Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_050922APB_FTO_833943
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-009-009/253-A
(ACHANGULAM) 		2923008000NRG23050920221095203 05/09/2022 MEENAKSHI 2923008WL025113 MEENAKSHI 00177 IOBA0000239 1000 1000 Processed 14/10/2022 033431818 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMUTHI TN-23-008-009-009/267-A
(ACHANGULAM) 		2923008000NRG23050920221095215 05/09/2022 PUSHPALATHA 2923008WL025113 PUSHPALATHA 00177 IOBA0000239 1000 1000 Processed 14/10/2022 033431818 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-009-009/654-A
(ACHANGULAM) 		2923008000NRG23050920221095271 05/09/2022 PACKIYAM 2923008WL025113 PACKIYAM 00177 IOBA0000239 1000 1000 Processed 14/10/2022 033431818 PACKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
4 KAMUTHI TN-23-008-008-002/1077-A
(NARAYANAPURAM) 		2923008000NRG23050920221095905 05/09/2022 MHESWARI 2923008WL025125 MHESWARI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 MHESWARI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-008-002/1087-A
(NARAYANAPURAM) 		2923008000NRG23050920221095906 05/09/2022 SELVARANI 2923008WL025125 SELVARANI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 SELVARANI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-008-008/1008-A
(NARAYANAPURAM) 		2923008000NRG23050920221095915 05/09/2022 GOVINDAN 2923008WL025125 GOVINDAN 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 GOVINDAN INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-008-008/1011-A
(NARAYANAPURAM) 		2923008000NRG23050920221095916 05/09/2022 MUTHULAKSHMI 2923008WL025125 MUTHULAKSHMI 00177 IOBA0000240 600 600 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-008-008/1036-A
(NARAYANAPURAM) 		2923008000NRG23050920221095917 05/09/2022 RAMALAKSHMI 2923008WL025125 RAMALAKSHMI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-008-008/133-A
(NARAYANAPURAM) 		2923008000NRG23050920221095918 05/09/2022 SELVI 2923008WL025125 SELVI 00177 IOBA0000240 300 300 Processed 14/10/2022 033431818 SELVI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-008-008/134-A
(NARAYANAPURAM) 		2923008000NRG23050920221095919 05/09/2022 SUNDARAM 2923008WL025125 SUNDARAM 00177 IOBA0000240 600 600 Processed 14/10/2022 033431818 SUNDARAM INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-008-008/135-A
(NARAYANAPURAM) 		2923008000NRG23050920221095920 05/09/2022 CHELLAM 2923008WL025125 CHELLAM 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 CHELLAM INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-008-008/136-A
(NARAYANAPURAM) 		2923008000NRG23050920221095921 05/09/2022 RENGAMMAL 2923008WL025125 RENGAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 RENGAMMAL INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-008-008/141-A
(NARAYANAPURAM) 		2923008000NRG23050920221095924 05/09/2022 SUBBU 2923008WL025125 SUBBU 00177 IOBA0000240 450 450 Processed 14/10/2022 033431818 SUBBU INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-008-008/142-A
(NARAYANAPURAM) 		2923008000NRG23050920221095925 05/09/2022 ALAGAMMAL 2923008WL025125 ALAGAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-008-008/146-A
(NARAYANAPURAM) 		2923008000NRG23050920221095926 05/09/2022 ANBURAJ 2923008WL025125 ANBURAJ 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 ANBURAJ INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-008-008/149-A
(NARAYANAPURAM) 		2923008000NRG23050920221095927 05/09/2022 AZHAGAMMAL 2923008WL025125 AZHAGAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-008-008/151-A
(NARAYANAPURAM) 		2923008000NRG23050920221095928 05/09/2022 PARVATHY 2923008WL025125 PARVATHY 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAMUTHI TN-23-008-008-008/367-A
(NARAYANAPURAM) 		2923008000NRG23050920221095929 05/09/2022 PANGAJAM 2923008WL025125 PANGAJAM 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 PANGAJAM INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-008-008/369-A
(NARAYANAPURAM) 		2923008000NRG23050920221095930 05/09/2022 MARIMUTHU 2923008WL025125 MARIMUTHU 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 MARIMUTHU INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-008-008/369-A
(NARAYANAPURAM) 		2923008000NRG23050920221095931 05/09/2022 MURUGESWARI 2923008WL025125 MURUGESWARI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMUTHI TN-23-008-008-008/383-A
(NARAYANAPURAM) 		2923008000NRG23050920221095932 05/09/2022 MALLIGA 2923008WL025125 MALLIGA 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 MALLIGA INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-008-008/388-A
(NARAYANAPURAM) 		2923008000NRG23050920221095933 05/09/2022 SARASWATHI 2923008WL025125 SARASWATHI 00177 IOBA0000240 600 600 Processed 14/10/2022 033431818 SARASWATHI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-008-008/390-A
(NARAYANAPURAM) 		2923008000NRG23050920221095934 05/09/2022 VEYILAMMAL 2923008WL025125 VEYILAMMAL 00177 IOBA0000240 750 750 Processed 13/10/2022 033431818 VEYILAMMAL STATE BANK OF INDIA(508548)
24 KAMUTHI TN-23-008-008-008/391-A
(NARAYANAPURAM) 		2923008000NRG23050920221095935 05/09/2022 MARIAMMAL 2923008WL025125 MARIAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 MARIAMMAL INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-008-008/398-A
(NARAYANAPURAM) 		2923008000NRG23050920221095936 05/09/2022 KRISHNAMMAL 2923008WL025125 KRISHNAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-008-008/407-A
(NARAYANAPURAM) 		2923008000NRG23050920221095937 05/09/2022 ARUMUGAM 2923008WL025125 ARUMUGAM 00177 IOBA0000240 750 750 Rejected 19/10/2022 033431818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 KAMUTHI TN-23-008-008-008/408-A
(NARAYANAPURAM) 		2923008000NRG23050920221095938 05/09/2022 AMASAVALLI 2923008WL025125 AMASAVALLI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 AMASAVALLI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-008-008/444-A
(NARAYANAPURAM) 		2923008000NRG23050920221095939 05/09/2022 MUTHAMMAL 2923008WL025125 MUTHAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-008-008/445-A
(NARAYANAPURAM) 		2923008000NRG23050920221095940 05/09/2022 GURUVAMMAL 2923008WL025125 GURUVAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-008-008/446-A
(NARAYANAPURAM) 		2923008000NRG23050920221095941 05/09/2022 AMARAVALLI 2923008WL025125 AMARAVALLI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 AMARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-008-008/448-A
(NARAYANAPURAM) 		2923008000NRG23050920221095942 05/09/2022 SUBRAMANI 2923008WL025125 SUBRAMANI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 SUBRAMANI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-008-008/449-A
(NARAYANAPURAM) 		2923008000NRG23050920221095944 05/09/2022 AYYANAR 2923008WL025125 AYYANAR 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 AYYANAR INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-008-008/449-A
(NARAYANAPURAM) 		2923008000NRG23050920221095943 05/09/2022 KILAVAN 2923008WL025125 KILAVAN 00177 IOBA0000240 750 750 Processed 13/10/2022 033431818 KILAVAN STATE BANK OF INDIA(508548)
34 KAMUTHI TN-23-008-008-008/451-A
(NARAYANAPURAM) 		2923008000NRG23050920221095945 05/09/2022 RATHINAMMAL 2923008WL025125 RATHINAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-008-008/522-A
(NARAYANAPURAM) 		2923008000NRG23050920221095946 05/09/2022 MUTHU LAKSHMI 2923008WL025125 MUTHU LAKSHMI 00177 IOBA0000240 750 750 Processed 13/10/2022 033431818 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
36 KAMUTHI TN-23-008-008-008/523-A
(NARAYANAPURAM) 		2923008000NRG23050920221095947 05/09/2022 CHANDRA 2923008WL025125 CHANDRA 00177 IOBA0000240 750 750 Processed 13/10/2022 033431818 CHANDRA STATE BANK OF INDIA(508548)
37 KAMUTHI TN-23-008-008-008/524-A
(NARAYANAPURAM) 		2923008000NRG23050920221095948 05/09/2022 PONNIRULU 2923008WL025125 PONNIRULU 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 PONNIRULU INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-008-008/525-A
(NARAYANAPURAM) 		2923008000NRG23050920221095949 05/09/2022 LINGA KUMARAVEL 2923008WL025125 LINGA KUMARAVEL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 LINGA KUMARAVEL INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-008-008/541-A
(NARAYANAPURAM) 		2923008000NRG23050920221095951 05/09/2022 NAGARAJAN 2923008WL025125 NAGARAJAN 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 NAGARAJAN INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-008-008/541-A
(NARAYANAPURAM) 		2923008000NRG23050920221095952 05/09/2022 SARASWATHI 2923008WL025125 SARASWATHI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 SARASWATHI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-008-008/542-A
(NARAYANAPURAM) 		2923008000NRG23050920221095953 05/09/2022 JOTHI 2923008WL025125 JOTHI 00177 IOBA0000240 750 750 Processed 13/10/2022 033431818 JOTHI STATE BANK OF INDIA(508548)
42 KAMUTHI TN-23-008-008-008/555-A
(NARAYANAPURAM) 		2923008000NRG23050920221095954 05/09/2022 YASODHAI 2923008WL025125 YASODHAI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 YASODHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-008-008/561-A
(NARAYANAPURAM) 		2923008000NRG23050920221095955 05/09/2022 KARUPPAIAH 2923008WL025125 KARUPPAIAH 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 KARUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMUTHI TN-23-008-008-008/575-A
(NARAYANAPURAM) 		2923008000NRG23050920221095956 05/09/2022 RAMALAKSHMI 2923008WL025125 RAMALAKSHMI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-008-008/637-A
(NARAYANAPURAM) 		2923008000NRG23050920221095957 05/09/2022 JEEVA JOTHI 2923008WL025125 JEEVA JOTHI 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 JEEVA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMUTHI TN-23-008-008-008/675-A
(NARAYANAPURAM) 		2923008000NRG23050920221095959 05/09/2022 MUTHULAKSHMI 2923008WL025125 MUTHULAKSHMI 00177 IOBA0000240 750 750 Processed 13/10/2022 033431818 MUTHULAKSHMI STATE BANK OF INDIA(508548)
47 KAMUTHI TN-23-008-008-008/819-A
(NARAYANAPURAM) 		2923008000NRG23050920221095961 05/09/2022 SUBBAMMAL 2923008WL025125 SUBBAMMAL 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-008-008/828-A
(NARAYANAPURAM) 		2923008000NRG23050920221095962 05/09/2022 BANUPRIYA 2923008WL025125 BANUPRIYA 00177 IOBA0000240 750 750 Processed 14/10/2022 033431818 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-018-018/122-A
(PASUMPON) 		2923008000NRG23030920221092115 05/09/2022 angammal 2923008WL025034 angammal 00177 IOBA0000240 1405 1405 Processed 14/10/2022 033431818 angammal INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-018-018/155-A
(PASUMPON) 		2923008000NRG23030920221092117 05/09/2022 IRULAYEE 2923008WL025034 IRULAYEE 00177 IOBA0000240 1405 1405 Processed 14/10/2022 033431818 IRULAYEE INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-018-018/307-A
(PASUMPON) 		2923008000NRG23030920221092223 05/09/2022 NAGAJOTHI 2923008WL025036 NAGAJOTHI 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-018-018/328-A
(PASUMPON) 		2923008000NRG23030920221092153 05/09/2022 MAHALAKSHMI 2923008WL025035 MAHALAKSHMI 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-018-018/359-A
(PASUMPON) 		2923008000NRG23030920221092158 05/09/2022 SUMITHA 2923008WL025035 SUMITHA 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 SUMITHA INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-018-018/36-A
(PASUMPON) 		2923008000NRG23030920221092225 05/09/2022 SAROJA 2923008WL025036 SAROJA 00177 IOBA0000240 510 510 Processed 14/10/2022 033431818 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMUTHI TN-23-008-018-018/383-A
(PASUMPON) 		2923008000NRG23030920221092166 05/09/2022 RAMAMOORTHI 2923008WL025035 RAMAMOORTHI 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-018-018/384-A
(PASUMPON) 		2923008000NRG23030920221092167 05/09/2022 MARIYAMMAL 2923008WL025035 MARIYAMMAL 00177 IOBA0000240 510 510 Processed 14/10/2022 033431818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-018-018/390-A
(PASUMPON) 		2923008000NRG23030920221092169 05/09/2022 PANDIYAMMAL 2923008WL025035 PANDIYAMMAL 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-018-018/391-A
(PASUMPON) 		2923008000NRG23030920221092170 05/09/2022 MUTHU PETCHI 2923008WL025035 MUTHU PETCHI 00177 IOBA0000240 340 340 Processed 14/10/2022 033431818 MUTHU PETCHI INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-018-018/403-A
(PASUMPON) 		2923008000NRG23030920221092172 05/09/2022 INDHURANI 2923008WL025035 INDHURANI 00177 IOBA0000240 510 510 Processed 14/10/2022 033431818 INDHURANI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-018-018/408-A
(PASUMPON) 		2923008000NRG23030920221092173 05/09/2022 RAJAMMAL 2923008WL025035 RAJAMMAL 00177 IOBA0000240 340 340 Processed 14/10/2022 033431818 RAJAMMAL INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-018-018/414-A
(PASUMPON) 		2923008000NRG23030920221092174 05/09/2022 CHINNA ALAGAR 2923008WL025035 CHINNA ALAGAR 00177 IOBA0000240 170 170 Processed 14/10/2022 033431818 CHINNA ALAGAR INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-018-018/414-A
(PASUMPON) 		2923008000NRG23030920221092175 05/09/2022 SUBBULAKSHMI 2923008WL025035 SUBBULAKSHMI 00177 IOBA0000240 340 340 Processed 14/10/2022 033431818 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-018-018/423-A
(PASUMPON) 		2923008000NRG23030920221092176 05/09/2022 SANGARAMMAL 2923008WL025035 SANGARAMMAL 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 SANGARAMMAL INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-018-018/442-A
(PASUMPON) 		2923008000NRG23030920221092120 05/09/2022 SARINA BEEVI 2923008WL025034 SARINA BEEVI 00177 IOBA0000240 1405 1405 Processed 14/10/2022 033431818 SARINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMUTHI TN-23-008-018-018/444-A
(PASUMPON) 		2923008000NRG23030920221092121 05/09/2022 SOWNDRAVALLI 2923008WL025034 SOWNDRAVALLI 00177 IOBA0000240 1405 1405 Processed 14/10/2022 033431818 SOWNDRAVALLI INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-018-018/449-A
(PASUMPON) 		2923008000NRG23030920221092177 05/09/2022 balammal 2923008WL025035 balammal 00177 IOBA0000240 510 510 Processed 13/10/2022 033431818 balammal PALLAVAN GRAMA BANK(607052)
67 KAMUTHI TN-23-008-018-018/451-A
(PASUMPON) 		2923008000NRG23030920221092234 05/09/2022 KUMARAIYA 2923008WL025036 KUMARAIYA 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 KUMARAIYA INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-018-018/497-A
(PASUMPON) 		2923008000NRG23030920221092242 05/09/2022 MURUGESWARI 2923008WL025036 MURUGESWARI 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-018-018/518-A
(PASUMPON) 		2923008000NRG23030920221092179 05/09/2022 POOMAYIL 2923008WL025035 POOMAYIL 00177 IOBA0000240 510 510 Processed 14/10/2022 033431818 POOMAYIL INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-018-018/53-A
(PASUMPON) 		2923008000NRG23030920221092122 05/09/2022 MUTHU IRULAYEE 2923008WL025034 MUTHU IRULAYEE 00177 IOBA0000240 1405 1405 Processed 14/10/2022 033431818 MUTHU IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-018-018/593-A
(PASUMPON) 		2923008000NRG23030920221092261 05/09/2022 MANOKARI 2923008WL025036 MANOKARI 00177 IOBA0000240 680 680 Processed 14/10/2022 033431818 MANOKARI INDIAN OVERSEAS BANK(508541)
SubTotal 49435 49435
72 KAMUTHI TN-23-008-027-027/137-A
(MELARAMANATHI A/C) 		2923008000NRG23040920221092500 05/09/2022 SELVI 2923008WL025038 SELVI 00177 IOBA0001210 660 660 Processed 14/10/2022 033431818 SELVI INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-027-027/148-A
(MELARAMANATHI A/C) 		2923008000NRG23040920221092506 05/09/2022 BHAVANI 2923008WL025038 BHAVANI 00177 IOBA0001210 660 660 Processed 14/10/2022 033431818 BHAVANI INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-027-027/162-A
(MELARAMANATHI A/C) 		2923008000NRG23040920221092512 05/09/2022 SHAMUVEL 2923008WL025038 SHAMUVEL 00177 IOBA0001210 440 440 Processed 14/10/2022 033431818 SHAMUVEL INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-027-027/201-A
(MELARAMANATHI A/C) 		2923008000NRG23040920221092524 05/09/2022 GURUPATHAM 2923008WL025038 GURUPATHAM 00177 IOBA0001210 660 660 Processed 13/10/2022 033431818 GURUPATHAM STATE BANK OF INDIA(508548)
76 KAMUTHI TN-23-008-027-027/202-A
(MELARAMANATHI A/C) 		2923008000NRG23040920221092525 05/09/2022 NAVAMANI 2923008WL025038 NAVAMANI 00177 IOBA0001210 440 440 Processed 14/10/2022 033431818 NAVAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
77 KAMUTHI TN-23-008-004-004/1034-A
(PERUNALI) 		2923008000NRG23050920221094624 05/09/2022 MURUGESWARI 2923008WL025100 MURUGESWARI 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 033431818 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-004-004/1054-A
(PERUNALI) 		2923008000NRG23050920221094641 05/09/2022 JANAKI 2923008WL025101 JANAKI 00328 IOBA0PGB001 1500 1500 Processed 14/10/2022 033431818 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-004-004/1075-A
(PERUNALI) 		2923008000NRG23050920221094625 05/09/2022 SANTHANAMARI 2923008WL025100 SANTHANAMARI 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
80 KAMUTHI TN-23-008-004-004/1083-A
(PERUNALI) 		2923008000NRG23050920221094597 05/09/2022 MUNEESWARI 2923008WL025098 MUNEESWARI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 033431818 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAMUTHI TN-23-008-004-004/1098-A
(PERUNALI) 		2923008000NRG23050920221094598 05/09/2022 PUSHPAM 2923008WL025098 PUSHPAM 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 PUSHPAM BANK OF INDIA(508505)
82 KAMUTHI TN-23-008-004-004/110-A
(PERUNALI) 		2923008000NRG23050920221094599 05/09/2022 MANJULA 2923008WL025098 MANJULA 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 MANJULA PALLAVAN GRAMA BANK(607052)
83 KAMUTHI TN-23-008-004-004/13-A
(PERUNALI) 		2923008000NRG23050920221094601 05/09/2022 MUTHUKANI 2923008WL025098 MUTHUKANI 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 MUTHUKANI PALLAVAN GRAMA BANK(607052)
84 KAMUTHI TN-23-008-004-004/140-A
(PERUNALI) 		2923008000NRG23050920221094615 05/09/2022 BALAMMAL 2923008WL025099 BALAMMAL 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 BALAMMAL PALLAVAN GRAMA BANK(607052)
85 KAMUTHI TN-23-008-004-004/24-A
(PERUNALI) 		2923008000NRG23050920221094603 05/09/2022 CHELLATHAI 2923008WL025098 CHELLATHAI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 033431818 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAMUTHI TN-23-008-004-004/258-A
(PERUNALI) 		2923008000NRG23050920221094617 05/09/2022 PALANIYAMMAL 2923008WL025099 PALANIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
87 KAMUTHI TN-23-008-004-004/299-A
(PERUNALI) 		2923008000NRG23050920221094618 05/09/2022 APPAMMAL 2923008WL025099 APPAMMAL 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 APPAMMAL STATE BANK OF INDIA(508548)
88 KAMUTHI TN-23-008-004-004/391-A
(PERUNALI) 		2923008000NRG23050920221094628 05/09/2022 DHANALAKSHMI 2923008WL025100 DHANALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 033431818 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMUTHI TN-23-008-004-004/6-A
(PERUNALI) 		2923008000NRG23050920221094619 05/09/2022 YESHU PACKIYAM 2923008WL025099 YESHU PACKIYAM 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 033431818 YESHU PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMUTHI TN-23-008-004-004/745-A
(PERUNALI) 		2923008000NRG23050920221094620 05/09/2022 MARIYAMMAL 2923008WL025099 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
91 KAMUTHI TN-23-008-004-004/75-A
(PERUNALI) 		2923008000NRG23050920221094629 05/09/2022 NIRMALA 2923008WL025100 NIRMALA 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 033431818 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAMUTHI TN-23-008-004-004/783-A
(PERUNALI) 		2923008000NRG23050920221094655 05/09/2022 muniyasamy 2923008WL025101 muniyasamy 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 033431818 muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMUTHI TN-23-008-004-004/907-A
(PERUNALI) 		2923008000NRG23050920221094631 05/09/2022 GUNANITHI 2923008WL025100 GUNANITHI 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 GUNANITHI PALLAVAN GRAMA BANK(607052)
94 KAMUTHI TN-23-008-004-004/908-A
(PERUNALI) 		2923008000NRG23050920221094632 05/09/2022 MARIYAMMAL 2923008WL025100 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
95 KAMUTHI TN-23-008-007-007/305-A
(PAKKUVETTI) 		2923008000NRG23030920221087320 05/09/2022 MUTHUMARI 2923008WL024950 MUTHUMARI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 033431818 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAMUTHI TN-23-008-007-007/316-A
(PAKKUVETTI) 		2923008000NRG23030920221087321 05/09/2022 LAKSHMI 2923008WL024950 LAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMUTHI TN-23-008-007-007/381-A
(PAKKUVETTI) 		2923008000NRG23030920221087322 05/09/2022 CHENNAMMAL 2923008WL024950 CHENNAMMAL 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 033431818 CHENNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMUTHI TN-23-008-007-007/384-A
(PAKKUVETTI) 		2923008000NRG23030920221087323 05/09/2022 CHANDRA 2923008WL024950 CHANDRA 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 CHANDRA PALLAVAN GRAMA BANK(607052)
99 KAMUTHI TN-23-008-007-007/996-A
(PAKKUVETTI) 		2923008000NRG23030920221087324 05/09/2022 UMA 2923008WL024950 UMA 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 UMA PALLAVAN GRAMA BANK(607052)
100 KAMUTHI TN-23-008-013-002/571
(NEERAVI A/B) 		2923008000NRG23050920221094165 05/09/2022 BOOJAMMAL 2923008WL025086 BOOJAMMAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 BOOJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAMUTHI TN-23-008-013-013/320-a
(NEERAVI A/B) 		2923008000NRG23050920221094191 05/09/2022 BOOMADEVI 2923008WL025086 BOOMADEVI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 BOOMADEVI PALLAVAN GRAMA BANK(607052)
102 KAMUTHI TN-23-008-013-013/393-a
(NEERAVI A/B) 		2923008000NRG23050920221094196 05/09/2022 RAJAMANI 2923008WL025086 RAJAMANI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 RAJAMANI PALLAVAN GRAMA BANK(607052)
103 KAMUTHI TN-23-008-014-014/184-A
(ILANTHAIKULAM) 		2923008000NRG23030920221087379 05/09/2022 MUNIYASAMY 2923008WL024959 MUNIYASAMY 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 MUNIYASAMY FEDERAL BANK(607165)
104 KAMUTHI TN-23-008-014-014/396-A
(ILANTHAIKULAM) 		2923008000NRG23030920221087381 05/09/2022 MUTHURAKKU 2923008WL024959 MUTHURAKKU 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 MUTHURAKKU PALLAVAN GRAMA BANK(607052)
105 KAMUTHI TN-23-008-023-023/42-A
(PULVOIKULAM) 		2923008000NRG23030920221087310 05/09/2022 MAHESWARI 2923008WL024948 MAHESWARI 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 MAHESWARI PALLAVAN GRAMA BANK(607052)
106 KAMUTHI TN-23-008-023-023/89-A
(PULVOIKULAM) 		2923008000NRG23030920221087311 05/09/2022 GUNASUNDARI 2923008WL024948 GUNASUNDARI 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 GUNASUNDARI STATE BANK OF INDIA(508548)
107 KAMUTHI TN-23-008-026-026/145-A
(KEELARAMANADHI) 		2923008000NRG23030920221088865 05/09/2022 KADAR PATHU 2923008WL024991 KADAR PATHU 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 KADAR PATHU PALLAVAN GRAMA BANK(607052)
108 KAMUTHI TN-23-008-026-026/324-A
(KEELARAMANADHI) 		2923008000NRG23030920221088866 05/09/2022 NABBESA BANU 2923008WL024991 NABBESA BANU 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 NABBESA BANU PALLAVAN GRAMA BANK(607052)
109 KAMUTHI TN-23-008-026-026/489
(KEELARAMANADHI) 		2923008000NRG23030920221088867 05/09/2022 MOHAMAD AZARUDHIN 2923008WL024991 MOHAMAD AZARUDHIN 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 MOHAMAD AZARUDHIN PALLAVAN GRAMA BANK(607052)
110 KAMUTHI TN-23-008-026-026/558-A
(KEELARAMANADHI) 		2923008000NRG23030920221088868 05/09/2022 MAHABUSUBUGANI 2923008WL024991 MAHABUSUBUGANI 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 MAHABUSUBUGANI STATE BANK OF INDIA(508548)
111 KAMUTHI TN-23-008-032-032/373-A
(KADAMANGALAM) 		2923008000NRG23050920221093972 05/09/2022 POOMALAI 2923008WL025079 POOMALAI 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431818 POOMALAI PALLAVAN GRAMA BANK(607052)
112 KAMUTHI TN-23-008-036-003/447-A
(ANAIYUR) 		2923008000NRG23030920221087335 05/09/2022 MUTHULAKSHMI 2923008WL024952 MUTHULAKSHMI 00328 IOBA0PGB001 1300 1300 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-036-036/1-A
(ANAIYUR) 		2923008000NRG23030920221087339 05/09/2022 POONGODI 2923008WL024952 POONGODI 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 POONGODI PALLAVAN GRAMA BANK(607052)
114 KAMUTHI TN-23-008-036-036/16-A
(ANAIYUR) 		2923008000NRG23030920221087340 05/09/2022 KILVAN 2923008WL024952 KILVAN 00328 IOBA0PGB001 1300 1300 Processed 14/10/2022 033431818 KILVAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-036-036/234-A
(ANAIYUR) 		2923008000NRG23030920221087330 05/09/2022 MUTHURAMALINGAM 2923008WL024951 MUTHURAMALINGAM 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
116 KAMUTHI TN-23-008-036-036/243-A
(ANAIYUR) 		2923008000NRG23030920221087341 05/09/2022 NAGALINGAM 2923008WL024952 NAGALINGAM 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 NAGALINGAM PALLAVAN GRAMA BANK(607052)
117 KAMUTHI TN-23-008-036-036/245-A
(ANAIYUR) 		2923008000NRG23030920221087343 05/09/2022 VALLI 2923008WL024952 VALLI 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 VALLI PALLAVAN GRAMA BANK(607052)
118 KAMUTHI TN-23-008-036-036/248-A
(ANAIYUR) 		2923008000NRG23030920221087345 05/09/2022 IRULAYI 2923008WL024952 IRULAYI 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 IRULAYI PALLAVAN GRAMA BANK(607052)
119 KAMUTHI TN-23-008-036-036/26-A
(ANAIYUR) 		2923008000NRG23030920221087346 05/09/2022 VADIVEL 2923008WL024952 VADIVEL 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 VADIVEL STATE BANK OF INDIA(508548)
120 KAMUTHI TN-23-008-036-036/28-A
(ANAIYUR) 		2923008000NRG23030920221087347 05/09/2022 PANCHAVARNAM 2923008WL024952 PANCHAVARNAM 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 PANCHAVARNAM STATE BANK OF INDIA(508548)
121 KAMUTHI TN-23-008-036-036/314-A
(ANAIYUR) 		2923008000NRG23030920221087349 05/09/2022 ANGUMEENAL 2923008WL024952 ANGUMEENAL 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 ANGUMEENAL STATE BANK OF INDIA(508548)
122 KAMUTHI TN-23-008-036-036/317-A
(ANAIYUR) 		2923008000NRG23030920221087331 05/09/2022 KALAISELVI 2923008WL024951 KALAISELVI 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 KALAISELVI PALLAVAN GRAMA BANK(607052)
123 KAMUTHI TN-23-008-036-036/330-A
(ANAIYUR) 		2923008000NRG23030920221087350 05/09/2022 MARIYAMMAL 2923008WL024952 MARIYAMMAL 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 MARIYAMMAL STATE BANK OF INDIA(508548)
124 KAMUTHI TN-23-008-036-036/340-A
(ANAIYUR) 		2923008000NRG23030920221087351 05/09/2022 Porkodi 2923008WL024952 Porkodi 00328 IOBA0PGB001 1300 1300 Processed 13/10/2022 033431818 Porkodi PALLAVAN GRAMA BANK(607052)
125 KAMUTHI TN-23-008-042-001/462-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095974 05/09/2022 PONNAMMAL 2923008WL025128 PONNAMMAL 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 PONNAMMAL PALLAVAN GRAMA BANK(607052)
126 KAMUTHI TN-23-008-042-001/463-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095975 05/09/2022 SOLAIYAMMAL 2923008WL025128 SOLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
127 KAMUTHI TN-23-008-042-001/464-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095976 05/09/2022 VIJAYALAKSHMI 2923008WL025128 VIJAYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
128 KAMUTHI TN-23-008-042-001/474-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095977 05/09/2022 PANDEESWARI 2923008WL025128 PANDEESWARI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 PANDEESWARI STATE BANK OF INDIA(508548)
129 KAMUTHI TN-23-008-042-001/475-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095978 05/09/2022 RAMADEVI 2923008WL025128 RAMADEVI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 RAMADEVI PALLAVAN GRAMA BANK(607052)
130 KAMUTHI TN-23-008-042-001/476-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095979 05/09/2022 MURUGABOOPATHI 2923008WL025128 MURUGABOOPATHI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MURUGABOOPATHI PALLAVAN GRAMA BANK(607052)
131 KAMUTHI TN-23-008-042-001/477-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095980 05/09/2022 GENGADEVI 2923008WL025128 GENGADEVI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 GENGADEVI CANARA BANK(508532)
132 KAMUTHI TN-23-008-042-001/481-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095981 05/09/2022 SUBBAIYA 2923008WL025128 SUBBAIYA 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SUBBAIYA PALLAVAN GRAMA BANK(607052)
133 KAMUTHI TN-23-008-042-042/152-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094696 05/09/2022 NALLU 2923008WL025103 NALLU 00328 IOBA0PGB001 400 400 Processed 13/10/2022 033431818 NALLU PALLAVAN GRAMA BANK(607052)
134 KAMUTHI TN-23-008-042-042/159-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095989 05/09/2022 ALAGAMMAL 2923008WL025128 ALAGAMMAL 00328 IOBA0PGB001 400 400 Processed 13/10/2022 033431818 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
135 KAMUTHI TN-23-008-042-042/160-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095990 05/09/2022 ALAGAMMAL 2923008WL025128 ALAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
136 KAMUTHI TN-23-008-042-042/161-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095991 05/09/2022 MARIYAMMAL 2923008WL025128 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
137 KAMUTHI TN-23-008-042-042/163-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095992 05/09/2022 RENUGA DEVI 2923008WL025128 RENUGA DEVI 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431818 RENUGA DEVI PALLAVAN GRAMA BANK(607052)
138 KAMUTHI TN-23-008-042-042/164-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095993 05/09/2022 GURUVAMMAL 2923008WL025128 GURUVAMMAL 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
139 KAMUTHI TN-23-008-042-042/165-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095994 05/09/2022 SANGARESWARI 2923008WL025128 SANGARESWARI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SANGARESWARI PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-042-042/166-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095995 05/09/2022 RAJALAKSHMI 2923008WL025128 RAJALAKSHMI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 RAJALAKSHMI STATE BANK OF INDIA(508548)
141 KAMUTHI TN-23-008-042-042/167-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095996 05/09/2022 KRISHNAVENI 2923008WL025128 KRISHNAVENI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 KRISHNAVENI STATE BANK OF INDIA(508548)
142 KAMUTHI TN-23-008-042-042/168-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095997 05/09/2022 ANITHA RAMANI 2923008WL025128 ANITHA RAMANI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 ANITHA RAMANI STATE BANK OF INDIA(508548)
143 KAMUTHI TN-23-008-042-042/169-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095998 05/09/2022 PANCHAKALYANI 2923008WL025128 PANCHAKALYANI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 PANCHAKALYANI PALLAVAN GRAMA BANK(607052)
144 KAMUTHI TN-23-008-042-042/171-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221095999 05/09/2022 SIVAKAMI 2923008WL025128 SIVAKAMI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 SIVAKAMI STATE BANK OF INDIA(508548)
145 KAMUTHI TN-23-008-042-042/172-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096000 05/09/2022 MALLIGA 2923008WL025128 MALLIGA 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431818 MALLIGA PALLAVAN GRAMA BANK(607052)
146 KAMUTHI TN-23-008-042-042/174-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096001 05/09/2022 KAMALAVENI 2923008WL025128 KAMALAVENI 00328 IOBA0PGB001 400 400 Processed 13/10/2022 033431818 KAMALAVENI PALLAVAN GRAMA BANK(607052)
147 KAMUTHI TN-23-008-042-042/175-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096002 05/09/2022 KATHEESWARI 2923008WL025128 KATHEESWARI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 KATHEESWARI PALLAVAN GRAMA BANK(607052)
148 KAMUTHI TN-23-008-042-042/176-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096003 05/09/2022 SENNAMMAL 2923008WL025128 SENNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SENNAMMAL STATE BANK OF INDIA(508548)
149 KAMUTHI TN-23-008-042-042/177-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096004 05/09/2022 MUTHULAKSHMI 2923008WL025128 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
150 KAMUTHI TN-23-008-042-042/180-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096006 05/09/2022 KONRAMU 2923008WL025128 KONRAMU 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 KONRAMU PALLAVAN GRAMA BANK(607052)
151 KAMUTHI TN-23-008-042-042/181-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096007 05/09/2022 RAJALAKSHMI 2923008WL025128 RAJALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
152 KAMUTHI TN-23-008-042-042/183-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096008 05/09/2022 MEENAKSHI 2923008WL025128 MEENAKSHI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MEENAKSHI PALLAVAN GRAMA BANK(607052)
153 KAMUTHI TN-23-008-042-042/184-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096009 05/09/2022 PATHMAVATHI 2923008WL025128 PATHMAVATHI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 PATHMAVATHI PALLAVAN GRAMA BANK(607052)
154 KAMUTHI TN-23-008-042-042/185-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096010 05/09/2022 LAKSHMANA PERUMAL 2923008WL025128 LAKSHMANA PERUMAL 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 LAKSHMANA PERUMAL PALLAVAN GRAMA BANK(607052)
155 KAMUTHI TN-23-008-042-042/186-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096011 05/09/2022 SENNAMMAL 2923008WL025128 SENNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SENNAMMAL PALLAVAN GRAMA BANK(607052)
156 KAMUTHI TN-23-008-042-042/187-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096012 05/09/2022 RASAIYA 2923008WL025128 RASAIYA 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 RASAIYA PALLAVAN GRAMA BANK(607052)
157 KAMUTHI TN-23-008-042-042/188-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096013 05/09/2022 AYOTHIRAMU 2923008WL025128 AYOTHIRAMU 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 AYOTHIRAMU PALLAVAN GRAMA BANK(607052)
158 KAMUTHI TN-23-008-042-042/192-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096014 05/09/2022 PACKIYALAKSHMI 2923008WL025128 PACKIYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
159 KAMUTHI TN-23-008-042-042/201-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096015 05/09/2022 MAHALAKSHMI 2923008WL025128 MAHALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MAHALAKSHMI STATE BANK OF INDIA(508548)
160 KAMUTHI TN-23-008-042-042/202-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096016 05/09/2022 RAMALINGAM 2923008WL025128 RAMALINGAM 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431818 RAMALINGAM STATE BANK OF INDIA(508548)
161 KAMUTHI TN-23-008-042-042/202-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096017 05/09/2022 VALAVANTHAL 2923008WL025128 VALAVANTHAL 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 VALAVANTHAL PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-042-042/204-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096018 05/09/2022 MEENAKSHI 2923008WL025128 MEENAKSHI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 MEENAKSHI PALLAVAN GRAMA BANK(607052)
163 KAMUTHI TN-23-008-042-042/204-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096019 05/09/2022 MUTHULAKSHMI 2923008WL025128 MUTHULAKSHMI 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431818 MUTHULAKSHMI STATE BANK OF INDIA(508548)
164 KAMUTHI TN-23-008-042-042/205-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096020 05/09/2022 ATHILINGAM 2923008WL025128 ATHILINGAM 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 ATHILINGAM PALLAVAN GRAMA BANK(607052)
165 KAMUTHI TN-23-008-042-042/208-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096021 05/09/2022 SITHAMMAL 2923008WL025128 SITHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SITHAMMAL STATE BANK OF INDIA(508548)
166 KAMUTHI TN-23-008-042-042/210-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096022 05/09/2022 VELAMMAL 2923008WL025128 VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 VELAMMAL PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-042-042/218-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096023 05/09/2022 PERUMAL 2923008WL025128 PERUMAL 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 PERUMAL PALLAVAN GRAMA BANK(607052)
168 KAMUTHI TN-23-008-042-042/219-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096024 05/09/2022 SEETHA LAKSHMI 2923008WL025128 SEETHA LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SEETHA LAKSHMI PALLAVAN GRAMA BANK(607052)
169 KAMUTHI TN-23-008-042-042/223-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096025 05/09/2022 MARIYAMMAL 2923008WL025128 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 MARIYAMMAL STATE BANK OF INDIA(508548)
170 KAMUTHI TN-23-008-042-042/224-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096026 05/09/2022 CHANDRALEKA 2923008WL025128 CHANDRALEKA 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 CHANDRALEKA STATE BANK OF INDIA(508548)
171 KAMUTHI TN-23-008-042-042/225-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096027 05/09/2022 JEYAGODI 2923008WL025128 JEYAGODI 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 JEYAGODI PALLAVAN GRAMA BANK(607052)
172 KAMUTHI TN-23-008-042-042/226-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096028 05/09/2022 POONJOLAI 2923008WL025128 POONJOLAI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 POONJOLAI PALLAVAN GRAMA BANK(607052)
173 KAMUTHI TN-23-008-042-042/229-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096029 05/09/2022 PONMARI 2923008WL025128 PONMARI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 PONMARI STATE BANK OF INDIA(508548)
174 KAMUTHI TN-23-008-042-042/230-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096030 05/09/2022 KONDAPPAN 2923008WL025128 KONDAPPAN 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 KONDAPPAN PALLAVAN GRAMA BANK(607052)
175 KAMUTHI TN-23-008-042-042/234-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096031 05/09/2022 MUNIYAMMAL 2923008WL025128 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
176 KAMUTHI TN-23-008-042-042/237-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096032 05/09/2022 KANAKAMANI 2923008WL025128 KANAKAMANI 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 KANAKAMANI PALLAVAN GRAMA BANK(607052)
177 KAMUTHI TN-23-008-042-042/238-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096033 05/09/2022 AVUDAIYAMMAL 2923008WL025128 AVUDAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
178 KAMUTHI TN-23-008-042-042/239-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096034 05/09/2022 MUNIYASAMY 2923008WL025128 MUNIYASAMY 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-042-042/243-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096035 05/09/2022 VIJAYALAKSHMI 2923008WL025128 VIJAYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-042-042/247-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096036 05/09/2022 OVU REDDIYAR 2923008WL025128 OVU REDDIYAR 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 OVU REDDIYAR PALLAVAN GRAMA BANK(607052)
181 KAMUTHI TN-23-008-042-042/248-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096037 05/09/2022 JAMUNARANI 2923008WL025128 JAMUNARANI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 JAMUNARANI PALLAVAN GRAMA BANK(607052)
182 KAMUTHI TN-23-008-042-042/249-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096038 05/09/2022 GURUVAMMAL 2923008WL025128 GURUVAMMAL 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
183 KAMUTHI TN-23-008-042-042/250-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096039 05/09/2022 VASANTHA 2923008WL025128 VASANTHA 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 VASANTHA PALLAVAN GRAMA BANK(607052)
184 KAMUTHI TN-23-008-042-042/251-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096040 05/09/2022 BALAMMAL 2923008WL025128 BALAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 BALAMMAL PALLAVAN GRAMA BANK(607052)
185 KAMUTHI TN-23-008-042-042/252-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096041 05/09/2022 JEYALAKSHMI 2923008WL025128 JEYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
186 KAMUTHI TN-23-008-042-042/254-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096042 05/09/2022 MALAIMUTHU 2923008WL025128 MALAIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MALAIMUTHU PALLAVAN GRAMA BANK(607052)
187 KAMUTHI TN-23-008-042-042/255-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096043 05/09/2022 POTHIRAJ 2923008WL025128 POTHIRAJ 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 POTHIRAJ STATE BANK OF INDIA(508548)
188 KAMUTHI TN-23-008-042-042/257-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096044 05/09/2022 MEENAKSHIYAMMAL 2923008WL025128 MEENAKSHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MEENAKSHIYAMMAL PALLAVAN GRAMA BANK(607052)
189 KAMUTHI TN-23-008-042-042/259-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096045 05/09/2022 VIJAYALAKSHMI 2923008WL025128 VIJAYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
190 KAMUTHI TN-23-008-042-042/264-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094708 05/09/2022 MURUGESWARI 2923008WL025103 MURUGESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-042-042/265-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094709 05/09/2022 MAREESWARI 2923008WL025103 MAREESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMUTHI TN-23-008-042-042/266-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094710 05/09/2022 SHANTHI 2923008WL025103 SHANTHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAMUTHI TN-23-008-042-042/267-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094711 05/09/2022 MUNIYAKKAL 2923008WL025103 MUNIYAKKAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 MUNIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-042-042/268-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094712 05/09/2022 ALVAR 2923008WL025103 ALVAR 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 ALVAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMUTHI TN-23-008-042-042/269-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094713 05/09/2022 RAMALAKSHMI 2923008WL025103 RAMALAKSHMI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
196 KAMUTHI TN-23-008-042-042/275-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094714 05/09/2022 PONNUTHAI 2923008WL025103 PONNUTHAI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAMUTHI TN-23-008-042-042/278-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094716 05/09/2022 MUTHUMARI 2923008WL025103 MUTHUMARI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAMUTHI TN-23-008-042-042/28-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094717 05/09/2022 KEBBAKKAL 2923008WL025103 KEBBAKKAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 KEBBAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMUTHI TN-23-008-042-042/281-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096046 05/09/2022 SEETHALAKSHMI 2923008WL025128 SEETHALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
200 KAMUTHI TN-23-008-042-042/282-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096047 05/09/2022 SHANMUGALAKSHMI 2923008WL025128 SHANMUGALAKSHMI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
201 KAMUTHI TN-23-008-042-042/283-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096049 05/09/2022 ANBURAJ 2923008WL025128 ANBURAJ 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 ANBURAJ PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-042-042/284-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096050 05/09/2022 CHANDRALEKA 2923008WL025128 CHANDRALEKA 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 CHANDRALEKA PALLAVAN GRAMA BANK(607052)
203 KAMUTHI TN-23-008-042-042/285-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096051 05/09/2022 ANDISELVI 2923008WL025128 ANDISELVI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 ANDISELVI PALLAVAN GRAMA BANK(607052)
204 KAMUTHI TN-23-008-042-042/286-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096052 05/09/2022 BALA SAKTHI 2923008WL025128 BALA SAKTHI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 BALA SAKTHI STATE BANK OF INDIA(508548)
205 KAMUTHI TN-23-008-042-042/288-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096053 05/09/2022 AVADAITHAI 2923008WL025128 AVADAITHAI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 AVADAITHAI PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-042-042/290-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096054 05/09/2022 PARASAKTHI 2923008WL025128 PARASAKTHI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 PARASAKTHI STATE BANK OF INDIA(508548)
207 KAMUTHI TN-23-008-042-042/291-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096055 05/09/2022 KARUPPAYI 2923008WL025128 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 KARUPPAYI PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-042-042/292-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096056 05/09/2022 SHANMUGASUNDRAM 2923008WL025128 SHANMUGASUNDRAM 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SHANMUGASUNDRAM PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-042-042/294-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096057 05/09/2022 DULASIRAMU 2923008WL025128 DULASIRAMU 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 DULASIRAMU PALLAVAN GRAMA BANK(607052)
210 KAMUTHI TN-23-008-042-042/295-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096058 05/09/2022 MEENAKSHI 2923008WL025128 MEENAKSHI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MEENAKSHI PALLAVAN GRAMA BANK(607052)
211 KAMUTHI TN-23-008-042-042/296-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096059 05/09/2022 MEENAKSHI 2923008WL025128 MEENAKSHI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 MEENAKSHI PALLAVAN GRAMA BANK(607052)
212 KAMUTHI TN-23-008-042-042/298-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096060 05/09/2022 SHANMUGALAKSHMI 2923008WL025128 SHANMUGALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 SHANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
213 KAMUTHI TN-23-008-042-042/3-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094719 05/09/2022 LAKSHMI 2923008WL025103 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 LAKSHMI PALLAVAN GRAMA BANK(607052)
214 KAMUTHI TN-23-008-042-042/305-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094720 05/09/2022 RAM JANAKI 2923008WL025103 RAM JANAKI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 RAM JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAMUTHI TN-23-008-042-042/306-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094721 05/09/2022 MURUGESWARI 2923008WL025103 MURUGESWARI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-042-042/312-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094722 05/09/2022 KRISHNAMMAL 2923008WL025103 KRISHNAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMUTHI TN-23-008-042-042/313-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096061 05/09/2022 MUTHU 2923008WL025128 MUTHU 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 MUTHU STATE BANK OF INDIA(508548)
218 KAMUTHI TN-23-008-042-042/318-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096062 05/09/2022 KALA 2923008WL025128 KALA 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 KALA PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-042-042/32-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094723 05/09/2022 VELAMMAL 2923008WL025103 VELAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMUTHI TN-23-008-042-042/323-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094724 05/09/2022 SANKARESWARI 2923008WL025103 SANKARESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAMUTHI TN-23-008-042-042/327-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094725 05/09/2022 VIJAYAKUMARI 2923008WL025103 VIJAYAKUMARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-042-042/33-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094726 05/09/2022 LAKSHMI 2923008WL025103 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAMUTHI TN-23-008-042-042/331-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096063 05/09/2022 MUTHUSIVANANTHAM 2923008WL025128 MUTHUSIVANANTHAM 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 MUTHUSIVANANTHAM STATE BANK OF INDIA(508548)
224 KAMUTHI TN-23-008-042-042/336-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096064 05/09/2022 KANAGA LAKSHMI 2923008WL025128 KANAGA LAKSHMI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 KANAGA LAKSHMI PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-042-042/345-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094727 05/09/2022 ALAGU MARI 2923008WL025103 ALAGU MARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 ALAGU MARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAMUTHI TN-23-008-042-042/350-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094728 05/09/2022 Vellathai 2923008WL025103 Vellathai 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAMUTHI TN-23-008-042-042/354-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096065 05/09/2022 SUBBULAKSHMI 2923008WL025128 SUBBULAKSHMI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
228 KAMUTHI TN-23-008-042-042/355-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096066 05/09/2022 MUTHU 2923008WL025128 MUTHU 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 MUTHU PALLAVAN GRAMA BANK(607052)
229 KAMUTHI TN-23-008-042-042/356-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096067 05/09/2022 MALLAMMAL 2923008WL025128 MALLAMMAL 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 MALLAMMAL PALLAVAN GRAMA BANK(607052)
230 KAMUTHI TN-23-008-042-042/360-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094730 05/09/2022 VELUTHAI 2923008WL025103 VELUTHAI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 VELUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMUTHI TN-23-008-042-042/363-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094731 05/09/2022 NALLAMUTHU 2923008WL025103 NALLAMUTHU 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 NALLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAMUTHI TN-23-008-042-042/364-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094732 05/09/2022 ONNAMMAL 2923008WL025103 ONNAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAMUTHI TN-23-008-042-042/366-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094734 05/09/2022 SURAMMAL 2923008WL025103 SURAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SURAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAMUTHI TN-23-008-042-042/368-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094736 05/09/2022 KONDURAMU 2923008WL025103 KONDURAMU 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 KONDURAMU INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMUTHI TN-23-008-042-042/371-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094737 05/09/2022 DEVI 2923008WL025103 DEVI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAMUTHI TN-23-008-042-042/372-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094738 05/09/2022 MAREESWARI 2923008WL025103 MAREESWARI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAMUTHI TN-23-008-042-042/379-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096068 05/09/2022 RAJESWARI 2923008WL025128 RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 RAJESWARI PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-042-042/38-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094740 05/09/2022 SHANMUGATHAI 2923008WL025103 SHANMUGATHAI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAMUTHI TN-23-008-042-042/380-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096069 05/09/2022 KOODALINGAM 2923008WL025128 KOODALINGAM 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431818 KOODALINGAM STATE BANK OF INDIA(508548)
240 KAMUTHI TN-23-008-042-042/381-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096070 05/09/2022 MUTHULAKSHMI 2923008WL025128 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
241 KAMUTHI TN-23-008-042-042/383-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096071 05/09/2022 SUBA 2923008WL025128 SUBA 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431818 SUBA STATE BANK OF INDIA(508548)
242 KAMUTHI TN-23-008-042-042/387-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094742 05/09/2022 ONNAMMAL 2923008WL025103 ONNAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMUTHI TN-23-008-042-042/390-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094744 05/09/2022 THAVASI 2923008WL025103 THAVASI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 THAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAMUTHI TN-23-008-042-042/399-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094745 05/09/2022 SANGARESWARI 2923008WL025103 SANGARESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAMUTHI TN-23-008-042-042/40-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094747 05/09/2022 MARIYAMMAL 2923008WL025103 MARIYAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 033431818 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAMUTHI TN-23-008-042-042/402-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094749 05/09/2022 POOTCHAMMAL 2923008WL025103 POOTCHAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 033431818 POOTCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMUTHI TN-23-008-042-042/405-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096072 05/09/2022 LAKSHMI 2923008WL025128 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 LAKSHMI PALLAVAN GRAMA BANK(607052)
248 KAMUTHI TN-23-008-042-042/409-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094750 05/09/2022 ALAGULAKSHMI 2923008WL025103 ALAGULAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAMUTHI TN-23-008-042-042/411-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096073 05/09/2022 BALASARASWATHI 2923008WL025128 BALASARASWATHI 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 BALASARASWATHI PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-042-042/42-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094752 05/09/2022 MTUHULAKSHMI 2923008WL025103 MTUHULAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 MTUHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAMUTHI TN-23-008-042-042/423-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094753 05/09/2022 SEETHALAKSHMI 2923008WL025103 SEETHALAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAMUTHI TN-23-008-042-042/429-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094754 05/09/2022 SOLAI MUNEESWARI 2923008WL025103 SOLAI MUNEESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SOLAI MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAMUTHI TN-23-008-042-042/436-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221096074 05/09/2022 GURUVAMMAL 2923008WL025128 GURUVAMMAL 00328 IOBA0PGB001 200 200 Processed 13/10/2022 033431818 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-042-042/445-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094757 05/09/2022 VEYLANKANI 2923008WL025103 VEYLANKANI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 VEYLANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAMUTHI TN-23-008-042-042/446-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094758 05/09/2022 MUTHU VELAMMAL 2923008WL025103 MUTHU VELAMMAL 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 MUTHU VELAMMAL PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-042-042/45-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094760 05/09/2022 MALAIYAMMAL 2923008WL025103 MALAIYAMMAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 MALAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-042-042/451-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094761 05/09/2022 RAMYA 2923008WL025103 RAMYA 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMUTHI TN-23-008-042-042/453-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094762 05/09/2022 KONAMMAL 2923008WL025103 KONAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 KONAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAMUTHI TN-23-008-042-042/457-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094764 05/09/2022 AYYARAKKAL 2923008WL025103 AYYARAKKAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 AYYARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAMUTHI TN-23-008-042-042/46-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094766 05/09/2022 SAROJA 2923008WL025103 SAROJA 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAMUTHI TN-23-008-042-042/466-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094767 05/09/2022 SELVI 2923008WL025103 SELVI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAMUTHI TN-23-008-042-042/468-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094768 05/09/2022 SANGARESWARI 2923008WL025103 SANGARESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAMUTHI TN-23-008-042-042/47-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094769 05/09/2022 SITHAMMAL 2923008WL025103 SITHAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SITHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMUTHI TN-23-008-042-042/470-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094770 05/09/2022 APPAKKAL 2923008WL025103 APPAKKAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 APPAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAMUTHI TN-23-008-042-042/473-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094771 05/09/2022 MUTHU 2923008WL025103 MUTHU 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-042-042/484-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094774 05/09/2022 LAKSHMI 2923008WL025103 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-042-042/5-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094779 05/09/2022 SOLAKKAL 2923008WL025103 SOLAKKAL 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 SOLAKKAL PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-042-042/50-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094780 05/09/2022 MUTHUMARI 2923008WL025103 MUTHUMARI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-042-042/52-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094784 05/09/2022 SITHAMMAL 2923008WL025103 SITHAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SITHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMUTHI TN-23-008-042-042/53-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094786 05/09/2022 RAMALAKSHMI 2923008WL025103 RAMALAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAMUTHI TN-23-008-042-042/59-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094789 05/09/2022 POOTCHAMMAL 2923008WL025103 POOTCHAMMAL 00328 IOBA0PGB001 400 400 Processed 13/10/2022 033431818 POOTCHAMMAL PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-042-042/6-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094790 05/09/2022 LAKSHMI 2923008WL025103 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAMUTHI TN-23-008-042-042/63-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094791 05/09/2022 SEENIYAMMAL 2923008WL025103 SEENIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-042-042/67-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094792 05/09/2022 SUBBULAKSHMI 2923008WL025103 SUBBULAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAMUTHI TN-23-008-042-042/71-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094796 05/09/2022 SITHAIYAN 2923008WL025103 SITHAIYAN 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 SITHAIYAN PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-042-042/72-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094797 05/09/2022 VEERALAKSHMI 2923008WL025103 VEERALAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAMUTHI TN-23-008-042-042/84-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094800 05/09/2022 LAKSHMI 2923008WL025103 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-042-042/85-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094801 05/09/2022 UMAIYARAMU 2923008WL025103 UMAIYARAMU 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 UMAIYARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-042-042/87-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094802 05/09/2022 THANNAMMAL 2923008WL025103 THANNAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 THANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMUTHI TN-23-008-042-042/89-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094803 05/09/2022 MUTHULAKSHMI 2923008WL025103 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAMUTHI TN-23-008-042-042/9-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094804 05/09/2022 LAKSHMI 2923008WL025103 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 13/10/2022 033431818 LAKSHMI PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-042-042/95-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094806 05/09/2022 SHANMUGA LAKSHMI 2923008WL025103 SHANMUGA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 SHANMUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMUTHI TN-23-008-042-042/97-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094807 05/09/2022 KRISHNA LEELAVATHI 2923008WL025103 KRISHNA LEELAVATHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 KRISHNA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAMUTHI TN-23-008-042-042/98-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094808 05/09/2022 PUSHPARANI 2923008WL025103 PUSHPARANI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAMUTHI TN-23-008-046-001/496-A
(PONTHAMPULI) 		2923008000NRG23050920221095761 05/09/2022 MOOKKAMMAL 2923008WL025122 MOOKKAMMAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMUTHI TN-23-008-046-001/513-A
(PONTHAMPULI) 		2923008000NRG23050920221094656 05/09/2022 KALIYAMMAL 2923008WL025102 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 13/10/2022 033431818 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-046-046/110-A
(PONTHAMPULI) 		2923008000NRG23050920221095762 05/09/2022 MEENAL 2923008WL025122 MEENAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-046-046/112-A
(PONTHAMPULI) 		2923008000NRG23050920221094657 05/09/2022 BOSE 2923008WL025102 BOSE 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 033431818 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAMUTHI TN-23-008-046-046/112-A
(PONTHAMPULI) 		2923008000NRG23050920221094658 05/09/2022 INDHURANI 2923008WL025102 INDHURANI 00328 IOBA0PGB001 1967 1967 Processed 13/10/2022 033431818 INDHURANI PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-046-046/113-A
(PONTHAMPULI) 		2923008000NRG23050920221095763 05/09/2022 SEETHA 2923008WL025122 SEETHA 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMUTHI TN-23-008-046-046/115-A
(PONTHAMPULI) 		2923008000NRG23050920221095764 05/09/2022 MURUGESWARI 2923008WL025122 MURUGESWARI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAMUTHI TN-23-008-046-046/117-A
(PONTHAMPULI) 		2923008000NRG23050920221095765 05/09/2022 Muniyasamy 2923008WL025122 Muniyasamy 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAMUTHI TN-23-008-046-046/117-A
(PONTHAMPULI) 		2923008000NRG23050920221094659 05/09/2022 PARVATHI 2923008WL025102 PARVATHI 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 033431818 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAMUTHI TN-23-008-046-046/119-A
(PONTHAMPULI) 		2923008000NRG23050920221095766 05/09/2022 SAKTHIVEL 2923008WL025122 SAKTHIVEL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-046-046/12-A
(PONTHAMPULI) 		2923008000NRG23050920221095767 05/09/2022 POOMAYIL 2923008WL025122 POOMAYIL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 POOMAYIL PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-046-046/120-A
(PONTHAMPULI) 		2923008000NRG23050920221095768 05/09/2022 POORNAM 2923008WL025122 POORNAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 POORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAMUTHI TN-23-008-046-046/121-A
(PONTHAMPULI) 		2923008000NRG23050920221095769 05/09/2022 AZHAGU 2923008WL025122 AZHAGU 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 AZHAGU PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-046-046/122-A
(PONTHAMPULI) 		2923008000NRG23050920221095770 05/09/2022 MUTHIRULAYI 2923008WL025122 MUTHIRULAYI 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-046-046/123-A
(PONTHAMPULI) 		2923008000NRG23050920221095771 05/09/2022 AZHAGU 2923008WL025122 AZHAGU 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 AZHAGU PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-046-046/124-A
(PONTHAMPULI) 		2923008000NRG23050920221095772 05/09/2022 SHANMUGAM 2923008WL025122 SHANMUGAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAMUTHI TN-23-008-046-046/125-A
(PONTHAMPULI) 		2923008000NRG23050920221095773 05/09/2022 MOOKAIYA 2923008WL025122 MOOKAIYA 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 MOOKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMUTHI TN-23-008-046-046/126-A
(PONTHAMPULI) 		2923008000NRG23050920221095774 05/09/2022 LAKSHMI 2923008WL025122 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAMUTHI TN-23-008-046-046/127-A
(PONTHAMPULI) 		2923008000NRG23050920221095775 05/09/2022 THAMARAI 2923008WL025122 THAMARAI 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 THAMARAI PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-046-046/128-A
(PONTHAMPULI) 		2923008000NRG23050920221095776 05/09/2022 NAGAVALLI 2923008WL025122 NAGAVALLI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAMUTHI TN-23-008-046-046/129-A
(PONTHAMPULI) 		2923008000NRG23050920221095777 05/09/2022 PETCHIYAMMAL 2923008WL025122 PETCHIYAMMAL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-046-046/130-A
(PONTHAMPULI) 		2923008000NRG23050920221095778 05/09/2022 CHANDRA 2923008WL025122 CHANDRA 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 CHANDRA PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-046-046/133-A
(PONTHAMPULI) 		2923008000NRG23050920221095779 05/09/2022 VEERI 2923008WL025122 VEERI 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 VEERI PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-046-046/137-A
(PONTHAMPULI) 		2923008000NRG23050920221095780 05/09/2022 POOVALLI 2923008WL025122 POOVALLI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 POOVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-046-046/141-A
(PONTHAMPULI) 		2923008000NRG23050920221095781 05/09/2022 KARUMBAVATHI 2923008WL025122 KARUMBAVATHI 00328 IOBA0PGB001 450 450 Processed 14/10/2022 033431818 KARUMBAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-046-046/143-A
(PONTHAMPULI) 		2923008000NRG23050920221095782 05/09/2022 SHANMUGAM 2923008WL025122 SHANMUGAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-046-046/145-A
(PONTHAMPULI) 		2923008000NRG23050920221095783 05/09/2022 annapooranam 2923008WL025122 annapooranam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 annapooranam PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-046-046/147-A
(PONTHAMPULI) 		2923008000NRG23050920221095784 05/09/2022 SOUNDIRAVALLI 2923008WL025122 SOUNDIRAVALLI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 SOUNDIRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-046-046/150-A
(PONTHAMPULI) 		2923008000NRG23050920221095785 05/09/2022 MOHAMED FATHIMA BEGAM 2923008WL025122 MOHAMED FATHIMA BEGAM 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 MOHAMED FATHIMA BEGAM UNION BANK OF INDIA(508500)
314 KAMUTHI TN-23-008-046-046/152-A
(PONTHAMPULI) 		2923008000NRG23050920221095786 05/09/2022 KARUPPAIYA 2923008WL025122 KARUPPAIYA 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-046-046/165-A
(PONTHAMPULI) 		2923008000NRG23050920221095787 05/09/2022 LAKSHMI 2923008WL025122 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAMUTHI TN-23-008-046-046/170-A
(PONTHAMPULI) 		2923008000NRG23050920221095788 05/09/2022 VALARMATHI 2923008WL025122 VALARMATHI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMUTHI TN-23-008-046-046/171-A
(PONTHAMPULI) 		2923008000NRG23050920221095789 05/09/2022 SUDHA RANI 2923008WL025122 SUDHA RANI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-046-046/172-A
(PONTHAMPULI) 		2923008000NRG23050920221095790 05/09/2022 Mariyammal 2923008WL025122 Mariyammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 Mariyammal PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-046-046/174-A
(PONTHAMPULI) 		2923008000NRG23050920221095791 05/09/2022 KARUPPAYI 2923008WL025122 KARUPPAYI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-046-046/175-A
(PONTHAMPULI) 		2923008000NRG23050920221095792 05/09/2022 IRULANDI 2923008WL025122 IRULANDI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 IRULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMUTHI TN-23-008-046-046/179-A
(PONTHAMPULI) 		2923008000NRG23050920221095793 05/09/2022 ALAGARSAMY 2923008WL025122 ALAGARSAMY 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 ALAGARSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAMUTHI TN-23-008-046-046/182-A
(PONTHAMPULI) 		2923008000NRG23050920221095794 05/09/2022 PANDIYAMMAL 2923008WL025122 PANDIYAMMAL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-046-046/184-A
(PONTHAMPULI) 		2923008000NRG23050920221095795 05/09/2022 SARASU 2923008WL025122 SARASU 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAMUTHI TN-23-008-046-046/19-A
(PONTHAMPULI) 		2923008000NRG23050920221095796 05/09/2022 AMARAVATHI 2923008WL025122 AMARAVATHI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAMUTHI TN-23-008-046-046/190-A
(PONTHAMPULI) 		2923008000NRG23050920221095797 05/09/2022 SATHIYAVATHI 2923008WL025122 SATHIYAVATHI 00328 IOBA0PGB001 300 300 Processed 14/10/2022 033431818 SATHIYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAMUTHI TN-23-008-046-046/197-A
(PONTHAMPULI) 		2923008000NRG23050920221095798 05/09/2022 PARVATHI 2923008WL025122 PARVATHI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAMUTHI TN-23-008-046-046/2-A
(PONTHAMPULI) 		2923008000NRG23050920221095799 05/09/2022 KUNJARAM 2923008WL025122 KUNJARAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 KUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAMUTHI TN-23-008-046-046/204-A
(PONTHAMPULI) 		2923008000NRG23050920221095800 05/09/2022 BHAGIYAM 2923008WL025122 BHAGIYAM 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 BHAGIYAM PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-046-046/210-A
(PONTHAMPULI) 		2923008000NRG23050920221095801 05/09/2022 MARIYAMMAL 2923008WL025122 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAMUTHI TN-23-008-046-046/227-A
(PONTHAMPULI) 		2923008000NRG23050920221094660 05/09/2022 RAMALAKSHMI 2923008WL025102 RAMALAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 033431818 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAMUTHI TN-23-008-046-046/234-A
(PONTHAMPULI) 		2923008000NRG23050920221095802 05/09/2022 PONNU 2923008WL025122 PONNU 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAMUTHI TN-23-008-046-046/25-A
(PONTHAMPULI) 		2923008000NRG23050920221095803 05/09/2022 SENTHUR 2923008WL025122 SENTHUR 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431818 SENTHUR PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-046-046/271-A
(PONTHAMPULI) 		2923008000NRG23050920221095804 05/09/2022 Shanthi 2923008WL025122 Shanthi 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 Shanthi STATE BANK OF INDIA(508548)
334 KAMUTHI TN-23-008-046-046/284-A
(PONTHAMPULI) 		2923008000NRG23050920221095805 05/09/2022 KALIYAMMAL 2923008WL025122 KALIYAMMAL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-046-046/285-A
(PONTHAMPULI) 		2923008000NRG23050920221095806 05/09/2022 SINGAM KARUPPAIYA 2923008WL025122 SINGAM KARUPPAIYA 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 SINGAM KARUPPAIYA PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-046-046/288-A
(PONTHAMPULI) 		2923008000NRG23050920221095807 05/09/2022 MOOKKAIYA 2923008WL025122 MOOKKAIYA 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 MOOKKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAMUTHI TN-23-008-046-046/290-A
(PONTHAMPULI) 		2923008000NRG23050920221095808 05/09/2022 CHELLAMMAL 2923008WL025122 CHELLAMMAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMUTHI TN-23-008-046-046/315-A
(PONTHAMPULI) 		2923008000NRG23050920221095809 05/09/2022 Sasikala 2923008WL025122 Sasikala 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-046-046/316-A
(PONTHAMPULI) 		2923008000NRG23050920221095810 05/09/2022 SEKAR 2923008WL025122 SEKAR 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 SEKAR PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-046-046/33-A
(PONTHAMPULI) 		2923008000NRG23050920221094661 05/09/2022 GURUVAMMAL 2923008WL025102 GURUVAMMAL 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 033431818 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAMUTHI TN-23-008-046-046/332-A
(PONTHAMPULI) 		2923008000NRG23050920221095811 05/09/2022 VARALAKSHMI 2923008WL025122 VARALAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 033431818 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMUTHI TN-23-008-046-046/350-A
(PONTHAMPULI) 		2923008000NRG23050920221095812 05/09/2022 AMBIGA 2923008WL025122 AMBIGA 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAMUTHI TN-23-008-046-046/355-A
(PONTHAMPULI) 		2923008000NRG23050920221095813 05/09/2022 ARUMUGAM 2923008WL025122 ARUMUGAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-046-046/369-A
(PONTHAMPULI) 		2923008000NRG23050920221095814 05/09/2022 Malleswari 2923008WL025122 Malleswari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 Malleswari INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAMUTHI TN-23-008-046-046/373-A
(PONTHAMPULI) 		2923008000NRG23050920221095815 05/09/2022 BALAKRISHNAN 2923008WL025122 BALAKRISHNAN 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAMUTHI TN-23-008-046-046/38-A
(PONTHAMPULI) 		2923008000NRG23050920221095816 05/09/2022 NEELAVATHI 2923008WL025122 NEELAVATHI 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 NEELAVATHI PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-046-046/389-A
(PONTHAMPULI) 		2923008000NRG23050920221095817 05/09/2022 PANDIYAMMAL 2923008WL025122 PANDIYAMMAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAMUTHI TN-23-008-046-046/390-A
(PONTHAMPULI) 		2923008000NRG23050920221095818 05/09/2022 MURUGAN 2923008WL025122 MURUGAN 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-046-046/396-A
(PONTHAMPULI) 		2923008000NRG23050920221095819 05/09/2022 SAMUSAMMAL 2923008WL025122 SAMUSAMMAL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 SAMUSAMMAL PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-046-046/429-A
(PONTHAMPULI) 		2923008000NRG23050920221095820 05/09/2022 VELAMMAL 2923008WL025122 VELAMMAL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 VELAMMAL PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-046-046/432-A
(PONTHAMPULI) 		2923008000NRG23050920221095821 05/09/2022 PUSHPAM 2923008WL025122 PUSHPAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-046-046/433-A
(PONTHAMPULI) 		2923008000NRG23050920221095822 05/09/2022 KOTTAIYAMMAL 2923008WL025122 KOTTAIYAMMAL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-046-046/435-A
(PONTHAMPULI) 		2923008000NRG23050920221095823 05/09/2022 SANMUGALAKSHMI 2923008WL025122 SANMUGALAKSHMI 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-046-046/438-A
(PONTHAMPULI) 		2923008000NRG23050920221095824 05/09/2022 Muthuirulayi 2923008WL025122 Muthuirulayi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 Muthuirulayi INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAMUTHI TN-23-008-046-046/440-A
(PONTHAMPULI) 		2923008000NRG23050920221094662 05/09/2022 MAHARIBA 2923008WL025102 MAHARIBA 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 033431818 MAHARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAMUTHI TN-23-008-046-046/442-A
(PONTHAMPULI) 		2923008000NRG23050920221095825 05/09/2022 SABURKHAN BEEVI 2923008WL025122 SABURKHAN BEEVI 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 SABURKHAN BEEVI PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-046-046/447-A
(PONTHAMPULI) 		2923008000NRG23050920221094663 05/09/2022 KUPPAMMAL 2923008WL025102 KUPPAMMAL 00328 IOBA0PGB001 1967 1967 Processed 13/10/2022 033431818 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-046-046/448-A
(PONTHAMPULI) 		2923008000NRG23050920221095826 05/09/2022 PUSHPAM 2923008WL025122 PUSHPAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAMUTHI TN-23-008-046-046/449-A
(PONTHAMPULI) 		2923008000NRG23050920221095827 05/09/2022 POOVALLI 2923008WL025122 POOVALLI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 POOVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-046-046/451-A
(PONTHAMPULI) 		2923008000NRG23050920221095828 05/09/2022 AMIRTHAVALLI 2923008WL025122 AMIRTHAVALLI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAMUTHI TN-23-008-046-046/46-A
(PONTHAMPULI) 		2923008000NRG23050920221095829 05/09/2022 POOMALAI 2923008WL025122 POOMALAI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAMUTHI TN-23-008-046-046/460-A
(PONTHAMPULI) 		2923008000NRG23050920221095830 05/09/2022 PAPPA 2923008WL025122 PAPPA 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAMUTHI TN-23-008-046-046/463-A
(PONTHAMPULI) 		2923008000NRG23050920221095831 05/09/2022 BALAKRISHNAN 2923008WL025122 BALAKRISHNAN 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 BALAKRISHNAN PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-046-046/467-A
(PONTHAMPULI) 		2923008000NRG23050920221095832 05/09/2022 ANNALAKSHMI 2923008WL025122 ANNALAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAMUTHI TN-23-008-046-046/470-A
(PONTHAMPULI) 		2923008000NRG23050920221095833 05/09/2022 BOSE 2923008WL025122 BOSE 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 BOSE PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-046-046/48-A
(PONTHAMPULI) 		2923008000NRG23050920221095835 05/09/2022 MUTHUMARI 2923008WL025122 MUTHUMARI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAMUTHI TN-23-008-046-046/480-A
(PONTHAMPULI) 		2923008000NRG23050920221095836 05/09/2022 MUNIYAMMAL 2923008WL025122 MUNIYAMMAL 00328 IOBA0PGB001 150 150 Processed 13/10/2022 033431818 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-046-046/484-A
(PONTHAMPULI) 		2923008000NRG23050920221095837 05/09/2022 SOLAIYAMMAL 2923008WL025122 SOLAIYAMMAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAMUTHI TN-23-008-046-046/487-A
(PONTHAMPULI) 		2923008000NRG23050920221095838 05/09/2022 AYYARAKKAL 2923008WL025122 AYYARAKKAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 AYYARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 KAMUTHI TN-23-008-046-046/490-A
(PONTHAMPULI) 		2923008000NRG23050920221095839 05/09/2022 POORANAM 2923008WL025122 POORANAM 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAMUTHI TN-23-008-046-046/499-A
(PONTHAMPULI) 		2923008000NRG23050920221095840 05/09/2022 PONNAMMAL 2923008WL025122 PONNAMMAL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 PONNAMMAL PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-046-046/501-A
(PONTHAMPULI) 		2923008000NRG23050920221095841 05/09/2022 ANGALAMMAL 2923008WL025122 ANGALAMMAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 ANGALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAMUTHI TN-23-008-046-046/505-A
(PONTHAMPULI) 		2923008000NRG23050920221095842 05/09/2022 MUTHUKARUPPAN 2923008WL025122 MUTHUKARUPPAN 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 MUTHUKARUPPAN PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-046-046/523-A
(PONTHAMPULI) 		2923008000NRG23050920221095843 05/09/2022 MURUGESWARI 2923008WL025122 MURUGESWARI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAMUTHI TN-23-008-046-046/524-A
(PONTHAMPULI) 		2923008000NRG23050920221095844 05/09/2022 PANJAVARNAM 2923008WL025122 PANJAVARNAM 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-046-046/53-A
(PONTHAMPULI) 		2923008000NRG23050920221095846 05/09/2022 UMAIYAMMAL 2923008WL025122 UMAIYAMMAL 00328 IOBA0PGB001 450 450 Processed 14/10/2022 033431818 UMAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAMUTHI TN-23-008-046-046/533-A
(PONTHAMPULI) 		2923008000NRG23050920221095847 05/09/2022 SOKKAR 2923008WL025122 SOKKAR 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 SOKKAR PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-046-046/57-A
(PONTHAMPULI) 		2923008000NRG23050920221095849 05/09/2022 MURUGESWARI 2923008WL025122 MURUGESWARI 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 MURUGESWARI PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-046-046/65-A
(PONTHAMPULI) 		2923008000NRG23050920221094668 05/09/2022 LOGORE AMMAL 2923008WL025102 LOGORE AMMAL 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 033431818 LOGORE AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 KAMUTHI TN-23-008-046-046/69-A
(PONTHAMPULI) 		2923008000NRG23050920221095850 05/09/2022 POOMAYIL 2923008WL025122 POOMAYIL 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 POOMAYIL PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-046-046/70-A
(PONTHAMPULI) 		2923008000NRG23050920221095851 05/09/2022 PETCHIYAMMAL 2923008WL025122 PETCHIYAMMAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 KAMUTHI TN-23-008-046-046/71-A
(PONTHAMPULI) 		2923008000NRG23050920221095852 05/09/2022 NAGALAKSHMI 2923008WL025122 NAGALAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAMUTHI TN-23-008-046-046/74-A
(PONTHAMPULI) 		2923008000NRG23050920221095853 05/09/2022 PAPPA 2923008WL025122 PAPPA 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KAMUTHI TN-23-008-046-046/76-A
(PONTHAMPULI) 		2923008000NRG23050920221095854 05/09/2022 RAKKAMMAL 2923008WL025122 RAKKAMMAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAMUTHI TN-23-008-046-046/78-A
(PONTHAMPULI) 		2923008000NRG23050920221095855 05/09/2022 MUTHUPILLAI 2923008WL025122 MUTHUPILLAI 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431818 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-046-046/79-A
(PONTHAMPULI) 		2923008000NRG23050920221095856 05/09/2022 AMBIGA 2923008WL025122 AMBIGA 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAMUTHI TN-23-008-046-046/8-A
(PONTHAMPULI) 		2923008000NRG23050920221095857 05/09/2022 LAKSHMI 2923008WL025122 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KAMUTHI TN-23-008-046-046/80-A
(PONTHAMPULI) 		2923008000NRG23050920221095858 05/09/2022 SHANTHI 2923008WL025122 SHANTHI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAMUTHI TN-23-008-046-046/88-A
(PONTHAMPULI) 		2923008000NRG23050920221095859 05/09/2022 UDAIYAL 2923008WL025122 UDAIYAL 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 UDAIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAMUTHI TN-23-008-046-046/9-A
(PONTHAMPULI) 		2923008000NRG23050920221095860 05/09/2022 BHUSPAM 2923008WL025122 BHUSPAM 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 BHUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 KAMUTHI TN-23-008-046-046/95-A
(PONTHAMPULI) 		2923008000NRG23050920221095861 05/09/2022 ANBUSELVI 2923008WL025122 ANBUSELVI 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431818 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273980 273980
392 KAMUTHI TN-23-008-038-038/193-A
(MARAKKULAM) 		2923008000NRG23040920221092911 05/09/2022 ALAGAMMAL 2923008WL025044 ALAGAMMAL 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
393 KAMUTHI TN-23-008-038-038/194-A
(MARAKKULAM) 		2923008000NRG23040920221092912 05/09/2022 SEETHALAKSHMI 2923008WL025044 SEETHALAKSHMI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
394 KAMUTHI TN-23-008-038-038/195-A
(MARAKKULAM) 		2923008000NRG23040920221092913 05/09/2022 RAMU 2923008WL025044 RAMU 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 RAMU TAMILNAD MERCANTILE BANK LTD.(607187)
395 KAMUTHI TN-23-008-038-038/196-A
(MARAKKULAM) 		2923008000NRG23040920221092914 05/09/2022 MARI 2923008WL025044 MARI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 MARI TAMILNAD MERCANTILE BANK LTD.(607187)
396 KAMUTHI TN-23-008-038-038/197-A
(MARAKKULAM) 		2923008000NRG23040920221092915 05/09/2022 INDHIRA 2923008WL025044 INDHIRA 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 INDHIRA STATE BANK OF INDIA(508548)
397 KAMUTHI TN-23-008-038-038/205-A
(MARAKKULAM) 		2923008000NRG23040920221092918 05/09/2022 VELAMMAL 2923008WL025044 VELAMMAL 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 VELAMMAL INDIAN OVERSEAS BANK(508541)
398 KAMUTHI TN-23-008-038-038/209-A
(MARAKKULAM) 		2923008000NRG23040920221092919 05/09/2022 POOMAYIL 2923008WL025044 POOMAYIL 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 POOMAYIL PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-038-038/213-A
(MARAKKULAM) 		2923008000NRG23040920221092922 05/09/2022 MUTHUMARI 2923008WL025044 MUTHUMARI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
400 KAMUTHI TN-23-008-038-038/214-A
(MARAKKULAM) 		2923008000NRG23040920221092923 05/09/2022 SUNDARAM 2923008WL025044 SUNDARAM 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 SUNDARAM TAMILNAD MERCANTILE BANK LTD.(607187)
401 KAMUTHI TN-23-008-038-038/218-A
(MARAKKULAM) 		2923008000NRG23040920221092924 05/09/2022 SELVI 2923008WL025044 SELVI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 SELVI PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-038-038/218-A
(MARAKKULAM) 		2923008000NRG23040920221092925 05/09/2022 SUNDRAPANDI 2923008WL025044 SUNDRAPANDI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 SUNDRAPANDI INDIAN OVERSEAS BANK(508541)
403 KAMUTHI TN-23-008-038-038/219-a
(MARAKKULAM) 		2923008000NRG23040920221092926 05/09/2022 vellaiyan 2923008WL025044 vellaiyan 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 vellaiyan TAMILNAD MERCANTILE BANK LTD.(607187)
404 KAMUTHI TN-23-008-038-038/228-A
(MARAKKULAM) 		2923008000NRG23040920221092927 05/09/2022 PANJAVARNAM 2923008WL025044 PANJAVARNAM 00437 TMBL0000011 200 200 Processed 13/10/2022 033431818 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-038-038/233-A
(MARAKKULAM) 		2923008000NRG23040920221092931 05/09/2022 MUTHURAMALINNGAM 2923008WL025044 MUTHURAMALINNGAM 00437 TMBL0000011 400 400 Processed 14/10/2022 033431818 MUTHURAMALINNGAM INDIAN OVERSEAS BANK(508541)
406 KAMUTHI TN-23-008-038-038/233-A
(MARAKKULAM) 		2923008000NRG23040920221092930 05/09/2022 PUVANESWARI 2923008WL025044 PUVANESWARI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 PUVANESWARI STATE BANK OF INDIA(508548)
407 KAMUTHI TN-23-008-038-038/235-A
(MARAKKULAM) 		2923008000NRG23040920221092932 05/09/2022 PAPPA 2923008WL025044 PAPPA 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
408 KAMUTHI TN-23-008-038-038/236-A
(MARAKKULAM) 		2923008000NRG23040920221092933 05/09/2022 POORANAM 2923008WL025044 POORANAM 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 POORANAM INDIAN OVERSEAS BANK(508541)
409 KAMUTHI TN-23-008-038-038/245-A
(MARAKKULAM) 		2923008000NRG23040920221092935 05/09/2022 KALIMUTHU 2923008WL025044 KALIMUTHU 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 KALIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
410 KAMUTHI TN-23-008-038-038/250-B
(MARAKKULAM) 		2923008000NRG23040920221092936 05/09/2022 ESHWARI 2923008WL025044 ESHWARI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 ESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
411 KAMUTHI TN-23-008-038-038/253-A
(MARAKKULAM) 		2923008000NRG23040920221092937 05/09/2022 LAKSHMI 2923008WL025044 LAKSHMI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 LAKSHMI STATE BANK OF INDIA(508548)
412 KAMUTHI TN-23-008-038-038/255-A
(MARAKKULAM) 		2923008000NRG23040920221092938 05/09/2022 MEENAL 2923008WL025044 MEENAL 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 MEENAL STATE BANK OF INDIA(508548)
413 KAMUTHI TN-23-008-038-038/260-A
(MARAKKULAM) 		2923008000NRG23040920221092939 05/09/2022 KARUPPAYI 2923008WL025044 KARUPPAYI 00437 TMBL0000011 400 400 Processed 14/10/2022 033431818 KARUPPAYI TAMILNAD MERCANTILE BANK LTD.(607187)
414 KAMUTHI TN-23-008-038-038/262-A
(MARAKKULAM) 		2923008000NRG23040920221092940 05/09/2022 RAJESWARI 2923008WL025044 RAJESWARI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 RAJESWARI STATE BANK OF INDIA(508548)
415 KAMUTHI TN-23-008-038-038/264-A
(MARAKKULAM) 		2923008000NRG23040920221092942 05/09/2022 VASANTHA 2923008WL025044 VASANTHA 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 VASANTHA PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-038-038/265-A
(MARAKKULAM) 		2923008000NRG23040920221092943 05/09/2022 RAMALINGAM 2923008WL025044 RAMALINGAM 00437 TMBL0000011 400 400 Processed 14/10/2022 033431818 RAMALINGAM TAMILNAD MERCANTILE BANK LTD.(607187)
417 KAMUTHI TN-23-008-038-038/271-A
(MARAKKULAM) 		2923008000NRG23040920221092944 05/09/2022 KALAIYARASI 2923008WL025044 KALAIYARASI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 KALAIYARASI PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-038-038/272-A
(MARAKKULAM) 		2923008000NRG23040920221092945 05/09/2022 VASANTHA 2923008WL025044 VASANTHA 00437 TMBL0000011 400 400 Processed 13/10/2022 033431818 VASANTHA STATE BANK OF INDIA(508548)
419 KAMUTHI TN-23-008-038-038/275-A
(MARAKKULAM) 		2923008000NRG23040920221092946 05/09/2022 BOOMADEVI 2923008WL025044 BOOMADEVI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 BOOMADEVI INDIAN BANK(607105)
420 KAMUTHI TN-23-008-038-038/279-A
(MARAKKULAM) 		2923008000NRG23040920221092947 05/09/2022 KALIYAMMAL 2923008WL025044 KALIYAMMAL 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 KALIYAMMAL STATE BANK OF INDIA(508548)
421 KAMUTHI TN-23-008-038-038/281-A
(MARAKKULAM) 		2923008000NRG23040920221092948 05/09/2022 SANKARESWARI 2923008WL025044 SANKARESWARI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 SANKARESWARI STATE BANK OF INDIA(508548)
422 KAMUTHI TN-23-008-038-038/288-A
(MARAKKULAM) 		2923008000NRG23040920221092950 05/09/2022 MULLAIYAMMAL 2923008WL025044 MULLAIYAMMAL 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 MULLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
423 KAMUTHI TN-23-008-038-038/296-A
(MARAKKULAM) 		2923008000NRG23040920221092952 05/09/2022 DHANAM 2923008WL025044 DHANAM 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 DHANAM TAMILNAD MERCANTILE BANK LTD.(607187)
424 KAMUTHI TN-23-008-038-038/298-A
(MARAKKULAM) 		2923008000NRG23040920221092953 05/09/2022 SUBBULAKSHMI 2923008WL025044 SUBBULAKSHMI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
425 KAMUTHI TN-23-008-038-038/299-A
(MARAKKULAM) 		2923008000NRG23040920221092954 05/09/2022 MUTHU DEVAR 2923008WL025044 MUTHU DEVAR 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 MUTHU DEVAR PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-038-038/313-A
(MARAKKULAM) 		2923008000NRG23040920221092958 05/09/2022 MEENAL 2923008WL025044 MEENAL 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
427 KAMUTHI TN-23-008-038-038/318-A
(MARAKKULAM) 		2923008000NRG23040920221092960 05/09/2022 KARUMENI 2923008WL025044 KARUMENI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 KARUMENI TAMILNAD MERCANTILE BANK LTD.(607187)
428 KAMUTHI TN-23-008-038-038/320-A
(MARAKKULAM) 		2923008000NRG23040920221092961 05/09/2022 INDHIRAGANDHI 2923008WL025044 INDHIRAGANDHI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 INDHIRAGANDHI PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-038-038/324-A
(MARAKKULAM) 		2923008000NRG23040920221092962 05/09/2022 ROHINI 2923008WL025044 ROHINI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 ROHINI INDIAN OVERSEAS BANK(508541)
430 KAMUTHI TN-23-008-038-038/328-A
(MARAKKULAM) 		2923008000NRG23040920221092963 05/09/2022 RANIYAMMAL 2923008WL025044 RANIYAMMAL 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 RANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
431 KAMUTHI TN-23-008-038-038/330-A
(MARAKKULAM) 		2923008000NRG23040920221092964 05/09/2022 PANJAVARNAM 2923008WL025044 PANJAVARNAM 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
432 KAMUTHI TN-23-008-038-038/335-A
(MARAKKULAM) 		2923008000NRG23040920221092965 05/09/2022 INDHURANI 2923008WL025044 INDHURANI 00437 TMBL0000011 600 600 Processed 13/10/2022 033431818 INDHURANI STATE BANK OF INDIA(508548)
433 KAMUTHI TN-23-008-038-038/336-A
(MARAKKULAM) 		2923008000NRG23040920221092966 05/09/2022 GANDHI 2923008WL025044 GANDHI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 GANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
434 KAMUTHI TN-23-008-038-038/348-A
(MARAKKULAM) 		2923008000NRG23040920221092968 05/09/2022 PANJAVARNAM 2923008WL025044 PANJAVARNAM 00437 TMBL0000011 400 400 Processed 14/10/2022 033431818 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
435 KAMUTHI TN-23-008-038-038/355-A
(MARAKKULAM) 		2923008000NRG23040920221092969 05/09/2022 PERUMAL 2923008WL025044 PERUMAL 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
436 KAMUTHI TN-23-008-038-038/376-A
(MARAKKULAM) 		2923008000NRG23040920221092970 05/09/2022 RAMAYI 2923008WL025044 RAMAYI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 RAMAYI TAMILNAD MERCANTILE BANK LTD.(607187)
437 KAMUTHI TN-23-008-038-038/389-A
(MARAKKULAM) 		2923008000NRG23040920221092971 05/09/2022 PECHIAMAL 2923008WL025044 PECHIAMAL 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 PECHIAMAL TAMILNAD MERCANTILE BANK LTD.(607187)
438 KAMUTHI TN-23-008-038-038/449-A
(MARAKKULAM) 		2923008000NRG23040920221092973 05/09/2022 CHELLAM 2923008WL025044 CHELLAM 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 CHELLAM TAMILNAD MERCANTILE BANK LTD.(607187)
439 KAMUTHI TN-23-008-038-038/453-A
(MARAKKULAM) 		2923008000NRG23040920221092974 05/09/2022 MUNEESWARI 2923008WL025044 MUNEESWARI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
440 KAMUTHI TN-23-008-038-038/456-A
(MARAKKULAM) 		2923008000NRG23040920221092976 05/09/2022 POORANAM 2923008WL025044 POORANAM 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 POORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
441 KAMUTHI TN-23-008-038-038/457-A
(MARAKKULAM) 		2923008000NRG23040920221092977 05/09/2022 CHELLADURAI 2923008WL025044 CHELLADURAI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 CHELLADURAI TAMILNAD MERCANTILE BANK LTD.(607187)
442 KAMUTHI TN-23-008-038-038/481-A
(MARAKKULAM) 		2923008000NRG23040920221092979 05/09/2022 BHAKKIALATSHMI 2923008WL025044 BHAKKIALATSHMI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 BHAKKIALATSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
443 KAMUTHI TN-23-008-038-038/540-A
(MARAKKULAM) 		2923008000NRG23040920221092982 05/09/2022 PANDIAMMAL 2923008WL025044 PANDIAMMAL 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 PANDIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
444 KAMUTHI TN-23-008-038-038/546-A
(MARAKKULAM) 		2923008000NRG23040920221092983 05/09/2022 RAMALASHMI 2923008WL025044 RAMALASHMI 00437 TMBL0000011 600 600 Processed 14/10/2022 033431818 RAMALASHMI INDIAN OVERSEAS BANK(508541)
SubTotal 30400 30400
445 KAMUTHI TN-23-008-004-004/12-A
(PERUNALI) 		2923008000NRG23050920221094609 05/09/2022 JEBAMALAI 2923008WL025099 JEBAMALAI 00691 IPOS0000001 1686 1686 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
446 KAMUTHI TN-23-008-018-018/123-A
(PASUMPON) 		2923008000NRG23030920221092116 05/09/2022 veerasundari 2923008WL025034 veerasundari 00701 IDIB0PLB001 1405 1405 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KAMUTHI TN-23-008-042-042/43-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23050920221094755 05/09/2022 KONTAMMAL 2923008WL025103 KONTAMMAL 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431818 KONTAMMAL INDIAN BANK(607105)
SubTotal 2005 2005
Total 363366 363366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_050922APB_FTO_833943 Indian Overseas Bank IOBA0000239 ABHIRAMAM 3000
2 KAMUTHI TN2923008_050922APB_FTO_833943 Indian Overseas Bank IOBA0000240 KAMUDI 49435
3 KAMUTHI TN2923008_050922APB_FTO_833943 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 2860
4 KAMUTHI TN2923008_050922APB_FTO_833943 Pandyan Grama Bank IOBA0PGB001 Kmuthi 15969
5 KAMUTHI TN2923008_050922APB_FTO_833943 Pandyan Grama Bank IOBA0PGB001 Peraiyur 22730
6 KAMUTHI TN2923008_050922APB_FTO_833943 Pandyan Grama Bank IOBA0PGB001 Terunazhi 235281
7 KAMUTHI TN2923008_050922APB_FTO_833943 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 30400
8 KAMUTHI TN2923008_050922APB_FTO_833943 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
9 KAMUTHI TN2923008_050922APB_FTO_833943 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1405
10 KAMUTHI TN2923008_050922APB_FTO_833943 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 600

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