Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_200223APB_FTO_1571673
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-031-031/4310090-A
(VELANUR) 		2923004000NRG23170220231986841 20/02/2023 S.Sivakami 2923004WL047563 S.Sivakami 00078 CNRB0006401 1260 1260 Processed 02/04/2023 005714103 S.Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 THIRUPPULLANI TN-23-004-031-001/291-A
(VELANUR) 		2923004000NRG23170220231986793 20/02/2023 Bavani 2923004WL047563 Bavani 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 Bavani CANARA BANK(508532)
3 THIRUPPULLANI TN-23-004-031-001/420-B
(VELANUR) 		2923004000NRG23170220231986795 20/02/2023 Sathya 2923004WL047563 Sathya 00168 ICIC0000545 630 630 Processed 02/04/2023 005714103 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-031-031/301-A
(VELANUR) 		2923004000NRG23170220231986805 20/02/2023 Udaiyal 2923004WL047563 Udaiyal 00168 ICIC0000545 215 215 Processed 02/04/2023 005714103 Udaiyal CANARA BANK(508532)
5 THIRUPPULLANI TN-23-004-031-031/322-A
(VELANUR) 		2923004000NRG23170220231986806 20/02/2023 Pushpam 2923004WL047563 Pushpam 00168 ICIC0000545 430 430 Processed 02/04/2023 005714103 Pushpam STATE BANK OF INDIA(508548)
6 THIRUPPULLANI TN-23-004-031-031/359-A
(VELANUR) 		2923004000NRG23170220231986807 20/02/2023 Kalaiselvi 2923004WL047563 Kalaiselvi 00168 ICIC0000545 860 860 Processed 02/04/2023 005714103 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-031-031/368-A
(VELANUR) 		2923004000NRG23170220231986808 20/02/2023 Muneeshwari 2923004WL047563 Muneeshwari 00168 ICIC0000545 1075 1075 Processed 02/04/2023 005714103 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-031-031/370-A
(VELANUR) 		2923004000NRG23170220231986809 20/02/2023 lakshmi 2923004WL047563 lakshmi 00168 ICIC0000545 1290 1290 Processed 02/04/2023 005714103 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-031-031/383-A
(VELANUR) 		2923004000NRG23170220231986811 20/02/2023 P.kanjammai 2923004WL047563 P.kanjammai 00168 ICIC0000545 1290 1290 Processed 02/04/2023 005714103 P.kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-031-031/4310003-A
(VELANUR) 		2923004000NRG23170220231986812 20/02/2023 R.Rajeswari 2923004WL047563 R.Rajeswari 00168 ICIC0000545 1075 1075 Processed 02/04/2023 005714103 R.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-031-031/4310012-A
(VELANUR) 		2923004000NRG23170220231986815 20/02/2023 Jaya 2923004WL047563 Jaya 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-031-031/4310013-A
(VELANUR) 		2923004000NRG23170220231986816 20/02/2023 Otchammai 2923004WL047563 Otchammai 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 Otchammai INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-031-031/4310016-A
(VELANUR) 		2923004000NRG23170220231986817 20/02/2023 S.Ramaee 2923004WL047563 S.Ramaee 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 S.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-031-031/4310019-A
(VELANUR) 		2923004000NRG23170220231986818 20/02/2023 S.Panchavarnam 2923004WL047563 S.Panchavarnam 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 S.Panchavarnam ICICI BANK LTD(508534)
15 THIRUPPULLANI TN-23-004-031-031/4310022-A
(VELANUR) 		2923004000NRG23170220231986819 20/02/2023 Govindammal 2923004WL047563 Govindammal 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-031-031/4310023-A
(VELANUR) 		2923004000NRG23170220231986820 20/02/2023 M.Sanmugavalli 2923004WL047563 M.Sanmugavalli 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 M.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-031-031/4310026-A
(VELANUR) 		2923004000NRG23170220231986821 20/02/2023 p.ramalakshmi 2923004WL047563 p.ramalakshmi 00168 ICIC0000545 880 880 Processed 02/04/2023 005714103 p.ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-031-031/4310028-A
(VELANUR) 		2923004000NRG23170220231986822 20/02/2023 N.Pasupathi 2923004WL047563 N.Pasupathi 00168 ICIC0000545 1230 1230 Processed 02/04/2023 005714103 N.Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-031-031/4310038-A
(VELANUR) 		2923004000NRG23170220231986823 20/02/2023 S.Selvi 2923004WL047563 S.Selvi 00168 ICIC0000545 1230 1230 Processed 02/04/2023 005714103 S.Selvi CANARA BANK(508532)
20 THIRUPPULLANI TN-23-004-031-031/4310040-A
(VELANUR) 		2923004000NRG23170220231986825 20/02/2023 s.lakshmi 2923004WL047563 s.lakshmi 00168 ICIC0000545 1025 1025 Processed 02/04/2023 005714103 s.lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-031-031/4310051-A
(VELANUR) 		2923004000NRG23170220231986826 20/02/2023 B.Pappathi 2923004WL047563 B.Pappathi 00168 ICIC0000545 1230 1230 Processed 02/04/2023 005714103 B.Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-031-031/4310059-A
(VELANUR) 		2923004000NRG23170220231986827 20/02/2023 Sigappi 2923004WL047563 Sigappi 00168 ICIC0000545 1230 1230 Processed 02/04/2023 005714103 Sigappi ICICI BANK LTD(508534)
23 THIRUPPULLANI TN-23-004-031-031/4310060-A
(VELANUR) 		2923004000NRG23170220231986828 20/02/2023 Tamilselvi 2923004WL047563 Tamilselvi 00168 ICIC0000545 1230 1230 Processed 02/04/2023 005714103 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-031-031/4310066-A
(VELANUR) 		2923004000NRG23170220231986830 20/02/2023 Arumugam 2923004WL047563 Arumugam 00168 ICIC0000545 1230 1230 Processed 02/04/2023 005714103 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-031-031/4310069-A
(VELANUR) 		2923004000NRG23170220231986831 20/02/2023 K.Sakunthala 2923004WL047563 K.Sakunthala 00168 ICIC0000545 1050 1050 Processed 02/04/2023 005714103 K.Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-031-031/4310072-A
(VELANUR) 		2923004000NRG23170220231986833 20/02/2023 K.Kavitha 2923004WL047563 K.Kavitha 00168 ICIC0000545 1050 1050 Processed 02/04/2023 005714103 K.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-031-031/4310074-A
(VELANUR) 		2923004000NRG23170220231986835 20/02/2023 S.palaniammal 2923004WL047563 S.palaniammal 00168 ICIC0000545 840 840 Processed 02/04/2023 005714103 S.palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-031-031/4310079-A
(VELANUR) 		2923004000NRG23170220231986837 20/02/2023 Santhi 2923004WL047563 Santhi 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-031-031/4310082-A
(VELANUR) 		2923004000NRG23170220231986838 20/02/2023 Sanmugavel 2923004WL047563 Sanmugavel 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-031-031/4310084-A
(VELANUR) 		2923004000NRG23170220231986839 20/02/2023 P.Panchavarnam 2923004WL047563 P.Panchavarnam 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-031-031/4310091-A
(VELANUR) 		2923004000NRG23170220231986842 20/02/2023 Kasthuri 2923004WL047563 Kasthuri 00168 ICIC0000545 1100 1100 Processed 02/04/2023 005714103 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-031-031/4310094-A
(VELANUR) 		2923004000NRG23170220231986843 20/02/2023 Leelavathi 2923004WL047563 Leelavathi 00168 ICIC0000545 1100 1100 Processed 02/04/2023 005714103 Leelavathi ICICI BANK LTD(508534)
33 THIRUPPULLANI TN-23-004-031-031/4310102-A
(VELANUR) 		2923004000NRG23170220231986844 20/02/2023 R.Govindammal 2923004WL047563 R.Govindammal 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 R.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-031-031/4310104-A
(VELANUR) 		2923004000NRG23170220231986846 20/02/2023 Kanakamani 2923004WL047563 Kanakamani 00168 ICIC0000545 880 880 Processed 02/04/2023 005714103 Kanakamani INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-031-031/4310109-A
(VELANUR) 		2923004000NRG23170220231986847 20/02/2023 M.Vallimail 2923004WL047563 M.Vallimail 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 M.Vallimail INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-031-031/4310117-A
(VELANUR) 		2923004000NRG23170220231986848 20/02/2023 U.Mookammal 2923004WL047563 U.Mookammal 00168 ICIC0000545 880 880 Processed 02/04/2023 005714103 U.Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-031-031/4310132-A
(VELANUR) 		2923004000NRG23170220231986849 20/02/2023 R.Jeyachitra 2923004WL047563 R.Jeyachitra 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 R.Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-031-031/4310144-A
(VELANUR) 		2923004000NRG23170220231986850 20/02/2023 .Muthulakshmi 2923004WL047563 .Muthulakshmi 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 .Muthulakshmi PALLAVAN GRAMA BANK(607052)
39 THIRUPPULLANI TN-23-004-031-031/4310151-A
(VELANUR) 		2923004000NRG23170220231986851 20/02/2023 Bhagyalakshmi 2923004WL047563 Bhagyalakshmi 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 Bhagyalakshmi PALLAVAN GRAMA BANK(607052)
40 THIRUPPULLANI TN-23-004-031-031/4310157
(VELANUR) 		2923004000NRG23170220231986854 20/02/2023 pavazlavalli 2923004WL047563 pavazlavalli 00168 ICIC0000545 660 660 Processed 02/04/2023 005714103 pavazlavalli STATE BANK OF INDIA(508548)
41 THIRUPPULLANI TN-23-004-031-031/4310162-A
(VELANUR) 		2923004000NRG23170220231986857 20/02/2023 J.Tamilselvi 2923004WL047563 J.Tamilselvi 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 J.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-031-031/4310165-A
(VELANUR) 		2923004000NRG23170220231986858 20/02/2023 M.Panchavarnam 2923004WL047563 M.Panchavarnam 00168 ICIC0000545 1100 1100 Processed 02/04/2023 005714103 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-031-031/4310166-A
(VELANUR) 		2923004000NRG23170220231986859 20/02/2023 K.Mallika 2923004WL047563 K.Mallika 00168 ICIC0000545 1320 1320 Processed 02/04/2023 005714103 K.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-031-031/4310176-A
(VELANUR) 		2923004000NRG23170220231986861 20/02/2023 U.Karmegam 2923004WL047563 U.Karmegam 00168 ICIC0000545 1230 1230 Processed 02/04/2023 005714103 U.Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-031-031/4310194-A
(VELANUR) 		2923004000NRG23170220231986868 20/02/2023 S.Udaiyal 2923004WL047563 S.Udaiyal 00168 ICIC0000545 410 410 Processed 02/04/2023 005714103 S.Udaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-031-031/4310202-A
(VELANUR) 		2923004000NRG23170220231986869 20/02/2023 S.Muthuselvi 2923004WL047563 S.Muthuselvi 00168 ICIC0000545 1230 1230 Processed 02/04/2023 005714103 S.Muthuselvi PALLAVAN GRAMA BANK(607052)
47 THIRUPPULLANI TN-23-004-031-031/4310203-A
(VELANUR) 		2923004000NRG23170220231986870 20/02/2023 vellathai 2923004WL047563 vellathai 00168 ICIC0000545 615 615 Processed 02/04/2023 005714103 vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-031-031/4310215
(VELANUR) 		2923004000NRG23170220231986872 20/02/2023 Kala 2923004WL047563 Kala 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-031-031/4310219-A
(VELANUR) 		2923004000NRG23170220231986874 20/02/2023 banumathi 2923004WL047563 banumathi 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-031-031/4310234-A
(VELANUR) 		2923004000NRG23170220231986876 20/02/2023 E.Paulraj 2923004WL047563 E.Paulraj 00168 ICIC0000545 840 840 Processed 02/04/2023 005714103 E.Paulraj PALLAVAN GRAMA BANK(607052)
51 THIRUPPULLANI TN-23-004-031-031/4310235-A
(VELANUR) 		2923004000NRG23170220231986877 20/02/2023 Sinnammal 2923004WL047563 Sinnammal 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-031-031/4310240-A
(VELANUR) 		2923004000NRG23170220231986878 20/02/2023 Poomani 2923004WL047563 Poomani 00168 ICIC0000545 1050 1050 Processed 02/04/2023 005714103 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-031-031/4310245-a
(VELANUR) 		2923004000NRG23170220231986879 20/02/2023 amirtham 2923004WL047563 amirtham 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-031-031/4310247-A
(VELANUR) 		2923004000NRG23170220231986880 20/02/2023 K.Kalimuthu 2923004WL047563 K.Kalimuthu 00168 ICIC0000545 1260 1260 Processed 02/04/2023 005714103 K.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-031-031/4310260-A
(VELANUR) 		2923004000NRG23170220231986881 20/02/2023 karuthal 2923004WL047563 karuthal 00168 ICIC0000545 1290 1290 Processed 02/04/2023 005714103 karuthal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-031-031/4310276-A
(VELANUR) 		2923004000NRG23170220231986883 20/02/2023 vaidehi 2923004WL047563 vaidehi 00168 ICIC0000545 1290 1290 Processed 02/04/2023 005714103 vaidehi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-031-031/4310283-a
(VELANUR) 		2923004000NRG23170220231986884 20/02/2023 kalimuthu 2923004WL047563 kalimuthu 00168 ICIC0000545 1290 1290 Processed 02/04/2023 005714103 kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-031-031/4310321-a
(VELANUR) 		2923004000NRG23170220231986886 20/02/2023 kanimozhi 2923004WL047563 kanimozhi 00168 ICIC0000545 1290 1290 Processed 02/04/2023 005714103 kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-031-031/4310343-a
(VELANUR) 		2923004000NRG23170220231986888 20/02/2023 ulakammal 2923004WL047563 ulakammal 00168 ICIC0000545 1290 1290 Processed 02/04/2023 005714103 ulakammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65135 65135
60 THIRUPPULLANI TN-23-004-031-001/146
(VELANUR) 		2923004000NRG23170220231986791 20/02/2023 valarmathy 2923004WL047563 valarmathy 00168 ICIC0003004 1050 1050 Processed 02/04/2023 005714103 valarmathy PALLAVAN GRAMA BANK(607052)
61 THIRUPPULLANI TN-23-004-031-001/442-A
(VELANUR) 		2923004000NRG23170220231986797 20/02/2023 Ranjitha 2923004WL047563 Ranjitha 00168 ICIC0003004 630 630 Processed 02/04/2023 005714103 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-031-001/443-A
(VELANUR) 		2923004000NRG23170220231986798 20/02/2023 Sathiya 2923004WL047563 Sathiya 00168 ICIC0003004 1260 1260 Processed 02/04/2023 005714103 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-031-031/382-A
(VELANUR) 		2923004000NRG23170220231986810 20/02/2023 Amaravathy 2923004WL047563 Amaravathy 00168 ICIC0003004 1290 1290 Processed 02/04/2023 005714103 Amaravathy INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-031-031/4310007-A
(VELANUR) 		2923004000NRG23170220231986813 20/02/2023 M.Muniammal 2923004WL047563 M.Muniammal 00168 ICIC0003004 1320 1320 Processed 02/04/2023 005714103 M.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-031-031/4310039-A
(VELANUR) 		2923004000NRG23170220231986824 20/02/2023 muthumuniyaee 2923004WL047563 muthumuniyaee 00168 ICIC0003004 1025 1025 Processed 02/04/2023 005714103 muthumuniyaee INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-031-031/4310189-A
(VELANUR) 		2923004000NRG23170220231986865 20/02/2023 S.Jeyarani 2923004WL047563 S.Jeyarani 00168 ICIC0003004 820 820 Processed 02/04/2023 005714103 S.Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-031-031/4310267-a
(VELANUR) 		2923004000NRG23170220231986882 20/02/2023 lakshmi 2923004WL047563 lakshmi 00168 ICIC0003004 1075 1075 Processed 02/04/2023 005714103 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-031-031/4310310-a
(VELANUR) 		2923004000NRG23170220231986885 20/02/2023 Rakkiyammal 2923004WL047563 Rakkiyammal 00168 ICIC0003004 1290 1290 Processed 02/04/2023 005714103 Rakkiyammal ICICI BANK LTD(508534)
69 THIRUPPULLANI TN-23-004-031-031/433-A
(VELANUR) 		2923004000NRG23170220231986889 20/02/2023 Selvarani 2923004WL047563 Selvarani 00168 ICIC0003004 430 430 Processed 02/04/2023 005714103 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-031-031/438-A
(VELANUR) 		2923004000NRG23170220231986890 20/02/2023 Mankili 2923004WL047563 Mankili 00168 ICIC0003004 1290 1290 Processed 02/04/2023 005714103 Mankili INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11480 11480
71 THIRUPPULLANI TN-23-004-026-026/4140175-A
(MELAMADAI) 		2923004000NRG23170220231978605 20/02/2023 V.Karuthan 2923004WL047379 V.Karuthan 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 V.Karuthan INDIAN BANK(607105)
72 THIRUPPULLANI TN-23-004-026-026/4140176-A
(MELAMADAI) 		2923004000NRG23170220231978606 20/02/2023 Rajalakshmi 2923004WL047379 Rajalakshmi 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 Rajalakshmi INDIAN BANK(607105)
73 THIRUPPULLANI TN-23-004-026-026/4140178-A
(MELAMADAI) 		2923004000NRG23170220231978607 20/02/2023 rethinavalli 2923004WL047379 rethinavalli 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 rethinavalli INDIAN BANK(607105)
74 THIRUPPULLANI TN-23-004-026-026/4140179-A
(MELAMADAI) 		2923004000NRG23170220231978608 20/02/2023 Rakkammal 2923004WL047379 Rakkammal 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 Rakkammal INDIAN BANK(607105)
75 THIRUPPULLANI TN-23-004-026-026/4140182-A
(MELAMADAI) 		2923004000NRG23170220231978609 20/02/2023 Muneesdevi 2923004WL047379 Muneesdevi 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Muneesdevi INDIAN BANK(607105)
76 THIRUPPULLANI TN-23-004-026-026/4140183-A
(MELAMADAI) 		2923004000NRG23170220231978610 20/02/2023 B.Kalimuthu 2923004WL047379 B.Kalimuthu 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 B.Kalimuthu INDIAN BANK(607105)
77 THIRUPPULLANI TN-23-004-026-026/4140184-A
(MELAMADAI) 		2923004000NRG23170220231978611 20/02/2023 Kaliyammal 2923004WL047379 Kaliyammal 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 Kaliyammal INDIAN BANK(607105)
78 THIRUPPULLANI TN-23-004-026-026/4140185-A
(MELAMADAI) 		2923004000NRG23170220231978612 20/02/2023 G.Sethumuthu 2923004WL047379 G.Sethumuthu 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 G.Sethumuthu INDIAN BANK(607105)
79 THIRUPPULLANI TN-23-004-026-026/4140185-A
(MELAMADAI) 		2923004000NRG23170220231978613 20/02/2023 Gopal 2923004WL047379 Gopal 00176 IDIB000K158 510 510 Processed 02/04/2023 005714103 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-026-026/4140186-A
(MELAMADAI) 		2923004000NRG23170220231978614 20/02/2023 Govindammal 2923004WL047379 Govindammal 00176 IDIB000K158 340 340 Processed 02/04/2023 005714103 Govindammal STATE BANK OF INDIA(508548)
81 THIRUPPULLANI TN-23-004-026-026/4140190-A
(MELAMADAI) 		2923004000NRG23170220231978615 20/02/2023 Sittiravalli 2923004WL047379 Sittiravalli 00176 IDIB000K158 170 170 Processed 02/04/2023 005714103 Sittiravalli INDIAN BANK(607105)
82 THIRUPPULLANI TN-23-004-026-026/4140191-A
(MELAMADAI) 		2923004000NRG23170220231978616 20/02/2023 Kalaiselvi 2923004WL047379 Kalaiselvi 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Kalaiselvi INDIAN BANK(607105)
83 THIRUPPULLANI TN-23-004-026-026/4140194-A
(MELAMADAI) 		2923004000NRG23170220231978617 20/02/2023 Deivanai 2923004WL047379 Deivanai 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 Deivanai STATE BANK OF INDIA(508548)
84 THIRUPPULLANI TN-23-004-026-026/4140196-A
(MELAMADAI) 		2923004000NRG23170220231978618 20/02/2023 B.Amirthavalli 2923004WL047379 B.Amirthavalli 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 B.Amirthavalli INDIAN BANK(607105)
85 THIRUPPULLANI TN-23-004-026-026/4140197-A
(MELAMADAI) 		2923004000NRG23170220231978619 20/02/2023 M.Udaiyan 2923004WL047379 M.Udaiyan 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 M.Udaiyan INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-026-026/4140198-A
(MELAMADAI) 		2923004000NRG23170220231978620 20/02/2023 S.Valli 2923004WL047379 S.Valli 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 S.Valli STATE BANK OF INDIA(508548)
87 THIRUPPULLANI TN-23-004-026-026/4140200-A
(MELAMADAI) 		2923004000NRG23170220231978621 20/02/2023 P.Sasikala 2923004WL047379 P.Sasikala 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 P.Sasikala INDIAN BANK(607105)
88 THIRUPPULLANI TN-23-004-026-026/4140355-A
(MELAMADAI) 		2923004000NRG23170220231978622 20/02/2023 Shanmugavalli 2923004WL047379 Shanmugavalli 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 Shanmugavalli INDIAN BANK(607105)
89 THIRUPPULLANI TN-23-004-026-026/4140360-A
(MELAMADAI) 		2923004000NRG23170220231978623 20/02/2023 Poomari 2923004WL047379 Poomari 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-026-026/4140362-A
(MELAMADAI) 		2923004000NRG23170220231978624 20/02/2023 G.Kupammal 2923004WL047379 G.Kupammal 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 G.Kupammal INDIAN BANK(607105)
91 THIRUPPULLANI TN-23-004-026-026/4140363-A
(MELAMADAI) 		2923004000NRG23170220231978625 20/02/2023 Roobavathy 2923004WL047379 Roobavathy 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 Roobavathy INDIAN BANK(607105)
92 THIRUPPULLANI TN-23-004-026-026/4140364-A
(MELAMADAI) 		2923004000NRG23170220231978626 20/02/2023 E.Meenakshi 2923004WL047379 E.Meenakshi 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 E.Meenakshi INDIAN BANK(607105)
93 THIRUPPULLANI TN-23-004-026-026/4140365-A
(MELAMADAI) 		2923004000NRG23170220231978627 20/02/2023 G.Sittiraiselvi 2923004WL047379 G.Sittiraiselvi 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 G.Sittiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-026-026/4140367-A
(MELAMADAI) 		2923004000NRG23170220231978628 20/02/2023 M.Saraswathi 2923004WL047379 M.Saraswathi 00176 IDIB000K158 510 510 Processed 02/04/2023 005714103 M.Saraswathi INDIAN BANK(607105)
95 THIRUPPULLANI TN-23-004-026-026/4140379-A
(MELAMADAI) 		2923004000NRG23170220231978629 20/02/2023 Balamathi 2923004WL047379 Balamathi 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Balamathi INDIAN BANK(607105)
96 THIRUPPULLANI TN-23-004-026-026/4140380-A
(MELAMADAI) 		2923004000NRG23170220231978630 20/02/2023 S.Valli 2923004WL047379 S.Valli 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 S.Valli INDIAN BANK(607105)
97 THIRUPPULLANI TN-23-004-026-026/4140381-A
(MELAMADAI) 		2923004000NRG23170220231978631 20/02/2023 M.Vasantha 2923004WL047379 M.Vasantha 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 M.Vasantha INDIAN BANK(607105)
98 THIRUPPULLANI TN-23-004-026-026/4140382-A
(MELAMADAI) 		2923004000NRG23170220231978632 20/02/2023 M.Muthulakshmi 2923004WL047379 M.Muthulakshmi 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 M.Muthulakshmi INDIAN BANK(607105)
99 THIRUPPULLANI TN-23-004-026-026/4140392-A
(MELAMADAI) 		2923004000NRG23170220231978633 20/02/2023 K.Rajeswari 2923004WL047379 K.Rajeswari 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 K.Rajeswari INDIAN BANK(607105)
100 THIRUPPULLANI TN-23-004-026-026/4140396-A
(MELAMADAI) 		2923004000NRG23170220231978635 20/02/2023 Abinaya 2923004WL047379 Abinaya 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 Abinaya INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-026-026/4140396-A
(MELAMADAI) 		2923004000NRG23170220231978634 20/02/2023 Santhi 2923004WL047379 Santhi 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
102 THIRUPPULLANI TN-23-004-026-026/4140403-A
(MELAMADAI) 		2923004000NRG23170220231978636 20/02/2023 C.Gandhimathi 2923004WL047379 C.Gandhimathi 00176 IDIB000K158 170 170 Processed 02/04/2023 005714103 C.Gandhimathi STATE BANK OF INDIA(508548)
103 THIRUPPULLANI TN-23-004-026-026/4140405-A
(MELAMADAI) 		2923004000NRG23170220231978637 20/02/2023 R.Mariyammal 2923004WL047379 R.Mariyammal 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 R.Mariyammal INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-026-026/4140425-A
(MELAMADAI) 		2923004000NRG23170220231978638 20/02/2023 nathya 2923004WL047379 nathya 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 nathya INDIAN BANK(607105)
105 THIRUPPULLANI TN-23-004-026-026/4140477-A
(MELAMADAI) 		2923004000NRG23170220231978639 20/02/2023 K.Selvarani 2923004WL047379 K.Selvarani 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 K.Selvarani CANARA BANK(508532)
106 THIRUPPULLANI TN-23-004-026-026/4140481-A
(MELAMADAI) 		2923004000NRG23170220231978640 20/02/2023 amutha 2923004WL047379 amutha 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPULLANI TN-23-004-026-026/476-A
(MELAMADAI) 		2923004000NRG23170220231978641 20/02/2023 Yogesh 2923004WL047379 Yogesh 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Yogesh INDIAN BANK(607105)
108 THIRUPPULLANI TN-23-004-031-031/4310065-A
(VELANUR) 		2923004000NRG23170220231986829 20/02/2023 G.Muniyammal 2923004WL047563 G.Muniyammal 00176 IDIB000K158 1230 1230 Processed 02/04/2023 005714103 G.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-033-002/188-A
(KORAIKUTTAM) 		2923004000NRG23160220231977956 20/02/2023 Rani 2923004WL047352 Rani 00176 IDIB000K158 1380 1380 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
110 THIRUPPULLANI TN-23-004-033-033/175-A
(KORAIKUTTAM) 		2923004000NRG23160220231977957 20/02/2023 Parameswari 2923004WL047352 Parameswari 00176 IDIB000K158 230 230 Processed 02/04/2023 005714103 Parameswari INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-033-033/190-A
(KORAIKUTTAM) 		2923004000NRG23160220231977958 20/02/2023 Pathampriyal 2923004WL047352 Pathampriyal 00176 IDIB000K158 1150 1150 Processed 02/04/2023 005714103 Pathampriyal INDIAN OVERSEAS BANK(508541)
112 THIRUPPULLANI TN-23-004-033-033/4080001-A
(KORAIKUTTAM) 		2923004000NRG23160220231977959 20/02/2023 Panchavarnam 2923004WL047352 Panchavarnam 00176 IDIB000K158 230 230 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-033-033/4080003-A
(KORAIKUTTAM) 		2923004000NRG23160220231977960 20/02/2023 Vijayarani 2923004WL047352 Vijayarani 00176 IDIB000K158 230 230 Processed 02/04/2023 005714103 Vijayarani INDIAN BANK(607105)
114 THIRUPPULLANI TN-23-004-033-033/4080004-A
(KORAIKUTTAM) 		2923004000NRG23160220231977961 20/02/2023 Muneeswari 2923004WL047352 Muneeswari 00176 IDIB000K158 1380 1380 Processed 02/04/2023 005714103 Muneeswari STATE BANK OF INDIA(508548)
115 THIRUPPULLANI TN-23-004-033-033/4080016-A
(KORAIKUTTAM) 		2923004000NRG23160220231977962 20/02/2023 S.Panchammal 2923004WL047352 S.Panchammal 00176 IDIB000K158 690 690 Processed 02/04/2023 005714103 S.Panchammal INDIAN OVERSEAS BANK(508541)
116 THIRUPPULLANI TN-23-004-033-033/4080020-A
(KORAIKUTTAM) 		2923004000NRG23160220231977963 20/02/2023 R.Jeya 2923004WL047352 R.Jeya 00176 IDIB000K158 1686 1686 Processed 02/04/2023 005714103 R.Jeya INDIAN BANK(607105)
117 THIRUPPULLANI TN-23-004-033-033/4080022-A
(KORAIKUTTAM) 		2923004000NRG23160220231977964 20/02/2023 D.Boomayil 2923004WL047352 D.Boomayil 00176 IDIB000K158 460 460 Processed 02/04/2023 005714103 D.Boomayil INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-033-033/4080027-A
(KORAIKUTTAM) 		2923004000NRG23160220231977965 20/02/2023 S.Vasanthal 2923004WL047352 S.Vasanthal 00176 IDIB000K158 1150 1150 Processed 02/04/2023 005714103 S.Vasanthal INDIAN OVERSEAS BANK(508541)
119 THIRUPPULLANI TN-23-004-033-033/4080028-A
(KORAIKUTTAM) 		2923004000NRG23160220231977966 20/02/2023 Nachiyar 2923004WL047352 Nachiyar 00176 IDIB000K158 230 230 Processed 02/04/2023 005714103 Nachiyar INDIAN OVERSEAS BANK(508541)
120 THIRUPPULLANI TN-23-004-033-033/4080031-A
(KORAIKUTTAM) 		2923004000NRG23160220231977967 20/02/2023 M.Devi 2923004WL047352 M.Devi 00176 IDIB000K158 460 460 Processed 02/04/2023 005714103 M.Devi INDIAN BANK(607105)
121 THIRUPPULLANI TN-23-004-033-033/4080040-A
(KORAIKUTTAM) 		2923004000NRG23160220231977968 20/02/2023 S.Nooriyammal 2923004WL047352 S.Nooriyammal 00176 IDIB000K158 1150 1150 Processed 02/04/2023 005714103 S.Nooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-033-033/4080082-A
(KORAIKUTTAM) 		2923004000NRG23160220231977969 20/02/2023 T.Bajeelanachiyar 2923004WL047352 T.Bajeelanachiyar 00176 IDIB000K158 1380 1380 Processed 02/04/2023 005714103 T.Bajeelanachiyar INDIAN BANK(607105)
123 THIRUPPULLANI TN-23-004-033-033/4080141-a
(KORAIKUTTAM) 		2923004000NRG23160220231977970 20/02/2023 Valli 2923004WL047352 Valli 00176 IDIB000K158 690 690 Processed 02/04/2023 005714103 Valli INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-033-033/4080143-A
(KORAIKUTTAM) 		2923004000NRG23160220231977971 20/02/2023 Lakshmi 2923004WL047352 Lakshmi 00176 IDIB000K158 1150 1150 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-033-033/4080145-A
(KORAIKUTTAM) 		2923004000NRG23160220231977972 20/02/2023 Malliga 2923004WL047352 Malliga 00176 IDIB000K158 460 460 Processed 02/04/2023 005714103 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 44916 44916
126 THIRUPPULLANI TN-23-004-001-001/1041-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980210 20/02/2023 Rakkumuthu 2923004WL047424 Rakkumuthu 00176 IDIB000P176 880 880 Processed 02/04/2023 005714103 Rakkumuthu INDIAN BANK(607105)
127 THIRUPPULLANI TN-23-004-001-001/1098-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980211 20/02/2023 Selvarani 2923004WL047424 Selvarani 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Selvarani INDIAN BANK(607105)
128 THIRUPPULLANI TN-23-004-001-001/1105-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980212 20/02/2023 Ramu 2923004WL047424 Ramu 00176 IDIB000P176 440 440 Processed 02/04/2023 005714103 Ramu INDIAN BANK(607105)
129 THIRUPPULLANI TN-23-004-001-001/112-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980213 20/02/2023 Pancha 2923004WL047424 Pancha 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Pancha INDIAN BANK(607105)
130 THIRUPPULLANI TN-23-004-001-001/1120-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980214 20/02/2023 M.Rakkammal 2923004WL047424 M.Rakkammal 00176 IDIB000P176 220 220 Processed 02/04/2023 005714103 M.Rakkammal INDIAN BANK(607105)
131 THIRUPPULLANI TN-23-004-001-001/1168-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980215 20/02/2023 Sowrnagandhi 2923004WL047424 Sowrnagandhi 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Sowrnagandhi INDIAN BANK(607105)
132 THIRUPPULLANI TN-23-004-001-001/1169-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980216 20/02/2023 Sakthi 2923004WL047424 Sakthi 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Sakthi INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-001-001/1170-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980217 20/02/2023 Logeshwari 2923004WL047424 Logeshwari 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Logeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-001-001/1186-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980218 20/02/2023 Devika 2923004WL047424 Devika 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Devika INDIAN BANK(607105)
135 THIRUPPULLANI TN-23-004-001-001/1188-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980219 20/02/2023 Revathi 2923004WL047424 Revathi 00176 IDIB000P176 1686 1686 Processed 02/04/2023 005714103 Revathi INDIAN BANK(607105)
136 THIRUPPULLANI TN-23-004-001-001/1197-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980220 20/02/2023 Jothi 2923004WL047424 Jothi 00176 IDIB000P176 220 220 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-001-001/1231-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980221 20/02/2023 Jeyalakshmi 2923004WL047424 Jeyalakshmi 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-001-001/1237-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980222 20/02/2023 susila 2923004WL047424 susila 00176 IDIB000P176 920 920 Processed 02/04/2023 005714103 susila INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-001-001/1247-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980223 20/02/2023 Selvarani 2923004WL047424 Selvarani 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-001-001/1270-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980224 20/02/2023 Rajakumari 2923004WL047424 Rajakumari 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 Rajakumari INDIAN BANK(607105)
141 THIRUPPULLANI TN-23-004-001-001/1337-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980225 20/02/2023 Karthiga 2923004WL047424 Karthiga 00176 IDIB000P176 460 460 Processed 02/04/2023 005714103 Karthiga INDIAN BANK(607105)
142 THIRUPPULLANI TN-23-004-001-001/1685-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980226 20/02/2023 Esthar 2923004WL047424 Esthar 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 Esthar INDIAN BANK(607105)
143 THIRUPPULLANI TN-23-004-001-001/1688-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980227 20/02/2023 Muthulakshmi 2923004WL047424 Muthulakshmi 00176 IDIB000P176 460 460 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
144 THIRUPPULLANI TN-23-004-001-001/205-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980228 20/02/2023 Vijayalakshmi 2923004WL047424 Vijayalakshmi 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN BANK(607105)
145 THIRUPPULLANI TN-23-004-001-001/4220009-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980229 20/02/2023 Shanthi 2923004WL047424 Shanthi 00176 IDIB000P176 1150 1150 Processed 02/04/2023 005714103 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-001-001/4220013-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980230 20/02/2023 Rakayee 2923004WL047424 Rakayee 00176 IDIB000P176 460 460 Processed 02/04/2023 005714103 Rakayee INDIAN BANK(607105)
147 THIRUPPULLANI TN-23-004-001-001/4220018-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980231 20/02/2023 Rajammaal 2923004WL047424 Rajammaal 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Rajammaal INDIAN BANK(607105)
148 THIRUPPULLANI TN-23-004-001-001/4220122-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980232 20/02/2023 Arayee 2923004WL047424 Arayee 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-001-001/4220185-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980233 20/02/2023 Silaiyan 2923004WL047424 Silaiyan 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Silaiyan INDIAN BANK(607105)
150 THIRUPPULLANI TN-23-004-001-001/4220186-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980234 20/02/2023 Thilagavathi 2923004WL047424 Thilagavathi 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Thilagavathi INDIAN BANK(607105)
151 THIRUPPULLANI TN-23-004-001-001/4220191-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980235 20/02/2023 Anandavalli 2923004WL047424 Anandavalli 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Anandavalli PALLAVAN GRAMA BANK(607052)
152 THIRUPPULLANI TN-23-004-001-001/47220192-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980236 20/02/2023 Cinnammal 2923004WL047424 Cinnammal 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Cinnammal INDIAN BANK(607105)
153 THIRUPPULLANI TN-23-004-001-001/880-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980237 20/02/2023 Muthammal 2923004WL047424 Muthammal 00176 IDIB000P176 880 880 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
154 THIRUPPULLANI TN-23-004-001-004/1079-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980238 20/02/2023 Azahu Sundaram 2923004WL047424 Azahu Sundaram 00176 IDIB000P176 1686 1686 Processed 02/04/2023 005714103 Azahu Sundaram INDIAN BANK(607105)
155 THIRUPPULLANI TN-23-004-001-004/116-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980239 20/02/2023 Muthammal 2923004WL047424 Muthammal 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-001-004/12-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980240 20/02/2023 Ranjitha 2923004WL047424 Ranjitha 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-001-004/4120010-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980241 20/02/2023 N.Shanthi 2923004WL047424 N.Shanthi 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 N.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-001-004/4220263-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980242 20/02/2023 Kajakamaludeen 2923004WL047424 Kajakamaludeen 00176 IDIB000P176 1686 1686 Processed 02/04/2023 005714103 Kajakamaludeen INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-001-004/4220701-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980243 20/02/2023 Muneeswari 2923004WL047424 Muneeswari 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 Muneeswari INDIAN BANK(607105)
160 THIRUPPULLANI TN-23-004-001-004/4220780-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980244 20/02/2023 pandiyammal 2923004WL047424 pandiyammal 00176 IDIB000P176 1150 1150 Processed 02/04/2023 005714103 pandiyammal INDIAN BANK(607105)
161 THIRUPPULLANI TN-23-004-001-004/4220790-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980245 20/02/2023 Panchavarnam 2923004WL047424 Panchavarnam 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 Panchavarnam INDIAN BANK(607105)
162 THIRUPPULLANI TN-23-004-001-004/4220809-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980246 20/02/2023 S.Nagavalli 2923004WL047424 S.Nagavalli 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 S.Nagavalli INDIAN BANK(607105)
163 THIRUPPULLANI TN-23-004-001-004/4220817-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980247 20/02/2023 G.Banumathi 2923004WL047424 G.Banumathi 00176 IDIB000P176 1150 1150 Processed 02/04/2023 005714103 G.Banumathi INDIAN BANK(607105)
164 THIRUPPULLANI TN-23-004-001-004/4220825-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980248 20/02/2023 V.Rani 2923004WL047424 V.Rani 00176 IDIB000P176 1150 1150 Processed 02/04/2023 005714103 V.Rani INDIAN BANK(607105)
165 THIRUPPULLANI TN-23-004-001-004/4220827-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980249 20/02/2023 Vijaya 2923004WL047424 Vijaya 00176 IDIB000P176 1150 1150 Processed 02/04/2023 005714103 Vijaya BANK OF BARODA(606985)
166 THIRUPPULLANI TN-23-004-001-004/4220854-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980250 20/02/2023 Balayee 2923004WL047424 Balayee 00176 IDIB000P176 920 920 Processed 02/04/2023 005714103 Balayee INDIAN BANK(607105)
167 THIRUPPULLANI TN-23-004-001-004/4220868-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980251 20/02/2023 Muthammal 2923004WL047424 Muthammal 00176 IDIB000P176 1380 1380 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
168 THIRUPPULLANI TN-23-004-001-004/4220877-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980252 20/02/2023 Muthammal 2923004WL047424 Muthammal 00176 IDIB000P176 880 880 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
169 THIRUPPULLANI TN-23-004-001-004/4220895-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980253 20/02/2023 Poomayil 2923004WL047424 Poomayil 00176 IDIB000P176 880 880 Processed 02/04/2023 005714103 Poomayil INDIAN BANK(607105)
170 THIRUPPULLANI TN-23-004-001-004/4220903-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980254 20/02/2023 Nagavalli 2923004WL047424 Nagavalli 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Nagavalli INDIAN BANK(607105)
171 THIRUPPULLANI TN-23-004-001-004/4220909-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980255 20/02/2023 Nagavalli 2923004WL047424 Nagavalli 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Nagavalli INDIAN BANK(607105)
172 THIRUPPULLANI TN-23-004-001-004/4220948-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980256 20/02/2023 Muthammal 2923004WL047424 Muthammal 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
173 THIRUPPULLANI TN-23-004-001-004/4220966-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980257 20/02/2023 Gandhimathi 2923004WL047424 Gandhimathi 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Gandhimathi INDIAN BANK(607105)
174 THIRUPPULLANI TN-23-004-001-004/4220975-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980258 20/02/2023 Seeniyammal 2923004WL047424 Seeniyammal 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Seeniyammal INDIAN BANK(607105)
175 THIRUPPULLANI TN-23-004-001-004/4220992-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980259 20/02/2023 Eluvakkal 2923004WL047424 Eluvakkal 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Eluvakkal INDIAN BANK(607105)
176 THIRUPPULLANI TN-23-004-001-004/4221012-a
(PERIYAPATTINAM) 		2923004000NRG23170220231980260 20/02/2023 Rajavalli 2923004WL047424 Rajavalli 00176 IDIB000P176 880 880 Processed 02/04/2023 005714103 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUPPULLANI TN-23-004-001-004/4221016-a
(PERIYAPATTINAM) 		2923004000NRG23170220231980261 20/02/2023 Panchavarnam 2923004WL047424 Panchavarnam 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUPPULLANI TN-23-004-001-004/4221017-a
(PERIYAPATTINAM) 		2923004000NRG23170220231980262 20/02/2023 Eluvakkal 2923004WL047424 Eluvakkal 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-001-004/4221020-a
(PERIYAPATTINAM) 		2923004000NRG23170220231980263 20/02/2023 Mallika 2923004WL047424 Mallika 00176 IDIB000P176 880 880 Processed 02/04/2023 005714103 Mallika INDIAN BANK(607105)
180 THIRUPPULLANI TN-23-004-001-004/690-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980264 20/02/2023 Padma 2923004WL047424 Padma 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Padma INDIAN BANK(607105)
181 THIRUPPULLANI TN-23-004-001-004/693-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980265 20/02/2023 Nagavalli 2923004WL047424 Nagavalli 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUPPULLANI TN-23-004-001-005/1211-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980266 20/02/2023 Muniyammal 2923004WL047424 Muniyammal 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
183 THIRUPPULLANI TN-23-004-001-007/1069-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980267 20/02/2023 Ramalakshmi 2923004WL047424 Ramalakshmi 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Ramalakshmi INDIAN BANK(607105)
184 THIRUPPULLANI TN-23-004-001-007/1094-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980268 20/02/2023 Indhurani 2923004WL047424 Indhurani 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-001-008/65-B
(PERIYAPATTINAM) 		2923004000NRG23170220231980269 20/02/2023 E.Thangam 2923004WL047424 E.Thangam 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 E.Thangam INDIAN BANK(607105)
186 THIRUPPULLANI TN-23-004-001-009/1190-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980270 20/02/2023 Poomani 2923004WL047424 Poomani 00176 IDIB000P176 660 660 Processed 02/04/2023 005714103 Poomani INDIAN BANK(607105)
187 THIRUPPULLANI TN-23-004-001-010/1091-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980271 20/02/2023 chitra devi 2923004WL047424 chitra devi 00176 IDIB000P176 1405 1405 Processed 02/04/2023 005714103 chitra devi INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-001-010/132-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980272 20/02/2023 Namburani 2923004WL047424 Namburani 00176 IDIB000P176 880 880 Processed 02/04/2023 005714103 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-001-011/54-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980273 20/02/2023 jothi 2923004WL047424 jothi 00176 IDIB000P176 1320 1320 Processed 02/04/2023 005714103 jothi INDIAN BANK(607105)
190 THIRUPPULLANI TN-23-004-001-011/63-A
(PERIYAPATTINAM) 		2923004000NRG23170220231980274 20/02/2023 Selvarani 2923004WL047424 Selvarani 00176 IDIB000P176 1100 1100 Processed 02/04/2023 005714103 Selvarani INDIAN BANK(607105)
191 THIRUPPULLANI TN-23-004-017-003/794-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981660 20/02/2023 Dhanavalli 2923004WL047460 Dhanavalli 00176 IDIB000P176 460 460 Processed 02/04/2023 005714103 Dhanavalli INDIAN BANK(607105)
SubTotal 73853 73853
192 THIRUPPULLANI TN-23-004-002-001/1653-A
(KANJIRANGUDI) 		2923004000NRG23160220231978090 20/02/2023 Selvi 2923004WL047356 Selvi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-002-001/1693-A
(KANJIRANGUDI) 		2923004000NRG23160220231978091 20/02/2023 Latharani 2923004WL047356 Latharani 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Latharani INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-002-001/4061015-A
(KANJIRANGUDI) 		2923004000NRG23160220231978092 20/02/2023 Muthulakshmi 2923004WL047356 Muthulakshmi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
195 THIRUPPULLANI TN-23-004-002-001/4061020-A
(KANJIRANGUDI) 		2923004000NRG23160220231978093 20/02/2023 Saroja 2923004WL047356 Saroja 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Saroja INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-002-001/4061030-A
(KANJIRANGUDI) 		2923004000NRG23160220231978094 20/02/2023 Parimala 2923004WL047356 Parimala 00177 IOBA0000138 920 920 Processed 02/04/2023 005714103 Parimala INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-002-002/1546-A
(KANJIRANGUDI) 		2923004000NRG23160220231978095 20/02/2023 Jeya 2923004WL047356 Jeya 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Jeya INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-002-002/1611-A
(KANJIRANGUDI) 		2923004000NRG23160220231978096 20/02/2023 M.Velammal 2923004WL047356 M.Velammal 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 M.Velammal INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-002-002/1712-A
(KANJIRANGUDI) 		2923004000NRG23160220231978097 20/02/2023 Boomila 2923004WL047356 Boomila 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Boomila INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-002-002/1717-A
(KANJIRANGUDI) 		2923004000NRG23160220231978098 20/02/2023 Neelavathi 2923004WL047356 Neelavathi 00177 IOBA0000138 690 690 Processed 02/04/2023 005714103 Neelavathi CITY UNION BANK LIMITED(607324)
201 THIRUPPULLANI TN-23-004-002-002/1731-A
(KANJIRANGUDI) 		2923004000NRG23160220231978099 20/02/2023 Layelabeevi 2923004WL047356 Layelabeevi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Layelabeevi INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-002-002/1732-A
(KANJIRANGUDI) 		2923004000NRG23160220231978100 20/02/2023 rakkammal 2923004WL047356 rakkammal 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 rakkammal STATE BANK OF INDIA(508548)
203 THIRUPPULLANI TN-23-004-002-002/1741-A
(KANJIRANGUDI) 		2923004000NRG23160220231978101 20/02/2023 Santhi 2923004WL047356 Santhi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Santhi INDIAN OVERSEAS BANK(508541)
204 THIRUPPULLANI TN-23-004-002-002/1742-A
(KANJIRANGUDI) 		2923004000NRG23160220231978102 20/02/2023 Pancha 2923004WL047356 Pancha 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Pancha INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-002-002/1745-A
(KANJIRANGUDI) 		2923004000NRG23160220231978103 20/02/2023 Rajeswari 2923004WL047356 Rajeswari 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Rajeswari INDIAN OVERSEAS BANK(508541)
206 THIRUPPULLANI TN-23-004-002-002/1789-A
(KANJIRANGUDI) 		2923004000NRG23160220231978104 20/02/2023 Sumathi 2923004WL047356 Sumathi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Sumathi CITY UNION BANK LIMITED(607324)
207 THIRUPPULLANI TN-23-004-002-002/1792-A
(KANJIRANGUDI) 		2923004000NRG23160220231978105 20/02/2023 Maheswari 2923004WL047356 Maheswari 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Maheswari INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-002-002/1793-A
(KANJIRANGUDI) 		2923004000NRG23160220231978106 20/02/2023 Parameshwari 2923004WL047356 Parameshwari 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Parameshwari INDIAN OVERSEAS BANK(508541)
209 THIRUPPULLANI TN-23-004-002-003/1600-A
(KANJIRANGUDI) 		2923004000NRG23160220231978107 20/02/2023 Indra 2923004WL047356 Indra 00177 IOBA0000138 1150 1150 Processed 02/04/2023 005714103 Indra INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-002-004/4060779-A
(KANJIRANGUDI) 		2923004000NRG23160220231978108 20/02/2023 Selvi 2923004WL047356 Selvi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
211 THIRUPPULLANI TN-23-004-002-009/1588-A
(KANJIRANGUDI) 		2923004000NRG23160220231978109 20/02/2023 M.Usharani 2923004WL047356 M.Usharani 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 M.Usharani HDFC BANK LTD(607152)
212 THIRUPPULLANI TN-23-004-002-009/1710-A
(KANJIRANGUDI) 		2923004000NRG23160220231978110 20/02/2023 M.Rajammal 2923004WL047356 M.Rajammal 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 M.Rajammal INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-002-009/1809-A
(KANJIRANGUDI) 		2923004000NRG23160220231978111 20/02/2023 Sudha 2923004WL047356 Sudha 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Sudha INDIAN OVERSEAS BANK(508541)
214 THIRUPPULLANI TN-23-004-002-009/1818-A
(KANJIRANGUDI) 		2923004000NRG23160220231978112 20/02/2023 Udaiyal 2923004WL047356 Udaiyal 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Udaiyal INDIAN OVERSEAS BANK(508541)
215 THIRUPPULLANI TN-23-004-002-009/1908-A
(KANJIRANGUDI) 		2923004000NRG23160220231978113 20/02/2023 Palaneeswari 2923004WL047356 Palaneeswari 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Palaneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-002-009/4060256-A
(KANJIRANGUDI) 		2923004000NRG23160220231978114 20/02/2023 Mariselvi 2923004WL047356 Mariselvi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Mariselvi INDIAN OVERSEAS BANK(508541)
217 THIRUPPULLANI TN-23-004-002-009/4060309-A
(KANJIRANGUDI) 		2923004000NRG23160220231978115 20/02/2023 SivaKani 2923004WL047356 SivaKani 00177 IOBA0000138 1150 1150 Processed 02/04/2023 005714103 SivaKani INDIAN OVERSEAS BANK(508541)
218 THIRUPPULLANI TN-23-004-002-009/4060314-A
(KANJIRANGUDI) 		2923004000NRG23160220231978116 20/02/2023 Gnanasoundari 2923004WL047356 Gnanasoundari 00177 IOBA0000138 1150 1150 Processed 02/04/2023 005714103 Gnanasoundari INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-002-009/4060351-A
(KANJIRANGUDI) 		2923004000NRG23160220231978117 20/02/2023 Mariyammal 2923004WL047356 Mariyammal 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Mariyammal STATE BANK OF INDIA(508548)
220 THIRUPPULLANI TN-23-004-002-009/4060355-A
(KANJIRANGUDI) 		2923004000NRG23160220231978118 20/02/2023 Lakshmi 2923004WL047356 Lakshmi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
221 THIRUPPULLANI TN-23-004-002-014/1825-A
(KANJIRANGUDI) 		2923004000NRG23160220231978119 20/02/2023 Roobasri 2923004WL047356 Roobasri 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Roobasri INDIAN OVERSEAS BANK(508541)
222 THIRUPPULLANI TN-23-004-002-015/1494-A
(KANJIRANGUDI) 		2923004000NRG23160220231978120 20/02/2023 Murugalakshmi 2923004WL047356 Murugalakshmi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Murugalakshmi INDIAN OVERSEAS BANK(508541)
223 THIRUPPULLANI TN-23-004-002-015/4060383-A
(KANJIRANGUDI) 		2923004000NRG23160220231978121 20/02/2023 murugalakshmi 2923004WL047356 murugalakshmi 00177 IOBA0000138 1150 1150 Processed 02/04/2023 005714103 murugalakshmi INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-002-015/4060399-A
(KANJIRANGUDI) 		2923004000NRG23160220231978122 20/02/2023 Ganesammal 2923004WL047356 Ganesammal 00177 IOBA0000138 1150 1150 Processed 02/04/2023 005714103 Ganesammal STATE BANK OF INDIA(508548)
225 THIRUPPULLANI TN-23-004-002-015/4060405-A
(KANJIRANGUDI) 		2923004000NRG23160220231978123 20/02/2023 Muthumari 2923004WL047356 Muthumari 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Muthumari INDIAN OVERSEAS BANK(508541)
226 THIRUPPULLANI TN-23-004-002-015/4060414-A
(KANJIRANGUDI) 		2923004000NRG23160220231978124 20/02/2023 Nagammal 2923004WL047356 Nagammal 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Nagammal INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-002-015/4060426-A
(KANJIRANGUDI) 		2923004000NRG23160220231978125 20/02/2023 T.Porkodi 2923004WL047356 T.Porkodi 00177 IOBA0000138 920 920 Processed 02/04/2023 005714103 T.Porkodi INDIAN OVERSEAS BANK(508541)
228 THIRUPPULLANI TN-23-004-002-015/4060440-A
(KANJIRANGUDI) 		2923004000NRG23160220231978126 20/02/2023 K.Selvi 2923004WL047356 K.Selvi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 K.Selvi INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-002-015/4060445-A
(KANJIRANGUDI) 		2923004000NRG23160220231978127 20/02/2023 Angalaeswari 2923004WL047356 Angalaeswari 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Angalaeswari INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-002-016/1485-A
(KANJIRANGUDI) 		2923004000NRG23160220231978128 20/02/2023 Devikagani 2923004WL047356 Devikagani 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Devikagani INDIAN OVERSEAS BANK(508541)
231 THIRUPPULLANI TN-23-004-002-016/1530-A
(KANJIRANGUDI) 		2923004000NRG23160220231978129 20/02/2023 Pandiyammal 2923004WL047356 Pandiyammal 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Pandiyammal INDIAN BANK(607105)
232 THIRUPPULLANI TN-23-004-002-016/4060477-A
(KANJIRANGUDI) 		2923004000NRG23160220231978130 20/02/2023 Valarmathi 2923004WL047356 Valarmathi 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Valarmathi INDIAN OVERSEAS BANK(508541)
233 THIRUPPULLANI TN-23-004-002-016/4060515-A
(KANJIRANGUDI) 		2923004000NRG23160220231978131 20/02/2023 Devika 2923004WL047356 Devika 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Devika PALLAVAN GRAMA BANK(607052)
234 THIRUPPULLANI TN-23-004-002-016/4060519-A
(KANJIRANGUDI) 		2923004000NRG23160220231978132 20/02/2023 Amutha 2923004WL047356 Amutha 00177 IOBA0000138 1150 1150 Processed 02/04/2023 005714103 Amutha INDIAN OVERSEAS BANK(508541)
235 THIRUPPULLANI TN-23-004-002-016/4060547-A
(KANJIRANGUDI) 		2923004000NRG23160220231978133 20/02/2023 P.Pappa 2923004WL047356 P.Pappa 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 P.Pappa INDIAN OVERSEAS BANK(508541)
236 THIRUPPULLANI TN-23-004-002-016/4060554-A
(KANJIRANGUDI) 		2923004000NRG23160220231978134 20/02/2023 Pushpam 2923004WL047356 Pushpam 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Pushpam CITY UNION BANK LIMITED(607324)
237 THIRUPPULLANI TN-23-004-002-016/4060556-A
(KANJIRANGUDI) 		2923004000NRG23160220231978135 20/02/2023 Pushpalatha 2923004WL047356 Pushpalatha 00177 IOBA0000138 1380 1380 Processed 02/04/2023 005714103 Pushpalatha INDIAN OVERSEAS BANK(508541)
238 THIRUPPULLANI TN-23-004-016-016/4280012-A
(THIRUPPULLANI) 		2923004000NRG23160220231978144 20/02/2023 Vellaiyamm 2923004WL047358 Vellaiyamm 00177 IOBA0000138 820 820 Processed 02/04/2023 005714103 Vellaiyamm INDIAN OVERSEAS BANK(508541)
239 THIRUPPULLANI TN-23-004-031-031/4310103-A
(VELANUR) 		2923004000NRG23170220231986845 20/02/2023 Pommi 2923004WL047563 Pommi 00177 IOBA0000138 1320 1320 Processed 02/04/2023 005714103 Pommi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62630 62630
240 THIRUPPULLANI TN-23-004-013-001/19-B
(SETHUKARAI) 		2923004000NRG23170220231978882 20/02/2023 Vasanthi 2923004WL047388 Vasanthi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Vasanthi INDIAN OVERSEAS BANK(508541)
241 THIRUPPULLANI TN-23-004-013-001/321-A
(SETHUKARAI) 		2923004000NRG23170220231985474 20/02/2023 Geetha 2923004WL047529 Geetha 00177 IOBA0000737 660 660 Processed 02/04/2023 005714103 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-013-001/326-A
(SETHUKARAI) 		2923004000NRG23170220231985475 20/02/2023 Ramalakshmi 2923004WL047529 Ramalakshmi 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-013-001/73-B
(SETHUKARAI) 		2923004000NRG23170220231978883 20/02/2023 Muniammal 2923004WL047388 Muniammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Muniammal INDIAN OVERSEAS BANK(508541)
244 THIRUPPULLANI TN-23-004-013-004/623-A
(SETHUKARAI) 		2923004000NRG23170220231985476 20/02/2023 Rajina 2923004WL047529 Rajina 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-013-004/625-A
(SETHUKARAI) 		2923004000NRG23170220231985477 20/02/2023 Karusambu Beevi 2923004WL047529 Karusambu Beevi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Karusambu Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-013-004/633-A
(SETHUKARAI) 		2923004000NRG23170220231985478 20/02/2023 Rasina Beevi 2923004WL047529 Rasina Beevi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Rasina Beevi STATE BANK OF INDIA(508548)
247 THIRUPPULLANI TN-23-004-013-004/643-A
(SETHUKARAI) 		2923004000NRG23170220231985479 20/02/2023 Valarmathi 2923004WL047529 Valarmathi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Valarmathi INDIAN OVERSEAS BANK(508541)
248 THIRUPPULLANI TN-23-004-013-004/644-A
(SETHUKARAI) 		2923004000NRG23170220231985480 20/02/2023 Sajar Nisha 2923004WL047529 Sajar Nisha 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Sajar Nisha INDIAN BANK(607105)
249 THIRUPPULLANI TN-23-004-013-004/647-A
(SETHUKARAI) 		2923004000NRG23170220231985481 20/02/2023 Mohamed Alima 2923004WL047529 Mohamed Alima 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Mohamed Alima INDIAN OVERSEAS BANK(508541)
250 THIRUPPULLANI TN-23-004-013-004/665-A
(SETHUKARAI) 		2923004000NRG23170220231985482 20/02/2023 Banu Sareba 2923004WL047529 Banu Sareba 00177 IOBA0000737 440 440 Processed 02/04/2023 005714103 Banu Sareba INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-013-004/668-A
(SETHUKARAI) 		2923004000NRG23170220231985483 20/02/2023 Halitha Banu 2923004WL047529 Halitha Banu 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Halitha Banu INDIAN OVERSEAS BANK(508541)
252 THIRUPPULLANI TN-23-004-013-004/669-A
(SETHUKARAI) 		2923004000NRG23170220231985484 20/02/2023 Syed Ayishath Jahara 2923004WL047529 Syed Ayishath Jahara 00177 IOBA0000737 220 220 Processed 02/04/2023 005714103 Syed Ayishath Jahara CANARA BANK(508532)
253 THIRUPPULLANI TN-23-004-013-004/671-A
(SETHUKARAI) 		2923004000NRG23170220231985485 20/02/2023 Jaira Banu 2923004WL047529 Jaira Banu 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Jaira Banu INDIAN OVERSEAS BANK(508541)
254 THIRUPPULLANI TN-23-004-013-004/673-A
(SETHUKARAI) 		2923004000NRG23170220231985486 20/02/2023 Zainambu Nishara 2923004WL047529 Zainambu Nishara 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Zainambu Nishara INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-013-004/676-A
(SETHUKARAI) 		2923004000NRG23170220231985487 20/02/2023 Kamsubeevi 2923004WL047529 Kamsubeevi 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Kamsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-013-004/680-A
(SETHUKARAI) 		2923004000NRG23170220231985488 20/02/2023 Rahubina Banu 2923004WL047529 Rahubina Banu 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Rahubina Banu INDIAN BANK(607105)
257 THIRUPPULLANI TN-23-004-013-004/694-A
(SETHUKARAI) 		2923004000NRG23170220231985489 20/02/2023 Thapsira Begam 2923004WL047529 Thapsira Begam 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Thapsira Begam INDIAN OVERSEAS BANK(508541)
258 THIRUPPULLANI TN-23-004-013-004/706-A
(SETHUKARAI) 		2923004000NRG23170220231985490 20/02/2023 Muneeswari 2923004WL047529 Muneeswari 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Muneeswari INDIAN OVERSEAS BANK(508541)
259 THIRUPPULLANI TN-23-004-013-004/707-A
(SETHUKARAI) 		2923004000NRG23170220231985491 20/02/2023 Nabi Amsa 2923004WL047529 Nabi Amsa 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Nabi Amsa INDIAN OVERSEAS BANK(508541)
260 THIRUPPULLANI TN-23-004-013-005/296-A
(SETHUKARAI) 		2923004000NRG23170220231985492 20/02/2023 Pushpalatha 2923004WL047529 Pushpalatha 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-013-005/318-A
(SETHUKARAI) 		2923004000NRG23170220231978884 20/02/2023 Muthurani 2923004WL047388 Muthurani 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUPPULLANI TN-23-004-013-005/323-A
(SETHUKARAI) 		2923004000NRG23170220231978885 20/02/2023 Saraswathi 2923004WL047388 Saraswathi 00177 IOBA0000737 210 210 Processed 02/04/2023 005714103 Saraswathi INDIAN OVERSEAS BANK(508541)
263 THIRUPPULLANI TN-23-004-013-005/353-A
(SETHUKARAI) 		2923004000NRG23170220231978886 20/02/2023 sanmugavalli 2923004WL047388 sanmugavalli 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 sanmugavalli INDIAN OVERSEAS BANK(508541)
264 THIRUPPULLANI TN-23-004-013-005/399-A
(SETHUKARAI) 		2923004000NRG23170220231978887 20/02/2023 Malathi 2923004WL047388 Malathi 00177 IOBA0000737 1124 1124 Processed 02/04/2023 005714103 Malathi INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-013-005/400-A
(SETHUKARAI) 		2923004000NRG23170220231978888 20/02/2023 Muthulakshmi 2923004WL047388 Muthulakshmi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-013-005/96
(SETHUKARAI) 		2923004000NRG23170220231978889 20/02/2023 Pancha 2923004WL047388 Pancha 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Pancha INDIAN OVERSEAS BANK(508541)
267 THIRUPPULLANI TN-23-004-013-006/637-A
(SETHUKARAI) 		2923004000NRG23170220231985493 20/02/2023 Gowbath Nisha 2923004WL047529 Gowbath Nisha 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Gowbath Nisha INDIAN OVERSEAS BANK(508541)
268 THIRUPPULLANI TN-23-004-013-013/182-A
(SETHUKARAI) 		2923004000NRG23170220231985494 20/02/2023 Muniyammal 2923004WL047529 Muniyammal 00177 IOBA0000737 630 630 Processed 02/04/2023 005714103 Muniyammal INDIAN OVERSEAS BANK(508541)
269 THIRUPPULLANI TN-23-004-013-013/183-A
(SETHUKARAI) 		2923004000NRG23170220231985495 20/02/2023 Selvi 2923004WL047529 Selvi 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-013-013/184-A
(SETHUKARAI) 		2923004000NRG23170220231985496 20/02/2023 K.Nagammal 2923004WL047529 K.Nagammal 00177 IOBA0000737 420 420 Processed 02/04/2023 005714103 K.Nagammal CANARA BANK(508532)
271 THIRUPPULLANI TN-23-004-013-013/382-A
(SETHUKARAI) 		2923004000NRG23170220231978890 20/02/2023 N.Karthieswari 2923004WL047388 N.Karthieswari 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 N.Karthieswari INDIAN OVERSEAS BANK(508541)
272 THIRUPPULLANI TN-23-004-013-013/417-A
(SETHUKARAI) 		2923004000NRG23170220231985497 20/02/2023 Senthamarai 2923004WL047529 Senthamarai 00177 IOBA0000737 210 210 Processed 02/04/2023 005714103 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-013-013/419-A
(SETHUKARAI) 		2923004000NRG23170220231985498 20/02/2023 Pushpam 2923004WL047529 Pushpam 00177 IOBA0000737 210 210 Processed 02/04/2023 005714103 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-013-013/421-A
(SETHUKARAI) 		2923004000NRG23170220231985499 20/02/2023 rajammal 2923004WL047529 rajammal 00177 IOBA0000737 630 630 Processed 02/04/2023 005714103 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-013-013/4240003-A
(SETHUKARAI) 		2923004000NRG23170220231978891 20/02/2023 Thillairani 2923004WL047388 Thillairani 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Thillairani INDIAN OVERSEAS BANK(508541)
276 THIRUPPULLANI TN-23-004-013-013/4240005-A
(SETHUKARAI) 		2923004000NRG23170220231978892 20/02/2023 Veeramakali 2923004WL047388 Veeramakali 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Veeramakali INDIAN OVERSEAS BANK(508541)
277 THIRUPPULLANI TN-23-004-013-013/4240008-A
(SETHUKARAI) 		2923004000NRG23170220231978893 20/02/2023 Lakshmi 2923004WL047388 Lakshmi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
278 THIRUPPULLANI TN-23-004-013-013/4240009-A
(SETHUKARAI) 		2923004000NRG23170220231978894 20/02/2023 G.Lakshmi 2923004WL047388 G.Lakshmi 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 G.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-013-013/4240012-A
(SETHUKARAI) 		2923004000NRG23170220231978895 20/02/2023 Usha 2923004WL047388 Usha 00177 IOBA0000737 220 220 Processed 02/04/2023 005714103 Usha INDIAN OVERSEAS BANK(508541)
280 THIRUPPULLANI TN-23-004-013-013/4240018-A
(SETHUKARAI) 		2923004000NRG23170220231978896 20/02/2023 Sethammal 2923004WL047388 Sethammal 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Sethammal INDIAN OVERSEAS BANK(508541)
281 THIRUPPULLANI TN-23-004-013-013/4240024-A
(SETHUKARAI) 		2923004000NRG23170220231978897 20/02/2023 E.Muthulakshmi 2923004WL047388 E.Muthulakshmi 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 E.Muthulakshmi INDIAN OVERSEAS BANK(508541)
282 THIRUPPULLANI TN-23-004-013-013/4240028-A
(SETHUKARAI) 		2923004000NRG23170220231978898 20/02/2023 Muthulakshmi 2923004WL047388 Muthulakshmi 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
283 THIRUPPULLANI TN-23-004-013-013/4240029-A
(SETHUKARAI) 		2923004000NRG23170220231978899 20/02/2023 P.Amutha 2923004WL047388 P.Amutha 00177 IOBA0000737 660 660 Processed 02/04/2023 005714103 P.Amutha INDIAN OVERSEAS BANK(508541)
284 THIRUPPULLANI TN-23-004-013-013/4240034-A
(SETHUKARAI) 		2923004000NRG23170220231978900 20/02/2023 Banumathi 2923004WL047388 Banumathi 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Banumathi INDIAN OVERSEAS BANK(508541)
285 THIRUPPULLANI TN-23-004-013-013/4240036-A
(SETHUKARAI) 		2923004000NRG23170220231978901 20/02/2023 N.Amutha 2923004WL047388 N.Amutha 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 N.Amutha INDIAN BANK(607105)
286 THIRUPPULLANI TN-23-004-013-013/4240042-A
(SETHUKARAI) 		2923004000NRG23170220231978902 20/02/2023 Murugeswari 2923004WL047388 Murugeswari 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Murugeswari INDIAN OVERSEAS BANK(508541)
287 THIRUPPULLANI TN-23-004-013-013/4240046-A
(SETHUKARAI) 		2923004000NRG23170220231978903 20/02/2023 Pushpam 2923004WL047388 Pushpam 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-013-013/4240050-A
(SETHUKARAI) 		2923004000NRG23170220231978904 20/02/2023 N.Arayee 2923004WL047388 N.Arayee 00177 IOBA0000737 440 440 Processed 02/04/2023 005714103 N.Arayee INDIAN OVERSEAS BANK(508541)
289 THIRUPPULLANI TN-23-004-013-013/4240060-A
(SETHUKARAI) 		2923004000NRG23170220231978905 20/02/2023 Mangaleswari 2923004WL047388 Mangaleswari 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Mangaleswari INDIAN OVERSEAS BANK(508541)
290 THIRUPPULLANI TN-23-004-013-013/4240065-A
(SETHUKARAI) 		2923004000NRG23170220231978906 20/02/2023 Mariyammal 2923004WL047388 Mariyammal 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUPPULLANI TN-23-004-013-013/4240067-A
(SETHUKARAI) 		2923004000NRG23170220231978907 20/02/2023 L.Panchavarnam 2923004WL047388 L.Panchavarnam 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 L.Panchavarnam INDIAN OVERSEAS BANK(508541)
292 THIRUPPULLANI TN-23-004-013-013/4240068-A
(SETHUKARAI) 		2923004000NRG23170220231978908 20/02/2023 Panchavarnam 2923004WL047388 Panchavarnam 00177 IOBA0000737 562 562 Processed 02/04/2023 005714103 Panchavarnam INDIAN OVERSEAS BANK(508541)
293 THIRUPPULLANI TN-23-004-013-013/4240069-A
(SETHUKARAI) 		2923004000NRG23170220231978909 20/02/2023 Vijaya 2923004WL047388 Vijaya 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUPPULLANI TN-23-004-013-013/4240071-A
(SETHUKARAI) 		2923004000NRG23170220231978910 20/02/2023 B.Nagavalli 2923004WL047388 B.Nagavalli 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 B.Nagavalli INDIAN OVERSEAS BANK(508541)
295 THIRUPPULLANI TN-23-004-013-013/4240078-A
(SETHUKARAI) 		2923004000NRG23170220231978911 20/02/2023 M.Lakshmi 2923004WL047388 M.Lakshmi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 M.Lakshmi INDIAN OVERSEAS BANK(508541)
296 THIRUPPULLANI TN-23-004-013-013/4240079-A
(SETHUKARAI) 		2923004000NRG23170220231978912 20/02/2023 Sethammal 2923004WL047388 Sethammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Sethammal INDIAN OVERSEAS BANK(508541)
297 THIRUPPULLANI TN-23-004-013-013/4240081-A
(SETHUKARAI) 		2923004000NRG23170220231978913 20/02/2023 M.Murugammal 2923004WL047388 M.Murugammal 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 M.Murugammal INDIAN OVERSEAS BANK(508541)
298 THIRUPPULLANI TN-23-004-013-013/4240084-A
(SETHUKARAI) 		2923004000NRG23170220231978914 20/02/2023 Pushpam 2923004WL047388 Pushpam 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Pushpam INDIAN OVERSEAS BANK(508541)
299 THIRUPPULLANI TN-23-004-013-013/4240085-A
(SETHUKARAI) 		2923004000NRG23170220231978915 20/02/2023 Mariyammal 2923004WL047388 Mariyammal 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-013-013/4240098-A
(SETHUKARAI) 		2923004000NRG23170220231978916 20/02/2023 J.Murugalakshmi 2923004WL047388 J.Murugalakshmi 00177 IOBA0000737 210 210 Processed 02/04/2023 005714103 J.Murugalakshmi INDIAN OVERSEAS BANK(508541)
301 THIRUPPULLANI TN-23-004-013-013/4240099-A
(SETHUKARAI) 		2923004000NRG23170220231978917 20/02/2023 Kalyani 2923004WL047388 Kalyani 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Kalyani INDIAN OVERSEAS BANK(508541)
302 THIRUPPULLANI TN-23-004-013-013/4240101-A
(SETHUKARAI) 		2923004000NRG23170220231978918 20/02/2023 Nagalakshmi 2923004WL047388 Nagalakshmi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Nagalakshmi INDIAN OVERSEAS BANK(508541)
303 THIRUPPULLANI TN-23-004-013-013/4240102-A
(SETHUKARAI) 		2923004000NRG23170220231978919 20/02/2023 R.Parvathi 2923004WL047388 R.Parvathi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 R.Parvathi INDIAN BANK(607105)
304 THIRUPPULLANI TN-23-004-013-013/4240106-A
(SETHUKARAI) 		2923004000NRG23170220231978920 20/02/2023 Pakkiyam 2923004WL047388 Pakkiyam 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Pakkiyam INDIAN OVERSEAS BANK(508541)
305 THIRUPPULLANI TN-23-004-013-013/4240114-A
(SETHUKARAI) 		2923004000NRG23170220231978921 20/02/2023 Veeramakali 2923004WL047388 Veeramakali 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Veeramakali INDIAN OVERSEAS BANK(508541)
306 THIRUPPULLANI TN-23-004-013-013/4240128-A
(SETHUKARAI) 		2923004000NRG23170220231978922 20/02/2023 Vijaya 2923004WL047388 Vijaya 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Vijaya INDIAN OVERSEAS BANK(508541)
307 THIRUPPULLANI TN-23-004-013-013/4240130-A
(SETHUKARAI) 		2923004000NRG23170220231978923 20/02/2023 M.Amutharani 2923004WL047388 M.Amutharani 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 M.Amutharani INDIAN BANK(607105)
308 THIRUPPULLANI TN-23-004-013-013/4240132-A
(SETHUKARAI) 		2923004000NRG23170220231978924 20/02/2023 Mallika 2923004WL047388 Mallika 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-013-013/4240135-A
(SETHUKARAI) 		2923004000NRG23170220231978925 20/02/2023 M.Rajammal 2923004WL047388 M.Rajammal 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 M.Rajammal INDIAN OVERSEAS BANK(508541)
310 THIRUPPULLANI TN-23-004-013-013/4240136-A
(SETHUKARAI) 		2923004000NRG23170220231978926 20/02/2023 J.Pakkiam 2923004WL047388 J.Pakkiam 00177 IOBA0000737 420 420 Processed 02/04/2023 005714103 J.Pakkiam INDIAN OVERSEAS BANK(508541)
311 THIRUPPULLANI TN-23-004-013-013/4240137-A
(SETHUKARAI) 		2923004000NRG23170220231978927 20/02/2023 M.Pancha 2923004WL047388 M.Pancha 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 M.Pancha INDIAN OVERSEAS BANK(508541)
312 THIRUPPULLANI TN-23-004-013-013/4240148-A
(SETHUKARAI) 		2923004000NRG23170220231978928 20/02/2023 M.Arayee 2923004WL047388 M.Arayee 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 M.Arayee INDIAN OVERSEAS BANK(508541)
313 THIRUPPULLANI TN-23-004-013-013/4240156-A
(SETHUKARAI) 		2923004000NRG23170220231985500 20/02/2023 Panchavarnam 2923004WL047529 Panchavarnam 00177 IOBA0000737 630 630 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-013-013/4240167-A
(SETHUKARAI) 		2923004000NRG23170220231985501 20/02/2023 M.Banu 2923004WL047529 M.Banu 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 M.Banu INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-013-013/4240176-A
(SETHUKARAI) 		2923004000NRG23170220231985502 20/02/2023 Meenakshi 2923004WL047529 Meenakshi 00177 IOBA0000737 660 660 Processed 02/04/2023 005714103 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-013-013/4240186-A
(SETHUKARAI) 		2923004000NRG23170220231985503 20/02/2023 Soundaravalli 2923004WL047529 Soundaravalli 00177 IOBA0000737 660 660 Processed 02/04/2023 005714103 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-013-013/4240188-A
(SETHUKARAI) 		2923004000NRG23170220231985504 20/02/2023 Muniyammal 2923004WL047529 Muniyammal 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Muniyammal INDIAN OVERSEAS BANK(508541)
318 THIRUPPULLANI TN-23-004-013-013/4240206-A
(SETHUKARAI) 		2923004000NRG23170220231985505 20/02/2023 Ramalakshmi 2923004WL047529 Ramalakshmi 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-013-013/4240215-A
(SETHUKARAI) 		2923004000NRG23170220231985506 20/02/2023 mariyammal 2923004WL047529 mariyammal 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 mariyammal INDIAN OVERSEAS BANK(508541)
320 THIRUPPULLANI TN-23-004-013-013/4240221-A
(SETHUKARAI) 		2923004000NRG23170220231978929 20/02/2023 Santha 2923004WL047388 Santha 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUPPULLANI TN-23-004-013-013/4240232-A
(SETHUKARAI) 		2923004000NRG23170220231985507 20/02/2023 N.Gandhiyammal 2923004WL047529 N.Gandhiyammal 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 N.Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-013-013/4240235-A
(SETHUKARAI) 		2923004000NRG23170220231978930 20/02/2023 M.Umeswari 2923004WL047388 M.Umeswari 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 M.Umeswari INDIAN OVERSEAS BANK(508541)
323 THIRUPPULLANI TN-23-004-013-013/4240247-A
(SETHUKARAI) 		2923004000NRG23170220231978931 20/02/2023 P.Pachavarnam 2923004WL047388 P.Pachavarnam 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 P.Pachavarnam INDIAN OVERSEAS BANK(508541)
324 THIRUPPULLANI TN-23-004-013-013/4240272-A
(SETHUKARAI) 		2923004000NRG23170220231985508 20/02/2023 jeyakani 2923004WL047529 jeyakani 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 jeyakani INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-013-013/4240277-A
(SETHUKARAI) 		2923004000NRG23170220231985509 20/02/2023 Ranuka 2923004WL047529 Ranuka 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Ranuka INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-013-013/4240286-A
(SETHUKARAI) 		2923004000NRG23170220231978932 20/02/2023 R.Kokila 2923004WL047388 R.Kokila 00177 IOBA0000737 1686 1686 Processed 02/04/2023 005714103 R.Kokila INDIAN OVERSEAS BANK(508541)
327 THIRUPPULLANI TN-23-004-013-013/447-A
(SETHUKARAI) 		2923004000NRG23170220231978933 20/02/2023 Chithra 2923004WL047388 Chithra 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Chithra INDIAN OVERSEAS BANK(508541)
328 THIRUPPULLANI TN-23-004-013-013/482-A
(SETHUKARAI) 		2923004000NRG23170220231985510 20/02/2023 Paneerselvi 2923004WL047529 Paneerselvi 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Paneerselvi STATE BANK OF INDIA(508548)
329 THIRUPPULLANI TN-23-004-013-013/483-A
(SETHUKARAI) 		2923004000NRG23170220231985511 20/02/2023 Shanmugarani 2923004WL047529 Shanmugarani 00177 IOBA0000737 630 630 Processed 02/04/2023 005714103 Shanmugarani INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-013-013/485-A
(SETHUKARAI) 		2923004000NRG23170220231985512 20/02/2023 Nanthakumari 2923004WL047529 Nanthakumari 00177 IOBA0000737 420 420 Processed 02/04/2023 005714103 Nanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-013-013/489-A
(SETHUKARAI) 		2923004000NRG23170220231985513 20/02/2023 sabur nisha 2923004WL047529 sabur nisha 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 sabur nisha INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUPPULLANI TN-23-004-013-013/497-A
(SETHUKARAI) 		2923004000NRG23170220231985514 20/02/2023 Muniyammal 2923004WL047529 Muniyammal 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-013-013/506-B
(SETHUKARAI) 		2923004000NRG23170220231985515 20/02/2023 Panchavarnam 2923004WL047529 Panchavarnam 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-013-013/527-A
(SETHUKARAI) 		2923004000NRG23170220231985516 20/02/2023 Mangaleswari 2923004WL047529 Mangaleswari 00177 IOBA0000737 630 630 Processed 02/04/2023 005714103 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-013-013/533-A
(SETHUKARAI) 		2923004000NRG23170220231978934 20/02/2023 sangeetha 2923004WL047388 sangeetha 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 sangeetha INDIAN OVERSEAS BANK(508541)
336 THIRUPPULLANI TN-23-004-013-013/534-A
(SETHUKARAI) 		2923004000NRG23170220231978935 20/02/2023 Rajammal 2923004WL047388 Rajammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-013-013/538-A
(SETHUKARAI) 		2923004000NRG23170220231978936 20/02/2023 vijaya 2923004WL047388 vijaya 00177 IOBA0000737 660 660 Processed 02/04/2023 005714103 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-013-013/539-A
(SETHUKARAI) 		2923004000NRG23170220231985517 20/02/2023 Inul sariba 2923004WL047529 Inul sariba 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Inul sariba INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUPPULLANI TN-23-004-013-013/559-A
(SETHUKARAI) 		2923004000NRG23170220231985518 20/02/2023 Rajammal 2923004WL047529 Rajammal 00177 IOBA0000737 210 210 Processed 02/04/2023 005714103 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUPPULLANI TN-23-004-013-013/573-A
(SETHUKARAI) 		2923004000NRG23170220231985519 20/02/2023 Fathima 2923004WL047529 Fathima 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Fathima INDIAN OVERSEAS BANK(508541)
341 THIRUPPULLANI TN-23-004-013-013/597-A
(SETHUKARAI) 		2923004000NRG23170220231985520 20/02/2023 Marimuthu 2923004WL047529 Marimuthu 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Marimuthu INDIAN OVERSEAS BANK(508541)
342 THIRUPPULLANI TN-23-004-013-013/598-A
(SETHUKARAI) 		2923004000NRG23170220231985521 20/02/2023 Jarinabegum 2923004WL047529 Jarinabegum 00177 IOBA0000737 1405 1405 Processed 02/04/2023 005714103 Jarinabegum INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUPPULLANI TN-23-004-015-015/140
(THATHANENTHAL) 		2923004000NRG23170220231979496 20/02/2023 Sankarammal 2923004WL047406 Sankarammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUPPULLANI TN-23-004-015-015/141
(THATHANENTHAL) 		2923004000NRG23170220231979497 20/02/2023 Panchavarnam 2923004WL047406 Panchavarnam 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-015-015/142
(THATHANENTHAL) 		2923004000NRG23170220231979498 20/02/2023 E.Rakki 2923004WL047406 E.Rakki 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 E.Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-015-015/144
(THATHANENTHAL) 		2923004000NRG23170220231979499 20/02/2023 Kamala 2923004WL047406 Kamala 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-015-015/147
(THATHANENTHAL) 		2923004000NRG23170220231979500 20/02/2023 Pullani 2923004WL047406 Pullani 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUPPULLANI TN-23-004-015-015/149
(THATHANENTHAL) 		2923004000NRG23170220231979501 20/02/2023 sudha 2923004WL047406 sudha 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUPPULLANI TN-23-004-015-015/158
(THATHANENTHAL) 		2923004000NRG23170220231979502 20/02/2023 K.Vasantha 2923004WL047406 K.Vasantha 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 K.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUPPULLANI TN-23-004-015-015/167
(THATHANENTHAL) 		2923004000NRG23170220231979503 20/02/2023 Kalimuthu 2923004WL047406 Kalimuthu 00177 IOBA0000737 440 440 Processed 02/04/2023 005714103 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-015-015/170
(THATHANENTHAL) 		2923004000NRG23170220231979504 20/02/2023 M.Nagavalli 2923004WL047406 M.Nagavalli 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 M.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-015-015/173
(THATHANENTHAL) 		2923004000NRG23170220231979505 20/02/2023 A.Deivanai 2923004WL047406 A.Deivanai 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 A.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-015-015/180
(THATHANENTHAL) 		2923004000NRG23170220231979506 20/02/2023 K.Nagammal 2923004WL047406 K.Nagammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 K.Nagammal INDIAN OVERSEAS BANK(508541)
354 THIRUPPULLANI TN-23-004-015-015/192
(THATHANENTHAL) 		2923004000NRG23170220231979507 20/02/2023 Vallimayil 2923004WL047406 Vallimayil 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUPPULLANI TN-23-004-015-015/194
(THATHANENTHAL) 		2923004000NRG23170220231979508 20/02/2023 Pullani 2923004WL047406 Pullani 00177 IOBA0000737 660 660 Processed 02/04/2023 005714103 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUPPULLANI TN-23-004-015-015/202
(THATHANENTHAL) 		2923004000NRG23170220231979509 20/02/2023 P.Karuppi 2923004WL047406 P.Karuppi 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 P.Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUPPULLANI TN-23-004-015-015/214
(THATHANENTHAL) 		2923004000NRG23170220231979510 20/02/2023 Amaravathi 2923004WL047406 Amaravathi 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUPPULLANI TN-23-004-015-015/218
(THATHANENTHAL) 		2923004000NRG23170220231979511 20/02/2023 M.Kala 2923004WL047406 M.Kala 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 M.Kala INDIAN OVERSEAS BANK(508541)
359 THIRUPPULLANI TN-23-004-015-015/234
(THATHANENTHAL) 		2923004000NRG23170220231979512 20/02/2023 Panchammal 2923004WL047406 Panchammal 00177 IOBA0000737 1686 1686 Processed 02/04/2023 005714103 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-015-015/239
(THATHANENTHAL) 		2923004000NRG23170220231979513 20/02/2023 S.Valli 2923004WL047406 S.Valli 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 S.Valli INDIAN OVERSEAS BANK(508541)
361 THIRUPPULLANI TN-23-004-015-015/257
(THATHANENTHAL) 		2923004000NRG23170220231979514 20/02/2023 Pappa 2923004WL047406 Pappa 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Pappa INDIAN OVERSEAS BANK(508541)
362 THIRUPPULLANI TN-23-004-015-015/262
(THATHANENTHAL) 		2923004000NRG23170220231979515 20/02/2023 Rakkumuthu 2923004WL047406 Rakkumuthu 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUPPULLANI TN-23-004-015-015/272
(THATHANENTHAL) 		2923004000NRG23170220231979516 20/02/2023 Vijayarani 2923004WL047406 Vijayarani 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUPPULLANI TN-23-004-015-015/276
(THATHANENTHAL) 		2923004000NRG23170220231979517 20/02/2023 Chinnaponnu 2923004WL047406 Chinnaponnu 00177 IOBA0000737 1686 1686 Processed 02/04/2023 005714103 Chinnaponnu INDIAN OVERSEAS BANK(508541)
365 THIRUPPULLANI TN-23-004-015-015/281
(THATHANENTHAL) 		2923004000NRG23170220231979518 20/02/2023 Panchavarnam 2923004WL047406 Panchavarnam 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Panchavarnam INDIAN OVERSEAS BANK(508541)
366 THIRUPPULLANI TN-23-004-015-015/285
(THATHANENTHAL) 		2923004000NRG23170220231979519 20/02/2023 Pullani 2923004WL047406 Pullani 00177 IOBA0000737 1686 1686 Processed 02/04/2023 005714103 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUPPULLANI TN-23-004-015-015/286
(THATHANENTHAL) 		2923004000NRG23170220231979520 20/02/2023 Pancha 2923004WL047406 Pancha 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-015-015/287
(THATHANENTHAL) 		2923004000NRG23170220231979521 20/02/2023 K.Rakkumuthu 2923004WL047406 K.Rakkumuthu 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 K.Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-015-015/289
(THATHANENTHAL) 		2923004000NRG23170220231979522 20/02/2023 muneeswari 2923004WL047406 muneeswari 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-015-015/293
(THATHANENTHAL) 		2923004000NRG23170220231979523 20/02/2023 Devi 2923004WL047406 Devi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-015-015/294
(THATHANENTHAL) 		2923004000NRG23170220231979524 20/02/2023 Arumugam 2923004WL047406 Arumugam 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUPPULLANI TN-23-004-015-015/309
(THATHANENTHAL) 		2923004000NRG23170220231979525 20/02/2023 Soniya 2923004WL047406 Soniya 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Soniya INDIAN OVERSEAS BANK(508541)
373 THIRUPPULLANI TN-23-004-015-015/44
(THATHANENTHAL) 		2923004000NRG23170220231979526 20/02/2023 Kanniyammal 2923004WL047406 Kanniyammal 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-015-015/45
(THATHANENTHAL) 		2923004000NRG23170220231979527 20/02/2023 Meenakshi 2923004WL047406 Meenakshi 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 Meenakshi INDIAN OVERSEAS BANK(508541)
375 THIRUPPULLANI TN-23-004-015-015/464
(THATHANENTHAL) 		2923004000NRG23170220231979528 20/02/2023 N.Kalyani 2923004WL047406 N.Kalyani 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 N.Kalyani INDIAN OVERSEAS BANK(508541)
376 THIRUPPULLANI TN-23-004-015-015/48
(THATHANENTHAL) 		2923004000NRG23170220231979529 20/02/2023 M.Rakku 2923004WL047406 M.Rakku 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 M.Rakku INDIAN OVERSEAS BANK(508541)
377 THIRUPPULLANI TN-23-004-015-015/49
(THATHANENTHAL) 		2923004000NRG23170220231979530 20/02/2023 Sathappan 2923004WL047406 Sathappan 00177 IOBA0000737 615 615 Processed 02/04/2023 005714103 Sathappan INDIAN OVERSEAS BANK(508541)
378 THIRUPPULLANI TN-23-004-015-015/51
(THATHANENTHAL) 		2923004000NRG23170220231979531 20/02/2023 G.Ramu 2923004WL047406 G.Ramu 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 G.Ramu INDIAN OVERSEAS BANK(508541)
379 THIRUPPULLANI TN-23-004-015-015/518
(THATHANENTHAL) 		2923004000NRG23170220231979532 20/02/2023 Govindammal 2923004WL047406 Govindammal 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUPPULLANI TN-23-004-015-015/55
(THATHANENTHAL) 		2923004000NRG23170220231979533 20/02/2023 R.Muniyayee 2923004WL047406 R.Muniyayee 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 R.Muniyayee INDIAN OVERSEAS BANK(508541)
381 THIRUPPULLANI TN-23-004-015-015/574-A
(THATHANENTHAL) 		2923004000NRG23170220231979534 20/02/2023 Umadevi 2923004WL047406 Umadevi 00177 IOBA0000737 1686 1686 Processed 02/04/2023 005714103 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-015-015/585-A
(THATHANENTHAL) 		2923004000NRG23170220231979535 20/02/2023 Muthukali 2923004WL047406 Muthukali 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUPPULLANI TN-23-004-015-015/59
(THATHANENTHAL) 		2923004000NRG23170220231979536 20/02/2023 Rakkumuthu 2923004WL047406 Rakkumuthu 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Rakkumuthu INDIAN OVERSEAS BANK(508541)
384 THIRUPPULLANI TN-23-004-015-015/63
(THATHANENTHAL) 		2923004000NRG23170220231979537 20/02/2023 S.Arayee 2923004WL047406 S.Arayee 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 S.Arayee INDIAN OVERSEAS BANK(508541)
385 THIRUPPULLANI TN-23-004-015-015/68
(THATHANENTHAL) 		2923004000NRG23170220231979538 20/02/2023 J.Arayee 2923004WL047406 J.Arayee 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 J.Arayee INDIAN OVERSEAS BANK(508541)
386 THIRUPPULLANI TN-23-004-015-015/77
(THATHANENTHAL) 		2923004000NRG23170220231979539 20/02/2023 R.Sellammal 2923004WL047406 R.Sellammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 R.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUPPULLANI TN-23-004-015-015/8
(THATHANENTHAL) 		2923004000NRG23170220231979540 20/02/2023 karupayee 2923004WL047406 karupayee 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUPPULLANI TN-23-004-015-015/87
(THATHANENTHAL) 		2923004000NRG23170220231979541 20/02/2023 Prema 2923004WL047406 Prema 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUPPULLANI TN-23-004-015-015/89
(THATHANENTHAL) 		2923004000NRG23170220231979542 20/02/2023 Kesammal 2923004WL047406 Kesammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Kesammal INDIAN OVERSEAS BANK(508541)
390 THIRUPPULLANI TN-23-004-015-015/90
(THATHANENTHAL) 		2923004000NRG23170220231979543 20/02/2023 Poochiyammal 2923004WL047406 Poochiyammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Poochiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-015-015/92
(THATHANENTHAL) 		2923004000NRG23170220231979544 20/02/2023 Rakki 2923004WL047406 Rakki 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-015-015/94
(THATHANENTHAL) 		2923004000NRG23170220231979545 20/02/2023 B.Sigappi 2923004WL047406 B.Sigappi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 B.Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUPPULLANI TN-23-004-015-015/96
(THATHANENTHAL) 		2923004000NRG23170220231979546 20/02/2023 Muthu 2923004WL047406 Muthu 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Muthu INDIAN OVERSEAS BANK(508541)
394 THIRUPPULLANI TN-23-004-016-016/2-A
(THIRUPPULLANI) 		2923004000NRG23160220231978137 20/02/2023 Nadiyammal 2923004WL047358 Nadiyammal 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 Nadiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUPPULLANI TN-23-004-016-016/381-A
(THIRUPPULLANI) 		2923004000NRG23160220231978138 20/02/2023 Mangalam 2923004WL047358 Mangalam 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUPPULLANI TN-23-004-016-016/393-A
(THIRUPPULLANI) 		2923004000NRG23160220231978139 20/02/2023 Durga 2923004WL047358 Durga 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Durga INDIAN OVERSEAS BANK(508541)
397 THIRUPPULLANI TN-23-004-016-016/394-A
(THIRUPPULLANI) 		2923004000NRG23160220231978140 20/02/2023 Amutha 2923004WL047358 Amutha 00177 IOBA0000737 615 615 Processed 02/04/2023 005714103 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUPPULLANI TN-23-004-016-016/396-A
(THIRUPPULLANI) 		2923004000NRG23160220231978141 20/02/2023 Sarammal 2923004WL047358 Sarammal 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 Sarammal INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-016-016/400-A
(THIRUPPULLANI) 		2923004000NRG23160220231978142 20/02/2023 Kavitharasi 2923004WL047358 Kavitharasi 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Kavitharasi INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIRUPPULLANI TN-23-004-016-016/426-A
(THIRUPPULLANI) 		2923004000NRG23160220231978143 20/02/2023 Radika 2923004WL047358 Radika 00177 IOBA0000737 615 615 Processed 02/04/2023 005714103 Radika INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-016-016/4280023-A
(THIRUPPULLANI) 		2923004000NRG23160220231978145 20/02/2023 S.Padampriya 2923004WL047358 S.Padampriya 00177 IOBA0000737 615 615 Processed 02/04/2023 005714103 S.Padampriya INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-016-016/4280028-A
(THIRUPPULLANI) 		2923004000NRG23160220231978146 20/02/2023 A.Vijaya 2923004WL047358 A.Vijaya 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 A.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUPPULLANI TN-23-004-016-016/4280038-A
(THIRUPPULLANI) 		2923004000NRG23160220231978147 20/02/2023 A.Maheshwari 2923004WL047358 A.Maheshwari 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 A.Maheshwari INDIAN OVERSEAS BANK(508541)
404 THIRUPPULLANI TN-23-004-016-016/4280053-A
(THIRUPPULLANI) 		2923004000NRG23160220231978148 20/02/2023 Chitra 2923004WL047358 Chitra 00177 IOBA0000737 205 205 Processed 02/04/2023 005714103 Chitra INDIAN OVERSEAS BANK(508541)
405 THIRUPPULLANI TN-23-004-016-016/4280054-A
(THIRUPPULLANI) 		2923004000NRG23160220231978149 20/02/2023 K.Selvi 2923004WL047358 K.Selvi 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 K.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-016-016/4280057-A
(THIRUPPULLANI) 		2923004000NRG23160220231978150 20/02/2023 Kalyani 2923004WL047358 Kalyani 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIRUPPULLANI TN-23-004-016-016/4280067-A
(THIRUPPULLANI) 		2923004000NRG23160220231978151 20/02/2023 V.Soundaram 2923004WL047358 V.Soundaram 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 V.Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUPPULLANI TN-23-004-016-016/4280074-A
(THIRUPPULLANI) 		2923004000NRG23160220231978152 20/02/2023 D.Nambueswari 2923004WL047358 D.Nambueswari 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 D.Nambueswari INDIA POST PAYMENTS BANK LIMITED(508528)
409 THIRUPPULLANI TN-23-004-016-016/4280106-A
(THIRUPPULLANI) 		2923004000NRG23160220231978153 20/02/2023 S.Hemalatha 2923004WL047358 S.Hemalatha 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 S.Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-016-016/4280150-A
(THIRUPPULLANI) 		2923004000NRG23160220231978154 20/02/2023 K.Sethunambu 2923004WL047358 K.Sethunambu 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 K.Sethunambu INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUPPULLANI TN-23-004-016-016/4280171-A
(THIRUPPULLANI) 		2923004000NRG23160220231978155 20/02/2023 K.Muniammal 2923004WL047358 K.Muniammal 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 K.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUPPULLANI TN-23-004-016-016/4280183-A
(THIRUPPULLANI) 		2923004000NRG23160220231978156 20/02/2023 Angaleshwari 2923004WL047358 Angaleshwari 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUPPULLANI TN-23-004-016-016/4280193-A
(THIRUPPULLANI) 		2923004000NRG23160220231978157 20/02/2023 A.Muthalagu 2923004WL047358 A.Muthalagu 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 A.Muthalagu STATE BANK OF INDIA(508548)
414 THIRUPPULLANI TN-23-004-016-016/4280200-A
(THIRUPPULLANI) 		2923004000NRG23160220231978158 20/02/2023 jeyanthi 2923004WL047358 jeyanthi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
415 THIRUPPULLANI TN-23-004-016-016/4280255-A
(THIRUPPULLANI) 		2923004000NRG23160220231978159 20/02/2023 Selvi 2923004WL047358 Selvi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
416 THIRUPPULLANI TN-23-004-016-016/4280283-A
(THIRUPPULLANI) 		2923004000NRG23160220231978160 20/02/2023 M. Ramayee 2923004WL047358 M. Ramayee 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 M. Ramayee INDIAN OVERSEAS BANK(508541)
417 THIRUPPULLANI TN-23-004-016-016/4280296-A
(THIRUPPULLANI) 		2923004000NRG23160220231978161 20/02/2023 Sabiyabeevi 2923004WL047358 Sabiyabeevi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Sabiyabeevi INDIAN OVERSEAS BANK(508541)
418 THIRUPPULLANI TN-23-004-016-016/4280328-A
(THIRUPPULLANI) 		2923004000NRG23160220231978162 20/02/2023 M.Bagampriyal 2923004WL047358 M.Bagampriyal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 M.Bagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-016-016/4280363-A
(THIRUPPULLANI) 		2923004000NRG23160220231978163 20/02/2023 Chandirammal 2923004WL047358 Chandirammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Chandirammal INDIAN OVERSEAS BANK(508541)
420 THIRUPPULLANI TN-23-004-016-016/4280364-A
(THIRUPPULLANI) 		2923004000NRG23160220231978164 20/02/2023 Annalakshmi 2923004WL047358 Annalakshmi 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Annalakshmi INDIAN OVERSEAS BANK(508541)
421 THIRUPPULLANI TN-23-004-016-016/453-A
(THIRUPPULLANI) 		2923004000NRG23160220231978165 20/02/2023 Pullani 2923004WL047358 Pullani 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUPPULLANI TN-23-004-016-016/455-A
(THIRUPPULLANI) 		2923004000NRG23160220231978166 20/02/2023 Sinnathai 2923004WL047358 Sinnathai 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 Sinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUPPULLANI TN-23-004-016-016/461-A
(THIRUPPULLANI) 		2923004000NRG23160220231978167 20/02/2023 Umayal 2923004WL047358 Umayal 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Umayal INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-016-016/462-A
(THIRUPPULLANI) 		2923004000NRG23160220231978168 20/02/2023 Eluvakkal 2923004WL047358 Eluvakkal 00177 IOBA0000737 615 615 Processed 02/04/2023 005714103 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUPPULLANI TN-23-004-016-016/478-A
(THIRUPPULLANI) 		2923004000NRG23160220231978169 20/02/2023 Devi 2923004WL047358 Devi 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUPPULLANI TN-23-004-016-016/484-A
(THIRUPPULLANI) 		2923004000NRG23160220231978170 20/02/2023 Pathma 2923004WL047358 Pathma 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
427 THIRUPPULLANI TN-23-004-016-016/493-A
(THIRUPPULLANI) 		2923004000NRG23160220231978171 20/02/2023 Panchavarnam 2923004WL047358 Panchavarnam 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUPPULLANI TN-23-004-016-016/495-A
(THIRUPPULLANI) 		2923004000NRG23160220231978172 20/02/2023 Saraswathi 2923004WL047358 Saraswathi 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 Saraswathi STATE BANK OF INDIA(508548)
429 THIRUPPULLANI TN-23-004-016-016/500-A
(THIRUPPULLANI) 		2923004000NRG23160220231978174 20/02/2023 Askar nisha 2923004WL047358 Askar nisha 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Askar nisha CITY UNION BANK LIMITED(607324)
430 THIRUPPULLANI TN-23-004-016-016/508-A
(THIRUPPULLANI) 		2923004000NRG23160220231978175 20/02/2023 Muthumari 2923004WL047358 Muthumari 00177 IOBA0000737 1025 1025 Processed 02/04/2023 005714103 Muthumari INDIAN OVERSEAS BANK(508541)
431 THIRUPPULLANI TN-23-004-016-016/511-A
(THIRUPPULLANI) 		2923004000NRG23160220231978176 20/02/2023 Anitha 2923004WL047358 Anitha 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Anitha INDIAN OVERSEAS BANK(508541)
432 THIRUPPULLANI TN-23-004-016-016/517-A
(THIRUPPULLANI) 		2923004000NRG23160220231978177 20/02/2023 Sarmiladevi 2923004WL047358 Sarmiladevi 00177 IOBA0000737 410 410 Processed 02/04/2023 005714103 Sarmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
433 THIRUPPULLANI TN-23-004-016-016/519-A
(THIRUPPULLANI) 		2923004000NRG23160220231978178 20/02/2023 Jeyalakshmi 2923004WL047358 Jeyalakshmi 00177 IOBA0000737 1230 1230 Processed 02/04/2023 005714103 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
434 THIRUPPULLANI TN-23-004-016-016/73-A
(THIRUPPULLANI) 		2923004000NRG23160220231978179 20/02/2023 muthulakshmi 2923004WL047358 muthulakshmi 00177 IOBA0000737 820 820 Processed 02/04/2023 005714103 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
435 THIRUPPULLANI TN-23-004-030-002/407-A
(METHALODAI) 		2923004000NRG23160220231977270 20/02/2023 M.Hemalatha 2923004WL047344 M.Hemalatha 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 M.Hemalatha INDIAN OVERSEAS BANK(508541)
436 THIRUPPULLANI TN-23-004-030-002/412-A
(METHALODAI) 		2923004000NRG23160220231977271 20/02/2023 Mallika 2923004WL047344 Mallika 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUPPULLANI TN-23-004-030-002/416-A
(METHALODAI) 		2923004000NRG23160220231977272 20/02/2023 Jothi 2923004WL047344 Jothi 00177 IOBA0000737 540 540 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUPPULLANI TN-23-004-030-002/421-A
(METHALODAI) 		2923004000NRG23160220231977273 20/02/2023 Gandhiyammal 2923004WL047344 Gandhiyammal 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUPPULLANI TN-23-004-030-002/422-A
(METHALODAI) 		2923004000NRG23160220231977274 20/02/2023 Kamalam 2923004WL047344 Kamalam 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
440 THIRUPPULLANI TN-23-004-030-002/433-A
(METHALODAI) 		2923004000NRG23160220231977275 20/02/2023 Kalavathy 2923004WL047344 Kalavathy 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Kalavathy INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUPPULLANI TN-23-004-030-002/440-A
(METHALODAI) 		2923004000NRG23160220231977276 20/02/2023 Ramayee 2923004WL047344 Ramayee 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUPPULLANI TN-23-004-030-002/441-A
(METHALODAI) 		2923004000NRG23160220231977277 20/02/2023 Meena 2923004WL047344 Meena 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Meena INDIAN OVERSEAS BANK(508541)
443 THIRUPPULLANI TN-23-004-030-002/445-A
(METHALODAI) 		2923004000NRG23160220231977278 20/02/2023 Eswari 2923004WL047344 Eswari 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUPPULLANI TN-23-004-030-003/4150414-A
(METHALODAI) 		2923004000NRG23160220231977279 20/02/2023 Valarmathi 2923004WL047344 Valarmathi 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 Valarmathi BANK OF BARODA(606985)
445 THIRUPPULLANI TN-23-004-030-030/340-A
(METHALODAI) 		2923004000NRG23160220231977280 20/02/2023 Alagammal 2923004WL047344 Alagammal 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Alagammal INDIAN OVERSEAS BANK(508541)
446 THIRUPPULLANI TN-23-004-030-030/390-A
(METHALODAI) 		2923004000NRG23160220231977281 20/02/2023 Dhanalakshmi 2923004WL047344 Dhanalakshmi 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUPPULLANI TN-23-004-030-030/4150025-A
(METHALODAI) 		2923004000NRG23160220231977282 20/02/2023 Muneeswari 2923004WL047344 Muneeswari 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 Muneeswari INDIAN OVERSEAS BANK(508541)
448 THIRUPPULLANI TN-23-004-030-030/4150044-A
(METHALODAI) 		2923004000NRG23160220231977283 20/02/2023 Marakathamani 2923004WL047344 Marakathamani 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Marakathamani INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUPPULLANI TN-23-004-030-030/4150107-A
(METHALODAI) 		2923004000NRG23160220231977285 20/02/2023 V.Yugavalli 2923004WL047344 V.Yugavalli 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 V.Yugavalli INDIAN OVERSEAS BANK(508541)
450 THIRUPPULLANI TN-23-004-030-030/4150116-A
(METHALODAI) 		2923004000NRG23160220231977286 20/02/2023 G.Kalimuthu 2923004WL047344 G.Kalimuthu 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 G.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUPPULLANI TN-23-004-030-030/4150120-A
(METHALODAI) 		2923004000NRG23160220231977287 20/02/2023 K.Selvarani 2923004WL047344 K.Selvarani 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 K.Selvarani KARUR VYSA BANK(607100)
452 THIRUPPULLANI TN-23-004-030-030/4150136-A
(METHALODAI) 		2923004000NRG23160220231977288 20/02/2023 R.Lakshmi 2923004WL047344 R.Lakshmi 00177 IOBA0000737 360 360 Processed 02/04/2023 005714103 R.Lakshmi INDIAN OVERSEAS BANK(508541)
453 THIRUPPULLANI TN-23-004-030-030/4150141-A
(METHALODAI) 		2923004000NRG23160220231977289 20/02/2023 Rajeshwari 2923004WL047344 Rajeshwari 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Rajeshwari INDIAN OVERSEAS BANK(508541)
454 THIRUPPULLANI TN-23-004-030-030/4150141-A
(METHALODAI) 		2923004000NRG23160220231977290 20/02/2023 Revathy 2923004WL047344 Revathy 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUPPULLANI TN-23-004-030-030/4150149-A
(METHALODAI) 		2923004000NRG23160220231977291 20/02/2023 T.Lakshmi 2923004WL047344 T.Lakshmi 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 T.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-030-030/4150150-A
(METHALODAI) 		2923004000NRG23160220231977292 20/02/2023 Malarkodi 2923004WL047344 Malarkodi 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUPPULLANI TN-23-004-030-030/4150152-A
(METHALODAI) 		2923004000NRG23160220231977293 20/02/2023 Poochendu 2923004WL047344 Poochendu 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUPPULLANI TN-23-004-030-030/4150152-A
(METHALODAI) 		2923004000NRG23160220231977294 20/02/2023 Rathimalar 2923004WL047344 Rathimalar 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Rathimalar INDIAN OVERSEAS BANK(508541)
459 THIRUPPULLANI TN-23-004-030-030/4150154-A
(METHALODAI) 		2923004000NRG23160220231977295 20/02/2023 S.Lakshmi 2923004WL047344 S.Lakshmi 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-030-030/4150161-A
(METHALODAI) 		2923004000NRG23160220231977296 20/02/2023 Dellesweri 2923004WL047344 Dellesweri 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Dellesweri INDIAN OVERSEAS BANK(508541)
461 THIRUPPULLANI TN-23-004-030-030/4150162-A
(METHALODAI) 		2923004000NRG23160220231977297 20/02/2023 Chithiraiselvi 2923004WL047344 Chithiraiselvi 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 Chithiraiselvi CANARA BANK(508532)
462 THIRUPPULLANI TN-23-004-030-030/4150164-A
(METHALODAI) 		2923004000NRG23160220231977298 20/02/2023 K.Rajamani 2923004WL047344 K.Rajamani 00177 IOBA0000737 540 540 Processed 02/04/2023 005714103 K.Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUPPULLANI TN-23-004-030-030/4150177-A
(METHALODAI) 		2923004000NRG23160220231977299 20/02/2023 Mookammal 2923004WL047344 Mookammal 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUPPULLANI TN-23-004-030-030/4150178-A
(METHALODAI) 		2923004000NRG23160220231977300 20/02/2023 Muneeswari 2923004WL047344 Muneeswari 00177 IOBA0000737 720 720 Processed 02/04/2023 005714103 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUPPULLANI TN-23-004-030-030/4150193-A
(METHALODAI) 		2923004000NRG23160220231977302 20/02/2023 R.Vanitha 2923004WL047344 R.Vanitha 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 R.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUPPULLANI TN-23-004-030-030/4150195-A
(METHALODAI) 		2923004000NRG23160220231977303 20/02/2023 A.Muthammal 2923004WL047344 A.Muthammal 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 A.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUPPULLANI TN-23-004-030-030/4150206-A
(METHALODAI) 		2923004000NRG23160220231977304 20/02/2023 Ilangamakali 2923004WL047344 Ilangamakali 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Ilangamakali INDIAN OVERSEAS BANK(508541)
468 THIRUPPULLANI TN-23-004-030-030/4150207-A
(METHALODAI) 		2923004000NRG23160220231977305 20/02/2023 V.Inbavalli 2923004WL047344 V.Inbavalli 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 V.Inbavalli PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-030-030/4150208-A
(METHALODAI) 		2923004000NRG23160220231977306 20/02/2023 Alagu sundari 2923004WL047344 Alagu sundari 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Alagu sundari INDIAN OVERSEAS BANK(508541)
470 THIRUPPULLANI TN-23-004-030-030/4150209-A
(METHALODAI) 		2923004000NRG23160220231977307 20/02/2023 Tamilselvi 2923004WL047344 Tamilselvi 00177 IOBA0000737 900 900 Processed 02/04/2023 005714103 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232051 232051
471 THIRUPPULLANI TN-23-004-005-005/1234-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979606 20/02/2023 Pandiyammal 2923004WL047409 Pandiyammal 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714103 Pandiyammal PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-005-005/1329-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979612 20/02/2023 Kumareswari 2923004WL047409 Kumareswari 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Kumareswari PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-010-003/343
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982047 20/02/2023 Muthulakshmi 2923004WL047466 Muthulakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Muthulakshmi PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-010-003/4300478-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982048 20/02/2023 mangalam 2923004WL047466 mangalam 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 mangalam PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-010-003/4300543
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982049 20/02/2023 sathakkal 2923004WL047466 sathakkal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 sathakkal PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-010-003/530-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982050 20/02/2023 S.Karthigaivalli 2923004WL047466 S.Karthigaivalli 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 S.Karthigaivalli PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-010-003/533-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982051 20/02/2023 K.Karungu 2923004WL047466 K.Karungu 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 K.Karungu PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-010-003/540-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982052 20/02/2023 Mala 2923004WL047466 Mala 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Mala PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-010-010/4300108-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982065 20/02/2023 Arumugam 2923004WL047466 Arumugam 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Arumugam PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-010-010/4300211-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982066 20/02/2023 G.Rajalakshmi 2923004WL047466 G.Rajalakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 G.Rajalakshmi PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-010-010/4300217-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982067 20/02/2023 mangalam 2923004WL047466 mangalam 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 mangalam PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-010-010/4300221-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982068 20/02/2023 P.Pushpalatha 2923004WL047466 P.Pushpalatha 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 P.Pushpalatha PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-010-010/4300222-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982069 20/02/2023 K.Malairani 2923004WL047466 K.Malairani 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 K.Malairani PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-010-010/4300228-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982070 20/02/2023 Nagalakshmi 2923004WL047466 Nagalakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Nagalakshmi PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-010-010/4300233-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982071 20/02/2023 Kunjarammal 2923004WL047466 Kunjarammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Kunjarammal PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-010-010/4300235-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982072 20/02/2023 Muthulakshmi 2923004WL047466 Muthulakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Muthulakshmi PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-010-010/4300250-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982073 20/02/2023 arumugam 2923004WL047466 arumugam 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 arumugam PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-010-010/4300257-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982074 20/02/2023 P.Gandhi 2923004WL047466 P.Gandhi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 P.Gandhi PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-010-010/4300268-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982075 20/02/2023 A.Rajeswari 2923004WL047466 A.Rajeswari 00328 IOBA0PGB001 1050 1050 Processed 03/04/2023 005714103 A.Rajeswari UNION BANK OF INDIA(508500)
490 THIRUPPULLANI TN-23-004-010-010/4300275-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982076 20/02/2023 Kalimuthu 2923004WL047466 Kalimuthu 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kalimuthu PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-010-010/4300281-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982077 20/02/2023 Ramasamy 2923004WL047466 Ramasamy 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Ramasamy PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-010-010/4300294-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982078 20/02/2023 Sundara Valli 2923004WL047466 Sundara Valli 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Sundara Valli PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-010-010/4300295-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982079 20/02/2023 P.Mayalagu 2923004WL047466 P.Mayalagu 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 P.Mayalagu PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-010-010/4300298-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982080 20/02/2023 P.Mariyammal 2923004WL047466 P.Mariyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 P.Mariyammal PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-010-010/4300310-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982081 20/02/2023 M.Vimala 2923004WL047466 M.Vimala 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Vimala PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-010-010/4300328-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982082 20/02/2023 M.Muthuvalli 2923004WL047466 M.Muthuvalli 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Muthuvalli PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-010-010/4300329-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982083 20/02/2023 T.Sudhadevi 2923004WL047466 T.Sudhadevi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 T.Sudhadevi PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-010-010/4300331-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982084 20/02/2023 R.Sathayee 2923004WL047466 R.Sathayee 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 R.Sathayee PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-010-010/4300336-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982085 20/02/2023 K.Murugesan 2923004WL047466 K.Murugesan 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 K.Murugesan PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-010-010/4300336-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982086 20/02/2023 valli 2923004WL047466 valli 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 valli PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-010-010/4300337-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982088 20/02/2023 P.Eruli 2923004WL047466 P.Eruli 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 P.Eruli PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-010-010/4300337-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982087 20/02/2023 P.Pechiyammal 2923004WL047466 P.Pechiyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 P.Pechiyammal PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-010-010/4300344-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982089 20/02/2023 N.Sathayee 2923004WL047466 N.Sathayee 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 N.Sathayee PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-010-010/4300345-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982090 20/02/2023 P.Kalimuthu 2923004WL047466 P.Kalimuthu 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 P.Kalimuthu PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-010-010/4300346-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982091 20/02/2023 S.Arumugam 2923004WL047466 S.Arumugam 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 S.Arumugam PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-010-010/4300348-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982092 20/02/2023 S.Saroja 2923004WL047466 S.Saroja 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 S.Saroja PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-010-010/4300349-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982093 20/02/2023 M.Karupayee 2923004WL047466 M.Karupayee 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Karupayee PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-010-010/4300351-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982094 20/02/2023 vayammal 2923004WL047466 vayammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 vayammal PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-010-010/4300353-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982095 20/02/2023 G.Muthammal 2923004WL047466 G.Muthammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 G.Muthammal PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-010-010/4300356-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982096 20/02/2023 K.Pooranam 2923004WL047466 K.Pooranam 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 K.Pooranam PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-010-010/4300359-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982097 20/02/2023 G.Susila 2923004WL047466 G.Susila 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 G.Susila PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-010-010/4300360-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982098 20/02/2023 N.Karuppan 2923004WL047466 N.Karuppan 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 N.Karuppan PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-010-010/4300361-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982099 20/02/2023 kujaram 2923004WL047466 kujaram 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 kujaram PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-010-010/4300364-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982100 20/02/2023 K.Sanmugavalli 2923004WL047466 K.Sanmugavalli 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 K.Sanmugavalli PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-010-010/4300422-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982101 20/02/2023 S.Valli 2923004WL047466 S.Valli 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 S.Valli PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-010-010/4300426-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982102 20/02/2023 kupammal 2923004WL047466 kupammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 kupammal PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-010-010/4300442-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982104 20/02/2023 S.Karupayee 2923004WL047466 S.Karupayee 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 S.Karupayee PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-010-010/4300453-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982105 20/02/2023 K.Murugeshwari 2923004WL047466 K.Murugeshwari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 K.Murugeshwari PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-010-010/4300464-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982106 20/02/2023 T.Panchavarnam 2923004WL047466 T.Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 T.Panchavarnam PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-010-010/4300467-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982107 20/02/2023 G.Sikappi 2923004WL047466 G.Sikappi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 G.Sikappi PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-010-010/4300470-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982108 20/02/2023 Pandi 2923004WL047466 Pandi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Pandi PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-010-010/4300471-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982109 20/02/2023 K.Meenal 2923004WL047466 K.Meenal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 K.Meenal PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-010-010/4300477-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982110 20/02/2023 M.Udaikkal 2923004WL047466 M.Udaikkal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 M.Udaikkal PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-010-010/4300480-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982111 20/02/2023 T.Karupayee 2923004WL047466 T.Karupayee 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 T.Karupayee PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-017-001/571-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981658 20/02/2023 muthumari 2923004WL047460 muthumari 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 muthumari INDIAN BANK(607105)
526 THIRUPPULLANI TN-23-004-017-002/759-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982112 20/02/2023 Thangammal 2923004WL047467 Thangammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Thangammal PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-017-003/542-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982114 20/02/2023 Jothimani 2923004WL047467 Jothimani 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Jothimani PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-017-003/543-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982115 20/02/2023 D.Bharathi 2923004WL047467 D.Bharathi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 D.Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUPPULLANI TN-23-004-017-003/544-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982116 20/02/2023 Kaleeswari 2923004WL047467 Kaleeswari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUPPULLANI TN-23-004-017-003/551-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981659 20/02/2023 kani 2923004WL047460 kani 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 kani INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUPPULLANI TN-23-004-017-004/4170396-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982117 20/02/2023 Poomayil 2923004WL047467 Poomayil 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUPPULLANI TN-23-004-017-005/4170387-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981661 20/02/2023 Ramalakshmi 2923004WL047460 Ramalakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUPPULLANI TN-23-004-017-005/4170388-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981662 20/02/2023 Kunjari 2923004WL047460 Kunjari 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Kunjari INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUPPULLANI TN-23-004-017-005/4170491-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981663 20/02/2023 Selvamani 2923004WL047460 Selvamani 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUPPULLANI TN-23-004-017-006/4170399-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982119 20/02/2023 Govindammal 2923004WL047467 Govindammal 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Govindammal PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-017-006/4170400-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982120 20/02/2023 Panthanavalli 2923004WL047467 Panthanavalli 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Panthanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUPPULLANI TN-23-004-017-006/4170402-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982121 20/02/2023 A.Ganesan 2923004WL047467 A.Ganesan 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 A.Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
538 THIRUPPULLANI TN-23-004-017-017/247-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982123 20/02/2023 Banupriya 2923004WL047467 Banupriya 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Banupriya PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-017-017/4170002-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981666 20/02/2023 Valli 2923004WL047460 Valli 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUPPULLANI TN-23-004-017-017/4170003-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982124 20/02/2023 Kalavathy 2923004WL047467 Kalavathy 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kalavathy PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-017-017/4170006-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981667 20/02/2023 Madavi 2923004WL047460 Madavi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Madavi PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-017-017/4170034-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982125 20/02/2023 Santhanalakshmi 2923004WL047467 Santhanalakshmi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Santhanalakshmi PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-017-017/4170041-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982126 20/02/2023 Amuthaveni 2923004WL047467 Amuthaveni 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Amuthaveni INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUPPULLANI TN-23-004-017-017/4170053-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982128 20/02/2023 Ambika 2923004WL047467 Ambika 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUPPULLANI TN-23-004-017-017/4170058-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982129 20/02/2023 Ramalakshmi 2923004WL047467 Ramalakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Ramalakshmi PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-017-017/4170066-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982130 20/02/2023 Thenmozhi 2923004WL047467 Thenmozhi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUPPULLANI TN-23-004-017-017/4170078-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982131 20/02/2023 Shanthi 2923004WL047467 Shanthi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Shanthi STATE BANK OF INDIA(508548)
548 THIRUPPULLANI TN-23-004-017-017/4170082-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982132 20/02/2023 B.Santhi 2923004WL047467 B.Santhi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 B.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIRUPPULLANI TN-23-004-017-017/4170084-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982133 20/02/2023 Poomayil 2923004WL047467 Poomayil 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUPPULLANI TN-23-004-017-017/4170086-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982134 20/02/2023 Janaki 2923004WL047467 Janaki 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUPPULLANI TN-23-004-017-017/4170092-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982135 20/02/2023 Kaleeswari 2923004WL047467 Kaleeswari 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUPPULLANI TN-23-004-017-017/4170098-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982136 20/02/2023 Kaleeswari 2923004WL047467 Kaleeswari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Kaleeswari INDIAN OVERSEAS BANK(508541)
553 THIRUPPULLANI TN-23-004-017-017/4170101-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982137 20/02/2023 Kaliyammal 2923004WL047467 Kaliyammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUPPULLANI TN-23-004-017-017/4170112-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982139 20/02/2023 Thilagavathi 2923004WL047467 Thilagavathi 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Thilagavathi PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-017-017/4170113-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982140 20/02/2023 M.Malini 2923004WL047467 M.Malini 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 M.Malini PALLAVAN GRAMA BANK(607052)
556 THIRUPPULLANI TN-23-004-017-017/4170115-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982141 20/02/2023 R.Nageswari 2923004WL047467 R.Nageswari 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 R.Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUPPULLANI TN-23-004-017-017/4170116-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982142 20/02/2023 Panchavarnam 2923004WL047467 Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUPPULLANI TN-23-004-017-017/4170130-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982143 20/02/2023 Brindadevi 2923004WL047467 Brindadevi 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Brindadevi INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIRUPPULLANI TN-23-004-017-017/4170142-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981668 20/02/2023 Sujatha 2923004WL047460 Sujatha 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUPPULLANI TN-23-004-017-017/4170145-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981669 20/02/2023 Muneeswasri 2923004WL047460 Muneeswasri 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Muneeswasri INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUPPULLANI TN-23-004-017-017/4170153-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981670 20/02/2023 Thamaraiselvi 2923004WL047460 Thamaraiselvi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-017-017/4170155-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981671 20/02/2023 Kalaiyarasi 2923004WL047460 Kalaiyarasi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUPPULLANI TN-23-004-017-017/4170161-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982144 20/02/2023 N.Poornavalli 2923004WL047467 N.Poornavalli 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 N.Poornavalli BANK OF INDIA(508505)
564 THIRUPPULLANI TN-23-004-017-017/4170162-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982145 20/02/2023 Pazhaniyammal 2923004WL047467 Pazhaniyammal 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-017-017/4170192-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982146 20/02/2023 Muneeswari 2923004WL047467 Muneeswari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUPPULLANI TN-23-004-017-017/4170195-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981673 20/02/2023 Murugeswari 2923004WL047460 Murugeswari 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Murugeswari TAMILNAD MERCANTILE BANK LTD.(607187)
567 THIRUPPULLANI TN-23-004-017-017/4170210-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982147 20/02/2023 Kalidas 2923004WL047467 Kalidas 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Kalidas INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUPPULLANI TN-23-004-017-017/4170211-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982148 20/02/2023 B.Vanitha 2923004WL047467 B.Vanitha 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 B.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-017-017/4170214-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982149 20/02/2023 G.Mallika 2923004WL047467 G.Mallika 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 G.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUPPULLANI TN-23-004-017-017/4170215-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982150 20/02/2023 M.Kasthuri 2923004WL047467 M.Kasthuri 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 M.Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-017-017/4170216-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982151 20/02/2023 S.Anitha 2923004WL047467 S.Anitha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 S.Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-017-017/4170229-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982153 20/02/2023 Rakkayee 2923004WL047467 Rakkayee 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Rakkayee PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-017-017/4170230-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982154 20/02/2023 Sarasu 2923004WL047467 Sarasu 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Sarasu PALLAVAN GRAMA BANK(607052)
574 THIRUPPULLANI TN-23-004-017-017/4170231-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982155 20/02/2023 Vijaya 2923004WL047467 Vijaya 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Vijaya PALLAVAN GRAMA BANK(607052)
575 THIRUPPULLANI TN-23-004-017-017/4170232-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982156 20/02/2023 Boopathy 2923004WL047467 Boopathy 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUPPULLANI TN-23-004-017-017/4170234-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982157 20/02/2023 M.Sarasu 2923004WL047467 M.Sarasu 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 M.Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUPPULLANI TN-23-004-017-017/4170239-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982158 20/02/2023 R.Arumugam 2923004WL047467 R.Arumugam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 R.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUPPULLANI TN-23-004-017-017/4170240-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982159 20/02/2023 K.Anbarasi 2923004WL047467 K.Anbarasi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 K.Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUPPULLANI TN-23-004-017-017/4170241-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982160 20/02/2023 Amirthavalli 2923004WL047467 Amirthavalli 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
580 THIRUPPULLANI TN-23-004-017-017/4170242-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982161 20/02/2023 S.Saraswathi 2923004WL047467 S.Saraswathi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 S.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUPPULLANI TN-23-004-017-017/4170246-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982162 20/02/2023 Panchavarnam 2923004WL047467 Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-017-017/4170250-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982163 20/02/2023 Vasantha 2923004WL047467 Vasantha 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Vasantha PALLAVAN GRAMA BANK(607052)
583 THIRUPPULLANI TN-23-004-017-017/4170257-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981674 20/02/2023 Sivakami 2923004WL047460 Sivakami 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-017-017/4170262-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982165 20/02/2023 P.Vasantha 2923004WL047467 P.Vasantha 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 P.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-017-017/4170263-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982166 20/02/2023 P.Rakkayee 2923004WL047467 P.Rakkayee 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 P.Rakkayee STATE BANK OF INDIA(508548)
586 THIRUPPULLANI TN-23-004-017-017/4170265-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982167 20/02/2023 P.Pappa 2923004WL047467 P.Pappa 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 P.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-017-017/4170268-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981675 20/02/2023 R.Ramalakshmi 2923004WL047460 R.Ramalakshmi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 R.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUPPULLANI TN-23-004-017-017/4170269-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981676 20/02/2023 Mariyammal 2923004WL047460 Mariyammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUPPULLANI TN-23-004-017-017/4170273-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981677 20/02/2023 Jeyanthi 2923004WL047460 Jeyanthi 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Jeyanthi INDIAN BANK(607105)
590 THIRUPPULLANI TN-23-004-017-017/4170326-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982168 20/02/2023 B.Santhi 2923004WL047467 B.Santhi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 B.Santhi PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-017-017/4170327-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982169 20/02/2023 Tamil Selvi 2923004WL047467 Tamil Selvi 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-017-017/4170331-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982170 20/02/2023 Pahampriyal 2923004WL047467 Pahampriyal 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Pahampriyal PALLAVAN GRAMA BANK(607052)
593 THIRUPPULLANI TN-23-004-017-017/4170333-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982171 20/02/2023 Muneswari 2923004WL047467 Muneswari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Muneswari INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-017-017/4170346-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981678 20/02/2023 Renuga 2923004WL047460 Renuga 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-017-017/4170406-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982172 20/02/2023 Dhanalakshmi 2923004WL047467 Dhanalakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUPPULLANI TN-23-004-017-017/4170434-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982173 20/02/2023 Jeyarani 2923004WL047467 Jeyarani 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUPPULLANI TN-23-004-017-017/4170438-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982174 20/02/2023 Vasantha 2923004WL047467 Vasantha 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUPPULLANI TN-23-004-017-017/4170477-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982175 20/02/2023 Valli 2923004WL047467 Valli 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005714103 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUPPULLANI TN-23-004-017-017/4170510-a
(NAINAMARAIKKAN) 		2923004000NRG23170220231981680 20/02/2023 Menagavathi 2923004WL047460 Menagavathi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Menagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUPPULLANI TN-23-004-017-017/4170512-a
(NAINAMARAIKKAN) 		2923004000NRG23170220231982176 20/02/2023 Punitha 2923004WL047467 Punitha 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005714103 Punitha PUNJAB NATIONAL BANK(508568)
601 THIRUPPULLANI TN-23-004-017-017/498-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982177 20/02/2023 Pakkiam 2923004WL047467 Pakkiam 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUPPULLANI TN-23-004-017-017/518-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981681 20/02/2023 Vijaya 2923004WL047460 Vijaya 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-017-017/521-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982178 20/02/2023 Mallika 2923004WL047467 Mallika 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
604 THIRUPPULLANI TN-23-004-017-017/522
(NAINAMARAIKKAN) 		2923004000NRG23170220231982179 20/02/2023 Packiyalakshmi 2923004WL047467 Packiyalakshmi 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Packiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUPPULLANI TN-23-004-017-017/552-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981682 20/02/2023 Velammal 2923004WL047460 Velammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Velammal INDIAN BANK(607105)
606 THIRUPPULLANI TN-23-004-017-017/558-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982180 20/02/2023 K.Gunavathy 2923004WL047467 K.Gunavathy 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 K.Gunavathy INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUPPULLANI TN-23-004-017-017/565-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981683 20/02/2023 A.Kala 2923004WL047460 A.Kala 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 A.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUPPULLANI TN-23-004-017-017/570-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982181 20/02/2023 R.Kokila 2923004WL047467 R.Kokila 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 R.Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUPPULLANI TN-23-004-017-017/580-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981684 20/02/2023 karthikaijothi 2923004WL047460 karthikaijothi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 karthikaijothi INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-017-017/601-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982182 20/02/2023 Mageswari 2923004WL047467 Mageswari 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-017-017/602-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982183 20/02/2023 nathiya 2923004WL047467 nathiya 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUPPULLANI TN-23-004-017-017/606-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981685 20/02/2023 Kannaki 2923004WL047460 Kannaki 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUPPULLANI TN-23-004-017-017/718-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982184 20/02/2023 Thilaga 2923004WL047467 Thilaga 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Thilaga INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUPPULLANI TN-23-004-017-017/720-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982185 20/02/2023 Sathiya 2923004WL047467 Sathiya 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Sathiya INDIAN BANK(607105)
615 THIRUPPULLANI TN-23-004-017-017/724-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982186 20/02/2023 Kalpanadevi 2923004WL047467 Kalpanadevi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Kalpanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUPPULLANI TN-23-004-017-017/727-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981686 20/02/2023 C.Lakshmi 2923004WL047460 C.Lakshmi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005714103 C.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
617 THIRUPPULLANI TN-23-004-017-017/749-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982187 20/02/2023 Sutha 2923004WL047467 Sutha 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Sutha CANARA BANK(508532)
618 THIRUPPULLANI TN-23-004-018-018/127
(MUTHUPETTAI) 		2923004000NRG23170220231982277 20/02/2023 Jeyaseelan 2923004WL047470 Jeyaseelan 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 Jeyaseelan PALLAVAN GRAMA BANK(607052)
619 THIRUPPULLANI TN-23-004-018-018/13
(MUTHUPETTAI) 		2923004000NRG23170220231982278 20/02/2023 thangam 2923004WL047470 thangam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 thangam PALLAVAN GRAMA BANK(607052)
620 THIRUPPULLANI TN-23-004-018-018/185
(MUTHUPETTAI) 		2923004000NRG23170220231982279 20/02/2023 Mari 2923004WL047470 Mari 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Mari PALLAVAN GRAMA BANK(607052)
621 THIRUPPULLANI TN-23-004-018-018/19
(MUTHUPETTAI) 		2923004000NRG23170220231982280 20/02/2023 Poomayil 2923004WL047470 Poomayil 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 Poomayil PALLAVAN GRAMA BANK(607052)
622 THIRUPPULLANI TN-23-004-018-018/210
(MUTHUPETTAI) 		2923004000NRG23170220231982281 20/02/2023 Kuppammal 2923004WL047470 Kuppammal 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 Kuppammal INDIAN BANK(607105)
623 THIRUPPULLANI TN-23-004-018-018/213
(MUTHUPETTAI) 		2923004000NRG23170220231982282 20/02/2023 Rajalakshmi 2923004WL047470 Rajalakshmi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIRUPPULLANI TN-23-004-018-018/217
(MUTHUPETTAI) 		2923004000NRG23170220231982283 20/02/2023 B.Pakkiam 2923004WL047470 B.Pakkiam 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005714103 B.Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUPPULLANI TN-23-004-018-018/222
(MUTHUPETTAI) 		2923004000NRG23170220231982284 20/02/2023 Malarselvi 2923004WL047470 Malarselvi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Malarselvi PALLAVAN GRAMA BANK(607052)
626 THIRUPPULLANI TN-23-004-018-018/247
(MUTHUPETTAI) 		2923004000NRG23170220231982285 20/02/2023 Rakammal 2923004WL047470 Rakammal 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUPPULLANI TN-23-004-018-018/254
(MUTHUPETTAI) 		2923004000NRG23170220231982286 20/02/2023 Ponnammal 2923004WL047470 Ponnammal 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Ponnammal PALLAVAN GRAMA BANK(607052)
628 THIRUPPULLANI TN-23-004-018-018/260
(MUTHUPETTAI) 		2923004000NRG23170220231982287 20/02/2023 Ponnal 2923004WL047470 Ponnal 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUPPULLANI TN-23-004-018-018/261
(MUTHUPETTAI) 		2923004000NRG23170220231982288 20/02/2023 Jothi 2923004WL047470 Jothi 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Jothi PALLAVAN GRAMA BANK(607052)
630 THIRUPPULLANI TN-23-004-018-018/263
(MUTHUPETTAI) 		2923004000NRG23170220231982289 20/02/2023 R.Leelavathi 2923004WL047470 R.Leelavathi 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 R.Leelavathi PALLAVAN GRAMA BANK(607052)
631 THIRUPPULLANI TN-23-004-018-018/308
(MUTHUPETTAI) 		2923004000NRG23170220231982290 20/02/2023 Kala 2923004WL047470 Kala 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Kala PALLAVAN GRAMA BANK(607052)
632 THIRUPPULLANI TN-23-004-018-018/313
(MUTHUPETTAI) 		2923004000NRG23170220231982291 20/02/2023 Maragatham 2923004WL047470 Maragatham 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Maragatham PALLAVAN GRAMA BANK(607052)
633 THIRUPPULLANI TN-23-004-018-018/328-A
(MUTHUPETTAI) 		2923004000NRG23170220231982292 20/02/2023 mallika 2923004WL047470 mallika 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 mallika PALLAVAN GRAMA BANK(607052)
634 THIRUPPULLANI TN-23-004-018-018/365-A
(MUTHUPETTAI) 		2923004000NRG23170220231982293 20/02/2023 Muthulakshmi 2923004WL047470 Muthulakshmi 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Muthulakshmi PALLAVAN GRAMA BANK(607052)
635 THIRUPPULLANI TN-23-004-018-018/38
(MUTHUPETTAI) 		2923004000NRG23170220231982294 20/02/2023 amala 2923004WL047470 amala 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 amala PALLAVAN GRAMA BANK(607052)
636 THIRUPPULLANI TN-23-004-018-018/383
(MUTHUPETTAI) 		2923004000NRG23170220231982295 20/02/2023 Mariyasirumalar 2923004WL047470 Mariyasirumalar 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Mariyasirumalar PALLAVAN GRAMA BANK(607052)
637 THIRUPPULLANI TN-23-004-018-018/39
(MUTHUPETTAI) 		2923004000NRG23170220231982297 20/02/2023 Balamani 2923004WL047470 Balamani 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Balamani PALLAVAN GRAMA BANK(607052)
638 THIRUPPULLANI TN-23-004-018-018/41
(MUTHUPETTAI) 		2923004000NRG23170220231982299 20/02/2023 Sethulakshmi 2923004WL047470 Sethulakshmi 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Sethulakshmi PALLAVAN GRAMA BANK(607052)
639 THIRUPPULLANI TN-23-004-018-018/42
(MUTHUPETTAI) 		2923004000NRG23170220231982300 20/02/2023 Selvi 2923004WL047470 Selvi 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUPPULLANI TN-23-004-018-018/44
(MUTHUPETTAI) 		2923004000NRG23170220231982301 20/02/2023 Pramila 2923004WL047470 Pramila 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Pramila PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-018-018/50
(MUTHUPETTAI) 		2923004000NRG23170220231982302 20/02/2023 N.Janaki 2923004WL047470 N.Janaki 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 N.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUPPULLANI TN-23-004-018-018/91
(MUTHUPETTAI) 		2923004000NRG23170220231982304 20/02/2023 Santhiyaguadimai 2923004WL047470 Santhiyaguadimai 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Santhiyaguadimai PALLAVAN GRAMA BANK(607052)
643 THIRUPPULLANI TN-23-004-018-018/95
(MUTHUPETTAI) 		2923004000NRG23170220231982305 20/02/2023 Eruthayamari 2923004WL047470 Eruthayamari 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Eruthayamari INDIAN OVERSEAS BANK(508541)
644 THIRUPPULLANI TN-23-004-027-001/127-A
(PANAIKKULAM) 		2923004000NRG23170220231983384 20/02/2023 Sandhi 2923004WL047490 Sandhi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Sandhi UCO BANK(607066)
645 THIRUPPULLANI TN-23-004-027-001/304-B
(PANAIKKULAM) 		2923004000NRG23170220231983385 20/02/2023 ponamaml 2923004WL047490 ponamaml 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 ponamaml INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUPPULLANI TN-23-004-027-003/472-A
(PANAIKKULAM) 		2923004000NRG23170220231983387 20/02/2023 Murugaselvi 2923004WL047490 Murugaselvi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005714103 Murugaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
647 THIRUPPULLANI TN-23-004-027-027/132-A
(PANAIKKULAM) 		2923004000NRG23170220231983389 20/02/2023 Koorisathi 2923004WL047490 Koorisathi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Koorisathi INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUPPULLANI TN-23-004-027-027/419-A
(PANAIKKULAM) 		2923004000NRG23170220231983390 20/02/2023 Jeyalashmi 2923004WL047490 Jeyalashmi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Jeyalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUPPULLANI TN-23-004-027-027/4190004-A
(PANAIKKULAM) 		2923004000NRG23170220231983391 20/02/2023 T.Pushpam 2923004WL047490 T.Pushpam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 T.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUPPULLANI TN-23-004-027-027/4190005-A
(PANAIKKULAM) 		2923004000NRG23170220231983392 20/02/2023 M.Lakshmi 2923004WL047490 M.Lakshmi 00328 IOBA0PGB001 630 630 Processed 03/04/2023 005714103 M.Lakshmi UNION BANK OF INDIA(508500)
651 THIRUPPULLANI TN-23-004-027-027/4190014-A
(PANAIKKULAM) 		2923004000NRG23170220231983393 20/02/2023 K.Muthumani 2923004WL047490 K.Muthumani 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 K.Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUPPULLANI TN-23-004-027-027/4190015-A
(PANAIKKULAM) 		2923004000NRG23170220231983394 20/02/2023 M.Dhanavalli 2923004WL047490 M.Dhanavalli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 M.Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUPPULLANI TN-23-004-027-027/4190016-A
(PANAIKKULAM) 		2923004000NRG23170220231983395 20/02/2023 R.Gandhi 2923004WL047490 R.Gandhi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 R.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
654 THIRUPPULLANI TN-23-004-027-027/4190026-A
(PANAIKKULAM) 		2923004000NRG23170220231983396 20/02/2023 B.Boosamanickam 2923004WL047490 B.Boosamanickam 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 B.Boosamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
655 THIRUPPULLANI TN-23-004-027-027/4190040-A
(PANAIKKULAM) 		2923004000NRG23170220231983397 20/02/2023 T.Pullani 2923004WL047490 T.Pullani 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 T.Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-027-027/4190055-A
(PANAIKKULAM) 		2923004000NRG23170220231983398 20/02/2023 B.Pushpam 2923004WL047490 B.Pushpam 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 B.Pushpam HDFC BANK LTD(607152)
657 THIRUPPULLANI TN-23-004-027-027/4190069-A
(PANAIKKULAM) 		2923004000NRG23170220231983399 20/02/2023 U.Valli 2923004WL047490 U.Valli 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 U.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUPPULLANI TN-23-004-027-027/4190074-A
(PANAIKKULAM) 		2923004000NRG23170220231983402 20/02/2023 M.Amirthavalli 2923004WL047490 M.Amirthavalli 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 M.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUPPULLANI TN-23-004-027-027/4190075-A
(PANAIKKULAM) 		2923004000NRG23170220231983403 20/02/2023 R.Muneeswari 2923004WL047490 R.Muneeswari 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 R.Muneeswari CANARA BANK(508532)
660 THIRUPPULLANI TN-23-004-027-027/4190076-A
(PANAIKKULAM) 		2923004000NRG23170220231983404 20/02/2023 R.Indira 2923004WL047490 R.Indira 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 R.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIRUPPULLANI TN-23-004-027-027/4190077-A
(PANAIKKULAM) 		2923004000NRG23170220231983405 20/02/2023 S.Sellammal 2923004WL047490 S.Sellammal 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 S.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUPPULLANI TN-23-004-027-027/4190078-A
(PANAIKKULAM) 		2923004000NRG23170220231983406 20/02/2023 S.Ramachandran 2923004WL047490 S.Ramachandran 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 S.Ramachandran CANARA BANK(508532)
663 THIRUPPULLANI TN-23-004-027-027/4190084-A
(PANAIKKULAM) 		2923004000NRG23170220231983408 20/02/2023 M.Velayee 2923004WL047490 M.Velayee 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 M.Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
664 THIRUPPULLANI TN-23-004-027-027/4190086-A
(PANAIKKULAM) 		2923004000NRG23170220231983409 20/02/2023 M.Muniyammal 2923004WL047490 M.Muniyammal 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 M.Muniyammal PALLAVAN GRAMA BANK(607052)
665 THIRUPPULLANI TN-23-004-027-027/4190087-A
(PANAIKKULAM) 		2923004000NRG23170220231983410 20/02/2023 G.Jeyamangalam 2923004WL047490 G.Jeyamangalam 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 G.Jeyamangalam CANARA BANK(508532)
666 THIRUPPULLANI TN-23-004-027-027/4190088-A
(PANAIKKULAM) 		2923004000NRG23170220231983411 20/02/2023 S.Pushpavalli 2923004WL047490 S.Pushpavalli 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 S.Pushpavalli PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-027-027/4190089-A
(PANAIKKULAM) 		2923004000NRG23170220231983412 20/02/2023 murugaselvi 2923004WL047490 murugaselvi 00328 IOBA0PGB001 1075 1075 Processed 02/04/2023 005714103 murugaselvi PALLAVAN GRAMA BANK(607052)
668 THIRUPPULLANI TN-23-004-027-027/4190090-A
(PANAIKKULAM) 		2923004000NRG23170220231983413 20/02/2023 Nagavalli 2923004WL047490 Nagavalli 00328 IOBA0PGB001 860 860 Processed 02/04/2023 005714103 Nagavalli CANARA BANK(508532)
669 THIRUPPULLANI TN-23-004-027-027/4190091-A
(PANAIKKULAM) 		2923004000NRG23170220231983414 20/02/2023 baseera 2923004WL047490 baseera 00328 IOBA0PGB001 430 430 Processed 02/04/2023 005714103 baseera CANARA BANK(508532)
670 THIRUPPULLANI TN-23-004-027-027/4190092-A
(PANAIKKULAM) 		2923004000NRG23170220231983415 20/02/2023 S.Sathayee 2923004WL047490 S.Sathayee 00328 IOBA0PGB001 645 645 Processed 02/04/2023 005714103 S.Sathayee PALLAVAN GRAMA BANK(607052)
671 THIRUPPULLANI TN-23-004-027-027/4190093-A
(PANAIKKULAM) 		2923004000NRG23170220231983416 20/02/2023 M.Jothi 2923004WL047490 M.Jothi 00328 IOBA0PGB001 645 645 Processed 02/04/2023 005714103 M.Jothi PALLAVAN GRAMA BANK(607052)
672 THIRUPPULLANI TN-23-004-027-027/4190098-A
(PANAIKKULAM) 		2923004000NRG23170220231983417 20/02/2023 N.Muthumari 2923004WL047490 N.Muthumari 00328 IOBA0PGB001 430 430 Processed 02/04/2023 005714103 N.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
673 THIRUPPULLANI TN-23-004-027-027/4190100-A
(PANAIKKULAM) 		2923004000NRG23170220231983418 20/02/2023 A.Rajeswari 2923004WL047490 A.Rajeswari 00328 IOBA0PGB001 645 645 Processed 02/04/2023 005714103 A.Rajeswari CANARA BANK(508532)
674 THIRUPPULLANI TN-23-004-027-027/4190103-A
(PANAIKKULAM) 		2923004000NRG23170220231983419 20/02/2023 S.Mumtaj 2923004WL047490 S.Mumtaj 00328 IOBA0PGB001 860 860 Processed 02/04/2023 005714103 S.Mumtaj CANARA BANK(508532)
675 THIRUPPULLANI TN-23-004-027-027/4190104-A
(PANAIKKULAM) 		2923004000NRG23170220231983420 20/02/2023 Ayshabeevi 2923004WL047490 Ayshabeevi 00328 IOBA0PGB001 645 645 Processed 02/04/2023 005714103 Ayshabeevi HDFC BANK LTD(607152)
676 THIRUPPULLANI TN-23-004-027-027/4190105-A
(PANAIKKULAM) 		2923004000NRG23170220231983421 20/02/2023 D.Rani 2923004WL047490 D.Rani 00328 IOBA0PGB001 645 645 Processed 02/04/2023 005714103 D.Rani PALLAVAN GRAMA BANK(607052)
677 THIRUPPULLANI TN-23-004-027-027/4190107-A
(PANAIKKULAM) 		2923004000NRG23170220231983422 20/02/2023 Govindaraj 2923004WL047490 Govindaraj 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUPPULLANI TN-23-004-027-027/4190110-A
(PANAIKKULAM) 		2923004000NRG23170220231983423 20/02/2023 M.Karupayee 2923004WL047490 M.Karupayee 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 M.Karupayee CANARA BANK(508532)
679 THIRUPPULLANI TN-23-004-027-027/4190112-A
(PANAIKKULAM) 		2923004000NRG23170220231983424 20/02/2023 T.Santha 2923004WL047490 T.Santha 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 T.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUPPULLANI TN-23-004-027-027/4190113-A
(PANAIKKULAM) 		2923004000NRG23170220231983425 20/02/2023 A.Kalimuthu 2923004WL047490 A.Kalimuthu 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 A.Kalimuthu CANARA BANK(508532)
681 THIRUPPULLANI TN-23-004-027-027/4190114-A
(PANAIKKULAM) 		2923004000NRG23170220231983426 20/02/2023 mariammal 2923004WL047490 mariammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 mariammal CANARA BANK(508532)
682 THIRUPPULLANI TN-23-004-027-027/4190119-A
(PANAIKKULAM) 		2923004000NRG23170220231983427 20/02/2023 R.Ramavalli 2923004WL047490 R.Ramavalli 00328 IOBA0PGB001 1260 1260 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 THIRUPPULLANI TN-23-004-027-027/4190121-A
(PANAIKKULAM) 		2923004000NRG23170220231983428 20/02/2023 Manjula 2923004WL047490 Manjula 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Manjula PALLAVAN GRAMA BANK(607052)
684 THIRUPPULLANI TN-23-004-027-027/4190122-A
(PANAIKKULAM) 		2923004000NRG23170220231983429 20/02/2023 M.Saraswathi 2923004WL047490 M.Saraswathi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Saraswathi CANARA BANK(508532)
685 THIRUPPULLANI TN-23-004-027-027/4190123-A
(PANAIKKULAM) 		2923004000NRG23170220231983430 20/02/2023 C.Radha 2923004WL047490 C.Radha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 C.Radha PALLAVAN GRAMA BANK(607052)
686 THIRUPPULLANI TN-23-004-027-027/4190129-A
(PANAIKKULAM) 		2923004000NRG23170220231983431 20/02/2023 Kooriyammal 2923004WL047490 Kooriyammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kooriyammal PALLAVAN GRAMA BANK(607052)
687 THIRUPPULLANI TN-23-004-027-027/4190130-A
(PANAIKKULAM) 		2923004000NRG23170220231983432 20/02/2023 M.Muneeswari 2923004WL047490 M.Muneeswari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
688 THIRUPPULLANI TN-23-004-027-027/4190131-A
(PANAIKKULAM) 		2923004000NRG23170220231983433 20/02/2023 S.Arumugam 2923004WL047490 S.Arumugam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 S.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIRUPPULLANI TN-23-004-027-027/4190139-A
(PANAIKKULAM) 		2923004000NRG23170220231983434 20/02/2023 I.Kalimuthu 2923004WL047490 I.Kalimuthu 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 I.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
690 THIRUPPULLANI TN-23-004-027-027/4190140-A
(PANAIKKULAM) 		2923004000NRG23170220231983435 20/02/2023 M.Govindammal 2923004WL047490 M.Govindammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 M.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUPPULLANI TN-23-004-027-027/4190196-A
(PANAIKKULAM) 		2923004000NRG23170220231984155 20/02/2023 kalaiselvi 2923004WL047503 kalaiselvi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUPPULLANI TN-23-004-027-027/4190197-A
(PANAIKKULAM) 		2923004000NRG23170220231984156 20/02/2023 P.Pathirakali 2923004WL047503 P.Pathirakali 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 P.Pathirakali PALLAVAN GRAMA BANK(607052)
693 THIRUPPULLANI TN-23-004-027-027/4190203-A
(PANAIKKULAM) 		2923004000NRG23170220231984157 20/02/2023 Rajalakshmi 2923004WL047503 Rajalakshmi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIRUPPULLANI TN-23-004-027-027/4190213-A
(PANAIKKULAM) 		2923004000NRG23170220231984158 20/02/2023 Panchavarnam 2923004WL047503 Panchavarnam 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUPPULLANI TN-23-004-027-027/4190215-A
(PANAIKKULAM) 		2923004000NRG23170220231984159 20/02/2023 Panchavarnam 2923004WL047503 Panchavarnam 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUPPULLANI TN-23-004-027-027/4190222-A
(PANAIKKULAM) 		2923004000NRG23170220231984160 20/02/2023 Chellammal 2923004WL047503 Chellammal 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Chellammal STATE BANK OF INDIA(508548)
697 THIRUPPULLANI TN-23-004-027-027/4190224
(PANAIKKULAM) 		2923004000NRG23170220231984161 20/02/2023 sathakal 2923004WL047503 sathakal 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 sathakal PALLAVAN GRAMA BANK(607052)
698 THIRUPPULLANI TN-23-004-027-027/4190235-A
(PANAIKKULAM) 		2923004000NRG23170220231983436 20/02/2023 S.Tamilarasi 2923004WL047490 S.Tamilarasi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 S.Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUPPULLANI TN-23-004-027-027/4190240-A
(PANAIKKULAM) 		2923004000NRG23170220231983437 20/02/2023 B.Boopathy 2923004WL047490 B.Boopathy 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 B.Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUPPULLANI TN-23-004-027-027/4190252-A
(PANAIKKULAM) 		2923004000NRG23170220231983438 20/02/2023 M.Kaliyammal 2923004WL047490 M.Kaliyammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 M.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
701 THIRUPPULLANI TN-23-004-027-027/4190260-A
(PANAIKKULAM) 		2923004000NRG23170220231983439 20/02/2023 M.Gandhimathi 2923004WL047490 M.Gandhimathi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUPPULLANI TN-23-004-027-027/4190261-A
(PANAIKKULAM) 		2923004000NRG23170220231983440 20/02/2023 M.Ganesammal 2923004WL047490 M.Ganesammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Ganesammal INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUPPULLANI TN-23-004-027-027/4190267-A
(PANAIKKULAM) 		2923004000NRG23170220231983441 20/02/2023 Rakammal 2923004WL047490 Rakammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Rakammal PALLAVAN GRAMA BANK(607052)
704 THIRUPPULLANI TN-23-004-027-027/4190268-A
(PANAIKKULAM) 		2923004000NRG23170220231983442 20/02/2023 S.Lakshmi 2923004WL047490 S.Lakshmi 00328 IOBA0PGB001 1100 1100 Processed 03/04/2023 005714103 S.Lakshmi UNION BANK OF INDIA(508500)
705 THIRUPPULLANI TN-23-004-027-027/4190269-A
(PANAIKKULAM) 		2923004000NRG23170220231983443 20/02/2023 Maheshwari 2923004WL047490 Maheshwari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
706 THIRUPPULLANI TN-23-004-027-027/4190274-a
(PANAIKKULAM) 		2923004000NRG23170220231983444 20/02/2023 vasantha 2923004WL047490 vasantha 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 vasantha HDFC BANK LTD(607152)
707 THIRUPPULLANI TN-23-004-027-027/4190277-a
(PANAIKKULAM) 		2923004000NRG23170220231983445 20/02/2023 kanakammal 2923004WL047490 kanakammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 kanakammal INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUPPULLANI TN-23-004-027-027/4190288-a
(PANAIKKULAM) 		2923004000NRG23170220231983446 20/02/2023 valli 2923004WL047490 valli 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 valli INDIA POST PAYMENTS BANK LIMITED(508528)
709 THIRUPPULLANI TN-23-004-027-027/4190315
(PANAIKKULAM) 		2923004000NRG23170220231983447 20/02/2023 Saaki 2923004WL047490 Saaki 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Saaki INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUPPULLANI TN-23-004-027-027/4190324-a
(PANAIKKULAM) 		2923004000NRG23170220231984163 20/02/2023 K.Poochiyammal 2923004WL047503 K.Poochiyammal 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 K.Poochiyammal CANARA BANK(508532)
711 THIRUPPULLANI TN-23-004-027-027/4190340-a
(PANAIKKULAM) 		2923004000NRG23170220231983448 20/02/2023 Venkatammal 2923004WL047490 Venkatammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Venkatammal INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUPPULLANI TN-23-004-027-027/4190365-a
(PANAIKKULAM) 		2923004000NRG23170220231983449 20/02/2023 Boomadevi 2923004WL047490 Boomadevi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Boomadevi CANARA BANK(508532)
713 THIRUPPULLANI TN-23-004-027-027/4190373-a
(PANAIKKULAM) 		2923004000NRG23170220231983450 20/02/2023 Sellammal 2923004WL047490 Sellammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUPPULLANI TN-23-004-027-027/4190378-a
(PANAIKKULAM) 		2923004000NRG23170220231983451 20/02/2023 pakkiyam 2923004WL047490 pakkiyam 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUPPULLANI TN-23-004-027-027/4190379-a
(PANAIKKULAM) 		2923004000NRG23170220231983452 20/02/2023 N.Panchavarnam 2923004WL047490 N.Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 N.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUPPULLANI TN-23-004-027-027/4190387-a
(PANAIKKULAM) 		2923004000NRG23170220231983453 20/02/2023 santhi priya 2923004WL047490 santhi priya 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 santhi priya PALLAVAN GRAMA BANK(607052)
717 THIRUPPULLANI TN-23-004-027-027/4190400-a
(PANAIKKULAM) 		2923004000NRG23170220231983454 20/02/2023 perita natchi 2923004WL047490 perita natchi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 perita natchi INDIA POST PAYMENTS BANK LIMITED(508528)
718 THIRUPPULLANI TN-23-004-027-027/422-A
(PANAIKKULAM) 		2923004000NRG23170220231984164 20/02/2023 vallimayil 2923004WL047503 vallimayil 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 vallimayil PALLAVAN GRAMA BANK(607052)
719 THIRUPPULLANI TN-23-004-027-027/424-A
(PANAIKKULAM) 		2923004000NRG23170220231983455 20/02/2023 R.Deivanani 2923004WL047490 R.Deivanani 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 R.Deivanani CANARA BANK(508532)
720 THIRUPPULLANI TN-23-004-027-027/436-A
(PANAIKKULAM) 		2923004000NRG23170220231983456 20/02/2023 Mai Gnanam 2923004WL047490 Mai Gnanam 00328 IOBA0PGB001 1320 1320 Processed 03/04/2023 005714103 Mai Gnanam UNION BANK OF INDIA(508500)
721 THIRUPPULLANI TN-23-004-027-027/439
(PANAIKKULAM) 		2923004000NRG23170220231984165 20/02/2023 ranjani 2923004WL047503 ranjani 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 ranjani STATE BANK OF INDIA(508548)
722 THIRUPPULLANI TN-23-004-027-027/440
(PANAIKKULAM) 		2923004000NRG23170220231983457 20/02/2023 nagavalli 2923004WL047490 nagavalli 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
723 THIRUPPULLANI TN-23-004-027-027/455-A
(PANAIKKULAM) 		2923004000NRG23170220231983458 20/02/2023 Rajeswari 2923004WL047490 Rajeswari 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
724 THIRUPPULLANI TN-23-004-027-027/459-A
(PANAIKKULAM) 		2923004000NRG23170220231984166 20/02/2023 Jamuna 2923004WL047503 Jamuna 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Jamuna PALLAVAN GRAMA BANK(607052)
725 THIRUPPULLANI TN-23-004-027-027/462-A
(PANAIKKULAM) 		2923004000NRG23170220231983459 20/02/2023 slochana 2923004WL047490 slochana 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 slochana INDIA POST PAYMENTS BANK LIMITED(508528)
726 THIRUPPULLANI TN-23-004-027-027/463-A
(PANAIKKULAM) 		2923004000NRG23170220231983460 20/02/2023 santhi 2923004WL047490 santhi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
727 THIRUPPULLANI TN-23-004-027-027/465-A
(PANAIKKULAM) 		2923004000NRG23170220231983461 20/02/2023 Kavitha 2923004WL047490 Kavitha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUPPULLANI TN-23-004-027-027/467-A
(PANAIKKULAM) 		2923004000NRG23170220231983462 20/02/2023 kizhavi 2923004WL047490 kizhavi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 kizhavi INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIRUPPULLANI TN-23-004-027-027/468-A
(PANAIKKULAM) 		2923004000NRG23170220231983463 20/02/2023 puspalatha 2923004WL047490 puspalatha 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 puspalatha INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIRUPPULLANI TN-23-004-027-027/469-A
(PANAIKKULAM) 		2923004000NRG23170220231983464 20/02/2023 banu 2923004WL047490 banu 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 banu INDIA POST PAYMENTS BANK LIMITED(508528)
731 THIRUPPULLANI TN-23-004-027-027/475-A
(PANAIKKULAM) 		2923004000NRG23170220231983465 20/02/2023 velammal 2923004WL047490 velammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 velammal INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUPPULLANI TN-23-004-027-027/479-A
(PANAIKKULAM) 		2923004000NRG23170220231983466 20/02/2023 prema 2923004WL047490 prema 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 prema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252433 252433
733 THIRUPPULLANI TN-23-004-031-001/290
(VELANUR) 		2923004000NRG23170220231986792 20/02/2023 jothi 2923004WL047563 jothi 00415 SBIN0002223 1260 1260 Processed 02/04/2023 005714103 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIRUPPULLANI TN-23-004-031-031/4310010-A
(VELANUR) 		2923004000NRG23170220231986814 20/02/2023 s.mookammal 2923004WL047563 s.mookammal 00415 SBIN0002223 1320 1320 Processed 02/04/2023 005714103 s.mookammal STATE BANK OF INDIA(508548)
735 THIRUPPULLANI TN-23-004-031-031/4310204-A
(VELANUR) 		2923004000NRG23170220231986871 20/02/2023 Machavalli 2923004WL047563 Machavalli 00415 SBIN0002223 1050 1050 Processed 02/04/2023 005714103 Machavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
736 THIRUPPULLANI TN-23-004-027-027/542-A
(PANAIKKULAM) 		2923004000NRG23170220231984167 20/02/2023 Kalaiselvi 2923004WL047503 Kalaiselvi 00468 UBIN0911089 420 420 Processed 03/04/2023 005714103 Kalaiselvi UNION BANK OF INDIA(508500)
SubTotal 420 420
737 THIRUPPULLANI TN-23-004-016-016/497-A
(THIRUPPULLANI) 		2923004000NRG23160220231978173 20/02/2023 Pathma 2923004WL047358 Pathma 00546 CIUB0000175 615 615 Processed 02/04/2023 005714103 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
738 THIRUPPULLANI TN-23-004-018-018/88
(MUTHUPETTAI) 		2923004000NRG23170220231982303 20/02/2023 Soosaimari 2923004WL047470 Soosaimari 00691 IPOS0000001 440 440 Processed 02/04/2023 005714103 Soosaimari INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUPPULLANI TN-23-004-027-004/537-A
(PANAIKKULAM) 		2923004000NRG23170220231984151 20/02/2023 Vijaya 2923004WL047503 Vijaya 00691 IPOS0000001 1050 1050 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUPPULLANI TN-23-004-031-001/437-A
(VELANUR) 		2923004000NRG23170220231986796 20/02/2023 Pavithradevi 2923004WL047563 Pavithradevi 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005714103 Pavithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-031-001/459-A
(VELANUR) 		2923004000NRG23170220231986799 20/02/2023 Santhi 2923004WL047563 Santhi 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005714103 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUPPULLANI TN-23-004-031-001/462-A
(VELANUR) 		2923004000NRG23170220231986800 20/02/2023 Dharanidevi 2923004WL047563 Dharanidevi 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005714103 Dharanidevi INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUPPULLANI TN-23-004-031-001/478-A
(VELANUR) 		2923004000NRG23170220231986801 20/02/2023 Rasavalli Pitchai 2923004WL047563 Rasavalli Pitchai 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005714103 Rasavalli Pitchai INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUPPULLANI TN-23-004-031-002/469-A
(VELANUR) 		2923004000NRG23170220231986803 20/02/2023 Muthurakku 2923004WL047563 Muthurakku 00691 IPOS0000001 1290 1290 Processed 02/04/2023 005714103 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
745 THIRUPPULLANI TN-23-004-031-002/472-A
(VELANUR) 		2923004000NRG23170220231986804 20/02/2023 Santha 2923004WL047563 Santha 00691 IPOS0000001 1290 1290 Processed 02/04/2023 005714103 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUPPULLANI TN-23-004-031-031/4310070-A
(VELANUR) 		2923004000NRG23170220231986832 20/02/2023 SAGUNDALA 2923004WL047563 SAGUNDALA 00691 IPOS0000001 1050 1050 Processed 02/04/2023 005714103 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUPPULLANI TN-23-004-031-031/4310073-A
(VELANUR) 		2923004000NRG23170220231986834 20/02/2023 cinnaponnu 2923004WL047563 cinnaponnu 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005714103 cinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUPPULLANI TN-23-004-031-031/4310075-A
(VELANUR) 		2923004000NRG23170220231986836 20/02/2023 Annakili 2923004WL047563 Annakili 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005714103 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
749 THIRUPPULLANI TN-23-004-031-031/4310153-A
(VELANUR) 		2923004000NRG23170220231986852 20/02/2023 Anandhavalli 2923004WL047563 Anandhavalli 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005714103 Anandhavalli ICICI BANK LTD(508534)
750 THIRUPPULLANI TN-23-004-031-031/4310154-A
(VELANUR) 		2923004000NRG23170220231986853 20/02/2023 Kalaiyarasi 2923004WL047563 Kalaiyarasi 00691 IPOS0000001 1320 1320 Processed 02/04/2023 005714103 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUPPULLANI TN-23-004-031-031/4310161-A
(VELANUR) 		2923004000NRG23170220231986856 20/02/2023 M.Selvi 2923004WL047563 M.Selvi 00691 IPOS0000001 1100 1100 Processed 02/04/2023 005714103 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
752 THIRUPPULLANI TN-23-004-031-031/4310182-A
(VELANUR) 		2923004000NRG23170220231986862 20/02/2023 jeyanthi 2923004WL047563 jeyanthi 00691 IPOS0000001 1230 1230 Processed 02/04/2023 005714103 jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
753 THIRUPPULLANI TN-23-004-031-031/4310187-A
(VELANUR) 		2923004000NRG23170220231986863 20/02/2023 Vinthiya 2923004WL047563 Vinthiya 00691 IPOS0000001 1230 1230 Processed 02/04/2023 005714103 Vinthiya INDIA POST PAYMENTS BANK LIMITED(508528)
754 THIRUPPULLANI TN-23-004-031-031/4310188-A
(VELANUR) 		2923004000NRG23170220231986864 20/02/2023 M.Muthulakshmi 2923004WL047563 M.Muthulakshmi 00691 IPOS0000001 1025 1025 Processed 02/04/2023 005714103 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUPPULLANI TN-23-004-031-031/4310190-A
(VELANUR) 		2923004000NRG23170220231986866 20/02/2023 Kaladevi 2923004WL047563 Kaladevi 00691 IPOS0000001 1230 1230 Processed 02/04/2023 005714103 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
756 THIRUPPULLANI TN-23-004-031-031/4310193
(VELANUR) 		2923004000NRG23170220231986867 20/02/2023 balamani 2923004WL047563 balamani 00691 IPOS0000001 1025 1025 Processed 02/04/2023 005714103 balamani INDIA POST PAYMENTS BANK LIMITED(508528)
757 THIRUPPULLANI TN-23-004-031-031/4310216-A
(VELANUR) 		2923004000NRG23170220231986873 20/02/2023 vilangar 2923004WL047563 vilangar 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005714103 vilangar INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIRUPPULLANI TN-23-004-031-031/4310342-a
(VELANUR) 		2923004000NRG23170220231986887 20/02/2023 kalyani 2923004WL047563 kalyani 00691 IPOS0000001 860 860 Processed 02/04/2023 005714103 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24280 24280
759 THIRUPPULLANI TN-23-004-010-003/575-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982053 20/02/2023 Vennila 2923004WL047466 Vennila 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Vennila PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-010-003/614-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982054 20/02/2023 Parameswar 2923004WL047466 Parameswar 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Parameswar PALLAVAN GRAMA BANK(607052)
761 THIRUPPULLANI TN-23-004-010-003/619-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982055 20/02/2023 Panchavarnam 2923004WL047466 Panchavarnam 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Panchavarnam PALLAVAN GRAMA BANK(607052)
762 THIRUPPULLANI TN-23-004-010-003/625-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982056 20/02/2023 Veerayee 2923004WL047466 Veerayee 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 Veerayee PALLAVAN GRAMA BANK(607052)
763 THIRUPPULLANI TN-23-004-010-003/630-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982057 20/02/2023 Kokila 2923004WL047466 Kokila 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 Kokila PALLAVAN GRAMA BANK(607052)
764 THIRUPPULLANI TN-23-004-010-003/632-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982058 20/02/2023 Kanchana devi 2923004WL047466 Kanchana devi 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 Kanchana devi PALLAVAN GRAMA BANK(607052)
765 THIRUPPULLANI TN-23-004-010-003/635-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982059 20/02/2023 Muniyasamy 2923004WL047466 Muniyasamy 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005714103 Muniyasamy PALLAVAN GRAMA BANK(607052)
766 THIRUPPULLANI TN-23-004-010-003/635-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982060 20/02/2023 Regu 2923004WL047466 Regu 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 Regu PALLAVAN GRAMA BANK(607052)
767 THIRUPPULLANI TN-23-004-010-003/640-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982061 20/02/2023 Karunyadevi 2923004WL047466 Karunyadevi 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Karunyadevi PALLAVAN GRAMA BANK(607052)
768 THIRUPPULLANI TN-23-004-010-003/649-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982062 20/02/2023 vasanthi 2923004WL047466 vasanthi 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005714103 vasanthi BANK OF INDIA(508505)
769 THIRUPPULLANI TN-23-004-010-003/651-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982063 20/02/2023 Rani 2923004WL047466 Rani 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
770 THIRUPPULLANI TN-23-004-010-003/657-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982064 20/02/2023 Nagalakshmi 2923004WL047466 Nagalakshmi 00701 IDIB0PLB001 1100 1100 Processed 03/04/2023 005714103 Nagalakshmi UNION BANK OF INDIA(508500)
771 THIRUPPULLANI TN-23-004-010-010/4300434-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23170220231982103 20/02/2023 balammal 2923004WL047466 balammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 balammal PALLAVAN GRAMA BANK(607052)
772 THIRUPPULLANI TN-23-004-017-002/761-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982113 20/02/2023 Rakkumuthu 2923004WL047467 Rakkumuthu 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714103 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-017-004/802-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982118 20/02/2023 Valli 2923004WL047467 Valli 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
774 THIRUPPULLANI TN-23-004-017-005/754-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981664 20/02/2023 Dhanalakshmi 2923004WL047460 Dhanalakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
775 THIRUPPULLANI TN-23-004-017-005/798-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981665 20/02/2023 Selvameena 2923004WL047460 Selvameena 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 Selvameena PALLAVAN GRAMA BANK(607052)
776 THIRUPPULLANI TN-23-004-017-006/795-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982122 20/02/2023 Shamili 2923004WL047467 Shamili 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Shamili BANK OF INDIA(508505)
777 THIRUPPULLANI TN-23-004-017-017/4170044-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982127 20/02/2023 Revathi 2923004WL047467 Revathi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Revathi PALLAVAN GRAMA BANK(607052)
778 THIRUPPULLANI TN-23-004-017-017/4170106-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982138 20/02/2023 Devaki 2923004WL047467 Devaki 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Devaki PALLAVAN GRAMA BANK(607052)
779 THIRUPPULLANI TN-23-004-017-017/4170165-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981672 20/02/2023 Jothi mani 2923004WL047460 Jothi mani 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714103 Jothi mani PALLAVAN GRAMA BANK(607052)
780 THIRUPPULLANI TN-23-004-017-017/4170223-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982152 20/02/2023 Amsaveni kanagarethinam 2923004WL047467 Amsaveni kanagarethinam 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Amsaveni kanagarethinam BANK OF INDIA(508505)
781 THIRUPPULLANI TN-23-004-017-017/4170251-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982164 20/02/2023 janaki 2923004WL047467 janaki 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 janaki INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUPPULLANI TN-23-004-017-017/4170358-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231981679 20/02/2023 Geetha 2923004WL047460 Geetha 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005714103 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUPPULLANI TN-23-004-017-017/775-A
(NAINAMARAIKKAN) 		2923004000NRG23170220231982188 20/02/2023 Nageswari 2923004WL047467 Nageswari 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUPPULLANI TN-23-004-018-018/385-A
(MUTHUPETTAI) 		2923004000NRG23170220231982296 20/02/2023 Ambikavathi 2923004WL047470 Ambikavathi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714103 Ambikavathi PALLAVAN GRAMA BANK(607052)
785 THIRUPPULLANI TN-23-004-018-018/390
(MUTHUPETTAI) 		2923004000NRG23170220231982298 20/02/2023 Arokiyampanimayam 2923004WL047470 Arokiyampanimayam 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005714103 Arokiyampanimayam PALLAVAN GRAMA BANK(607052)
786 THIRUPPULLANI TN-23-004-027-001/345-A
(PANAIKKULAM) 		2923004000NRG23170220231983386 20/02/2023 Sulochana 2923004WL047490 Sulochana 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
787 THIRUPPULLANI TN-23-004-027-003/534-A
(PANAIKKULAM) 		2923004000NRG23170220231983388 20/02/2023 Muthumanickam 2923004WL047490 Muthumanickam 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Muthumanickam PUNJAB NATIONAL BANK(508568)
788 THIRUPPULLANI TN-23-004-027-004/531-A
(PANAIKKULAM) 		2923004000NRG23170220231984150 20/02/2023 muthupandiyammal 2923004WL047503 muthupandiyammal 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 muthupandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
789 THIRUPPULLANI TN-23-004-027-027/4190072-A
(PANAIKKULAM) 		2923004000NRG23170220231983400 20/02/2023 Bagavathi 2923004WL047490 Bagavathi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUPPULLANI TN-23-004-027-027/4190073-A
(PANAIKKULAM) 		2923004000NRG23170220231983401 20/02/2023 K.Kaleeswari 2923004WL047490 K.Kaleeswari 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 K.Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUPPULLANI TN-23-004-027-027/4190082-A
(PANAIKKULAM) 		2923004000NRG23170220231983407 20/02/2023 S.Santha 2923004WL047490 S.Santha 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005714103 S.Santha CANARA BANK(508532)
792 THIRUPPULLANI TN-23-004-027-027/4190155
(PANAIKKULAM) 		2923004000NRG23170220231984152 20/02/2023 Ajitha 2923004WL047503 Ajitha 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ajitha INDIAN OVERSEAS BANK(508541)
793 THIRUPPULLANI TN-23-004-027-027/4190157-A
(PANAIKKULAM) 		2923004000NRG23170220231984153 20/02/2023 Rajapushpam 2923004WL047503 Rajapushpam 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Rajapushpam STATE BANK OF INDIA(508548)
794 THIRUPPULLANI TN-23-004-027-027/4190186-A
(PANAIKKULAM) 		2923004000NRG23170220231984154 20/02/2023 M.Karpooravalli 2923004WL047503 M.Karpooravalli 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 M.Karpooravalli INDIA POST PAYMENTS BANK LIMITED(508528)
795 THIRUPPULLANI TN-23-004-027-027/4190249-A
(PANAIKKULAM) 		2923004000NRG23170220231984162 20/02/2023 Indira 2923004WL047503 Indira 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005714103 Indira TAMILNAD MERCANTILE BANK LTD.(607187)
796 THIRUPPULLANI TN-23-004-027-027/528-A
(PANAIKKULAM) 		2923004000NRG23170220231983467 20/02/2023 Sangeetha 2923004WL047490 Sangeetha 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Sangeetha CITY UNION BANK LIMITED(607324)
SubTotal 36970 36970
Total 809673 809673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Canara Bank CNRB0006401 KEELAKARAI 1260
2 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 ICICI Bank ICIC0000545 KILAKARAI 54200
3 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 ICICI Bank ICIC0000545 KILAKARAI  10935
4 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 ICICI Bank ICIC0003004 NATHAM 11480
5 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Indian Bank IDIB000K158 KELAKARRAI 44916
6 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Indian Bank IDIB000P176 PERIAPATTINAM 73853
7 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Indian Overseas Bank IOBA0000138 KILAKARAI 62630
8 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 232051
9 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 110113
10 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 142320
11 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 State Bank of India SBIN0002223 KILAKKARAI 3630
12 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Union Bank of India UBIN0911089 RAMANATHAPURAM 420
13 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 City Union Bank CIUB0000175 RAMANATHAPURAM 615
14 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 24280
15 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 15060
16 THIRUPPULLANI TN2923004_200223APB_FTO_1571673 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 21910

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