI TN-23-008-001-001/1473-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266290 29/03/2023 JOTHIMANI 2923008WL053883 JOTHIMANI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 JOTHIMANI PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-001-001/1481-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266292 29/03/2023 LAKSHMI 2923008WL053883 LAKSHMI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 LAKSHMI PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-001-001/1482-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266293 29/03/2023 YASHOTHAI 2923008WL053883 YASHOTHAI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 YASHOTHAI PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-001-001/1485-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266294 29/03/2023 GOWSALYA 2923008WL053883 GOWSALYA 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 GOWSALYA STATE BANK OF INDIA(508548)
257 KAMUTHI TN-23-008-001-001/1487-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266295 29/03/2023 MANGALAM 2923008WL053883 MANGALAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MANGALAM PALLAVAN GRAMA BANK(607052)
258 KAMUTHI TN-23-008-001-001/1502-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266296 29/03/2023 KALEESWARI 2923008WL053883 KALEESWARI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 KALEESWARI PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-001-001/1507-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266297 29/03/2023 NALLAMMAL 2923008WL053883 NALLAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 NALLAMMAL PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-001-001/1517-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266298 29/03/2023 RAMALAKSHMI 2923008WL053883 RAMALAKSHMI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-001-001/1521-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266299 29/03/2023 MARIMUTHU 2923008WL053883 MARIMUTHU 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MARIMUTHU STATE BANK OF INDIA(508548)
262 KAMUTHI TN-23-008-001-001/1561-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266301 29/03/2023 TAMILARASI 2923008WL053883 TAMILARASI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 TAMILARASI STATE BANK OF INDIA(508548)
263 KAMUTHI TN-23-008-001-001/168-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266310 29/03/2023 CHINTHAMANI 2923008WL053883 CHINTHAMANI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
264 KAMUTHI TN-23-008-001-001/181-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266321 29/03/2023 ARUMUGAM 2923008WL053883 ARUMUGAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 ARUMUGAM PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-001-001/182-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266322 29/03/2023 MUNIYAMMAL 2923008WL053883 MUNIYAMMAL 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-001-001/187-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266323 29/03/2023 KILAVAN 2923008WL053883 KILAVAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 KILAVAN PALLAVAN GRAMA BANK(607052)
267 KAMUTHI TN-23-008-001-001/19-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266324 29/03/2023 POONGODI 2923008WL053883 POONGODI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 POONGODI PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-001-001/206-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266325 29/03/2023 MARIMUTHU 2923008WL053883 MARIMUTHU 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MARIMUTHU PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-001-001/211-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266326 29/03/2023 MARIMUTHU 2923008WL053883 MARIMUTHU 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MARIMUTHU PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-001-001/22-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266327 29/03/2023 VILWANATHAN 2923008WL053883 VILWANATHAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 VILWANATHAN PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-001-001/25-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266328 29/03/2023 KAMATCHI 2923008WL053883 KAMATCHI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 KAMATCHI PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-001-001/32-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266330 29/03/2023 PANCHAVARNAM 2923008WL053883 PANCHAVARNAM 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-001-001/36-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266332 29/03/2023 VEERAMMAL 2923008WL053883 VEERAMMAL 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 008365046 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-001-001/43-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266333 29/03/2023 SUNDARAVALLI 2923008WL053883 SUNDARAVALLI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 SUNDARAVALLI PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-001-001/47-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266334 29/03/2023 LAKSHMI 2923008WL053883 LAKSHMI 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 008365046 LAKSHMI STATE BANK OF INDIA(508548)
276 KAMUTHI TN-23-008-001-001/49-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266336 29/03/2023 PATHIRAKALI 2923008WL053883 PATHIRAKALI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-001-001/506-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266337 29/03/2023 MUNIYAMMAL 2923008WL053883 MUNIYAMMAL 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-001-001/509-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266338 29/03/2023 ARUMUGAM 2923008WL053883 ARUMUGAM 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 ARUMUGAM PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-001-001/51-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266339 29/03/2023 NALLAMMAL 2923008WL053883 NALLAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 NALLAMMAL PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-001-001/515-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266340 29/03/2023 RAJENDRAN 2923008WL053883 RAJENDRAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 RAJENDRAN PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-001-001/523-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266341 29/03/2023 PITCHAIRAMU 2923008WL053883 PITCHAIRAMU 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 PITCHAIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMUTHI TN-23-008-001-001/524-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266342 29/03/2023 NALLAMMAL 2923008WL053883 NALLAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 NALLAMMAL PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-001-001/527-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266343 29/03/2023 BOSE 2923008WL053883 BOSE 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 008365046 BOSE PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-001-001/528-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266344 29/03/2023 SUBBULAKSHMI 2923008WL053883 SUBBULAKSHMI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-001-001/534-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266345 29/03/2023 MUTHUMEENA 2923008WL053883 MUTHUMEENA 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MUTHUMEENA PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-001-001/538-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266346 29/03/2023 MUTHULAKSHMI 2923008WL053883 MUTHULAKSHMI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAMUTHI TN-23-008-001-001/540-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266347 29/03/2023 PACKIYAM 2923008WL053883 PACKIYAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PACKIYAM PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-001-001/546-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266348 29/03/2023 SATHYAMOORTHI 2923008WL053883 SATHYAMOORTHI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SATHYAMOORTHI PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-001-001/548-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266349 29/03/2023 RAJESWARI 2923008WL053883 RAJESWARI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 RAJESWARI PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-001-001/555-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266350 29/03/2023 MUNEESWARI 2923008WL053883 MUNEESWARI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MUNEESWARI PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-001-001/559-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266351 29/03/2023 RAKKAMMAL 2923008WL053883 RAKKAMMAL 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-001-001/563-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266352 29/03/2023 POOMALAI 2923008WL053883 POOMALAI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 POOMALAI PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-001-001/567-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266356 29/03/2023 SUBBAMMAL 2923008WL053885 SUBBAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-001-001/568-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266357 29/03/2023 LAKSHMANAN 2923008WL053885 LAKSHMANAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-001-001/57-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266358 29/03/2023 KAMATCHI 2923008WL053885 KAMATCHI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 KAMATCHI PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-001-001/573-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266359 29/03/2023 SUBRAMANIYAN 2923008WL053885 SUBRAMANIYAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-001-001/579-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266360 29/03/2023 MUNIYASAMY 2923008WL053885 MUNIYASAMY 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-001-001/580-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266361 29/03/2023 PANDIMANIKANDAN 2923008WL053885 PANDIMANIKANDAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PANDIMANIKANDAN PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-001-001/582-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266362 29/03/2023 KARMEGAM 2923008WL053885 KARMEGAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 KARMEGAM PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-001-001/583-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266363 29/03/2023 MUNIYAMMAL 2923008WL053885 MUNIYAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-001-001/588-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266364 29/03/2023 PANJAVARNAM 2923008WL053885 PANJAVARNAM 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMUTHI TN-23-008-001-001/591-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266365 29/03/2023 GANESAN 2923008WL053885 GANESAN 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 GANESAN PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-001-001/594-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266366 29/03/2023 SUBASH 2923008WL053885 SUBASH 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 SUBASH PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-001-001/595-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266367 29/03/2023 JEYARANI 2923008WL053885 JEYARANI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 JEYARANI PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-001-001/597-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266368 29/03/2023 ANGALAESWARI 2923008WL053885 ANGALAESWARI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 ANGALAESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-001-001/599-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266369 29/03/2023 MURUGAVALLI 2923008WL053885 MURUGAVALLI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-001-001/6-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266370 29/03/2023 PONMARI 2923008WL053885 PONMARI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 PONMARI PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-001-001/601-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266371 29/03/2023 IRULANDI 2923008WL053885 IRULANDI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 008365046 IRULANDI PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-001-001/605-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266372 29/03/2023 KANNAKI 2923008WL053885 KANNAKI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 KANNAKI PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-001-001/613-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266373 29/03/2023 ARUMBAVALA NAYAKI 2923008WL053885 ARUMBAVALA NAYAKI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 ARUMBAVALA NAYAKI PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-001-001/615-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266374 29/03/2023 MUNIYAMMAL 2923008WL053885 MUNIYAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-001-001/623-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266376 29/03/2023 ILAMATHI 2923008WL053885 ILAMATHI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 ILAMATHI STATE BANK OF INDIA(508548)
313 KAMUTHI TN-23-008-001-001/630-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266377 29/03/2023 MUTHUMARI 2923008WL053885 MUTHUMARI 00328 IOBA0PGB001 520 520 Processed 03/04/2023 008365046 MUTHUMARI INDIAN OVERSEAS BANK(508541)
314 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266378 29/03/2023 ANGALAM 2923008WL053885 ANGALAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 ANGALAM STATE BANK OF INDIA(508548)
315 KAMUTHI TN-23-008-001-001/633-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266379 29/03/2023 INDHIRA 2923008WL053885 INDHIRA 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 INDHIRA PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-001-001/635-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266380 29/03/2023 PAPPA 2923008WL053885 PAPPA 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 PAPPA STATE BANK OF INDIA(508548)
317 KAMUTHI TN-23-008-001-001/637-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266381 29/03/2023 BANUMATHI 2923008WL053885 BANUMATHI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 BANUMATHI CITY UNION BANK LIMITED(607324)
318 KAMUTHI TN-23-008-001-001/644-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266382 29/03/2023 SUBBULAKSHMI 2923008WL053885 SUBBULAKSHMI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-001-001/648-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266383 29/03/2023 MUTHU IRULAYI 2923008WL053885 MUTHU IRULAYI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MUTHU IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-001-001/653-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266384 29/03/2023 MEENAKSHI 2923008WL053885 MEENAKSHI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MEENAKSHI PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-001-001/657-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266385 29/03/2023 MARIYAMMAL 2923008WL053885 MARIYAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-001-001/658-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266386 29/03/2023 SAKTHIYAMMAL 2923008WL053885 SAKTHIYAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SAKTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAMUTHI TN-23-008-001-001/67-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266387 29/03/2023 LAKSHMI 2923008WL053885 LAKSHMI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAMUTHI TN-23-008-001-001/678-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266388 29/03/2023 POORANAM 2923008WL053885 POORANAM 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 POORANAM PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-001-001/68-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266389 29/03/2023 PACKIYAM 2923008WL053885 PACKIYAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PACKIYAM PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-001-001/69-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266390 29/03/2023 VIJAYA 2923008WL053885 VIJAYA 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 VIJAYA PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-001-001/71-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266391 29/03/2023 PONNUTHAYI 2923008WL053885 PONNUTHAYI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PONNUTHAYI PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-001-001/74-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266392 29/03/2023 IRULAMMAL 2923008WL053885 IRULAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 IRULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAMUTHI TN-23-008-001-001/75-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266393 29/03/2023 PACKIYAM 2923008WL053885 PACKIYAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PACKIYAM PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-001-001/788-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266395 29/03/2023 GURUVAMMAL 2923008WL053885 GURUVAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-001-001/801-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266396 29/03/2023 GOBALAKRISHNAN 2923008WL053885 GOBALAKRISHNAN 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 GOBALAKRISHNAN PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-001-001/802-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266397 29/03/2023 MATHAKKAL 2923008WL053885 MATHAKKAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MATHAKKAL PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-001-001/811-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266398 29/03/2023 RUKKUMANI 2923008WL053885 RUKKUMANI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 RUKKUMANI PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-001-001/838-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266399 29/03/2023 SANTHANA LAKSHMI 2923008WL053885 SANTHANA LAKSHMI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SANTHANA LAKSHMI STATE BANK OF INDIA(508548)
335 KAMUTHI TN-23-008-001-001/839-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266400 29/03/2023 MUTHU PILLAI 2923008WL053885 MUTHU PILLAI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 MUTHU PILLAI PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-001-001/846-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266401 29/03/2023 KARMEAGA THEVAR 2923008WL053885 KARMEAGA THEVAR 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 KARMEAGA THEVAR PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-001-001/847-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266402 29/03/2023 RAJESWARI 2923008WL053885 RAJESWARI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 RAJESWARI STATE BANK OF INDIA(508548)
338 KAMUTHI TN-23-008-001-001/849-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266403 29/03/2023 MUTHUSAMY 2923008WL053885 MUTHUSAMY 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-001-001/861-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266404 29/03/2023 MURUGESA PANDIYAN 2923008WL053885 MURUGESA PANDIYAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MURUGESA PANDIYAN PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-001-001/863-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266405 29/03/2023 SEENIYAMMAL 2923008WL053885 SEENIYAMMAL 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-001-001/87-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266406 29/03/2023 RANI 2923008WL053885 RANI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 RANI PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-001-001/874-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266407 29/03/2023 MUNEESWARI 2923008WL053885 MUNEESWARI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 MUNEESWARI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-001-001/881-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266408 29/03/2023 PARKALATHAN 2923008WL053885 PARKALATHAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PARKALATHAN PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-001-001/883-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266409 29/03/2023 PERIYASAMY 2923008WL053885 PERIYASAMY 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 PERIYASAMY STATE BANK OF INDIA(508548)
345 KAMUTHI TN-23-008-001-001/888-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266410 29/03/2023 MRIYAMMAL 2923008WL053885 MRIYAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MRIYAMMAL STATE BANK OF INDIA(508548)
346 KAMUTHI TN-23-008-001-001/89-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266411 29/03/2023 MARIYAMMAL 2923008WL053885 MARIYAMMAL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-001-001/892-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266412 29/03/2023 VIJAYASELVI 2923008WL053885 VIJAYASELVI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 VIJAYASELVI PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-001-001/897-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266414 29/03/2023 VALLIMAYIL 2923008WL053885 VALLIMAYIL 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 VALLIMAYIL STATE BANK OF INDIA(508548)
349 KAMUTHI TN-23-008-001-001/900-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266415 29/03/2023 CHINNA PONNU 2923008WL053885 CHINNA PONNU 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 CHINNA PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAMUTHI TN-23-008-001-001/915-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266417 29/03/2023 MAHESH 2923008WL053885 MAHESH 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MAHESH PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-001-001/920-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266418 29/03/2023 MARIYAMMAL 2923008WL053885 MARIYAMMAL 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-001-001/925-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266419 29/03/2023 GNANASOUNDRAI 2923008WL053885 GNANASOUNDRAI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 GNANASOUNDRAI PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-001-001/936-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266420 29/03/2023 MUNIYAMMAL 2923008WL053885 MUNIYAMMAL 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-001-001/95-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266423 29/03/2023 GENGADEVI 2923008WL053885 GENGADEVI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 GENGADEVI STATE BANK OF INDIA(508548)
355 KAMUTHI TN-23-008-001-001/969-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266424 29/03/2023 BALSAMY 2923008WL053885 BALSAMY 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 008365046 BALSAMY PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-001-001/97-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266425 29/03/2023 MAHALAKSHMI 2923008WL053885 MAHALAKSHMI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 MAHALAKSHMI STATE BANK OF INDIA(508548)
357 KAMUTHI TN-23-008-001-001/99-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266427 29/03/2023 NMUNIYAMMAL 2923008WL053885 NMUNIYAMMAL 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 NMUNIYAMMAL PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-001-002/1536-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266428 29/03/2023 KANIMOZHI 2923008WL053885 KANIMOZHI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAMUTHI TN-23-008-001-005/1445-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266430 29/03/2023 MARI SELVAM 2923008WL053885 MARI SELVAM 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 MARI SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-001-005/1446-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266431 29/03/2023 SUBRAMANIYAN 2923008WL053885 SUBRAMANIYAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAMUTHI TN-23-008-001-005/1447-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266432 29/03/2023 PILAVENDRAN 2923008WL053885 PILAVENDRAN 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 PILAVENDRAN PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-001-005/1542-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266433 29/03/2023 VIGNESHWARAN 2923008WL053885 VIGNESHWARAN 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 VIGNESHWARAN PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-001-010/1459-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266436 29/03/2023 MADHUMITHA 2923008WL053885 MADHUMITHA 00328 IOBA0PGB001 520 520 Processed 03/04/2023 008365046 MADHUMITHA INDIAN OVERSEAS BANK(508541)
364 KAMUTHI TN-23-008-007-005/1071-A
(PAKKUVETTI) 		2923008000NRG23290320232265774 29/03/2023 KALPANA 2923008WL053874 KALPANA 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 KALPANA PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-007-007/1010-A
(PAKKUVETTI) 		2923008000NRG23290320232265775 29/03/2023 THIRUKKAMMAL 2923008WL053874 THIRUKKAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-007-007/211-A
(PAKKUVETTI) 		2923008000NRG23290320232265778 29/03/2023 KARUPPASAMY 2923008WL053874 KARUPPASAMY 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-007-007/220-A
(PAKKUVETTI) 		2923008000NRG23290320232265779 29/03/2023 GOVINDAMMAL 2923008WL053874 GOVINDAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-007-007/254-A
(PAKKUVETTI) 		2923008000NRG23290320232265780 29/03/2023 MARIYAMMAL 2923008WL053874 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-007-007/564-A
(PAKKUVETTI) 		2923008000NRG23290320232265781 29/03/2023 SEETHALAKSHMI 2923008WL053874 SEETHALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-007-007/630-A
(PAKKUVETTI) 		2923008000NRG23290320232265782 29/03/2023 KUMARANDI 2923008WL053874 KUMARANDI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 KUMARANDI PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-007-007/631-A
(PAKKUVETTI) 		2923008000NRG23290320232265783 29/03/2023 BALSAMY 2923008WL053874 BALSAMY 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 BALSAMY PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-007-007/641-A
(PAKKUVETTI) 		2923008000NRG23290320232265784 29/03/2023 SAMUTHIRAM 2923008WL053874 SAMUTHIRAM 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-007-007/650-A
(PAKKUVETTI) 		2923008000NRG23290320232265785 29/03/2023 RAKKAMMAL 2923008WL053874 RAKKAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-007-007/653-A
(PAKKUVETTI) 		2923008000NRG23290320232265786 29/03/2023 GENGAMMAL 2923008WL053874 GENGAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 GENGAMMAL PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-007-007/676-A
(PAKKUVETTI) 		2923008000NRG23290320232265787 29/03/2023 MUNIYASELVI 2923008WL053874 MUNIYASELVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 MUNIYASELVI PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-007-007/69-A
(PAKKUVETTI) 		2923008000NRG23290320232265788 29/03/2023 SEELAKKARI 2923008WL053874 SEELAKKARI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 SEELAKKARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAMUTHI TN-23-008-007-007/695-A
(PAKKUVETTI) 		2923008000NRG23290320232265789 29/03/2023 RAMACHANDRAN 2923008WL053874 RAMACHANDRAN 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-007-007/829-A
(PAKKUVETTI) 		2923008000NRG23290320232265790 29/03/2023 ESWARI 2923008WL053874 ESWARI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 ESWARI PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-007-007/93-A
(PAKKUVETTI) 		2923008000NRG23290320232265793 29/03/2023 KAMATCHI 2923008WL053874 KAMATCHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 KAMATCHI PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-014-014/16-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263612 29/03/2023 BOSE 2923008WL053799 BOSE 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 BOSE PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-014-014/17-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263613 29/03/2023 CHELLASAMY 2923008WL053799 CHELLASAMY 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 CHELLASAMY PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-014-014/21-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263614 29/03/2023 ULAGU 2923008WL053799 ULAGU 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 ULAGU PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-014-014/285-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263615 29/03/2023 PUSHPAVALLI 2923008WL053799 PUSHPAVALLI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-014-014/287-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263616 29/03/2023 VELLI 2923008WL053799 VELLI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 VELLI PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-014-014/292-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263617 29/03/2023 SHANMUGAM 2923008WL053799 SHANMUGAM 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 SHANMUGAM PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-014-014/304-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263618 29/03/2023 MARI 2923008WL053799 MARI 00328 IOBA0PGB001 500 500 Processed 03/04/2023 008365046 MARI INDIAN OVERSEAS BANK(508541)
387 KAMUTHI TN-23-008-014-014/313-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263619 29/03/2023 RAMU 2923008WL053799 RAMU 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
388 KAMUTHI TN-23-008-014-014/321-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263620 29/03/2023 KATTANDI 2923008WL053799 KATTANDI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 KATTANDI PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-014-014/330-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263621 29/03/2023 MEENAKSHI 2923008WL053799 MEENAKSHI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 MEENAKSHI PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-014-014/331-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263622 29/03/2023 RAJATHI 2923008WL053799 RAJATHI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 RAJATHI PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-014-014/396-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263623 29/03/2023 MUTHURAKKU 2923008WL053799 MUTHURAKKU 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 MUTHURAKKU PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-014-014/415-a
(ILANTHAIKULAM) 		2923008000NRG23290320232263624 29/03/2023 MAHAMATHA BEEVI 2923008WL053799 MAHAMATHA BEEVI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 MAHAMATHA BEEVI PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-014-014/43-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263625 29/03/2023 MUTHU 2923008WL053799 MUTHU 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 MUTHU PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-023-023/10-A
(PULVOIKULAM) 		2923008000NRG23290320232263509 29/03/2023 SETHURAMAN 2923008WL053797 SETHURAMAN 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 SETHURAMAN STATE BANK OF INDIA(508548)
395 KAMUTHI TN-23-008-023-023/110-A
(PULVOIKULAM) 		2923008000NRG23290320232263510 29/03/2023 KAMATCHI 2923008WL053797 KAMATCHI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 KAMATCHI PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-023-023/111-A
(PULVOIKULAM) 		2923008000NRG23290320232263511 29/03/2023 VEERAMAKALI 2923008WL053797 VEERAMAKALI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-023-023/121-A
(PULVOIKULAM) 		2923008000NRG23290320232263512 29/03/2023 KARUPPASAMY 2923008WL053797 KARUPPASAMY 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 KARUPPASAMY STATE BANK OF INDIA(508548)
398 KAMUTHI TN-23-008-023-023/145-A
(PULVOIKULAM) 		2923008000NRG23290320232263513 29/03/2023 UTHIRAMOORTHI 2923008WL053797 UTHIRAMOORTHI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 UTHIRAMOORTHI PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-023-023/151-A
(PULVOIKULAM) 		2923008000NRG23290320232263514 29/03/2023 VALLIMAYIL 2923008WL053797 VALLIMAYIL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-023-023/164-A
(PULVOIKULAM) 		2923008000NRG23290320232263515 29/03/2023 LAKSHMI 2923008WL053797 LAKSHMI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 LAKSHMI PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-023-023/177-A
(PULVOIKULAM) 		2923008000NRG23290320232263516 29/03/2023 PERIYASAMY 2923008WL053797 PERIYASAMY 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 PERIYASAMY PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-023-023/18-A
(PULVOIKULAM) 		2923008000NRG23290320232263517 29/03/2023 KALAISELVI 2923008WL053797 KALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 KALAISELVI PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-023-023/183-A
(PULVOIKULAM) 		2923008000NRG23290320232263518 29/03/2023 PADMAVATHI 2923008WL053797 PADMAVATHI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 PADMAVATHI PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-023-023/187-A
(PULVOIKULAM) 		2923008000NRG23290320232263519 29/03/2023 MURUGAVALLI 2923008WL053797 MURUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-023-023/22-A
(PULVOIKULAM) 		2923008000NRG23290320232263520 29/03/2023 KOODAMMAL 2923008WL053797 KOODAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 KOODAMMAL PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-023-023/231-A
(PULVOIKULAM) 		2923008000NRG23290320232263521 29/03/2023 LAKSHMI 2923008WL053797 LAKSHMI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 LAKSHMI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-023-023/233-A
(PULVOIKULAM) 		2923008000NRG23290320232263522 29/03/2023 MUTHUMANI 2923008WL053797 MUTHUMANI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 MUTHUMANI PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-023-023/238-A
(PULVOIKULAM) 		2923008000NRG23290320232263523 29/03/2023 IRULAYI 2923008WL053797 IRULAYI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 IRULAYI PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-023-023/266-A
(PULVOIKULAM) 		2923008000NRG23290320232263524 29/03/2023 IRULAYI 2923008WL053797 IRULAYI 00328 IOBA0PGB001 750 750 Processed 03/04/2023 008365046 IRULAYI INDIAN OVERSEAS BANK(508541)
410 KAMUTHI TN-23-008-023-023/268-A
(PULVOIKULAM) 		2923008000NRG23290320232263525 29/03/2023 KALIYAMMAL 2923008WL053797 KALIYAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-023-023/280-A
(PULVOIKULAM) 		2923008000NRG23290320232263526 29/03/2023 MARIYAMMAL 2923008WL053797 MARIYAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-023-023/281-A
(PULVOIKULAM) 		2923008000NRG23290320232263527 29/03/2023 LAKSHMI 2923008WL053797 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 LAKSHMI PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-023-023/282-A
(PULVOIKULAM) 		2923008000NRG23290320232263528 29/03/2023 UDAIYAMMAL 2923008WL053797 UDAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/04/2023 008365046 UDAIYAMMAL UNION BANK OF INDIA(508500)
414 KAMUTHI TN-23-008-023-023/285-A
(PULVOIKULAM) 		2923008000NRG23290320232263529 29/03/2023 MUNIYAMMAL 2923008WL053797 MUNIYAMMAL 00328 IOBA0PGB001 500 500 Processed 03/04/2023 008365046 MUNIYAMMAL UNION BANK OF INDIA(508500)
415 KAMUTHI TN-23-008-023-023/286-A
(PULVOIKULAM) 		2923008000NRG23290320232263530 29/03/2023 MANGATCHI 2923008WL053797 MANGATCHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 MANGATCHI PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-023-023/298-A
(PULVOIKULAM) 		2923008000NRG23290320232263531 29/03/2023 VALLI 2923008WL053797 VALLI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 VALLI PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-023-023/303-A
(PULVOIKULAM) 		2923008000NRG23290320232263532 29/03/2023 ALAGU 2923008WL053797 ALAGU 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 ALAGU PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-023-023/308-A
(PULVOIKULAM) 		2923008000NRG23290320232263533 29/03/2023 DEVI 2923008WL053797 DEVI 00328 IOBA0PGB001 500 500 Processed 03/04/2023 008365046 DEVI INDIAN OVERSEAS BANK(508541)
419 KAMUTHI TN-23-008-023-023/310
(PULVOIKULAM) 		2923008000NRG23290320232263534 29/03/2023 VELAMMAL 2923008WL053797 VELAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 VELAMMAL PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-023-023/321-A
(PULVOIKULAM) 		2923008000NRG23290320232263535 29/03/2023 MARISELVI 2923008WL053797 MARISELVI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 MARISELVI PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-023-023/324-A
(PULVOIKULAM) 		2923008000NRG23290320232263536 29/03/2023 RATHA 2923008WL053797 RATHA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 RATHA PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-023-023/325-A
(PULVOIKULAM) 		2923008000NRG23290320232263537 29/03/2023 IRULAYI 2923008WL053797 IRULAYI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 IRULAYI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-023-023/327-A
(PULVOIKULAM) 		2923008000NRG23290320232263538 29/03/2023 SHANMUGAVALLI 2923008WL053797 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-023-023/328-A
(PULVOIKULAM) 		2923008000NRG23290320232263539 29/03/2023 GANAPUSHPAM 2923008WL053797 GANAPUSHPAM 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 GANAPUSHPAM PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-023-023/329-A
(PULVOIKULAM) 		2923008000NRG23290320232263540 29/03/2023 NALLAMMAL 2923008WL053797 NALLAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 NALLAMMAL PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-023-023/333-A
(PULVOIKULAM) 		2923008000NRG23290320232263541 29/03/2023 PARVATHI 2923008WL053797 PARVATHI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 PARVATHI PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-023-023/351-A
(PULVOIKULAM) 		2923008000NRG23290320232263542 29/03/2023 MUTHAMMAL 2923008WL053797 MUTHAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-023-023/36-A
(PULVOIKULAM) 		2923008000NRG23290320232263543 29/03/2023 VELLAMMAL 2923008WL053797 VELLAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 VELLAMMAL PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-023-023/404-A
(PULVOIKULAM) 		2923008000NRG23290320232263545 29/03/2023 RAMALAKSHMI 2923008WL053797 RAMALAKSHMI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-023-023/407-A
(PULVOIKULAM) 		2923008000NRG23290320232263546 29/03/2023 DHARMALINGAM 2923008WL053797 DHARMALINGAM 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 DHARMALINGAM STATE BANK OF INDIA(508548)
431 KAMUTHI TN-23-008-023-023/46-A
(PULVOIKULAM) 		2923008000NRG23290320232263547 29/03/2023 SAMAIYAMMAL 2923008WL053797 SAMAIYAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 SAMAIYAMMAL PALLAVAN GRAMA BANK(607052)
432 KAMUTHI TN-23-008-023-023/477-A
(PULVOIKULAM) 		2923008000NRG23290320232263548 29/03/2023 VELLAIYAMMAL 2923008WL053797 VELLAIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-023-023/48-A
(PULVOIKULAM) 		2923008000NRG23290320232263549 29/03/2023 SUNDARI 2923008WL053797 SUNDARI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 SUNDARI PALLAVAN GRAMA BANK(607052)
434 KAMUTHI TN-23-008-023-023/494-A
(PULVOIKULAM) 		2923008000NRG23290320232263550 29/03/2023 PANCHAVARNAM 2923008WL053797 PANCHAVARNAM 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 PANCHAVARNAM AIRTEL PAYMENTS BANK LIMITED(990288)
435 KAMUTHI TN-23-008-023-023/501
(PULVOIKULAM) 		2923008000NRG23290320232263551 29/03/2023 PAPPAMMAL 2923008WL053797 PAPPAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 PAPPAMMAL STATE BANK OF INDIA(508548)
436 KAMUTHI TN-23-008-023-023/59-A
(PULVOIKULAM) 		2923008000NRG23290320232263553 29/03/2023 SASIKALA 2923008WL053797 SASIKALA 00328 IOBA0PGB001 750 750 Processed 03/04/2023 008365046 SASIKALA INDIAN OVERSEAS BANK(508541)
437 KAMUTHI TN-23-008-023-023/7-A
(PULVOIKULAM) 		2923008000NRG23290320232263554 29/03/2023 NALLAMMAL 2923008WL053797 NALLAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 NALLAMMAL PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-023-023/70-A
(PULVOIKULAM) 		2923008000NRG23290320232263555 29/03/2023 VELU 2923008WL053797 VELU 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 VELU PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-026-026/100-A
(KEELARAMANADHI) 		2923008000NRG23290320232265796 29/03/2023 A.Duraipandi 2923008WL053875 A.Duraipandi 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 008365046 A.Duraipandi INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-026-026/130-A
(KEELARAMANADHI) 		2923008000NRG23290320232265798 29/03/2023 POGAIYA 2923008WL053875 POGAIYA 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 POGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-026-026/163-A
(KEELARAMANADHI) 		2923008000NRG23290320232265799 29/03/2023 SAMSAMMAL 2923008WL053875 SAMSAMMAL 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 SAMSAMMAL STATE BANK OF INDIA(508548)
442 KAMUTHI TN-23-008-026-026/198-A
(KEELARAMANADHI) 		2923008000NRG23290320232265800 29/03/2023 SINNABAL 2923008WL053875 SINNABAL 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 SINNABAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAMUTHI TN-23-008-026-026/199-A
(KEELARAMANADHI) 		2923008000NRG23290320232265801 29/03/2023 ANDISAMY 2923008WL053875 ANDISAMY 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 ANDISAMY PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-026-026/225-A
(KEELARAMANADHI) 		2923008000NRG23290320232265802 29/03/2023 ALAGARAKKAL 2923008WL053875 ALAGARAKKAL 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 ALAGARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-026-026/250-A
(KEELARAMANADHI) 		2923008000NRG23290320232265803 29/03/2023 NAGOOR PATHIMA 2923008WL053875 NAGOOR PATHIMA 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 NAGOOR PATHIMA PALLAVAN GRAMA BANK(607052)
446 KAMUTHI TN-23-008-026-026/253-A
(KEELARAMANADHI) 		2923008000NRG23290320232265804 29/03/2023 SETHURANI 2923008WL053875 SETHURANI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 SETHURANI PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-026-026/262-A
(KEELARAMANADHI) 		2923008000NRG23290320232265805 29/03/2023 SAMSH BEEVI 2923008WL053875 SAMSH BEEVI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 008365046 SAMSH BEEVI PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-026-026/269-A
(KEELARAMANADHI) 		2923008000NRG23290320232265806 29/03/2023 AYYARAPPAN 2923008WL053875 AYYARAPPAN 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 AYYARAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-026-026/296-A
(KEELARAMANADHI) 		2923008000NRG23290320232265807 29/03/2023 VARUSAI MOHAMED 2923008WL053875 VARUSAI MOHAMED 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 VARUSAI MOHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-026-026/313-A
(KEELARAMANADHI) 		2923008000NRG23290320232265808 29/03/2023 MUTHUMARI 2923008WL053875 MUTHUMARI 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 008365046 MUTHUMARI PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-026-026/41-A
(KEELARAMANADHI) 		2923008000NRG23290320232265813 29/03/2023 M.Ramalingam 2923008WL053875 M.Ramalingam 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 008365046 M.Ramalingam PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-026-026/508-A
(KEELARAMANADHI) 		2923008000NRG23290320232265814 29/03/2023 RAMZAN BEEVI 2923008WL053875 RAMZAN BEEVI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 RAMZAN BEEVI PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-026-026/80-A
(KEELARAMANADHI) 		2923008000NRG23290320232265817 29/03/2023 RAMASAMY 2923008WL053875 RAMASAMY 00328 IOBA0PGB001 260 260 Processed 02/04/2023 008365046 RAMASAMY STATE BANK OF INDIA(508548)
454 KAMUTHI TN-23-008-034-034/50-A
(IDIVILAKI A/B) 		2923008000NRG23290320232263163 29/03/2023 MUTHU 2923008WL053782 MUTHU 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 008365046 MUTHU PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-041-041/157-A
(PAMMANENDAL A/B) 		2923008000NRG23290320232264992 29/03/2023 SUBBULAKSHMI 2923008WL053850 SUBBULAKSHMI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 008365046 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KAMUTHI TN-23-008-041-041/241-A
(PAMMANENDAL A/B) 		2923008000NRG23290320232264993 29/03/2023 ANGAMMAL 2923008WL053850 ANGAMMAL 00328 IOBA0PGB001 780 780 Processed 02/04/2023 008365046 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAMUTHI TN-23-008-050-050/254-A
(PUDUKKOTTAI A/B) 		2923008000NRG23290320232263505 29/03/2023 POOMAYIL 2923008WL053796 POOMAYIL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 POOMAYIL PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-050-050/299-A
(PUDUKKOTTAI A/B) 		2923008000NRG23290320232263506 29/03/2023 KARUPPAIYA 2923008WL053796 KARUPPAIYA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-050-050/382-A
(PUDUKKOTTAI A/B) 		2923008000NRG23290320232263507 29/03/2023 JYOTHY 2923008WL053796 JYOTHY 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 JYOTHY PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-052-052/109-A
(IDAYANKULAM) 		2923008000NRG23290320232265624 29/03/2023 PAPPA 2923008WL053870 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 PAPPA PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-052-052/112-A
(IDAYANKULAM) 		2923008000NRG23290320232265625 29/03/2023 MUTHU IRULAYI 2923008WL053870 MUTHU IRULAYI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 MUTHU IRULAYI STATE BANK OF INDIA(508548)
462 KAMUTHI TN-23-008-052-052/22-A
(IDAYANKULAM) 		2923008000NRG23290320232265626 29/03/2023 SAROJA 2923008WL053870 SAROJA 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 SAROJA PALLAVAN GRAMA BANK(607052)
463 KAMUTHI TN-23-008-052-052/36-A
(IDAYANKULAM) 		2923008000NRG23290320232265628 29/03/2023 MARIYAMMAL 2923008WL053870 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-052-052/38-A
(IDAYANKULAM) 		2923008000NRG23290320232265629 29/03/2023 SURAMMAL 2923008WL053870 SURAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 SURAMMAL PALLAVAN GRAMA BANK(607052)
465 KAMUTHI TN-23-008-052-052/44-A
(IDAYANKULAM) 		2923008000NRG23290320232265630 29/03/2023 PUSHPAM 2923008WL053870 PUSHPAM 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 PUSHPAM PALLAVAN GRAMA BANK(607052)
SubTotal 120920 120920
466 KAMUTHI TN-23-008-037-037/639-A
(SENGAPPADAI) 		2923008000NRG23290320232265771 29/03/2023 Maheshwari 2923008WL053873 Maheshwari 00415 SBIN0014203 1000 1000 Processed 02/04/2023 008365046 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 1000 1000
467 KAMUTHI TN-23-008-024-001/442-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267034 29/03/2023 MARIYAMMAL 2923008WL053895 MARIYAMMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
468 KAMUTHI TN-23-008-024-024/1-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267036 29/03/2023 KRISHNAN 2923008WL053895 KRISHNAN 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-024-024/10-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267037 29/03/2023 ARUMUGAM 2923008WL053895 ARUMUGAM 00437 TMBL0000011 780 780 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KAMUTHI TN-23-008-024-024/117-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267038 29/03/2023 SUBBAKKAL 2923008WL053895 SUBBAKKAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 SUBBAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
471 KAMUTHI TN-23-008-024-024/121-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267039 29/03/2023 UDAYAL 2923008WL053895 UDAYAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 UDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAMUTHI TN-23-008-024-024/126-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267040 29/03/2023 VALIVITTAMMAL 2923008WL053895 VALIVITTAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 VALIVITTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 KAMUTHI TN-23-008-024-024/129-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267041 29/03/2023 NAGAMMAL 2923008WL053895 NAGAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
474 KAMUTHI TN-23-008-024-024/133-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267042 29/03/2023 KILAVAN 2923008WL053895 KILAVAN 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 KILAVAN TAMILNAD MERCANTILE BANK LTD.(607187)
475 KAMUTHI TN-23-008-024-024/135-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267043 29/03/2023 AMMASI 2923008WL053895 AMMASI 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 AMMASI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAMUTHI TN-23-008-024-024/147-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267044 29/03/2023 MUTHU KAMATCHI 2923008WL053895 MUTHU KAMATCHI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MUTHU KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAMUTHI TN-23-008-024-024/151-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267045 29/03/2023 MUTHULAKSHMI 2923008WL053895 MUTHULAKSHMI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
478 KAMUTHI TN-23-008-024-024/154-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267046 29/03/2023 LAKSHMI 2923008WL053895 LAKSHMI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
479 KAMUTHI TN-23-008-024-024/156-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267047 29/03/2023 VELLAIDURAI 2923008WL053895 VELLAIDURAI 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 VELLAIDURAI INDIAN OVERSEAS BANK(508541)
480 KAMUTHI TN-23-008-024-024/160-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267048 29/03/2023 PAPPATHI 2923008WL053895 PAPPATHI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KAMUTHI TN-23-008-024-024/168-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267049 29/03/2023 PANDIYAMMAL 2923008WL053895 PANDIYAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 KAMUTHI TN-23-008-024-024/18-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267050 29/03/2023 MURUGAN 2923008WL053895 MURUGAN 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAMUTHI TN-23-008-024-024/2-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267051 29/03/2023 CHANDRA 2923008WL053895 CHANDRA 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
484 KAMUTHI TN-23-008-024-024/209-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267052 29/03/2023 KASIAMMAL 2923008WL053895 KASIAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 KASIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
485 KAMUTHI TN-23-008-024-024/21-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267053 29/03/2023 AYYARAPPAN 2923008WL053895 AYYARAPPAN 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 AYYARAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
486 KAMUTHI TN-23-008-024-024/210-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267054 29/03/2023 RAJESHWARI 2923008WL053895 RAJESHWARI 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 RAJESHWARI INDIAN OVERSEAS BANK(508541)
487 KAMUTHI TN-23-008-024-024/220-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267055 29/03/2023 MURUGESAN 2923008WL053895 MURUGESAN 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 MURUGESAN STATE BANK OF INDIA(508548)
488 KAMUTHI TN-23-008-024-024/254-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267056 29/03/2023 PACKIYALAKSHMI 2923008WL053895 PACKIYALAKSHMI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PACKIYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
489 KAMUTHI TN-23-008-024-024/255-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267057 29/03/2023 ALWAR 2923008WL053895 ALWAR 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 ALWAR TAMILNAD MERCANTILE BANK LTD.(607187)
490 KAMUTHI TN-23-008-024-024/262-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267058 29/03/2023 PANCHAVARNAM 2923008WL053895 PANCHAVARNAM 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
491 KAMUTHI TN-23-008-024-024/28-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267059 29/03/2023 KALIYAMMAL 2923008WL053895 KALIYAMMAL 00437 TMBL0000011 520 520 Processed 03/04/2023 008365046 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
492 KAMUTHI TN-23-008-024-024/290-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267060 29/03/2023 KANNAMMAL 2923008WL053895 KANNAMMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 KANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
493 KAMUTHI TN-23-008-024-024/336-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267061 29/03/2023 TAMILMANI 2923008WL053895 TAMILMANI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KAMUTHI TN-23-008-024-024/406-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267063 29/03/2023 MINNAL KODI 2923008WL053895 MINNAL KODI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MINNAL KODI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KAMUTHI TN-23-008-024-024/416-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267065 29/03/2023 KALISAMY 2923008WL053895 KALISAMY 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 KALISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
496 KAMUTHI TN-23-008-024-024/42-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267066 29/03/2023 RAMA MOORTHY 2923008WL053895 RAMA MOORTHY 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 RAMA MOORTHY TAMILNAD MERCANTILE BANK LTD.(607187)
497 KAMUTHI TN-23-008-024-024/43-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267067 29/03/2023 MUTHAMMAL 2923008WL053895 MUTHAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MUTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
498 KAMUTHI TN-23-008-024-024/51-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267068 29/03/2023 VEERASINNU 2923008WL053895 VEERASINNU 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 VEERASINNU TAMILNAD MERCANTILE BANK LTD.(607187)
499 KAMUTHI TN-23-008-024-024/57-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267069 29/03/2023 GURUSAMY 2923008WL053895 GURUSAMY 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 GURUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
500 KAMUTHI TN-23-008-024-024/73-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267070 29/03/2023 MARIAMMAL 2923008WL053895 MARIAMMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 MARIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
501 KAMUTHI TN-23-008-024-024/8-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267071 29/03/2023 RAJENDRAN 2923008WL053895 RAJENDRAN 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-024-024/80-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267072 29/03/2023 AYYARAMMAL 2923008WL053895 AYYARAMMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 AYYARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
503 KAMUTHI TN-23-008-024-024/82-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267073 29/03/2023 VELMURUGAN 2923008WL053895 VELMURUGAN 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 VELMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-024-024/86-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267074 29/03/2023 CHITHIRAVEL 2923008WL053895 CHITHIRAVEL 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 CHITHIRAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-024-024/94-A
(VALAIYAPOOKULAM) 		2923008000NRG23290320232267075 29/03/2023 PANDI 2923008WL053895 PANDI 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 PANDI TAMILNAD MERCANTILE BANK LTD.(607187)
506 KAMUTHI TN-23-008-038-001/516-A
(MARAKKULAM) 		2923008000NRG23290320232262923 29/03/2023 MUNIAMMAL 2923008WL053775 MUNIAMMAL 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
507 KAMUTHI TN-23-008-038-001/523-A
(MARAKKULAM) 		2923008000NRG23290320232262924 29/03/2023 PETCHIAMMAL 2923008WL053775 PETCHIAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PETCHIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
508 KAMUTHI TN-23-008-038-001/561-A
(MARAKKULAM) 		2923008000NRG23290320232262925 29/03/2023 BHAVITHRA 2923008WL053775 BHAVITHRA 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 BHAVITHRA STATE BANK OF INDIA(508548)
509 KAMUTHI TN-23-008-038-001/562-A
(MARAKKULAM) 		2923008000NRG23290320232262926 29/03/2023 VINITHA 2923008WL053775 VINITHA 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 VINITHA TAMILNAD MERCANTILE BANK LTD.(607187)
510 KAMUTHI TN-23-008-038-001/565-A
(MARAKKULAM) 		2923008000NRG23290320232262928 29/03/2023 SUBRAMANIYAN 2923008WL053775 SUBRAMANIYAN 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 SUBRAMANIYAN STATE BANK OF INDIA(508548)
511 KAMUTHI TN-23-008-038-001/568-A
(MARAKKULAM) 		2923008000NRG23290320232262929 29/03/2023 MUNIYASAMY 2923008WL053775 MUNIYASAMY 00437 TMBL0000011 1300 1300 Processed 02/04/2023 008365046 MUNIYASAMY STATE BANK OF INDIA(508548)
512 KAMUTHI TN-23-008-038-001/576-A
(MARAKKULAM) 		2923008000NRG23290320232262930 29/03/2023 BRINTHA DEVI 2923008WL053775 BRINTHA DEVI 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 BRINTHA DEVI INDIAN OVERSEAS BANK(508541)
513 KAMUTHI TN-23-008-038-001/614-A
(MARAKKULAM) 		2923008000NRG23290320232262933 29/03/2023 SUBASH CHANDRABOSE 2923008WL053775 SUBASH CHANDRABOSE 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 SUBASH CHANDRABOSE STATE BANK OF INDIA(508548)
514 KAMUTHI TN-23-008-038-001/616-A
(MARAKKULAM) 		2923008000NRG23290320232262934 29/03/2023 VANITHA 2923008WL053775 VANITHA 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 VANITHA INDIAN OVERSEAS BANK(508541)
515 KAMUTHI TN-23-008-038-001/622-A
(MARAKKULAM) 		2923008000NRG23290320232262935 29/03/2023 SASIKALA 2923008WL053775 SASIKALA 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 SASIKALA TAMILNAD MERCANTILE BANK LTD.(607187)
516 KAMUTHI TN-23-008-038-001/897-A
(MARAKKULAM) 		2923008000NRG23290320232262936 29/03/2023 SELVAM 2923008WL053775 SELVAM 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 SELVAM TAMILNAD MERCANTILE BANK LTD.(607187)
517 KAMUTHI TN-23-008-038-002/361-A
(MARAKKULAM) 		2923008000NRG23290320232262938 29/03/2023 PERIAANNAN 2923008WL053775 PERIAANNAN 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PERIAANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
518 KAMUTHI TN-23-008-038-002/539-A
(MARAKKULAM) 		2923008000NRG23290320232262939 29/03/2023 MARISAMY 2923008WL053775 MARISAMY 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MARISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
519 KAMUTHI TN-23-008-038-002/545
(MARAKKULAM) 		2923008000NRG23290320232262940 29/03/2023 KARUPPAYI 2923008WL053775 KARUPPAYI 00437 TMBL0000011 260 260 Rejected 04/04/2023 008365046 Aadhaar Number not Mapped to Account Number
520 KAMUTHI TN-23-008-038-038/100-A
(MARAKKULAM) 		2923008000NRG23290320232262941 29/03/2023 LAKSHMI 2923008WL053775 LAKSHMI 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 LAKSHMI FINO PAYMENTS BANK LTD(608001)
521 KAMUTHI TN-23-008-038-038/123-A
(MARAKKULAM) 		2923008000NRG23290320232262942 29/03/2023 SELVI 2923008WL053775 SELVI 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
522 KAMUTHI TN-23-008-038-038/131-A
(MARAKKULAM) 		2923008000NRG23290320232262943 29/03/2023 IRULAYI 2923008WL053775 IRULAYI 00437 TMBL0000011 520 520 Processed 03/04/2023 008365046 IRULAYI INDIAN OVERSEAS BANK(508541)
523 KAMUTHI TN-23-008-038-038/137-A
(MARAKKULAM) 		2923008000NRG23290320232262944 29/03/2023 KAMALA 2923008WL053775 KAMALA 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 KAMALA TAMILNAD MERCANTILE BANK LTD.(607187)
524 KAMUTHI TN-23-008-038-038/140-A
(MARAKKULAM) 		2923008000NRG23290320232262945 29/03/2023 ANGU 2923008WL053775 ANGU 00437 TMBL0000011 520 520 Processed 03/04/2023 008365046 ANGU INDIAN OVERSEAS BANK(508541)
525 KAMUTHI TN-23-008-038-038/16-A
(MARAKKULAM) 		2923008000NRG23290320232262946 29/03/2023 LAKSHMI 2923008WL053775 LAKSHMI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
526 KAMUTHI TN-23-008-038-038/18-A
(MARAKKULAM) 		2923008000NRG23290320232262947 29/03/2023 MUNIAMMAL 2923008WL053775 MUNIAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MUNIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
527 KAMUTHI TN-23-008-038-038/19-A
(MARAKKULAM) 		2923008000NRG23290320232262948 29/03/2023 SELVARANI 2923008WL053775 SELVARANI 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
528 KAMUTHI TN-23-008-038-038/193-A
(MARAKKULAM) 		2923008000NRG23290320232262949 29/03/2023 ALAGAMMAL 2923008WL053775 ALAGAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
529 KAMUTHI TN-23-008-038-038/194-A
(MARAKKULAM) 		2923008000NRG23290320232262950 29/03/2023 SEETHALAKSHMI 2923008WL053775 SEETHALAKSHMI 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
530 KAMUTHI TN-23-008-038-038/196-A
(MARAKKULAM) 		2923008000NRG23290320232262951 29/03/2023 MARI 2923008WL053775 MARI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MARI TAMILNAD MERCANTILE BANK LTD.(607187)
531 KAMUTHI TN-23-008-038-038/197-A
(MARAKKULAM) 		2923008000NRG23290320232262952 29/03/2023 MUTHUVALIVITTAN 2923008WL053775 MUTHUVALIVITTAN 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MUTHUVALIVITTAN PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-038-038/203-A
(MARAKKULAM) 		2923008000NRG23290320232262953 29/03/2023 PERIYAMARATHI 2923008WL053775 PERIYAMARATHI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PERIYAMARATHI TAMILNAD MERCANTILE BANK LTD.(607187)
533 KAMUTHI TN-23-008-038-038/205-A
(MARAKKULAM) 		2923008000NRG23290320232262954 29/03/2023 VELAMMAL 2923008WL053775 VELAMMAL 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 VELAMMAL INDIAN OVERSEAS BANK(508541)
534 KAMUTHI TN-23-008-038-038/214-A
(MARAKKULAM) 		2923008000NRG23290320232262955 29/03/2023 SUNDARAM 2923008WL053775 SUNDARAM 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 SUNDARAM TAMILNAD MERCANTILE BANK LTD.(607187)
535 KAMUTHI TN-23-008-038-038/233-A
(MARAKKULAM) 		2923008000NRG23290320232262956 29/03/2023 MUTHURAMALINNGAM 2923008WL053775 MUTHURAMALINNGAM 00437 TMBL0000011 520 520 Processed 03/04/2023 008365046 MUTHURAMALINNGAM INDIAN OVERSEAS BANK(508541)
536 KAMUTHI TN-23-008-038-038/235-A
(MARAKKULAM) 		2923008000NRG23290320232262957 29/03/2023 PAPPA 2923008WL053775 PAPPA 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
537 KAMUTHI TN-23-008-038-038/237-A
(MARAKKULAM) 		2923008000NRG23290320232262958 29/03/2023 KARUPPANAN 2923008WL053775 KARUPPANAN 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 KARUPPANAN STATE BANK OF INDIA(508548)
538 KAMUTHI TN-23-008-038-038/250-B
(MARAKKULAM) 		2923008000NRG23290320232262959 29/03/2023 ESHWARI 2923008WL053775 ESHWARI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 ESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
539 KAMUTHI TN-23-008-038-038/255-A
(MARAKKULAM) 		2923008000NRG23290320232262960 29/03/2023 MEENAL 2923008WL053775 MEENAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 MEENAL STATE BANK OF INDIA(508548)
540 KAMUTHI TN-23-008-038-038/264-A
(MARAKKULAM) 		2923008000NRG23290320232262961 29/03/2023 VASANTHA 2923008WL053775 VASANTHA 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 VASANTHA PALLAVAN GRAMA BANK(607052)
541 KAMUTHI TN-23-008-038-038/279-A
(MARAKKULAM) 		2923008000NRG23290320232262962 29/03/2023 KALIYAMMAL 2923008WL053775 KALIYAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 KALIYAMMAL STATE BANK OF INDIA(508548)
542 KAMUTHI TN-23-008-038-038/288-A
(MARAKKULAM) 		2923008000NRG23290320232262963 29/03/2023 MULLAIYAMMAL 2923008WL053775 MULLAIYAMMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 MULLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
543 KAMUTHI TN-23-008-038-038/289-A
(MARAKKULAM) 		2923008000NRG23290320232262964 29/03/2023 VELAYAMMAL 2923008WL053775 VELAYAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 VELAYAMMAL STATE BANK OF INDIA(508548)
544 KAMUTHI TN-23-008-038-038/298-A
(MARAKKULAM) 		2923008000NRG23290320232262965 29/03/2023 SUBBULAKSHMI 2923008WL053775 SUBBULAKSHMI 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
545 KAMUTHI TN-23-008-038-038/318-A
(MARAKKULAM) 		2923008000NRG23290320232262966 29/03/2023 KARUMENI 2923008WL053775 KARUMENI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 KARUMENI TAMILNAD MERCANTILE BANK LTD.(607187)
546 KAMUTHI TN-23-008-038-038/320-A
(MARAKKULAM) 		2923008000NRG23290320232262967 29/03/2023 INDHIRAGANDHI 2923008WL053775 INDHIRAGANDHI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 INDHIRAGANDHI PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-038-038/324-A
(MARAKKULAM) 		2923008000NRG23290320232262968 29/03/2023 ROHINI 2923008WL053775 ROHINI 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 ROHINI INDIAN OVERSEAS BANK(508541)
548 KAMUTHI TN-23-008-038-038/328-A
(MARAKKULAM) 		2923008000NRG23290320232262969 29/03/2023 RANIYAMMAL 2923008WL053775 RANIYAMMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 RANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
549 KAMUTHI TN-23-008-038-038/335-A
(MARAKKULAM) 		2923008000NRG23290320232262970 29/03/2023 INDHURANI 2923008WL053775 INDHURANI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 INDHURANI STATE BANK OF INDIA(508548)
550 KAMUTHI TN-23-008-038-038/336-A
(MARAKKULAM) 		2923008000NRG23290320232262971 29/03/2023 GANDHI 2923008WL053775 GANDHI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 GANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
551 KAMUTHI TN-23-008-038-038/343-A
(MARAKKULAM) 		2923008000NRG23290320232262972 29/03/2023 VIJAYALAKSHMI 2923008WL053775 VIJAYALAKSHMI 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
552 KAMUTHI TN-23-008-038-038/355-A
(MARAKKULAM) 		2923008000NRG23290320232262973 29/03/2023 PERUMAL 2923008WL053775 PERUMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
553 KAMUTHI TN-23-008-038-038/389-A
(MARAKKULAM) 		2923008000NRG23290320232262974 29/03/2023 PECHIAMAL 2923008WL053775 PECHIAMAL 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PECHIAMAL TAMILNAD MERCANTILE BANK LTD.(607187)
554 KAMUTHI TN-23-008-038-038/429-A
(MARAKKULAM) 		2923008000NRG23290320232262975 29/03/2023 PANJAVARNAM 2923008WL053775 PANJAVARNAM 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
555 KAMUTHI TN-23-008-038-038/45-A
(MARAKKULAM) 		2923008000NRG23290320232262977 29/03/2023 SUDHA 2923008WL053775 SUDHA 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 SUDHA FINO PAYMENTS BANK LTD(608001)
556 KAMUTHI TN-23-008-038-038/454-A
(MARAKKULAM) 		2923008000NRG23290320232262978 29/03/2023 PACKIYAM 2923008WL053775 PACKIYAM 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 PACKIYAM STATE BANK OF INDIA(508548)
557 KAMUTHI TN-23-008-038-038/481-A
(MARAKKULAM) 		2923008000NRG23290320232262979 29/03/2023 VEERAPANDIYAN 2923008WL053775 VEERAPANDIYAN 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 VEERAPANDIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
558 KAMUTHI TN-23-008-038-038/540-A
(MARAKKULAM) 		2923008000NRG23290320232262980 29/03/2023 PANDIAMMAL 2923008WL053775 PANDIAMMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 PANDIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
559 KAMUTHI TN-23-008-038-038/57-A
(MARAKKULAM) 		2923008000NRG23290320232262981 29/03/2023 RAMALAKSHMI 2923008WL053775 RAMALAKSHMI 00437 TMBL0000011 780 780 Processed 03/04/2023 008365046 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
560 KAMUTHI TN-23-008-038-038/627-A
(MARAKKULAM) 		2923008000NRG23290320232262982 29/03/2023 Periyasamy 2923008WL053775 Periyasamy 00437 TMBL0000011 260 260 Processed 03/04/2023 008365046 Periyasamy INDIAN OVERSEAS BANK(508541)
561 KAMUTHI TN-23-008-038-038/631-A
(MARAKKULAM) 		2923008000NRG23290320232262983 29/03/2023 BALAMURUGAN 2923008WL053775 BALAMURUGAN 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 BALAMURUGAN STATE BANK OF INDIA(508548)
562 KAMUTHI TN-23-008-038-038/632-A
(MARAKKULAM) 		2923008000NRG23290320232262984 29/03/2023 MAREESWARAN 2923008WL053775 MAREESWARAN 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 MAREESWARAN STATE BANK OF INDIA(508548)
563 KAMUTHI TN-23-008-038-038/634-A
(MARAKKULAM) 		2923008000NRG23290320232262986 29/03/2023 RAJA LINGAMANI 2923008WL053775 RAJA LINGAMANI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 RAJA LINGAMANI INDIAN BANK(607105)
564 KAMUTHI TN-23-008-038-038/637-A
(MARAKKULAM) 		2923008000NRG23290320232262987 29/03/2023 AYYANAR 2923008WL053775 AYYANAR 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 AYYANAR TAMILNAD MERCANTILE BANK LTD.(607187)
565 KAMUTHI TN-23-008-038-038/64-A
(MARAKKULAM) 		2923008000NRG23290320232262989 29/03/2023 POORANAM 2923008WL053775 POORANAM 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 POORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
566 KAMUTHI TN-23-008-038-038/72-A
(MARAKKULAM) 		2923008000NRG23290320232262992 29/03/2023 MADHAVI 2923008WL053775 MADHAVI 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 MADHAVI TAMILNAD MERCANTILE BANK LTD.(607187)
567 KAMUTHI TN-23-008-038-038/80-A
(MARAKKULAM) 		2923008000NRG23290320232262993 29/03/2023 VEERAYI 2923008WL053775 VEERAYI 00437 TMBL0000011 1300 1300 Processed 03/04/2023 008365046 VEERAYI INDIAN OVERSEAS BANK(508541)
568 KAMUTHI TN-23-008-038-038/889-A
(MARAKKULAM) 		2923008000NRG23290320232262994 29/03/2023 KARUPANAN 2923008WL053775 KARUPANAN 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 KARUPANAN TAMILNAD MERCANTILE BANK LTD.(607187)
569 KAMUTHI TN-23-008-038-038/91-A
(MARAKKULAM) 		2923008000NRG23290320232262995 29/03/2023 INDHURANI 2923008WL053775 INDHURANI 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 INDHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
570 KAMUTHI TN-23-008-043-001/396-A
(KAKKUDI) 		2923008000NRG23290320232262778 29/03/2023 PETCHIYAMMAL 2923008WL053768 PETCHIYAMMAL 00437 TMBL0000011 1300 1300 Processed 02/04/2023 008365046 PETCHIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
571 KAMUTHI TN-23-008-043-001/414-A
(KAKKUDI) 		2923008000NRG23290320232262780 29/03/2023 NITHYA 2923008WL053768 NITHYA 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 NITHYA STATE BANK OF INDIA(508548)
572 KAMUTHI TN-23-008-043-002/376
(KAKKUDI) 		2923008000NRG23290320232262781 29/03/2023 PARAMESWARI 2923008WL053768 PARAMESWARI 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 PARAMESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
573 KAMUTHI TN-23-008-043-004/394-A
(KAKKUDI) 		2923008000NRG23290320232262782 29/03/2023 AMUTHA DEVI 2923008WL053768 AMUTHA DEVI 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 AMUTHA DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
574 KAMUTHI TN-23-008-043-043/119-A
(KAKKUDI) 		2923008000NRG23290320232262783 29/03/2023 KARUPPANAN 2923008WL053768 KARUPPANAN 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 KARUPPANAN TAMILNAD MERCANTILE BANK LTD.(607187)
575 KAMUTHI TN-23-008-043-043/141-A
(KAKKUDI) 		2923008000NRG23290320232262785 29/03/2023 SOLAIMALAI 2923008WL053768 SOLAIMALAI 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 SOLAIMALAI TAMILNAD MERCANTILE BANK LTD.(607187)
576 KAMUTHI TN-23-008-043-043/164-A
(KAKKUDI) 		2923008000NRG23290320232262786 29/03/2023 MUNEESWARI 2923008WL053768 MUNEESWARI 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
577 KAMUTHI TN-23-008-043-043/173-A
(KAKKUDI) 		2923008000NRG23290320232262787 29/03/2023 KATHAMUTHU 2923008WL053768 KATHAMUTHU 00437 TMBL0000011 260 260 Processed 02/04/2023 008365046 KATHAMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
578 KAMUTHI TN-23-008-043-043/195-A
(KAKKUDI) 		2923008000NRG23290320232262788 29/03/2023 GURUVU 2923008WL053768 GURUVU 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 GURUVU TAMILNAD MERCANTILE BANK LTD.(607187)
579 KAMUTHI TN-23-008-043-043/2-A
(KAKKUDI) 		2923008000NRG23290320232262789 29/03/2023 RAMASAMY 2923008WL053768 RAMASAMY 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 RAMASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
580 KAMUTHI TN-23-008-043-043/20-A
(KAKKUDI) 		2923008000NRG23290320232262790 29/03/2023 RAMASAMY 2923008WL053768 RAMASAMY 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 RAMASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
581 KAMUTHI TN-23-008-043-043/202-A
(KAKKUDI) 		2923008000NRG23290320232262791 29/03/2023 MARIMUTHU 2923008WL053768 MARIMUTHU 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 MARIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
582 KAMUTHI TN-23-008-043-043/203-A
(KAKKUDI) 		2923008000NRG23290320232262792 29/03/2023 ARUMUGAM 2923008WL053768 ARUMUGAM 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 ARUMUGAM TAMILNAD MERCANTILE BANK LTD.(607187)
583 KAMUTHI TN-23-008-043-043/209-A
(KAKKUDI) 		2923008000NRG23290320232262793 29/03/2023 NAGAMMAL 2923008WL053768 NAGAMMAL 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
584 KAMUTHI TN-23-008-043-043/210-A
(KAKKUDI) 		2923008000NRG23290320232262794 29/03/2023 DHARMALINGAM 2923008WL053768 DHARMALINGAM 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 DHARMALINGAM TAMILNAD MERCANTILE BANK LTD.(607187)
585 KAMUTHI TN-23-008-043-043/213-A
(KAKKUDI) 		2923008000NRG23290320232262795 29/03/2023 MUNEESWARI 2923008WL053768 MUNEESWARI 00437 TMBL0000011 520 520 Processed 03/04/2023 008365046 MUNEESWARI INDIAN OVERSEAS BANK(508541)
586 KAMUTHI TN-23-008-043-043/220-A
(KAKKUDI) 		2923008000NRG23290320232262797 29/03/2023 PETCHI 2923008WL053768 PETCHI 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 PETCHI TAMILNAD MERCANTILE BANK LTD.(607187)
587 KAMUTHI TN-23-008-043-043/223-A
(KAKKUDI) 		2923008000NRG23290320232262798 29/03/2023 MARIMUTHU 2923008WL053768 MARIMUTHU 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 MARIMUTHU STATE BANK OF INDIA(508548)
588 KAMUTHI TN-23-008-043-043/225-A
(KAKKUDI) 		2923008000NRG23290320232262799 29/03/2023 PARIMALADEVI 2923008WL053768 PARIMALADEVI 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 PARIMALADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
589 KAMUTHI TN-23-008-043-043/246-A
(KAKKUDI) 		2923008000NRG23290320232262800 29/03/2023 RAMUAMMAL 2923008WL053768 RAMUAMMAL 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 RAMUAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
590 KAMUTHI TN-23-008-043-043/25-A
(KAKKUDI) 		2923008000NRG23290320232262801 29/03/2023 PERUMAL 2923008WL053768 PERUMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
591 KAMUTHI TN-23-008-043-043/250-A
(KAKKUDI) 		2923008000NRG23290320232262802 29/03/2023 SANGILI 2923008WL053768 SANGILI 00437 TMBL0000011 1300 1300 Processed 02/04/2023 008365046 SANGILI TAMILNAD MERCANTILE BANK LTD.(607187)
592 KAMUTHI TN-23-008-043-043/255-A
(KAKKUDI) 		2923008000NRG23290320232262803 29/03/2023 MAGESWARI 2923008WL053768 MAGESWARI 00437 TMBL0000011 520 520 Processed 03/04/2023 008365046 MAGESWARI INDIAN OVERSEAS BANK(508541)
593 KAMUTHI TN-23-008-043-043/29-A
(KAKKUDI) 		2923008000NRG23290320232262804 29/03/2023 PETHANATCHI 2923008WL053768 PETHANATCHI 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 PETHANATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
594 KAMUTHI TN-23-008-043-043/295-A
(KAKKUDI) 		2923008000NRG23290320232262805 29/03/2023 RANJITHAM 2923008WL053768 RANJITHAM 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 RANJITHAM PALLAVAN GRAMA BANK(607052)
595 KAMUTHI TN-23-008-043-043/298-A
(KAKKUDI) 		2923008000NRG23290320232262806 29/03/2023 MUTHULAKSHMI 2923008WL053768 MUTHULAKSHMI 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
596 KAMUTHI TN-23-008-043-043/299-A
(KAKKUDI) 		2923008000NRG23290320232262807 29/03/2023 MUNIYAMMAL 2923008WL053768 MUNIYAMMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-043-043/328-A
(KAKKUDI) 		2923008000NRG23290320232262808 29/03/2023 ANGAMMAL 2923008WL053768 ANGAMMAL 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 ANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
598 KAMUTHI TN-23-008-043-043/39-A
(KAKKUDI) 		2923008000NRG23290320232262810 29/03/2023 CHINNATHAMBI 2923008WL053768 CHINNATHAMBI 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 CHINNATHAMBI STATE BANK OF INDIA(508548)
599 KAMUTHI TN-23-008-043-043/42-A
(KAKKUDI) 		2923008000NRG23290320232262811 29/03/2023 KANNAN 2923008WL053768 KANNAN 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 KANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
600 KAMUTHI TN-23-008-043-043/45-A
(KAKKUDI) 		2923008000NRG23290320232262812 29/03/2023 RAJENDRAN 2923008WL053768 RAJENDRAN 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 RAJENDRAN TAMILNAD MERCANTILE BANK LTD.(607187)
601 KAMUTHI TN-23-008-043-043/55-A
(KAKKUDI) 		2923008000NRG23290320232262813 29/03/2023 VELLAISAMY 2923008WL053768 VELLAISAMY 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 VELLAISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
602 KAMUTHI TN-23-008-043-043/56-A
(KAKKUDI) 		2923008000NRG23290320232262814 29/03/2023 KARUPPASAMY 2923008WL053768 KARUPPASAMY 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 KARUPPASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
603 KAMUTHI TN-23-008-043-043/60-A
(KAKKUDI) 		2923008000NRG23290320232262815 29/03/2023 PANCHAVARANAM 2923008WL053768 PANCHAVARANAM 00437 TMBL0000011 520 520 Processed 02/04/2023 008365046 PANCHAVARANAM TAMILNAD MERCANTILE BANK LTD.(607187)
604 KAMUTHI TN-23-008-043-043/80-A
(KAKKUDI) 		2923008000NRG23290320232262816 29/03/2023 CHELLAIYA 2923008WL053768 CHELLAIYA 00437 TMBL0000011 780 780 Processed 02/04/2023 008365046 CHELLAIYA TAMILNAD MERCANTILE BANK LTD.(607187)
605 KAMUTHI TN-23-008-043-043/85-A
(KAKKUDI) 		2923008000NRG23290320232262817 29/03/2023 KRISHNAN 2923008WL053768 KRISHNAN 00437 TMBL0000011 1040 1040 Processed 02/04/2023 008365046 KRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 70460 70460
606 KAMUTHI TN-23-008-034-034/483-A
(IDIVILAKI A/B) 		2923008000NRG23290320232263160 29/03/2023 JEYALAKSHMI 2923008WL053782 JEYALAKSHMI 00691 IPOS0000001 1300 1300 Processed 02/04/2023 008365046 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 KAMUTHI TN-23-008-034-034/488-A
(IDIVILAKI A/B) 		2923008000NRG23290320232263161 29/03/2023 SHANMUGAVEL 2923008WL053782 SHANMUGAVEL 00691 IPOS0000001 520 520 Processed 02/04/2023 008365046 SHANMUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-034-034/49-A
(IDIVILAKI A/B) 		2923008000NRG23290320232263162 29/03/2023 PARVATHI 2923008WL053782 PARVATHI 00691 IPOS0000001 260 260 Processed 02/04/2023 008365046 PARVATHI CANARA BANK(508532)
609 KAMUTHI TN-23-008-034-034/530-A
(IDIVILAKI A/B) 		2923008000NRG23290320232263164 29/03/2023 KALEESWARI 2923008WL053782 KALEESWARI 00691 IPOS0000001 520 520 Processed 02/04/2023 008365046 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 KAMUTHI TN-23-008-034-034/599-A
(IDIVILAKI A/B) 		2923008000NRG23290320232263165 29/03/2023 VALLI 2923008WL053782 VALLI 00691 IPOS0000001 1300 1300 Processed 02/04/2023 008365046 VALLI INDIAN BANK(607105)
611 KAMUTHI TN-23-008-034-034/70-A
(IDIVILAKI A/B) 		2923008000NRG23290320232263167 29/03/2023 DURAISINGAM 2923008WL053782 DURAISINGAM 00691 IPOS0000001 780 780 Processed 03/04/2023 008365046 DURAISINGAM INDIAN OVERSEAS BANK(508541)
612 KAMUTHI TN-23-008-038-038/646-A
(MARAKKULAM) 		2923008000NRG23290320232262990 29/03/2023 MUTHURANI 2923008WL053775 MUTHURANI 00691 IPOS0000001 260 260 Processed 02/04/2023 008365046 MUTHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
613 KAMUTHI TN-23-008-038-038/647-A
(MARAKKULAM) 		2923008000NRG23290320232262991 29/03/2023 MAREESWARI 2923008WL053775 MAREESWARI 00691 IPOS0000001 520 520 Processed 02/04/2023 008365046 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAMUTHI TN-23-008-041-041/110-A
(PAMMANENDAL A/B) 		2923008000NRG23290320232264991 29/03/2023 MUNIYASAMY 2923008WL053850 MUNIYASAMY 00691 IPOS0000001 260 260 Processed 02/04/2023 008365046 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5720 5720
615 KAMUTHI TN-23-008-001-001/1027-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266275 29/03/2023 SUNDARAJ 2923008WL053883 SUNDARAJ 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365046 SUNDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
616 KAMUTHI TN-23-008-001-001/1476-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266291 29/03/2023 KARUPPASAMY PANDIYAN 2923008WL053883 KARUPPASAMY PANDIYAN 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 KARUPPASAMY PANDIYAN PALLAVAN GRAMA BANK(607052)
617 KAMUTHI TN-23-008-001-001/1558-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266300 29/03/2023 SUBBIRAMANI 2923008WL053883 SUBBIRAMANI 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 SUBBIRAMANI PALLAVAN GRAMA BANK(607052)
618 KAMUTHI TN-23-008-001-001/1581-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266302 29/03/2023 NAGAMMAL 2923008WL053883 NAGAMMAL 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 NAGAMMAL PALLAVAN GRAMA BANK(607052)
619 KAMUTHI TN-23-008-001-001/1582-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266303 29/03/2023 SUMATHI 2923008WL053883 SUMATHI 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 KAMUTHI TN-23-008-001-001/1594-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266304 29/03/2023 SANTHANAMARI 2923008WL053883 SANTHANAMARI 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 KAMUTHI TN-23-008-001-001/1616-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266305 29/03/2023 Subbulakshmi 2923008WL053883 Subbulakshmi 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 Subbulakshmi PALLAVAN GRAMA BANK(607052)
622 KAMUTHI TN-23-008-001-001/1618-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266306 29/03/2023 Pandimeena 2923008WL053883 Pandimeena 00701 IDIB0PLB001 780 780 Processed 03/04/2023 008365046 Pandimeena INDIAN OVERSEAS BANK(508541)
623 KAMUTHI TN-23-008-001-001/1632-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266307 29/03/2023 Selvarani 2923008WL053883 Selvarani 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 Selvarani PALLAVAN GRAMA BANK(607052)
624 KAMUTHI TN-23-008-001-001/1641-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266308 29/03/2023 Ganeshan 2923008WL053883 Ganeshan 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 Ganeshan INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAMUTHI TN-23-008-001-001/1652-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266309 29/03/2023 PON IRUL 2923008WL053883 PON IRUL 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 PON IRUL INDIA POST PAYMENTS BANK LIMITED(508528)
626 KAMUTHI TN-23-008-001-001/1681-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266311 29/03/2023 NATHIYA 2923008WL053883 NATHIYA 00701 IDIB0PLB001 520 520 Processed 03/04/2023 008365046 NATHIYA INDIAN OVERSEAS BANK(508541)
627 KAMUTHI TN-23-008-001-001/1682-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266312 29/03/2023 MUTHUMARI 2923008WL053883 MUTHUMARI 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 KAMUTHI TN-23-008-001-001/1690-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266313 29/03/2023 PONNUSAMY 2923008WL053883 PONNUSAMY 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 PONNUSAMY PALLAVAN GRAMA BANK(607052)
629 KAMUTHI TN-23-008-001-001/1695-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266314 29/03/2023 NAGALAKSHMI 2923008WL053883 NAGALAKSHMI 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
630 KAMUTHI TN-23-008-001-001/1708-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266315 29/03/2023 STALIN 2923008WL053883 STALIN 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 STALIN PALLAVAN GRAMA BANK(607052)
631 KAMUTHI TN-23-008-001-001/1736-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266316 29/03/2023 MUNEESWARAN 2923008WL053883 MUNEESWARAN 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 MUNEESWARAN PALLAVAN GRAMA BANK(607052)
632 KAMUTHI TN-23-008-001-001/174-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266317 29/03/2023 KRISHNAN 2923008WL053883 KRISHNAN 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 KRISHNAN PALLAVAN GRAMA BANK(607052)
633 KAMUTHI TN-23-008-001-001/1750-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266318 29/03/2023 KALEESWARI 2923008WL053883 KALEESWARI 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 KALEESWARI STATE BANK OF INDIA(508548)
634 KAMUTHI TN-23-008-001-001/1751-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266319 29/03/2023 MUTHULAKSHMI 2923008WL053883 MUTHULAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 008365046 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 KAMUTHI TN-23-008-001-001/1758-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266320 29/03/2023 SATHYA 2923008WL053883 SATHYA 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 SATHYA PALLAVAN GRAMA BANK(607052)
636 KAMUTHI TN-23-008-001-001/29-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266329 29/03/2023 MUNIYAMMAL 2923008WL053883 MUNIYAMMAL 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
637 KAMUTHI TN-23-008-001-001/34-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266331 29/03/2023 PANDEESWARI 2923008WL053883 PANDEESWARI 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAMUTHI TN-23-008-001-001/484-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266335 29/03/2023 SANGILI KARUPPAN 2923008WL053883 SANGILI KARUPPAN 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 SANGILI KARUPPAN PALLAVAN GRAMA BANK(607052)
639 KAMUTHI TN-23-008-001-001/782-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266394 29/03/2023 JEYAPAPPA 2923008WL053885 JEYAPAPPA 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 JEYAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KAMUTHI TN-23-008-001-001/893-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266413 29/03/2023 NITHYA 2923008WL053885 NITHYA 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 NITHYA PALLAVAN GRAMA BANK(607052)
641 KAMUTHI TN-23-008-001-001/911-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266416 29/03/2023 MOORTHI 2923008WL053885 MOORTHI 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 MOORTHI PALLAVAN GRAMA BANK(607052)
642 KAMUTHI TN-23-008-001-001/944-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266421 29/03/2023 SENTHURAPANDI 2923008WL053885 SENTHURAPANDI 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 SENTHURAPANDI STATE BANK OF INDIA(508548)
643 KAMUTHI TN-23-008-001-001/949
(MANDALAMANICKAM) 		2923008000NRG23290320232266422 29/03/2023 VANITHA RANI 2923008WL053885 VANITHA RANI 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 VANITHA RANI PALLAVAN GRAMA BANK(607052)
644 KAMUTHI TN-23-008-001-001/983-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266426 29/03/2023 MEENAL 2923008WL053885 MEENAL 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 KAMUTHI TN-23-008-001-003/1698-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266429 29/03/2023 SURESH 2923008WL053885 SURESH 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 SURESH PALLAVAN GRAMA BANK(607052)
646 KAMUTHI TN-23-008-001-008/1574-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266434 29/03/2023 KALIYAMMAL 2923008WL053885 KALIYAMMAL 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
647 KAMUTHI TN-23-008-001-009/1745-A
(MANDALAMANICKAM) 		2923008000NRG23290320232266435 29/03/2023 AJITH KUMAR 2923008WL053885 AJITH KUMAR 00701 IDIB0PLB001 520 520 Processed 02/04/2023 008365046 AJITH KUMAR STATE BANK OF INDIA(508548)
648 KAMUTHI TN-23-008-007-001/1091-A
(PAKKUVETTI) 		2923008000NRG23290320232265773 29/03/2023 Selvi 2923008WL053874 Selvi 00701 IDIB0PLB001 250 250 Processed 02/04/2023 008365046 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
649 KAMUTHI TN-23-008-007-007/1048-A
(PAKKUVETTI) 		2923008000NRG23290320232265776 29/03/2023 PANDIYAMMAL 2923008WL053874 PANDIYAMMAL 00701 IDIB0PLB001 250 250 Processed 02/04/2023 008365046 PANDIYAMMAL STATE BANK OF INDIA(508548)
650 KAMUTHI TN-23-008-007-007/1167-A
(PAKKUVETTI) 		2923008000NRG23290320232265777 29/03/2023 Moorthi 2923008WL053874 Moorthi 00701 IDIB0PLB001 250 250 Processed 02/04/2023 008365046 Moorthi STATE BANK OF INDIA(508548)
651 KAMUTHI TN-23-008-007-007/851-A
(PAKKUVETTI) 		2923008000NRG23290320232265791 29/03/2023 MURUGAVALLI 2923008WL053874 MURUGAVALLI 00701 IDIB0PLB001 250 250 Processed 02/04/2023 008365046 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
652 KAMUTHI TN-23-008-007-007/896-A
(PAKKUVETTI) 		2923008000NRG23290320232265792 29/03/2023 GANESH DEVI 2923008WL053874 GANESH DEVI 00701 IDIB0PLB001 250 250 Processed 02/04/2023 008365046 GANESH DEVI PALLAVAN GRAMA BANK(607052)
653 KAMUTHI TN-23-008-007-007/948-A
(PAKKUVETTI) 		2923008000NRG23290320232265794 29/03/2023 VELLAISAMY 2923008WL053874 VELLAISAMY 00701 IDIB0PLB001 250 250 Processed 03/04/2023 008365046 VELLAISAMY INDIAN OVERSEAS BANK(508541)
654 KAMUTHI TN-23-008-007-008/1102-A
(PAKKUVETTI) 		2923008000NRG23290320232265795 29/03/2023 Panchavarnam 2923008WL053874 Panchavarnam 00701 IDIB0PLB001 250 250 Processed 02/04/2023 008365046 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
655 KAMUTHI TN-23-008-014-005/518-A
(ILANTHAIKULAM) 		2923008000NRG23290320232263611 29/03/2023 Murugeshwari 2923008WL053799 Murugeshwari 00701 IDIB0PLB001 750 750 Processed 02/04/2023 008365046 Murugeshwari PALLAVAN GRAMA BANK(607052)
656 KAMUTHI TN-23-008-023-023/384-A
(PULVOIKULAM) 		2923008000NRG23290320232263544 29/03/2023 Pon mathi 2923008WL053797 Pon mathi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 008365046 Pon mathi PALLAVAN GRAMA BANK(607052)
657 KAMUTHI TN-23-008-023-023/564-A
(PULVOIKULAM) 		2923008000NRG23290320232263552 29/03/2023 Kalai Selvi 2923008WL053797 Kalai Selvi 00701 IDIB0PLB001 500 500 Processed 03/04/2023 008365046 Kalai Selvi INDIAN OVERSEAS BANK(508541)
658 KAMUTHI TN-23-008-034-034/89-A
(IDIVILAKI A/B) 		2923008000NRG23290320232263168 29/03/2023 AMIRTHAM 2923008WL053782 AMIRTHAM 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 KAMUTHI TN-23-008-041-041/244-A
(PAMMANENDAL A/B) 		2923008000NRG23290320232264994 29/03/2023 MUNEESWARI 2923008WL053850 MUNEESWARI 00701 IDIB0PLB001 260 260 Processed 02/04/2023 008365046 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 KAMUTHI TN-23-008-050-050/555-A
(PUDUKKOTTAI A/B) 		2923008000NRG23290320232263508 29/03/2023 Bharathi 2923008WL053796 Bharathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
661 KAMUTHI TN-23-008-052-052/487-A
(IDAYANKULAM) 		2923008000NRG23290320232265631 29/03/2023 Nallusamy 2923008WL053870 Nallusamy 00701 IDIB0PLB001 250 250 Processed 02/04/2023 008365046 Nallusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20340 20340
Total 371070 371070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_290323APB_FTO_1710464 Indian Overseas Bank IOBA0000239 ABHIRAMAM 7000
2 KAMUTHI TN2923008_290323APB_FTO_1710464 Indian Overseas Bank IOBA0000240 KAMUDI 31750
3 KAMUTHI TN2923008_290323APB_FTO_1710464 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 113880
4 KAMUTHI TN2923008_290323APB_FTO_1710464 Pandyan Grama Bank IOBA0PGB001 Kmuthi 84330
5 KAMUTHI TN2923008_290323APB_FTO_1710464 Pandyan Grama Bank IOBA0PGB001 Peraiyur 34250
6 KAMUTHI TN2923008_290323APB_FTO_1710464 Pandyan Grama Bank IOBA0PGB001 Terunazhi 2340
7 KAMUTHI TN2923008_290323APB_FTO_1710464 State Bank of India SBIN0014203 KAMUTHI 1000
8 KAMUTHI TN2923008_290323APB_FTO_1710464 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 70460
9 KAMUTHI TN2923008_290323APB_FTO_1710464 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5720
10 KAMUTHI TN2923008_290323APB_FTO_1710464 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 18070
11 KAMUTHI TN2923008_290323APB_FTO_1710464 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1750
12 KAMUTHI TN2923008_290323APB_FTO_1710464 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 520

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