Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221022APB_FTO_1053717
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-23-008-011-002/1235-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360093 22/10/2022 DEVA KIRUBAI 2923008WL032199 DEVA KIRUBAI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 DEVA KIRUBAI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-011-002/1312-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360096 22/10/2022 SELVAMANI 2923008WL032199 SELVAMANI 00177 IOBA0000239 843 843 Processed 29/10/2022 014731570 SELVAMANI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-011-005/1116-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360108 22/10/2022 MURUGESWARI 2923008WL032199 MURUGESWARI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 MURUGESWARI PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-011-005/1127-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360109 22/10/2022 MEGALA 2923008WL032199 MEGALA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEGALA INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-011-011/100-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379191 22/10/2022 MEENAKSHI 2923008WL032547 MEENAKSHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEENAKSHI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-011-011/101-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379192 22/10/2022 MUTHUMATHI 2923008WL032547 MUTHUMATHI 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 MUTHUMATHI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-011-011/102-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379193 22/10/2022 THINNAKKAL 2923008WL032547 THINNAKKAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 THINNAKKAL INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-011-011/103-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379194 22/10/2022 MUTHULAKSHMI 2923008WL032547 MUTHULAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-011-011/105-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379195 22/10/2022 GUNASUNDARI 2923008WL032547 GUNASUNDARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-011-011/1058-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360113 22/10/2022 APPAKKAL 2923008WL032199 APPAKKAL 00177 IOBA0000239 1000 1000 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAMUTHI TN-23-008-011-011/106-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379196 22/10/2022 THAVAMANI 2923008WL032547 THAVAMANI 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731570 THAVAMANI INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-011-011/1064-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379197 22/10/2022 GOVINDHAMMAL 2923008WL032547 GOVINDHAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-011-011/107-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379198 22/10/2022 SARASWATHI 2923008WL032547 SARASWATHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SARASWATHI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-011-011/1078-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360115 22/10/2022 MEENAKSHI 2923008WL032199 MEENAKSHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEENAKSHI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-011-011/108-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379199 22/10/2022 POOMAYIL 2923008WL032547 POOMAYIL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 POOMAYIL INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-011-011/1086-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360116 22/10/2022 PANCHAVARNAM 2923008WL032199 PANCHAVARNAM 00177 IOBA0000239 1405 1405 Processed 29/10/2022 014731570 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
17 KAMUTHI TN-23-008-011-011/109-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379200 22/10/2022 SHANMUGAVALLI 2923008WL032547 SHANMUGAVALLI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-011-011/110-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379202 22/10/2022 SAKTHI 2923008WL032547 SAKTHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SAKTHI INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-011-011/1107-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360117 22/10/2022 RAMSAKANI 2923008WL032199 RAMSAKANI 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731570 RAMSAKANI INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-011-011/115-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379203 22/10/2022 MANGALAM 2923008WL032547 MANGALAM 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MANGALAM INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-011-011/117-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379205 22/10/2022 KAMATCHI 2923008WL032547 KAMATCHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KAMATCHI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-011-011/118-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379206 22/10/2022 ALAGAMMAL 2923008WL032547 ALAGAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-011-011/12-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379208 22/10/2022 LAKSHMI 2923008WL032547 LAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-011-011/1202-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379209 22/10/2022 KARTHIGA 2923008WL032547 KARTHIGA 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731570 KARTHIGA INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-011-011/123-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379210 22/10/2022 BALASOUNDARI 2923008WL032547 BALASOUNDARI 00177 IOBA0000239 800 800 Processed 29/10/2022 014731570 BALASOUNDARI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-011-011/125-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379211 22/10/2022 KRISHNAN 2923008WL032547 KRISHNAN 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KRISHNAN INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-011-011/126-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379212 22/10/2022 MUTHULAKSHMI 2923008WL032547 MUTHULAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI STATE BANK OF INDIA(508548)
28 KAMUTHI TN-23-008-011-011/128-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379213 22/10/2022 SETHU MUTHU 2923008WL032547 SETHU MUTHU 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SETHU MUTHU INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-011-011/13-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379214 22/10/2022 MUTHU LAKSHMI 2923008WL032547 MUTHU LAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-011-011/130-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379215 22/10/2022 KARUPPAKAN 2923008WL032547 KARUPPAKAN 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KARUPPAKAN INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-011-011/131-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379216 22/10/2022 BOOMADEVI 2923008WL032547 BOOMADEVI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 BOOMADEVI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-011-011/133-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379217 22/10/2022 ALAGESWARI 2923008WL032547 ALAGESWARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 ALAGESWARI INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-011-011/134-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379218 22/10/2022 VASANTHA 2923008WL032547 VASANTHA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 VASANTHA INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-011-011/137-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379219 22/10/2022 RAMALAKSHMI 2923008WL032547 RAMALAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-011-011/138-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379220 22/10/2022 SOMA SUNDARI 2923008WL032547 SOMA SUNDARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SOMA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAMUTHI TN-23-008-011-011/139-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379221 22/10/2022 Meenakshi 2923008WL032547 Meenakshi 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 Meenakshi INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-011-011/141-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379223 22/10/2022 IRULANDI 2923008WL032547 IRULANDI 00177 IOBA0000239 800 800 Processed 29/10/2022 014731570 IRULANDI INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-011-011/142-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379224 22/10/2022 KAMALA 2923008WL032547 KAMALA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KAMALA INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-011-011/143-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379225 22/10/2022 KAMATCHI 2923008WL032547 KAMATCHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KAMATCHI INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-011-011/144-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379226 22/10/2022 LAKSHMI 2923008WL032547 LAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-011-011/146-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379228 22/10/2022 MUTHIRULAYI 2923008WL032547 MUTHIRULAYI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-011-011/148-a
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379229 22/10/2022 PANCHAVARNAM 2923008WL032547 PANCHAVARNAM 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-011-011/151-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379232 22/10/2022 RAKKU 2923008WL032547 RAKKU 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 RAKKU INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-011-011/152-a
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379233 22/10/2022 PAPPA 2923008WL032547 PAPPA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 PAPPA INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-011-011/16-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379235 22/10/2022 GURUNTHAYAMMAL 2923008WL032547 GURUNTHAYAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 GURUNTHAYAMMAL INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-011-011/160-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379236 22/10/2022 MEENAMBIGAI 2923008WL032547 MEENAMBIGAI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEENAMBIGAI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-011-011/169-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379237 22/10/2022 ALAGAMMAL 2923008WL032547 ALAGAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-011-011/17-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379238 22/10/2022 LAKSHMI 2923008WL032547 LAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-011-011/170-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379239 22/10/2022 LINGESWARI 2923008WL032547 LINGESWARI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 LINGESWARI INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-011-011/177-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379241 22/10/2022 JEYALAKSHMI 2923008WL032547 JEYALAKSHMI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-011-011/179-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379242 22/10/2022 KARUPPAYI 2923008WL032547 KARUPPAYI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KARUPPAYI INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-011-011/18-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379243 22/10/2022 DEVI 2923008WL032547 DEVI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 DEVI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-011-011/180-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379244 22/10/2022 MEENAMBAL 2923008WL032547 MEENAMBAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEENAMBAL INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-011-011/183-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379245 22/10/2022 ANGAYARKANNI 2923008WL032547 ANGAYARKANNI 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 ANGAYARKANNI INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-011-011/184-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379246 22/10/2022 MARIYAMMAL 2923008WL032547 MARIYAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-011-011/185-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379247 22/10/2022 RAJAVALLI 2923008WL032547 RAJAVALLI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 RAJAVALLI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-011-011/186-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379248 22/10/2022 ARIYAMALAI 2923008WL032547 ARIYAMALAI 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 ARIYAMALAI INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-011-011/187-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379249 22/10/2022 LAKSHMI 2923008WL032547 LAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 LAKSHMI INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-011-011/192-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379250 22/10/2022 PONNAYI 2923008WL032547 PONNAYI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 PONNAYI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-011-011/194-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379251 22/10/2022 PONNANGU 2923008WL032547 PONNANGU 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 PONNANGU INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-011-011/199-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379252 22/10/2022 ASHOTHAI 2923008WL032547 ASHOTHAI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 ASHOTHAI INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-011-011/2-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379253 22/10/2022 UDAIYAKKAL 2923008WL032547 UDAIYAKKAL 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 UDAIYAKKAL INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-011-011/20-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379254 22/10/2022 SHANDHA 2923008WL032547 SHANDHA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SHANDHA INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-011-011/201-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379255 22/10/2022 KALEESWARI 2923008WL032547 KALEESWARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KALEESWARI STATE BANK OF INDIA(508548)
65 KAMUTHI TN-23-008-011-011/203-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379256 22/10/2022 MUTHU IRULAYI 2923008WL032547 MUTHU IRULAYI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-011-011/204-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379257 22/10/2022 LAKSHMI 2923008WL032547 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 LAKSHMI INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-011-011/207-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379258 22/10/2022 MUNIYAMMAL 2923008WL032547 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-011-011/210-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379259 22/10/2022 SEETHALAKSHMI 2923008WL032547 SEETHALAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-011-011/212-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379261 22/10/2022 AMUDHA 2923008WL032547 AMUDHA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 AMUDHA INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-011-011/214-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379262 22/10/2022 VIJAYARANI 2923008WL032547 VIJAYARANI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 VIJAYARANI INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-011-011/218-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379263 22/10/2022 MEENAKSHI 2923008WL032547 MEENAKSHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEENAKSHI INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-011-011/221-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379264 22/10/2022 ADHI PARASAKTHI 2923008WL032547 ADHI PARASAKTHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 ADHI PARASAKTHI INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-011-011/223-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379265 22/10/2022 DHANALAKSHMI 2923008WL032547 DHANALAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-011-011/224-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379266 22/10/2022 SELVI 2923008WL032547 SELVI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SELVI INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-011-011/227-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379267 22/10/2022 KALAIVANI 2923008WL032547 KALAIVANI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KALAIVANI INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-011-011/229-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379268 22/10/2022 VEERAMALI 2923008WL032547 VEERAMALI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 VEERAMALI STATE BANK OF INDIA(508548)
77 KAMUTHI TN-23-008-011-011/232-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379269 22/10/2022 INDHIRANI 2923008WL032547 INDHIRANI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 INDHIRANI INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-011-011/234-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379270 22/10/2022 SUGAMATHI 2923008WL032547 SUGAMATHI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 SUGAMATHI INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-011-011/236-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379271 22/10/2022 SHANMUGAVALLI 2923008WL032547 SHANMUGAVALLI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-011-011/242-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379272 22/10/2022 CHANDRA GANDHI 2923008WL032547 CHANDRA GANDHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 CHANDRA GANDHI INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-011-011/243-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379273 22/10/2022 BALAMANI 2923008WL032547 BALAMANI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 BALAMANI INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-011-011/244-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379274 22/10/2022 SUNDARI 2923008WL032547 SUNDARI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 SUNDARI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-011-011/247-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379276 22/10/2022 SUBRAMANIYAN 2923008WL032547 SUBRAMANIYAN 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-011-011/248-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379277 22/10/2022 LINGESWARI 2923008WL032547 LINGESWARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 LINGESWARI INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-011-011/251-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379278 22/10/2022 GURUVAMMAL 2923008WL032547 GURUVAMMAL 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-011-011/252-a
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379279 22/10/2022 Latha 2923008WL032547 Latha 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 Latha INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-011-011/255-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379280 22/10/2022 Shanthi 2923008WL032547 Shanthi 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 Shanthi STATE BANK OF INDIA(508548)
88 KAMUTHI TN-23-008-011-011/26-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379281 22/10/2022 MAHESWARI 2923008WL032547 MAHESWARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MAHESWARI INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-011-011/262-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379282 22/10/2022 RANI 2923008WL032547 RANI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 RANI INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-011-011/268-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379284 22/10/2022 JEYA 2923008WL032547 JEYA 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 JEYA STATE BANK OF INDIA(508548)
91 KAMUTHI TN-23-008-011-011/27-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379285 22/10/2022 MUTHIRULAYI 2923008WL032547 MUTHIRULAYI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-011-011/273-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379286 22/10/2022 SHANMUGAVALLI 2923008WL032547 SHANMUGAVALLI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-011-011/274-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379287 22/10/2022 JANAKI 2923008WL032547 JANAKI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 JANAKI INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-011-011/28-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379288 22/10/2022 MUTHIRULAYI 2923008WL032547 MUTHIRULAYI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-011-011/282-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360118 22/10/2022 AMARAJOTHI 2923008WL032199 AMARAJOTHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 AMARAJOTHI INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-011-011/284-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379289 22/10/2022 MEENAMBAL 2923008WL032547 MEENAMBAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEENAMBAL INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-011-011/287-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360120 22/10/2022 MUTHUPACKIYAM 2923008WL032199 MUTHUPACKIYAM 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHUPACKIYAM INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-011-011/290-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360121 22/10/2022 ANISHA 2923008WL032199 ANISHA 00177 IOBA0000239 400 400 Processed 29/10/2022 014731570 ANISHA INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-011-011/292-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379291 22/10/2022 RAJESWARI 2923008WL032547 RAJESWARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 RAJESWARI INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-011-011/294-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379292 22/10/2022 GANDHI 2923008WL032547 GANDHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 GANDHI INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-011-011/298-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360123 22/10/2022 KASTHURI 2923008WL032199 KASTHURI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 KASTHURI INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-011-011/300-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360124 22/10/2022 POOMAHTI 2923008WL032199 POOMAHTI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 POOMAHTI INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-011-011/301-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360125 22/10/2022 NAVAMANI 2923008WL032199 NAVAMANI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 NAVAMANI INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-011-011/302-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360126 22/10/2022 Meeriyal 2923008WL032199 Meeriyal 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 Meeriyal INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-011-011/303-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360127 22/10/2022 RASAMMAL 2923008WL032199 RASAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 RASAMMAL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-011-011/305-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360128 22/10/2022 VALLI 2923008WL032199 VALLI 00177 IOBA0000239 800 800 Processed 29/10/2022 014731570 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-011-011/307-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360129 22/10/2022 pooranam 2923008WL032199 pooranam 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 pooranam INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-011-011/31-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379293 22/10/2022 KALEESWARI 2923008WL032547 KALEESWARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KALEESWARI INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-011-011/311-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360130 22/10/2022 MUTHULAKSHMI 2923008WL032199 MUTHULAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-011-011/312-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360131 22/10/2022 JAHIR USHEN 2923008WL032199 JAHIR USHEN 00177 IOBA0000239 800 800 Processed 29/10/2022 014731570 JAHIR USHEN INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-011-011/313-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360132 22/10/2022 MUTHUMANI 2923008WL032199 MUTHUMANI 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 MUTHUMANI INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-011-011/314-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360133 22/10/2022 AYISHA BEEVI 2923008WL032199 AYISHA BEEVI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 AYISHA BEEVI INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-011-011/319-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360135 22/10/2022 PAPPA 2923008WL032199 PAPPA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 PAPPA INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-011-011/32-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379294 22/10/2022 SHANMUGAVALLI 2923008WL032547 SHANMUGAVALLI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-011-011/321-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360136 22/10/2022 ARPUTHAMANI 2923008WL032199 ARPUTHAMANI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 ARPUTHAMANI INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-011-011/323-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379295 22/10/2022 SASIKALA 2923008WL032547 SASIKALA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SASIKALA INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-011-011/33-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379296 22/10/2022 BOOMADEVI 2923008WL032547 BOOMADEVI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMUTHI TN-23-008-011-011/333-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360138 22/10/2022 JEENATHA BANU 2923008WL032199 JEENATHA BANU 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 JEENATHA BANU INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-011-011/335-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360139 22/10/2022 MOHAMED YAGOB 2923008WL032199 MOHAMED YAGOB 00177 IOBA0000239 400 400 Processed 29/10/2022 014731570 MOHAMED YAGOB INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-011-011/336-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360141 22/10/2022 MERY 2923008WL032199 MERY 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MERY INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-011-011/336-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360140 22/10/2022 YESUDOSS 2923008WL032199 YESUDOSS 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 YESUDOSS INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-011-011/339-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379297 22/10/2022 SWARNAVALLI 2923008WL032547 SWARNAVALLI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SWARNAVALLI INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-011-011/34-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379298 22/10/2022 MEENAL 2923008WL032547 MEENAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEENAL INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-011-011/340-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379299 22/10/2022 KAVITHA 2923008WL032547 KAVITHA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KAVITHA STATE BANK OF INDIA(508548)
125 KAMUTHI TN-23-008-011-011/341-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360143 22/10/2022 PACKIYAVATHI 2923008WL032199 PACKIYAVATHI 00177 IOBA0000239 400 400 Processed 29/10/2022 014731570 PACKIYAVATHI INDIAN OVERSEAS BANK(508541)
126 KAMUTHI TN-23-008-011-011/342-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379300 22/10/2022 VASNTHA DEVI 2923008WL032547 VASNTHA DEVI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 VASNTHA DEVI INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-011-011/35-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379301 22/10/2022 MUTHU IRULAYI 2923008WL032547 MUTHU IRULAYI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-011-011/36-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379302 22/10/2022 KALAIYARASI 2923008WL032547 KALAIYARASI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KALAIYARASI STATE BANK OF INDIA(508548)
129 KAMUTHI TN-23-008-011-011/37-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379303 22/10/2022 ASHOTHAIYAMMAL 2923008WL032547 ASHOTHAIYAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 ASHOTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-011-011/371-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360144 22/10/2022 Banumathi 2923008WL032199 Banumathi 00177 IOBA0000239 200 200 Processed 29/10/2022 014731570 Banumathi INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-011-011/372-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360145 22/10/2022 INDHIRA 2923008WL032199 INDHIRA 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 INDHIRA INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-011-011/374-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360146 22/10/2022 SHEIK DAWOOD 2923008WL032199 SHEIK DAWOOD 00177 IOBA0000239 800 800 Processed 29/10/2022 014731570 SHEIK DAWOOD INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-011-011/39-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379304 22/10/2022 VEERAMAKALI 2923008WL032547 VEERAMAKALI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 VEERAMAKALI INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-011-011/391-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360147 22/10/2022 SANTHA 2923008WL032199 SANTHA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SANTHA INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-011-011/393-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360148 22/10/2022 PALANIYAMMAL 2923008WL032199 PALANIYAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-011-011/395-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360149 22/10/2022 VIJAYALAKSHMI 2923008WL032199 VIJAYALAKSHMI 00177 IOBA0000239 800 800 Processed 29/10/2022 014731570 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-011-011/399-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360150 22/10/2022 DEVAKIRUPAI 2923008WL032199 DEVAKIRUPAI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 DEVAKIRUPAI INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-011-011/4-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379305 22/10/2022 PARAMESWARI 2923008WL032547 PARAMESWARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 PARAMESWARI INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-011-011/402-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379306 22/10/2022 SARATHA 2923008WL032547 SARATHA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SARATHA INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-011-011/408-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379307 22/10/2022 UTHIRA SELVI 2923008WL032547 UTHIRA SELVI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 UTHIRA SELVI INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-011-011/409-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379308 22/10/2022 KOODAMMAL 2923008WL032547 KOODAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KOODAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-011-011/41-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379309 22/10/2022 MARIYAMMAL 2923008WL032547 MARIYAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-011-011/410-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360151 22/10/2022 NALLAMMAL 2923008WL032199 NALLAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 NALLAMMAL INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-011-011/415-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379310 22/10/2022 MUTHU SELVI 2923008WL032547 MUTHU SELVI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHU SELVI INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-011-011/42-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379311 22/10/2022 VEERAMANI 2923008WL032547 VEERAMANI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 VEERAMANI INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-011-011/43-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379312 22/10/2022 MUTHULAKSHMI 2923008WL032547 MUTHULAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-011-011/432-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379313 22/10/2022 KALA 2923008WL032547 KALA 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 KALA INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-011-011/437-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379314 22/10/2022 KATTHAYI 2923008WL032547 KATTHAYI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KATTHAYI INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-011-011/457-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360152 22/10/2022 SADHURANGAM 2923008WL032199 SADHURANGAM 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SADHURANGAM INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-011-011/47-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379315 22/10/2022 selvi 2923008WL032547 selvi 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 selvi INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-011-011/48-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379316 22/10/2022 SUNDARI 2923008WL032547 SUNDARI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SUNDARI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-011-011/50-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379317 22/10/2022 NATCHAMMAI 2923008WL032547 NATCHAMMAI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 NATCHAMMAI INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-011-011/510-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360153 22/10/2022 ANNAMUTHU 2923008WL032199 ANNAMUTHU 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 ANNAMUTHU INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-011-011/511-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360154 22/10/2022 POOMANI 2923008WL032199 POOMANI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 POOMANI INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-011-011/513-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360155 22/10/2022 AMEENA BEEVI 2923008WL032199 AMEENA BEEVI 00177 IOBA0000239 800 800 Processed 29/10/2022 014731570 AMEENA BEEVI INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-011-011/514-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360156 22/10/2022 Saratha 2923008WL032199 Saratha 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 Saratha INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-011-011/521-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379319 22/10/2022 KARUPPAIAH 2923008WL032547 KARUPPAIAH 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731570 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-011-011/53-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379320 22/10/2022 MALARGODI 2923008WL032547 MALARGODI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MALARGODI INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-011-011/54-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379321 22/10/2022 SHANMUGAVALLI 2923008WL032547 SHANMUGAVALLI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-011-011/55-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379322 22/10/2022 DHINAKARAN 2923008WL032547 DHINAKARAN 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 DHINAKARAN INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-011-011/554-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221360157 22/10/2022 MURUGESAN 2923008WL032199 MURUGESAN 00177 IOBA0000239 1405 1405 Processed 29/10/2022 014731570 MURUGESAN INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-011-011/56-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379323 22/10/2022 SEETHALAKSHMI 2923008WL032547 SEETHALAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-011-011/57-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379324 22/10/2022 MEENAKSHI 2923008WL032547 MEENAKSHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MEENAKSHI INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-011-011/577-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379325 22/10/2022 SEENIVASAN 2923008WL032547 SEENIVASAN 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SEENIVASAN INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-011-011/58-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379326 22/10/2022 MOOKAMMAL 2923008WL032547 MOOKAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-011-011/581-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379327 22/10/2022 SAPPANY 2923008WL032547 SAPPANY 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731570 SAPPANY INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-011-011/586-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379328 22/10/2022 KALA 2923008WL032547 KALA 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731570 KALA INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-011-011/59-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379329 22/10/2022 PANDIYAMMAL 2923008WL032547 PANDIYAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 PANDIYAMMAL STATE BANK OF INDIA(508548)
169 KAMUTHI TN-23-008-011-011/60-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379330 22/10/2022 PONNATHAL 2923008WL032547 PONNATHAL 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 PONNATHAL INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-011-011/61-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379331 22/10/2022 MUTHUMATHI 2923008WL032547 MUTHUMATHI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 MUTHUMATHI INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-011-011/62-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379332 22/10/2022 AMUDHA 2923008WL032547 AMUDHA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 AMUDHA INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-011-011/63-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379333 22/10/2022 MUTHUMALAR 2923008WL032547 MUTHUMALAR 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHUMALAR INDIAN OVERSEAS BANK(508541)
173 KAMUTHI TN-23-008-011-011/64-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379334 22/10/2022 PANCHAVARNAM 2923008WL032547 PANCHAVARNAM 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-011-011/65-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379335 22/10/2022 MUTHU IRULAYI 2923008WL032547 MUTHU IRULAYI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-011-011/67-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379337 22/10/2022 SHANTHI 2923008WL032547 SHANTHI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SHANTHI INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-011-011/68-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379338 22/10/2022 CHANDRA 2923008WL032547 CHANDRA 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 CHANDRA STATE BANK OF INDIA(508548)
177 KAMUTHI TN-23-008-011-011/69-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379339 22/10/2022 KALIYAMMAL 2923008WL032547 KALIYAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-011-011/7-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379340 22/10/2022 SOUNDRAVALLI 2923008WL032547 SOUNDRAVALLI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 SOUNDRAVALLI INDIAN OVERSEAS BANK(508541)
179 KAMUTHI TN-23-008-011-011/70-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379341 22/10/2022 KAVERY 2923008WL032547 KAVERY 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 KAVERY INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-011-011/73-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379342 22/10/2022 THAVAMANI 2923008WL032547 THAVAMANI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 THAVAMANI INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-011-011/75-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379343 22/10/2022 VALLI 2923008WL032547 VALLI 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 VALLI INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-011-011/76-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379344 22/10/2022 POONGOTHAI 2923008WL032547 POONGOTHAI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 POONGOTHAI INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-011-011/81-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379346 22/10/2022 PANDIYAMMAL 2923008WL032547 PANDIYAMMAL 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-011-011/82-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379347 22/10/2022 MUTHULAKSHMI 2923008WL032547 MUTHULAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-011-011/84-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379348 22/10/2022 MUTHU IRULAYI 2923008WL032547 MUTHU IRULAYI 00177 IOBA0000239 1686 1686 Processed 29/10/2022 014731570 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-011-011/86-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379349 22/10/2022 VALLI 2923008WL032547 VALLI 00177 IOBA0000239 200 200 Processed 29/10/2022 014731570 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAMUTHI TN-23-008-011-011/94-a
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379352 22/10/2022 VADIVEL 2923008WL032547 VADIVEL 00177 IOBA0000239 1000 1000 Processed 29/10/2022 014731570 VADIVEL INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-011-011/96-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379353 22/10/2022 MOOKAMMAL 2923008WL032547 MOOKAMMAL 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-011-011/98-A
(UDAIYANATHAPURAM) 		2923008000NRG23211020221379354 22/10/2022 RAJALAKSHMI 2923008WL032547 RAJALAKSHMI 00177 IOBA0000239 1200 1200 Processed 29/10/2022 014731570 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-012-007/834-A
(T.PUNAVASAL) 		2923008000NRG23211020221357727 22/10/2022 MALAISELVI 2923008WL032147 MALAISELVI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 MALAISELVI INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-012-007/845-A
(T.PUNAVASAL) 		2923008000NRG23211020221357729 22/10/2022 KAVITHA 2923008WL032147 KAVITHA 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 KAVITHA INDIAN OVERSEAS BANK(508541)
192 KAMUTHI TN-23-008-012-012/1-A
(T.PUNAVASAL) 		2923008000NRG23211020221358151 22/10/2022 VEYILAKKAL 2923008WL032156 VEYILAKKAL 00177 IOBA0000239 300 300 Processed 29/10/2022 014731570 VEYILAKKAL INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-012-012/113-A
(T.PUNAVASAL) 		2923008000NRG23211020221358155 22/10/2022 RAKKU 2923008WL032156 RAKKU 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 RAKKU INDIAN OVERSEAS BANK(508541)
194 KAMUTHI TN-23-008-012-012/118-A
(T.PUNAVASAL) 		2923008000NRG23211020221357742 22/10/2022 KRISHNAMMAL 2923008WL032147 KRISHNAMMAL 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-012-012/18-A
(T.PUNAVASAL) 		2923008000NRG23211020221358163 22/10/2022 Chinnammal 2923008WL032156 Chinnammal 00177 IOBA0000239 450 450 Processed 29/10/2022 014731570 Chinnammal INDIAN OVERSEAS BANK(508541)
196 KAMUTHI TN-23-008-012-012/211-A
(T.PUNAVASAL) 		2923008000NRG23211020221358169 22/10/2022 MAYA 2923008WL032156 MAYA 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 MAYA INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-012-012/221-A
(T.PUNAVASAL) 		2923008000NRG23211020221358171 22/10/2022 LAKSHMI 2923008WL032156 LAKSHMI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 LAKSHMI INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-012-012/284-A
(T.PUNAVASAL) 		2923008000NRG23211020221357745 22/10/2022 POMMI 2923008WL032147 POMMI 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 POMMI INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-012-012/286-A
(T.PUNAVASAL) 		2923008000NRG23211020221357746 22/10/2022 VALLI 2923008WL032147 VALLI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 VALLI INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-012-012/287-A
(T.PUNAVASAL) 		2923008000NRG23211020221357747 22/10/2022 KALAISELVI 2923008WL032147 KALAISELVI 00177 IOBA0000239 180 180 Processed 29/10/2022 014731570 KALAISELVI INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-012-012/289-A
(T.PUNAVASAL) 		2923008000NRG23211020221357748 22/10/2022 CHINNAPONNU 2923008WL032147 CHINNAPONNU 00177 IOBA0000239 360 360 Processed 29/10/2022 014731570 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-012-012/290-A
(T.PUNAVASAL) 		2923008000NRG23211020221357749 22/10/2022 INDIRA 2923008WL032147 INDIRA 00177 IOBA0000239 180 180 Processed 29/10/2022 014731570 INDIRA INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-012-012/291-A
(T.PUNAVASAL) 		2923008000NRG23211020221357750 22/10/2022 MUNIYASAMY 2923008WL032147 MUNIYASAMY 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-012-012/297-A
(T.PUNAVASAL) 		2923008000NRG23211020221357751 22/10/2022 MUTHAMMAL 2923008WL032147 MUTHAMMAL 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-012-012/307-A
(T.PUNAVASAL) 		2923008000NRG23211020221357752 22/10/2022 KOSALAIDEVI 2923008WL032147 KOSALAIDEVI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 KOSALAIDEVI STATE BANK OF INDIA(508548)
206 KAMUTHI TN-23-008-012-012/309-A
(T.PUNAVASAL) 		2923008000NRG23211020221357754 22/10/2022 SARASWATHI 2923008WL032147 SARASWATHI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 SARASWATHI INDIAN OVERSEAS BANK(508541)
207 KAMUTHI TN-23-008-012-012/310-A
(T.PUNAVASAL) 		2923008000NRG23211020221357755 22/10/2022 RAMAIAH 2923008WL032147 RAMAIAH 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 RAMAIAH INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-012-012/312-A
(T.PUNAVASAL) 		2923008000NRG23211020221357756 22/10/2022 RAKKAMMAL 2923008WL032147 RAKKAMMAL 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-012-012/313-A
(T.PUNAVASAL) 		2923008000NRG23211020221357757 22/10/2022 Rakkammal 2923008WL032147 Rakkammal 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 Rakkammal INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-012-012/318-A
(T.PUNAVASAL) 		2923008000NRG23211020221357760 22/10/2022 ELATHAL 2923008WL032147 ELATHAL 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 ELATHAL INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-012-012/32-A
(T.PUNAVASAL) 		2923008000NRG23211020221358177 22/10/2022 SHANMUGAVALLLI 2923008WL032156 SHANMUGAVALLLI 00177 IOBA0000239 750 750 Processed 29/10/2022 014731570 SHANMUGAVALLLI INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-012-012/320-A
(T.PUNAVASAL) 		2923008000NRG23211020221357761 22/10/2022 TAMILARASI 2923008WL032147 TAMILARASI 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 TAMILARASI INDIAN OVERSEAS BANK(508541)
213 KAMUTHI TN-23-008-012-012/324-A
(T.PUNAVASAL) 		2923008000NRG23211020221357763 22/10/2022 GOVINDHAMMAL 2923008WL032147 GOVINDHAMMAL 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-012-012/327-A
(T.PUNAVASAL) 		2923008000NRG23211020221357764 22/10/2022 KARUPPAYEE 2923008WL032147 KARUPPAYEE 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-012-012/333-A
(T.PUNAVASAL) 		2923008000NRG23211020221357766 22/10/2022 ALAGU 2923008WL032147 ALAGU 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 ALAGU INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-012-012/337-A
(T.PUNAVASAL) 		2923008000NRG23211020221357767 22/10/2022 RAMAYI 2923008WL032147 RAMAYI 00177 IOBA0000239 180 180 Processed 29/10/2022 014731570 RAMAYI INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-012-012/342-A
(T.PUNAVASAL) 		2923008000NRG23211020221357768 22/10/2022 MARIYAMMAL 2923008WL032147 MARIYAMMAL 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-012-012/343-A
(T.PUNAVASAL) 		2923008000NRG23211020221357769 22/10/2022 JEYAGODI 2923008WL032147 JEYAGODI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 JEYAGODI INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-012-012/344-A
(T.PUNAVASAL) 		2923008000NRG23211020221357770 22/10/2022 SELVI 2923008WL032147 SELVI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 SELVI HDFC BANK LTD(607152)
220 KAMUTHI TN-23-008-012-012/346-A
(T.PUNAVASAL) 		2923008000NRG23211020221357772 22/10/2022 THIRUVAKKAL 2923008WL032147 THIRUVAKKAL 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 THIRUVAKKAL INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-012-012/347-A
(T.PUNAVASAL) 		2923008000NRG23211020221357773 22/10/2022 RAJKUMARI 2923008WL032147 RAJKUMARI 00177 IOBA0000239 360 360 Processed 29/10/2022 014731570 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-012-012/353-A
(T.PUNAVASAL) 		2923008000NRG23211020221357774 22/10/2022 ALAGAMMAL 2923008WL032147 ALAGAMMAL 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-012-012/406-A
(T.PUNAVASAL) 		2923008000NRG23211020221357778 22/10/2022 IRULAYI 2923008WL032147 IRULAYI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 IRULAYI INDIAN OVERSEAS BANK(508541)
224 KAMUTHI TN-23-008-012-012/412-A
(T.PUNAVASAL) 		2923008000NRG23211020221357779 22/10/2022 MEENAKSHI 2923008WL032147 MEENAKSHI 00177 IOBA0000239 180 180 Processed 29/10/2022 014731570 MEENAKSHI INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-012-012/423-A
(T.PUNAVASAL) 		2923008000NRG23211020221357781 22/10/2022 UMAMAHESWARI 2923008WL032147 UMAMAHESWARI 00177 IOBA0000239 1405 1405 Processed 29/10/2022 014731570 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
226 KAMUTHI TN-23-008-012-012/430-A
(T.PUNAVASAL) 		2923008000NRG23211020221357782 22/10/2022 MUTHIRUALYI 2923008WL032147 MUTHIRUALYI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 MUTHIRUALYI INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-012-012/438-A
(T.PUNAVASAL) 		2923008000NRG23211020221358186 22/10/2022 MUTHURAKKU 2923008WL032156 MUTHURAKKU 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-012-012/443-A
(T.PUNAVASAL) 		2923008000NRG23211020221357783 22/10/2022 SOLAIYAMMAL 2923008WL032147 SOLAIYAMMAL 00177 IOBA0000239 360 360 Processed 29/10/2022 014731570 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
229 KAMUTHI TN-23-008-012-012/45-A
(T.PUNAVASAL) 		2923008000NRG23211020221358187 22/10/2022 Muthu 2923008WL032156 Muthu 00177 IOBA0000239 450 450 Processed 29/10/2022 014731570 Muthu INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-012-012/459-A
(T.PUNAVASAL) 		2923008000NRG23211020221357784 22/10/2022 IRULAYEE 2923008WL032147 IRULAYEE 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 IRULAYEE INDIAN OVERSEAS BANK(508541)
231 KAMUTHI TN-23-008-012-012/464-A
(T.PUNAVASAL) 		2923008000NRG23211020221357785 22/10/2022 DEVI 2923008WL032147 DEVI 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 DEVI STATE BANK OF INDIA(508548)
232 KAMUTHI TN-23-008-012-012/465-A
(T.PUNAVASAL) 		2923008000NRG23211020221357786 22/10/2022 PONIRULI 2923008WL032147 PONIRULI 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 PONIRULI INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-012-012/472-A
(T.PUNAVASAL) 		2923008000NRG23211020221357788 22/10/2022 GOVINDAMMAL 2923008WL032147 GOVINDAMMAL 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-012-012/473-A
(T.PUNAVASAL) 		2923008000NRG23211020221357789 22/10/2022 RAKKAMMAL 2923008WL032147 RAKKAMMAL 00177 IOBA0000239 360 360 Processed 29/10/2022 014731570 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-012-012/491-A
(T.PUNAVASAL) 		2923008000NRG23211020221357790 22/10/2022 RAMU 2923008WL032147 RAMU 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 RAMU INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-012-012/493-A
(T.PUNAVASAL) 		2923008000NRG23211020221357791 22/10/2022 KARUPPAYI 2923008WL032147 KARUPPAYI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 KARUPPAYI INDIAN OVERSEAS BANK(508541)
237 KAMUTHI TN-23-008-012-012/498-A
(T.PUNAVASAL) 		2923008000NRG23211020221357792 22/10/2022 ARUMUGAM 2923008WL032147 ARUMUGAM 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 ARUMUGAM INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-012-012/502-A
(T.PUNAVASAL) 		2923008000NRG23211020221357793 22/10/2022 MANIMEGALAI 2923008WL032147 MANIMEGALAI 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-012-012/510-A
(T.PUNAVASAL) 		2923008000NRG23211020221357794 22/10/2022 CHINNAPONNU 2923008WL032147 CHINNAPONNU 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-012-012/514-A
(T.PUNAVASAL) 		2923008000NRG23211020221357795 22/10/2022 GANDHIMATHI 2923008WL032147 GANDHIMATHI 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-012-012/521-A
(T.PUNAVASAL) 		2923008000NRG23211020221357796 22/10/2022 PANCHAVARNAM 2923008WL032147 PANCHAVARNAM 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-012-012/530-A
(T.PUNAVASAL) 		2923008000NRG23211020221357797 22/10/2022 GOVINDHAN 2923008WL032147 GOVINDHAN 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 GOVINDHAN INDIAN OVERSEAS BANK(508541)
243 KAMUTHI TN-23-008-012-012/54-A
(T.PUNAVASAL) 		2923008000NRG23211020221358193 22/10/2022 PICHAIYAMMAL 2923008WL032156 PICHAIYAMMAL 00177 IOBA0000239 750 750 Processed 29/10/2022 014731570 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-012-012/555-A
(T.PUNAVASAL) 		2923008000NRG23211020221357798 22/10/2022 IRULAYI 2923008WL032147 IRULAYI 00177 IOBA0000239 360 360 Processed 29/10/2022 014731570 IRULAYI INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-012-012/557-A
(T.PUNAVASAL) 		2923008000NRG23211020221357799 22/10/2022 MURUGESWARI 2923008WL032147 MURUGESWARI 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
246 KAMUTHI TN-23-008-012-012/560-A
(T.PUNAVASAL) 		2923008000NRG23211020221357800 22/10/2022 MUTHULAKSHMI 2923008WL032147 MUTHULAKSHMI 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-012-012/564-A
(T.PUNAVASAL) 		2923008000NRG23211020221357801 22/10/2022 LAKSHMI 2923008WL032147 LAKSHMI 00177 IOBA0000239 360 360 Processed 29/10/2022 014731570 LAKSHMI INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-012-012/566-A
(T.PUNAVASAL) 		2923008000NRG23211020221357802 22/10/2022 GANDHIMATHI 2923008WL032147 GANDHIMATHI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 GANDHIMATHI HDFC BANK LTD(607152)
249 KAMUTHI TN-23-008-012-012/567-A
(T.PUNAVASAL) 		2923008000NRG23211020221357803 22/10/2022 JEYAKODI 2923008WL032147 JEYAKODI 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 JEYAKODI INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-012-012/569-A
(T.PUNAVASAL) 		2923008000NRG23211020221357804 22/10/2022 Panchavarnam 2923008WL032147 Panchavarnam 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 Panchavarnam INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-012-012/573-A
(T.PUNAVASAL) 		2923008000NRG23211020221358195 22/10/2022 SARASWATHI 2923008WL032156 SARASWATHI 00177 IOBA0000239 750 750 Processed 29/10/2022 014731570 SARASWATHI INDIAN OVERSEAS BANK(508541)
252 KAMUTHI TN-23-008-012-012/586-A
(T.PUNAVASAL) 		2923008000NRG23211020221358197 22/10/2022 GURUVAMMAL 2923008WL032156 GURUVAMMAL 00177 IOBA0000239 300 300 Processed 29/10/2022 014731570 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-012-012/672-A
(T.PUNAVASAL) 		2923008000NRG23211020221357805 22/10/2022 KAMALA 2923008WL032147 KAMALA 00177 IOBA0000239 720 720 Processed 29/10/2022 014731570 KAMALA INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-012-012/688-A
(T.PUNAVASAL) 		2923008000NRG23211020221358206 22/10/2022 MUTHURAKKU 2923008WL032156 MUTHURAKKU 00177 IOBA0000239 450 450 Processed 29/10/2022 014731570 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
255 KAMUTHI TN-23-008-012-012/693-A
(T.PUNAVASAL) 		2923008000NRG23211020221358207 22/10/2022 KOSALAI 2923008WL032156 KOSALAI 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 KOSALAI INDIAN OVERSEAS BANK(508541)
256 KAMUTHI TN-23-008-012-012/696-A
(T.PUNAVASAL) 		2923008000NRG23211020221357806 22/10/2022 BANUMATHI 2923008WL032147 BANUMATHI 00177 IOBA0000239 1405 1405 Processed 29/10/2022 014731570 BANUMATHI INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-012-012/698-A
(T.PUNAVASAL) 		2923008000NRG23211020221357807 22/10/2022 RAJATHI 2923008WL032147 RAJATHI 00177 IOBA0000239 540 540 Processed 29/10/2022 014731570 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMUTHI TN-23-008-012-012/713-A
(T.PUNAVASAL) 		2923008000NRG23211020221358212 22/10/2022 DHANARAJ 2923008WL032156 DHANARAJ 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 DHANARAJ INDIAN OVERSEAS BANK(508541)
259 KAMUTHI TN-23-008-012-012/715-A
(T.PUNAVASAL) 		2923008000NRG23211020221358213 22/10/2022 Chinnammal 2923008WL032156 Chinnammal 00177 IOBA0000239 900 900 Processed 29/10/2022 014731570 Chinnammal INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-012-012/734-A
(T.PUNAVASAL) 		2923008000NRG23211020221358215 22/10/2022 LAKSHMI 2923008WL032156 LAKSHMI 00177 IOBA0000239 300 300 Processed 29/10/2022 014731570 LAKSHMI STATE BANK OF INDIA(508548)
261 KAMUTHI TN-23-008-012-012/775-A
(T.PUNAVASAL) 		2923008000NRG23211020221358222 22/10/2022 MURUGESAWRI 2923008WL032156 MURUGESAWRI 00177 IOBA0000239 600 600 Processed 29/10/2022 014731570 MURUGESAWRI INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-012-012/90-A
(T.PUNAVASAL) 		2923008000NRG23211020221358227 22/10/2022 MUTHURAKKU 2923008WL032156 MUTHURAKKU 00177 IOBA0000239 750 750 Processed 29/10/2022 014731570 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
263 KAMUTHI TN-23-008-012-012/96-A
(T.PUNAVASAL) 		2923008000NRG23211020221358234 22/10/2022 RAMU 2923008WL032156 RAMU 00177 IOBA0000239 450 450 Processed 29/10/2022 014731570 RAMU INDIAN OVERSEAS BANK(508541)
SubTotal 265305 265305
264 KAMUTHI TN-23-008-014-005/504-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373318 22/10/2022 KALAISELVI 2923008WL032445 KALAISELVI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 KALAISELVI PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-014-005/505-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373319 22/10/2022 SELVI 2923008WL032445 SELVI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 SELVI PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-014-005/507-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373320 22/10/2022 REVATHI 2923008WL032445 REVATHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-014-014/1-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374733 22/10/2022 RAMALINGAM 2923008WL032474 RAMALINGAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 RAMALINGAM PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-014-014/1-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374734 22/10/2022 SETHU MANICKAM 2923008WL032474 SETHU MANICKAM 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 SETHU MANICKAM STATE BANK OF INDIA(508548)
269 KAMUTHI TN-23-008-014-014/10-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374735 22/10/2022 VASUDEVAN 2923008WL032474 VASUDEVAN 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VASUDEVAN PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-014-014/12-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374738 22/10/2022 VIJAYALAKSHMI 2923008WL032474 VIJAYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-014-014/13-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374740 22/10/2022 VILWARANI 2923008WL032474 VILWARANI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 VILWARANI STATE BANK OF INDIA(508548)
272 KAMUTHI TN-23-008-014-014/132-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374742 22/10/2022 MUNIYASAMY 2923008WL032474 MUNIYASAMY 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-014-014/132-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374741 22/10/2022 VEERAMALLU 2923008WL032474 VEERAMALLU 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 VEERAMALLU PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-014-014/137-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374743 22/10/2022 KALIYAMMAL 2923008WL032474 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-014-014/138-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374744 22/10/2022 SHANMUGAVALLI 2923008WL032474 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-014-014/14-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374745 22/10/2022 JOTHI 2923008WL032474 JOTHI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 JOTHI PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-014-014/146-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374746 22/10/2022 ARASAMMAL 2923008WL032474 ARASAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 ARASAMMAL PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-014-014/147-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374747 22/10/2022 CHITTU 2923008WL032474 CHITTU 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 CHITTU PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-014-014/15-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374748 22/10/2022 RAMALINGAM 2923008WL032474 RAMALINGAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 RAMALINGAM PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-014-014/16-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374750 22/10/2022 BOSE 2923008WL032474 BOSE 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 BOSE PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-014-014/16-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374751 22/10/2022 POOMAYIL 2923008WL032474 POOMAYIL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 POOMAYIL PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-014-014/167-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374752 22/10/2022 KALIYAMMAL 2923008WL032474 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-014-014/17-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374753 22/10/2022 KALIYAMMAL 2923008WL032474 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-014-014/19-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374755 22/10/2022 VELLAIYAMMAL 2923008WL032474 VELLAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-014-014/21-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374756 22/10/2022 ULAGU 2923008WL032474 ULAGU 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 ULAGU PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-014-014/22-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374759 22/10/2022 KALIYAMMAL 2923008WL032474 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-014-014/22-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374758 22/10/2022 THAVASIYANAN 2923008WL032474 THAVASIYANAN 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 THAVASIYANAN PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-014-014/239-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374760 22/10/2022 JOTHIYAMMAL 2923008WL032474 JOTHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
289 KAMUTHI TN-23-008-014-014/28-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374763 22/10/2022 PERIYASAMY 2923008WL032474 PERIYASAMY 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PERIYASAMY STATE BANK OF INDIA(508548)
290 KAMUTHI TN-23-008-014-014/28-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374764 22/10/2022 VEERAMALLU 2923008WL032474 VEERAMALLU 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VEERAMALLU PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-014-014/285-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373328 22/10/2022 BALAMURUGAN 2923008WL032445 BALAMURUGAN 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-014-014/285-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373327 22/10/2022 PUSHPAVALLI 2923008WL032445 PUSHPAVALLI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-014-014/286-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373329 22/10/2022 ELUVAKKAL 2923008WL032445 ELUVAKKAL 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-014-014/287-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373331 22/10/2022 PANJAVARNAM 2923008WL032445 PANJAVARNAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-014-014/287-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373330 22/10/2022 VELLI 2923008WL032445 VELLI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 VELLI PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-014-014/289-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373332 22/10/2022 MALAR 2923008WL032445 MALAR 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MALAR PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-014-014/29-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374765 22/10/2022 YASODAI 2923008WL032474 YASODAI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 YASODAI PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-014-014/292-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373333 22/10/2022 SHANMUGAM 2923008WL032445 SHANMUGAM 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SHANMUGAM PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-014-014/295-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373336 22/10/2022 SARAVANAN AMMAL 2923008WL032445 SARAVANAN AMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 SARAVANAN AMMAL PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-014-014/295-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373335 22/10/2022 VELU 2923008WL032445 VELU 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 VELU PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-014-014/299-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373337 22/10/2022 BOSE 2923008WL032445 BOSE 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 BOSE PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-014-014/299-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373338 22/10/2022 PANCHAMMAL 2923008WL032445 PANCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 PANCHAMMAL PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-014-014/30-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374766 22/10/2022 VEERAMAKALI 2923008WL032474 VEERAMAKALI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-014-014/301-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373339 22/10/2022 VEERAMMAL 2923008WL032445 VEERAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VEERAMMAL PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-014-014/304-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373340 22/10/2022 MARI 2923008WL032445 MARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MARI INDIAN OVERSEAS BANK(508541)
306 KAMUTHI TN-23-008-014-014/313-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373341 22/10/2022 RAMU 2923008WL032445 RAMU 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 RAMU PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-014-014/314-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373342 22/10/2022 MURUGI 2923008WL032445 MURUGI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MURUGI PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-014-014/315-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373343 22/10/2022 PANDIYAMMAL 2923008WL032445 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-014-014/318-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373344 22/10/2022 MOOKKAYI 2923008WL032445 MOOKKAYI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MOOKKAYI PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-014-014/32-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374768 22/10/2022 SHANMUGAVALLI 2923008WL032474 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-014-014/321-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373345 22/10/2022 KATTANDI 2923008WL032445 KATTANDI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KATTANDI PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-014-014/322-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373346 22/10/2022 KALIYAMMAL 2923008WL032445 KALIYAMMAL 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
313 KAMUTHI TN-23-008-014-014/324-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373347 22/10/2022 POOMAYIL 2923008WL032445 POOMAYIL 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 POOMAYIL PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-014-014/326-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373348 22/10/2022 MURUGI 2923008WL032445 MURUGI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MURUGI PALLAVAN GRAMA BANK(607052)
315 KAMUTHI TN-23-008-014-014/33-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374769 22/10/2022 MUNIYAMMAL 2923008WL032474 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-014-014/330-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373349 22/10/2022 MEENAKSHI 2923008WL032445 MEENAKSHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MEENAKSHI PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-014-014/331-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373350 22/10/2022 LAKSHMANAN 2923008WL032445 LAKSHMANAN 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-014-014/331-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373351 22/10/2022 RAJATHI 2923008WL032445 RAJATHI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 RAJATHI PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-014-014/334-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374771 22/10/2022 VALLIMAYIL 2923008WL032474 VALLIMAYIL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VALLIMAYIL STATE BANK OF INDIA(508548)
320 KAMUTHI TN-23-008-014-014/345-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373352 22/10/2022 VAIDEKI 2923008WL032445 VAIDEKI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 VAIDEKI STATE BANK OF INDIA(508548)
321 KAMUTHI TN-23-008-014-014/349-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373353 22/10/2022 MURUGAN 2923008WL032445 MURUGAN 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MURUGAN PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-014-014/355-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374773 22/10/2022 MEENAL 2923008WL032474 MEENAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
323 KAMUTHI TN-23-008-014-014/356-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374774 22/10/2022 MUTHU LAKSHMI 2923008WL032474 MUTHU LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-014-014/384-a
(ILANTHAIKULAM) 		2923008000NRG23211020221373355 22/10/2022 SIMMAJAN BEEVI 2923008WL032445 SIMMAJAN BEEVI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 SIMMAJAN BEEVI PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-014-014/41-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374775 22/10/2022 VAZHIVITTAN 2923008WL032474 VAZHIVITTAN 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 VAZHIVITTAN PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-014-014/419-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374777 22/10/2022 KANNUSAMY 2923008WL032474 KANNUSAMY 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KANNUSAMY PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-014-014/419-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374776 22/10/2022 SETHAMMAL 2923008WL032474 SETHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SETHAMMAL PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-014-014/42-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374778 22/10/2022 BOOPATHI 2923008WL032474 BOOPATHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 BOOPATHI PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-014-014/420-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374779 22/10/2022 KUMARAVEL 2923008WL032474 KUMARAVEL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KUMARAVEL PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-014-014/43-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374780 22/10/2022 MUTHU 2923008WL032474 MUTHU 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MUTHU PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-014-014/431-a
(ILANTHAIKULAM) 		2923008000NRG23211020221374782 22/10/2022 KAVITHA 2923008WL032474 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KAVITHA PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-014-014/436-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373357 22/10/2022 SHANMUGAVALLI 2923008WL032445 SHANMUGAVALLI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-014-014/44-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374784 22/10/2022 ARIYANATCHI 2923008WL032474 ARIYANATCHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 ARIYANATCHI PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-014-014/46-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374786 22/10/2022 KALIYAMMAL 2923008WL032474 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KALIYAMMAL STATE BANK OF INDIA(508548)
335 KAMUTHI TN-23-008-014-014/476-A
(ILANTHAIKULAM) 		2923008000NRG23211020221373358 22/10/2022 KASARAL BEEVI 2923008WL032445 KASARAL BEEVI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 KASARAL BEEVI PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-014-014/5-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374788 22/10/2022 SUBRAMANIYAN 2923008WL032474 SUBRAMANIYAN 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-014-014/6-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374790 22/10/2022 PAPPA 2923008WL032474 PAPPA 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 PAPPA STATE BANK OF INDIA(508548)
338 KAMUTHI TN-23-008-014-014/7-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374791 22/10/2022 SHANMUGAVALLI 2923008WL032474 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-014-014/8-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374792 22/10/2022 POORNAM 2923008WL032474 POORNAM 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 POORNAM PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-036-001/252-A
(ANAIYUR) 		2923008000NRG23221020221380948 22/10/2022 Chittu 2923008WL032592 Chittu 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 Chittu PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-036-001/36-A
(ANAIYUR) 		2923008000NRG23221020221380949 22/10/2022 Goppuli 2923008WL032592 Goppuli 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 Goppuli PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-036-001/360-A
(ANAIYUR) 		2923008000NRG23221020221380950 22/10/2022 Rajammal 2923008WL032592 Rajammal 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 Rajammal INDIAN OVERSEAS BANK(508541)
343 KAMUTHI TN-23-008-036-001/458-A
(ANAIYUR) 		2923008000NRG23221020221380951 22/10/2022 ALAGU SUNDRAM 2923008WL032592 ALAGU SUNDRAM 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 ALAGU SUNDRAM PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-036-001/464-A
(ANAIYUR) 		2923008000NRG23221020221380952 22/10/2022 MEENAL 2923008WL032592 MEENAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 MEENAL PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-036-001/471-A
(ANAIYUR) 		2923008000NRG23221020221380953 22/10/2022 AMUTHA 2923008WL032592 AMUTHA 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAMUTHI TN-23-008-036-001/473-A
(ANAIYUR) 		2923008000NRG23221020221380954 22/10/2022 MAHESWARI 2923008WL032592 MAHESWARI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 MAHESWARI PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-036-003/441-A
(ANAIYUR) 		2923008000NRG23221020221380765 22/10/2022 SASIKALA 2923008WL032588 SASIKALA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAMUTHI TN-23-008-036-003/449-A
(ANAIYUR) 		2923008000NRG23221020221380768 22/10/2022 KALEESWARI 2923008WL032588 KALEESWARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KALEESWARI PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-036-003/452-A
(ANAIYUR) 		2923008000NRG23221020221380769 22/10/2022 KOODAVALLI 2923008WL032588 KOODAVALLI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KOODAVALLI PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-036-003/455-A
(ANAIYUR) 		2923008000NRG23221020221380770 22/10/2022 IRULAMMAL 2923008WL032588 IRULAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 IRULAMMAL STATE BANK OF INDIA(508548)
351 KAMUTHI TN-23-008-036-036/103-A
(ANAIYUR) 		2923008000NRG23221020221380790 22/10/2022 thayammal 2923008WL032588 thayammal 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 thayammal PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-036-036/107-A
(ANAIYUR) 		2923008000NRG23221020221380791 22/10/2022 PANDIYAMMAL 2923008WL032588 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-036-036/114-A
(ANAIYUR) 		2923008000NRG23221020221380793 22/10/2022 PITCHARAMU 2923008WL032588 PITCHARAMU 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PITCHARAMU PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-036-036/115-A
(ANAIYUR) 		2923008000NRG23221020221380794 22/10/2022 KALADEVI 2923008WL032588 KALADEVI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 KALADEVI PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-036-036/120-A
(ANAIYUR) 		2923008000NRG23221020221380796 22/10/2022 THAMARAIVALLI 2923008WL032588 THAMARAIVALLI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 THAMARAIVALLI PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-036-036/122-A
(ANAIYUR) 		2923008000NRG23221020221380797 22/10/2022 MUNIYAMMAL 2923008WL032588 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-036-036/123-A
(ANAIYUR) 		2923008000NRG23221020221380798 22/10/2022 SELVI 2923008WL032588 SELVI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SELVI PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-036-036/127-A
(ANAIYUR) 		2923008000NRG23221020221380799 22/10/2022 RAKKAMMAL 2923008WL032588 RAKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-036-036/129-A
(ANAIYUR) 		2923008000NRG23221020221380800 22/10/2022 IRULAYI 2923008WL032588 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 IRULAYI PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-036-036/135-A
(ANAIYUR) 		2923008000NRG23221020221380801 22/10/2022 PANJAVARNAM 2923008WL032588 PANJAVARNAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-036-036/14-A
(ANAIYUR) 		2923008000NRG23221020221380962 22/10/2022 ARUMUGA 2923008WL032592 ARUMUGA 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 ARUMUGA PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-036-036/140-A
(ANAIYUR) 		2923008000NRG23221020221380802 22/10/2022 KRISHNAN 2923008WL032588 KRISHNAN 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KRISHNAN PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-036-036/140-A
(ANAIYUR) 		2923008000NRG23221020221380803 22/10/2022 KUPPAMMAL 2923008WL032588 KUPPAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-036-036/141-A
(ANAIYUR) 		2923008000NRG23221020221380804 22/10/2022 RAMALAKSHMI 2923008WL032588 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-036-036/145-A
(ANAIYUR) 		2923008000NRG23221020221380806 22/10/2022 PATHIRAKALI 2923008WL032588 PATHIRAKALI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-036-036/153-A
(ANAIYUR) 		2923008000NRG23221020221380809 22/10/2022 ANGALESWARI 2923008WL032588 ANGALESWARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 ANGALESWARI PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-036-036/155-A
(ANAIYUR) 		2923008000NRG23221020221380811 22/10/2022 MARIYAMMAL 2923008WL032588 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-036-036/157-A
(ANAIYUR) 		2923008000NRG23221020221380812 22/10/2022 MOOKKAMMAL 2923008WL032588 MOOKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-036-036/172-A
(ANAIYUR) 		2923008000NRG23221020221380814 22/10/2022 CHANDRADEVI 2923008WL032588 CHANDRADEVI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 CHANDRADEVI PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-036-036/174-A
(ANAIYUR) 		2923008000NRG23221020221380815 22/10/2022 PETCHIYAMMAL 2923008WL032588 PETCHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-036-036/175-A
(ANAIYUR) 		2923008000NRG23221020221380816 22/10/2022 MALAISELVI 2923008WL032588 MALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MALAISELVI PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-036-036/177-A
(ANAIYUR) 		2923008000NRG23221020221380817 22/10/2022 OCHAMMAI 2923008WL032588 OCHAMMAI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 OCHAMMAI PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-036-036/180-A
(ANAIYUR) 		2923008000NRG23221020221380818 22/10/2022 PANDIYAMMAL 2923008WL032588 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-036-036/185-A
(ANAIYUR) 		2923008000NRG23221020221380819 22/10/2022 PONNUTHAI 2923008WL032588 PONNUTHAI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAMUTHI TN-23-008-036-036/198-A
(ANAIYUR) 		2923008000NRG23221020221380822 22/10/2022 MARUTHAVALLI 2923008WL032588 MARUTHAVALLI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MARUTHAVALLI PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-036-036/199-A
(ANAIYUR) 		2923008000NRG23221020221380823 22/10/2022 TAMILARASI 2923008WL032588 TAMILARASI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 TAMILARASI PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-036-036/200-A
(ANAIYUR) 		2923008000NRG23221020221380824 22/10/2022 PONNUMUTHU 2923008WL032588 PONNUMUTHU 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PONNUMUTHU PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-036-036/201-A
(ANAIYUR) 		2923008000NRG23221020221380825 22/10/2022 LAKSHMI 2923008WL032588 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
379 KAMUTHI TN-23-008-036-036/202-A
(ANAIYUR) 		2923008000NRG23221020221380826 22/10/2022 MALAR 2923008WL032588 MALAR 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MALAR PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-036-036/217-A
(ANAIYUR) 		2923008000NRG23221020221380827 22/10/2022 KARUPPAYI 2923008WL032588 KARUPPAYI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KARUPPAYI STATE BANK OF INDIA(508548)
381 KAMUTHI TN-23-008-036-036/220-A
(ANAIYUR) 		2923008000NRG23221020221380829 22/10/2022 RAMALAKSHMI 2923008WL032588 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-036-036/222-A
(ANAIYUR) 		2923008000NRG23221020221380831 22/10/2022 MURUGESWARI 2923008WL032588 MURUGESWARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MURUGESWARI PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-036-036/226-A
(ANAIYUR) 		2923008000NRG23221020221380832 22/10/2022 INDHURANI 2923008WL032588 INDHURANI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 INDHURANI PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-036-036/227-A
(ANAIYUR) 		2923008000NRG23221020221380833 22/10/2022 MANIMEGALAI 2923008WL032588 MANIMEGALAI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-036-036/230-A
(ANAIYUR) 		2923008000NRG23221020221380834 22/10/2022 DEIVANAI 2923008WL032588 DEIVANAI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 DEIVANAI PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-036-036/233-A
(ANAIYUR) 		2923008000NRG23221020221380835 22/10/2022 muthu lakshmy 2923008WL032588 muthu lakshmy 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 muthu lakshmy PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-036-036/236-A
(ANAIYUR) 		2923008000NRG23221020221380837 22/10/2022 PONNITHAI 2923008WL032588 PONNITHAI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PONNITHAI PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-036-036/24-A
(ANAIYUR) 		2923008000NRG23221020221380963 22/10/2022 MURUGAYI 2923008WL032592 MURUGAYI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 MURUGAYI PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-036-036/258-A
(ANAIYUR) 		2923008000NRG23221020221380839 22/10/2022 MUTHULAKSHMI 2923008WL032588 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAMUTHI TN-23-008-036-036/261-A
(ANAIYUR) 		2923008000NRG23221020221380840 22/10/2022 SANTHA 2923008WL032588 SANTHA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SANTHA PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-036-036/262-A
(ANAIYUR) 		2923008000NRG23221020221380841 22/10/2022 JEYAM 2923008WL032588 JEYAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 JEYAM PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-036-036/263-A
(ANAIYUR) 		2923008000NRG23221020221380842 22/10/2022 VALLI 2923008WL032588 VALLI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 VALLI PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-036-036/264-A
(ANAIYUR) 		2923008000NRG23221020221380843 22/10/2022 RAJAKUMARI 2923008WL032588 RAJAKUMARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 RAJAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
394 KAMUTHI TN-23-008-036-036/265-A
(ANAIYUR) 		2923008000NRG23221020221380845 22/10/2022 KARUPPAIYA 2923008WL032588 KARUPPAIYA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KARUPPAIYA PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-036-036/265-A
(ANAIYUR) 		2923008000NRG23221020221380844 22/10/2022 SATHIYABAMA 2923008WL032588 SATHIYABAMA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SATHIYABAMA STATE BANK OF INDIA(508548)
396 KAMUTHI TN-23-008-036-036/267-A
(ANAIYUR) 		2923008000NRG23221020221380846 22/10/2022 YASHOTHAI 2923008WL032588 YASHOTHAI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 YASHOTHAI PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-036-036/268-A
(ANAIYUR) 		2923008000NRG23221020221380847 22/10/2022 PETCHI 2923008WL032588 PETCHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PETCHI PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-036-036/270-A
(ANAIYUR) 		2923008000NRG23221020221380849 22/10/2022 SHANTHI 2923008WL032588 SHANTHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 SHANTHI PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-036-036/272-A
(ANAIYUR) 		2923008000NRG23221020221380850 22/10/2022 THAYAMMAL 2923008WL032588 THAYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 THAYAMMAL PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-036-036/278-A
(ANAIYUR) 		2923008000NRG23221020221380853 22/10/2022 RAMALAKSHMI 2923008WL032588 RAMALAKSHMI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-036-036/279-A
(ANAIYUR) 		2923008000NRG23221020221380854 22/10/2022 KARUPPAYI 2923008WL032588 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KARUPPAYI PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-036-036/280-A
(ANAIYUR) 		2923008000NRG23221020221380855 22/10/2022 LAKSHMI 2923008WL032588 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 LAKSHMI PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-036-036/281-A
(ANAIYUR) 		2923008000NRG23221020221380856 22/10/2022 SELVI 2923008WL032588 SELVI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SELVI STATE BANK OF INDIA(508548)
404 KAMUTHI TN-23-008-036-036/283-A
(ANAIYUR) 		2923008000NRG23221020221380857 22/10/2022 PONPANDI 2923008WL032588 PONPANDI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PONPANDI INDIAN OVERSEAS BANK(508541)
405 KAMUTHI TN-23-008-036-036/286-A
(ANAIYUR) 		2923008000NRG23221020221380858 22/10/2022 RAMESWARI 2923008WL032588 RAMESWARI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 RAMESWARI PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-036-036/291-A
(ANAIYUR) 		2923008000NRG23221020221380859 22/10/2022 SARADHA 2923008WL032588 SARADHA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SARADHA PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-036-036/292-A
(ANAIYUR) 		2923008000NRG23221020221380860 22/10/2022 PONNUTHAI 2923008WL032588 PONNUTHAI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PONNUTHAI PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-036-036/295-A
(ANAIYUR) 		2923008000NRG23221020221380862 22/10/2022 MAHADEVI 2923008WL032588 MAHADEVI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MAHADEVI STATE BANK OF INDIA(508548)
409 KAMUTHI TN-23-008-036-036/297-A
(ANAIYUR) 		2923008000NRG23221020221380863 22/10/2022 PACKIYAM 2923008WL032588 PACKIYAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PACKIYAM PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-036-036/322-A
(ANAIYUR) 		2923008000NRG23221020221380866 22/10/2022 ANGUMEENAL 2923008WL032588 ANGUMEENAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 ANGUMEENAL PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-036-036/326-A
(ANAIYUR) 		2923008000NRG23221020221380867 22/10/2022 ANANTHAMMAL 2923008WL032588 ANANTHAMMAL 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 ANANTHAMMAL PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-036-036/356-A
(ANAIYUR) 		2923008000NRG23221020221380964 22/10/2022 IRULAMMAL 2923008WL032592 IRULAMMAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 IRULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAMUTHI TN-23-008-036-036/362-A
(ANAIYUR) 		2923008000NRG23221020221380868 22/10/2022 KALEESWARI 2923008WL032588 KALEESWARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KALEESWARI PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-036-036/367-A
(ANAIYUR) 		2923008000NRG23221020221380870 22/10/2022 KALAIVANI 2923008WL032588 KALAIVANI 00328 IOBA0PGB001 1405 1405 Processed 29/10/2022 014731570 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAMUTHI TN-23-008-036-036/368-A
(ANAIYUR) 		2923008000NRG23221020221380871 22/10/2022 CHANDRADEVI 2923008WL032588 CHANDRADEVI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 CHANDRADEVI PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-036-036/373-A
(ANAIYUR) 		2923008000NRG23221020221380872 22/10/2022 AMIRTHAVALLI 2923008WL032588 AMIRTHAVALLI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-036-036/375-A
(ANAIYUR) 		2923008000NRG23221020221380873 22/10/2022 PARAMESHWARI 2923008WL032588 PARAMESHWARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PARAMESHWARI STATE BANK OF INDIA(508548)
418 KAMUTHI TN-23-008-036-036/379-A
(ANAIYUR) 		2923008000NRG23221020221380965 22/10/2022 PANJAVARNAM 2923008WL032592 PANJAVARNAM 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
419 KAMUTHI TN-23-008-036-036/380-A
(ANAIYUR) 		2923008000NRG23221020221380966 22/10/2022 KALIMUTHU 2923008WL032592 KALIMUTHU 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 KALIMUTHU PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-036-036/381-A
(ANAIYUR) 		2923008000NRG23221020221380967 22/10/2022 VELAMMAL 2923008WL032592 VELAMMAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 VELAMMAL PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-036-036/386-A
(ANAIYUR) 		2923008000NRG23221020221380874 22/10/2022 DEVI 2923008WL032588 DEVI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 DEVI PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-036-036/388-A
(ANAIYUR) 		2923008000NRG23221020221380875 22/10/2022 ANGALA ESWARI 2923008WL032588 ANGALA ESWARI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 ANGALA ESWARI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-036-036/389-A
(ANAIYUR) 		2923008000NRG23221020221380969 22/10/2022 AZHAGIYAMMAL 2923008WL032592 AZHAGIYAMMAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 AZHAGIYAMMAL PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-036-036/397-A
(ANAIYUR) 		2923008000NRG23221020221380876 22/10/2022 SASIKALA 2923008WL032588 SASIKALA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SASIKALA PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-036-036/4-A
(ANAIYUR) 		2923008000NRG23221020221380970 22/10/2022 UDAIYAL 2923008WL032592 UDAIYAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 UDAIYAL PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-036-036/400-A
(ANAIYUR) 		2923008000NRG23221020221380878 22/10/2022 INDHIRA 2923008WL032588 INDHIRA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 INDHIRA PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-036-036/405-A
(ANAIYUR) 		2923008000NRG23221020221380971 22/10/2022 RAMALASKHMI 2923008WL032592 RAMALASKHMI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 RAMALASKHMI PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-036-036/412-A
(ANAIYUR) 		2923008000NRG23221020221380973 22/10/2022 MUTHUKARUPPAYI 2923008WL032592 MUTHUKARUPPAYI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 MUTHUKARUPPAYI PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-036-036/419-A
(ANAIYUR) 		2923008000NRG23221020221380975 22/10/2022 MUTHAMMAL 2923008WL032592 MUTHAMMAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-036-036/424-A
(ANAIYUR) 		2923008000NRG23221020221380976 22/10/2022 FATHIMA BEEVI 2923008WL032592 FATHIMA BEEVI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 FATHIMA BEEVI PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-036-036/43-A
(ANAIYUR) 		2923008000NRG23221020221380977 22/10/2022 MUNIYAMMAL 2923008WL032592 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
432 KAMUTHI TN-23-008-036-036/46-A
(ANAIYUR) 		2923008000NRG23221020221380978 22/10/2022 Panchavarnam 2923008WL032592 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 Panchavarnam PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-036-036/48-A
(ANAIYUR) 		2923008000NRG23221020221380979 22/10/2022 MURUGAVALLI 2923008WL032592 MURUGAVALLI 00328 IOBA0PGB001 200 200 Processed 30/10/2022 014731570 MURUGAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
434 KAMUTHI TN-23-008-036-036/54-A
(ANAIYUR) 		2923008000NRG23221020221380980 22/10/2022 Panchavarnam 2923008WL032592 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 Panchavarnam PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-036-036/56-A
(ANAIYUR) 		2923008000NRG23221020221380981 22/10/2022 Vijayakumari 2923008WL032592 Vijayakumari 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 Vijayakumari PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-036-036/70-A
(ANAIYUR) 		2923008000NRG23221020221380983 22/10/2022 SEETHA 2923008WL032592 SEETHA 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 SEETHA PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-036-036/75-A
(ANAIYUR) 		2923008000NRG23221020221380879 22/10/2022 SELVI 2923008WL032588 SELVI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 SELVI STATE BANK OF INDIA(508548)
438 KAMUTHI TN-23-008-036-036/78-A
(ANAIYUR) 		2923008000NRG23221020221380880 22/10/2022 ANGAMMAL 2923008WL032588 ANGAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 ANGAMMAL PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-036-036/91-A
(ANAIYUR) 		2923008000NRG23221020221380882 22/10/2022 VILLAMMAL 2923008WL032588 VILLAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VILLAMMAL PALLAVAN GRAMA BANK(607052)
440 KAMUTHI TN-23-008-036-036/92-A
(ANAIYUR) 		2923008000NRG23221020221380883 22/10/2022 SHANTHI 2923008WL032588 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SHANTHI PALLAVAN GRAMA BANK(607052)
441 KAMUTHI TN-23-008-036-036/98-A
(ANAIYUR) 		2923008000NRG23221020221380884 22/10/2022 VELAMMAL 2923008WL032588 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VELAMMAL PALLAVAN GRAMA BANK(607052)
442 KAMUTHI TN-23-008-039-039/177-A
(ERUMAIKULAM) 		2923008000NRG23211020221378155 22/10/2022 KALIYAMMAL 2923008WL032528 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-039-039/207-A
(ERUMAIKULAM) 		2923008000NRG23211020221378156 22/10/2022 SHANMUGAVALLI 2923008WL032528 SHANMUGAVALLI 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-039-039/359-A
(ERUMAIKULAM) 		2923008000NRG23211020221378157 22/10/2022 Pandi 2923008WL032528 Pandi 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 Pandi PALLAVAN GRAMA BANK(607052)
445 KAMUTHI TN-23-008-039-039/359-A
(ERUMAIKULAM) 		2923008000NRG23211020221378158 22/10/2022 Sundari 2923008WL032528 Sundari 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 Sundari PALLAVAN GRAMA BANK(607052)
446 KAMUTHI TN-23-008-042-042/115-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378524 22/10/2022 MUNIYAMMAL 2923008WL032538 MUNIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731570 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAMUTHI TN-23-008-042-042/125-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378525 22/10/2022 POOTCHAMMAL 2923008WL032538 POOTCHAMMAL 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 POOTCHAMMAL PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-042-042/151-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378527 22/10/2022 ARUJUNAN 2923008WL032538 ARUJUNAN 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 ARUJUNAN PALLAVAN GRAMA BANK(607052)
449 KAMUTHI TN-23-008-042-042/151-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378526 22/10/2022 MAGARAJOTHI 2923008WL032538 MAGARAJOTHI 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 MAGARAJOTHI STATE BANK OF INDIA(508548)
450 KAMUTHI TN-23-008-042-042/220-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378519 22/10/2022 TAMILSELVI 2923008WL032537 TAMILSELVI 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 TAMILSELVI STATE BANK OF INDIA(508548)
451 KAMUTHI TN-23-008-042-042/245-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378520 22/10/2022 NIRMALA 2923008WL032537 NIRMALA 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 NIRMALA PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-042-042/246-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378521 22/10/2022 SARASWATHI 2923008WL032537 SARASWATHI 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 SARASWATHI PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-042-042/328-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378528 22/10/2022 MURUGESWARI 2923008WL032538 MURUGESWARI 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAMUTHI TN-23-008-042-042/443-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378529 22/10/2022 AMUTHA 2923008WL032538 AMUTHA 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 AMUTHA PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-042-042/461-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378530 22/10/2022 SELVAMARI 2923008WL032538 SELVAMARI 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 SELVAMARI STATE BANK OF INDIA(508548)
456 KAMUTHI TN-23-008-042-042/472-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23211020221378531 22/10/2022 KRISHNAVENI 2923008WL032538 KRISHNAVENI 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731570 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-049-049/123-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361742 22/10/2022 BOOMI 2923008WL032238 BOOMI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 BOOMI PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-049-049/136-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361743 22/10/2022 BOOPATHI 2923008WL032238 BOOPATHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-049-049/146-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361744 22/10/2022 CHINNAMMAL 2923008WL032238 CHINNAMMAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-049-049/149-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361745 22/10/2022 AMMASI 2923008WL032238 AMMASI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 AMMASI PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-049-049/149-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361746 22/10/2022 KUPPAMMAL 2923008WL032238 KUPPAMMAL 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-049-049/161-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361747 22/10/2022 NAGARATHINAM 2923008WL032238 NAGARATHINAM 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
463 KAMUTHI TN-23-008-049-049/422-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361748 22/10/2022 NAGARATHINAM 2923008WL032238 NAGARATHINAM 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-049-049/432-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361749 22/10/2022 ARULKRISHNAMOORTHY 2923008WL032238 ARULKRISHNAMOORTHY 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 ARULKRISHNAMOORTHY PALLAVAN GRAMA BANK(607052)
465 KAMUTHI TN-23-008-049-049/432-A
(ARIYAMANGALAM) 		2923008000NRG23211020221361750 22/10/2022 VELMAYIL 2923008WL032238 VELMAYIL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 VELMAYIL PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-050-050/101-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372025 22/10/2022 PORKODI 2923008WL032423 PORKODI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PORKODI PALLAVAN GRAMA BANK(607052)
467 KAMUTHI TN-23-008-050-050/111-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372027 22/10/2022 PAZHANIYAMMAL 2923008WL032423 PAZHANIYAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PAZHANIYAMMAL PALLAVAN GRAMA BANK(607052)
468 KAMUTHI TN-23-008-050-050/112-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372028 22/10/2022 ARUMUGAVEL 2923008WL032423 ARUMUGAVEL 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 ARUMUGAVEL PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-050-050/118-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372029 22/10/2022 ANNAMAYIL 2923008WL032423 ANNAMAYIL 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-050-050/119-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372030 22/10/2022 KALIYAMMAL 2923008WL032423 KALIYAMMAL 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-050-050/120-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372031 22/10/2022 Karuppayi 2923008WL032423 Karuppayi 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 Karuppayi PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-050-050/126-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372033 22/10/2022 Nagavalli 2923008WL032423 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 Nagavalli PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-050-050/139-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372034 22/10/2022 VALLI 2923008WL032423 VALLI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 VALLI PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-050-050/140-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372035 22/10/2022 JOTHI 2923008WL032423 JOTHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 JOTHI PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-050-050/142-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372036 22/10/2022 NEELAVATHI 2923008WL032423 NEELAVATHI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 NEELAVATHI STATE BANK OF INDIA(508548)
476 KAMUTHI TN-23-008-050-050/148-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372037 22/10/2022 KALIYAMMAL 2923008WL032423 KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-050-050/163-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372038 22/10/2022 PARANJOTHI 2923008WL032423 PARANJOTHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 PARANJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KAMUTHI TN-23-008-050-050/165-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372039 22/10/2022 MUTHUMARI 2923008WL032423 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MUTHUMARI PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-050-050/166-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372040 22/10/2022 Valli 2923008WL032423 Valli 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 Valli PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-050-050/179-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372043 22/10/2022 MUNIYAMMAL 2923008WL032423 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-050-050/189-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372044 22/10/2022 PUSHPAVALLI 2923008WL032423 PUSHPAVALLI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-050-050/192-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372045 22/10/2022 JANCIRANI 2923008WL032423 JANCIRANI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 JANCIRANI INDIAN OVERSEAS BANK(508541)
483 KAMUTHI TN-23-008-050-050/197-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372047 22/10/2022 POORANAM 2923008WL032423 POORANAM 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 POORANAM PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-050-050/198-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372048 22/10/2022 PARANJYOTHI 2923008WL032423 PARANJYOTHI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 PARANJYOTHI PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-050-050/20-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372049 22/10/2022 MEENAL 2923008WL032423 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MEENAL PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-050-050/213-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372052 22/10/2022 SUNDARAPANDIYAN 2923008WL032423 SUNDARAPANDIYAN 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SUNDARAPANDIYAN PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-050-050/214-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372053 22/10/2022 SELVI 2923008WL032423 SELVI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAMUTHI TN-23-008-050-050/215-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372054 22/10/2022 SARASWATHI 2923008WL032423 SARASWATHI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SARASWATHI PALLAVAN GRAMA BANK(607052)
489 KAMUTHI TN-23-008-050-050/226-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372056 22/10/2022 MUTHUMARI 2923008WL032423 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MUTHUMARI PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-050-050/23-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372057 22/10/2022 MUTHU 2923008WL032423 MUTHU 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MUTHU STATE BANK OF INDIA(508548)
491 KAMUTHI TN-23-008-050-050/232-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372058 22/10/2022 Vimala 2923008WL032423 Vimala 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 Vimala STATE BANK OF INDIA(508548)
492 KAMUTHI TN-23-008-050-050/237-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372059 22/10/2022 PANCHAVARNAM 2923008WL032423 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMUTHI TN-23-008-050-050/238-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372060 22/10/2022 KALIYAMMAL 2923008WL032423 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-050-050/239-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372061 22/10/2022 Valivittal 2923008WL032423 Valivittal 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 Valivittal PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-050-050/243-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372062 22/10/2022 RAMA LAKSHMI 2923008WL032423 RAMA LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-050-050/251-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372063 22/10/2022 DHANAM 2923008WL032423 DHANAM 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 DHANAM STATE BANK OF INDIA(508548)
497 KAMUTHI TN-23-008-050-050/254-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372064 22/10/2022 POOMAYIL 2923008WL032423 POOMAYIL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 POOMAYIL PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-050-050/258-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372065 22/10/2022 MURUGESWARI 2923008WL032423 MURUGESWARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MURUGESWARI PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-050-050/262-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372067 22/10/2022 PARANJOTHI 2923008WL032423 PARANJOTHI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PARANJOTHI PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-050-050/279-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372069 22/10/2022 PARANJOTHI 2923008WL032423 PARANJOTHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PARANJOTHI PALLAVAN GRAMA BANK(607052)
501 KAMUTHI TN-23-008-050-050/285-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372070 22/10/2022 MUTHU MEENAKSHI 2923008WL032423 MUTHU MEENAKSHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MUTHU MEENAKSHI STATE BANK OF INDIA(508548)
502 KAMUTHI TN-23-008-050-050/297-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372073 22/10/2022 MAHESWARI 2923008WL032423 MAHESWARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MAHESWARI PALLAVAN GRAMA BANK(607052)
503 KAMUTHI TN-23-008-050-050/299-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372074 22/10/2022 KARUPPAIYA 2923008WL032423 KARUPPAIYA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-050-050/301-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372075 22/10/2022 MUTHUKILI 2923008WL032423 MUTHUKILI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MUTHUKILI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-050-050/305-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372076 22/10/2022 THAMAYANTHI 2923008WL032423 THAMAYANTHI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-050-050/323-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372079 22/10/2022 KUPPATCHIYAMMAL 2923008WL032423 KUPPATCHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KUPPATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-050-050/327-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372080 22/10/2022 POORANAM 2923008WL032423 POORANAM 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 POORANAM PALLAVAN GRAMA BANK(607052)
508 KAMUTHI TN-23-008-050-050/329-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372081 22/10/2022 VEERAMAHAKALI 2923008WL032423 VEERAMAHAKALI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 VEERAMAHAKALI STATE BANK OF INDIA(508548)
509 KAMUTHI TN-23-008-050-050/330-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372082 22/10/2022 SARASWATHI 2923008WL032423 SARASWATHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 SARASWATHI STATE BANK OF INDIA(508548)
510 KAMUTHI TN-23-008-050-050/335-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372084 22/10/2022 VEERAPANDI 2923008WL032423 VEERAPANDI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 VEERAPANDI PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-050-050/338-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372085 22/10/2022 MARIYAMMAL 2923008WL032423 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-050-050/34-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372086 22/10/2022 PONNIYAMMAL 2923008WL032423 PONNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PONNIYAMMAL PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-050-050/341-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372087 22/10/2022 DEEPA 2923008WL032423 DEEPA 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 DEEPA PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-050-050/35-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372088 22/10/2022 KALIDEVI 2923008WL032423 KALIDEVI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KALIDEVI PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-050-050/353-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372090 22/10/2022 PATHMAVATHI 2923008WL032423 PATHMAVATHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 PATHMAVATHI PALLAVAN GRAMA BANK(607052)
516 KAMUTHI TN-23-008-050-050/355-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372091 22/10/2022 ARUMUGAM 2923008WL032423 ARUMUGAM 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 ARUMUGAM STATE BANK OF INDIA(508548)
517 KAMUTHI TN-23-008-050-050/358-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372092 22/10/2022 MUTHATCHI 2923008WL032423 MUTHATCHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MUTHATCHI PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-050-050/359-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372093 22/10/2022 KARUPPAYI 2923008WL032423 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 KARUPPAYI PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-050-050/361-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372094 22/10/2022 VELUSAMY 2923008WL032423 VELUSAMY 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VELUSAMY STATE BANK OF INDIA(508548)
520 KAMUTHI TN-23-008-050-050/373-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372095 22/10/2022 MUNIYAMMAL 2923008WL032423 MUNIYAMMAL 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-050-050/38-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372096 22/10/2022 POOMAYIL 2923008WL032423 POOMAYIL 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 POOMAYIL PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-050-050/380-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372097 22/10/2022 Paranjothi 2923008WL032423 Paranjothi 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAMUTHI TN-23-008-050-050/382-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372098 22/10/2022 JYOTHY 2923008WL032423 JYOTHY 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 JYOTHY PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-050-050/413-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372101 22/10/2022 MUTHUMARI 2923008WL032423 MUTHUMARI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 MUTHUMARI PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-050-050/427-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372102 22/10/2022 SARASWATHI 2923008WL032423 SARASWATHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KAMUTHI TN-23-008-050-050/43-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372104 22/10/2022 ARUMUGAM 2923008WL032423 ARUMUGAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 ARUMUGAM PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-050-050/444-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372105 22/10/2022 MUTHUMEENAL 2923008WL032423 MUTHUMEENAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 KAMUTHI TN-23-008-050-050/448-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372106 22/10/2022 RAJATHI 2923008WL032423 RAJATHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 RAJATHI PALLAVAN GRAMA BANK(607052)
529 KAMUTHI TN-23-008-050-050/451-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372108 22/10/2022 RAMA SARASWATHI 2923008WL032423 RAMA SARASWATHI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 RAMA SARASWATHI PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-050-050/500-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372113 22/10/2022 MALAISELVI 2923008WL032423 MALAISELVI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 MALAISELVI PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-050-050/51-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372114 22/10/2022 Panchavarnam 2923008WL032423 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 Panchavarnam PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-050-050/510-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372115 22/10/2022 RANI 2923008WL032423 RANI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 RANI PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-050-050/513-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372116 22/10/2022 YUVARANI 2923008WL032423 YUVARANI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 YUVARANI INDIAN OVERSEAS BANK(508541)
534 KAMUTHI TN-23-008-050-050/519-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372118 22/10/2022 MURUGESWARI 2923008WL032423 MURUGESWARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAMUTHI TN-23-008-050-050/525-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372120 22/10/2022 KAVITHA 2923008WL032423 KAVITHA 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KAVITHA PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-050-050/529-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372121 22/10/2022 SIVAJOTHI 2923008WL032423 SIVAJOTHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 SIVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-050-050/532-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372123 22/10/2022 SAIVAM 2923008WL032423 SAIVAM 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 SAIVAM PALLAVAN GRAMA BANK(607052)
538 KAMUTHI TN-23-008-050-050/56-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372129 22/10/2022 KARUPPAYI 2923008WL032423 KARUPPAYI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 KARUPPAYI PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-050-050/61-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372133 22/10/2022 MUTHUMARI 2923008WL032423 MUTHUMARI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 MUTHUMARI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-050-050/64-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372134 22/10/2022 MANGAYARKARASI 2923008WL032423 MANGAYARKARASI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MANGAYARKARASI STATE BANK OF INDIA(508548)
541 KAMUTHI TN-23-008-050-050/72-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372136 22/10/2022 AMUTHA 2923008WL032423 AMUTHA 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 AMUTHA PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-050-050/78-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372137 22/10/2022 JOTHI 2923008WL032423 JOTHI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 JOTHI PALLAVAN GRAMA BANK(607052)
543 KAMUTHI TN-23-008-050-050/83-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372138 22/10/2022 ARIYA BHUVANESHWARI 2923008WL032423 ARIYA BHUVANESHWARI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 ARIYA BHUVANESHWARI STATE BANK OF INDIA(508548)
544 KAMUTHI TN-23-008-050-050/86-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372139 22/10/2022 NAGAVALLI 2923008WL032423 NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 NAGAVALLI PALLAVAN GRAMA BANK(607052)
545 KAMUTHI TN-23-008-050-050/89-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372140 22/10/2022 VEERAMA KALI 2923008WL032423 VEERAMA KALI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 VEERAMA KALI PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-050-050/92-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372141 22/10/2022 THIRUKKAMMAL 2923008WL032423 THIRUKKAMMAL 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372142 22/10/2022 VALLI 2923008WL032423 VALLI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 VALLI PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-050-050/99-A
(PUDUKKOTTAI A/B) 		2923008000NRG23211020221372143 22/10/2022 Malaiyammal 2923008WL032423 Malaiyammal 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 Malaiyammal PALLAVAN GRAMA BANK(607052)
549 KAMUTHI TN-23-008-051-004/535-A
(ELUVANUR A/B) 		2923008000NRG23211020221357087 22/10/2022 MUTHUKUNJARAM 2923008WL032130 MUTHUKUNJARAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MUTHUKUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 KAMUTHI TN-23-008-051-012/513-A
(ELUVANUR A/B) 		2923008000NRG23211020221357090 22/10/2022 MUTHUKALA 2923008WL032130 MUTHUKALA 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MUTHUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KAMUTHI TN-23-008-051-012/520-A
(ELUVANUR A/B) 		2923008000NRG23211020221357091 22/10/2022 VANITHA 2923008WL032130 VANITHA 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 VANITHA PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-051-051/100-A
(ELUVANUR A/B) 		2923008000NRG23211020221356896 22/10/2022 LAKSHMI 2923008WL032127 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 LAKSHMI PALLAVAN GRAMA BANK(607052)
553 KAMUTHI TN-23-008-051-051/104-A
(ELUVANUR A/B) 		2923008000NRG23211020221356898 22/10/2022 KADAMBOO 2923008WL032127 KADAMBOO 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 KADAMBOO INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAMUTHI TN-23-008-051-051/105-A
(ELUVANUR A/B) 		2923008000NRG23211020221356899 22/10/2022 BANUMATHI 2923008WL032127 BANUMATHI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAMUTHI TN-23-008-051-051/112-A
(ELUVANUR A/B) 		2923008000NRG23211020221356900 22/10/2022 KASILINGAM 2923008WL032127 KASILINGAM 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 KASILINGAM PALLAVAN GRAMA BANK(607052)
556 KAMUTHI TN-23-008-051-051/115-A
(ELUVANUR A/B) 		2923008000NRG23211020221356901 22/10/2022 ESWARI 2923008WL032127 ESWARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 ESWARI PALLAVAN GRAMA BANK(607052)
557 KAMUTHI TN-23-008-051-051/116-A
(ELUVANUR A/B) 		2923008000NRG23211020221356902 22/10/2022 SELVAM 2923008WL032127 SELVAM 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAMUTHI TN-23-008-051-051/119-A
(ELUVANUR A/B) 		2923008000NRG23211020221356903 22/10/2022 RAJESWARI 2923008WL032127 RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KAMUTHI TN-23-008-051-051/120-A
(ELUVANUR A/B) 		2923008000NRG23211020221356904 22/10/2022 LAKSHMI 2923008WL032127 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAMUTHI TN-23-008-051-051/124-A
(ELUVANUR A/B) 		2923008000NRG23211020221356905 22/10/2022 SETHUPATHI 2923008WL032127 SETHUPATHI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 SETHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAMUTHI TN-23-008-051-051/125-A
(ELUVANUR A/B) 		2923008000NRG23211020221356906 22/10/2022 MEENAL 2923008WL032127 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 KAMUTHI TN-23-008-051-051/128-A
(ELUVANUR A/B) 		2923008000NRG23211020221356907 22/10/2022 VALARMATHI 2923008WL032127 VALARMATHI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KAMUTHI TN-23-008-051-051/129-A
(ELUVANUR A/B) 		2923008000NRG23211020221356908 22/10/2022 RAKKU 2923008WL032127 RAKKU 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 RAKKU PALLAVAN GRAMA BANK(607052)
564 KAMUTHI TN-23-008-051-051/130-A
(ELUVANUR A/B) 		2923008000NRG23211020221356909 22/10/2022 VELLAISAMY 2923008WL032127 VELLAISAMY 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 VELLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMUTHI TN-23-008-051-051/131-A
(ELUVANUR A/B) 		2923008000NRG23211020221356910 22/10/2022 PAPPA 2923008WL032127 PAPPA 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAMUTHI TN-23-008-051-051/132-A
(ELUVANUR A/B) 		2923008000NRG23211020221356911 22/10/2022 PANDI 2923008WL032127 PANDI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAMUTHI TN-23-008-051-051/136-A
(ELUVANUR A/B) 		2923008000NRG23211020221356912 22/10/2022 RAJATHI 2923008WL032127 RAJATHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KAMUTHI TN-23-008-051-051/137-A
(ELUVANUR A/B) 		2923008000NRG23211020221356913 22/10/2022 KARUPPAN 2923008WL032127 KARUPPAN 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 KARUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 KAMUTHI TN-23-008-051-051/138-A
(ELUVANUR A/B) 		2923008000NRG23211020221356914 22/10/2022 PETCHI 2923008WL032127 PETCHI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 PETCHI PALLAVAN GRAMA BANK(607052)
570 KAMUTHI TN-23-008-051-051/141-A
(ELUVANUR A/B) 		2923008000NRG23211020221356916 22/10/2022 IRULAYI 2923008WL032127 IRULAYI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAMUTHI TN-23-008-051-051/142-A
(ELUVANUR A/B) 		2923008000NRG23211020221356917 22/10/2022 SANGUMUTHU 2923008WL032127 SANGUMUTHU 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 SANGUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 KAMUTHI TN-23-008-051-051/143-A
(ELUVANUR A/B) 		2923008000NRG23211020221356918 22/10/2022 CHANDRAN 2923008WL032127 CHANDRAN 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAMUTHI TN-23-008-051-051/144-A
(ELUVANUR A/B) 		2923008000NRG23211020221356919 22/10/2022 CHITRAVALLI 2923008WL032127 CHITRAVALLI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAMUTHI TN-23-008-051-051/146-A
(ELUVANUR A/B) 		2923008000NRG23211020221356920 22/10/2022 SAGUNTHALA 2923008WL032127 SAGUNTHALA 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
575 KAMUTHI TN-23-008-051-051/147-A
(ELUVANUR A/B) 		2923008000NRG23211020221356921 22/10/2022 VEYILI 2923008WL032127 VEYILI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 VEYILI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KAMUTHI TN-23-008-051-051/148-A
(ELUVANUR A/B) 		2923008000NRG23211020221356922 22/10/2022 LAKSHMI 2923008WL032127 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 LAKSHMI INDIAN OVERSEAS BANK(508541)
577 KAMUTHI TN-23-008-051-051/150-A
(ELUVANUR A/B) 		2923008000NRG23211020221356923 22/10/2022 PANJU 2923008WL032127 PANJU 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAMUTHI TN-23-008-051-051/152-A
(ELUVANUR A/B) 		2923008000NRG23211020221356924 22/10/2022 LAKSHMI 2923008WL032127 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAMUTHI TN-23-008-051-051/159-A
(ELUVANUR A/B) 		2923008000NRG23211020221356925 22/10/2022 MUNEESWARI 2923008WL032127 MUNEESWARI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 MUNEESWARI PALLAVAN GRAMA BANK(607052)
580 KAMUTHI TN-23-008-051-051/160-A
(ELUVANUR A/B) 		2923008000NRG23211020221356926 22/10/2022 VEERI 2923008WL032127 VEERI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 VEERI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMUTHI TN-23-008-051-051/161-A
(ELUVANUR A/B) 		2923008000NRG23211020221356927 22/10/2022 MUTHULAKSHMI 2923008WL032127 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KAMUTHI TN-23-008-051-051/167-A
(ELUVANUR A/B) 		2923008000NRG23211020221356928 22/10/2022 RAMU 2923008WL032127 RAMU 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 RAMU PALLAVAN GRAMA BANK(607052)
583 KAMUTHI TN-23-008-051-051/168-A
(ELUVANUR A/B) 		2923008000NRG23211020221356929 22/10/2022 ESWARI 2923008WL032127 ESWARI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 ESWARI PALLAVAN GRAMA BANK(607052)
584 KAMUTHI TN-23-008-051-051/169-A
(ELUVANUR A/B) 		2923008000NRG23211020221356930 22/10/2022 KALIMUTHU 2923008WL032127 KALIMUTHU 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 KAMUTHI TN-23-008-051-051/17-A
(ELUVANUR A/B) 		2923008000NRG23211020221357094 22/10/2022 RAMU 2923008WL032130 RAMU 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMUTHI TN-23-008-051-051/170-A
(ELUVANUR A/B) 		2923008000NRG23211020221356931 22/10/2022 IRULAYI 2923008WL032127 IRULAYI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KAMUTHI TN-23-008-051-051/172-A
(ELUVANUR A/B) 		2923008000NRG23211020221356932 22/10/2022 IRULAYI 2923008WL032127 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 IRULAYI PALLAVAN GRAMA BANK(607052)
588 KAMUTHI TN-23-008-051-051/173-A
(ELUVANUR A/B) 		2923008000NRG23211020221356933 22/10/2022 poomadevi 2923008WL032127 poomadevi 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-051-051/175-A
(ELUVANUR A/B) 		2923008000NRG23211020221356934 22/10/2022 PUSHPAM 2923008WL032127 PUSHPAM 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMUTHI TN-23-008-051-051/177-A
(ELUVANUR A/B) 		2923008000NRG23211020221356935 22/10/2022 rakkan 2923008WL032127 rakkan 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 rakkan PALLAVAN GRAMA BANK(607052)
591 KAMUTHI TN-23-008-051-051/180-A
(ELUVANUR A/B) 		2923008000NRG23211020221356936 22/10/2022 MUNIYAMMAL 2923008WL032127 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAMUTHI TN-23-008-051-051/182-A
(ELUVANUR A/B) 		2923008000NRG23211020221356937 22/10/2022 MEENAKSHI 2923008WL032127 MEENAKSHI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMUTHI TN-23-008-051-051/183-A
(ELUVANUR A/B) 		2923008000NRG23211020221356938 22/10/2022 VASANTHI 2923008WL032127 VASANTHI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-051-051/184-A
(ELUVANUR A/B) 		2923008000NRG23211020221357095 22/10/2022 MUTHU 2923008WL032130 MUTHU 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MUTHU PALLAVAN GRAMA BANK(607052)
595 KAMUTHI TN-23-008-051-051/185-A
(ELUVANUR A/B) 		2923008000NRG23211020221357096 22/10/2022 MUTHURAKKU 2923008WL032130 MUTHURAKKU 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAMUTHI TN-23-008-051-051/186-A
(ELUVANUR A/B) 		2923008000NRG23211020221357097 22/10/2022 MUTHUNATCHIYAR 2923008WL032130 MUTHUNATCHIYAR 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MUTHUNATCHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-051-051/187-A
(ELUVANUR A/B) 		2923008000NRG23211020221357098 22/10/2022 SARATHA 2923008WL032130 SARATHA 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KAMUTHI TN-23-008-051-051/19-A
(ELUVANUR A/B) 		2923008000NRG23211020221357099 22/10/2022 RAMUAMMAL 2923008WL032130 RAMUAMMAL 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731570 RAMUAMMAL PALLAVAN GRAMA BANK(607052)
599 KAMUTHI TN-23-008-051-051/190-A
(ELUVANUR A/B) 		2923008000NRG23211020221357100 22/10/2022 NAYAGAM AMMAL 2923008WL032130 NAYAGAM AMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 NAYAGAM AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAMUTHI TN-23-008-051-051/191-A
(ELUVANUR A/B) 		2923008000NRG23211020221357101 22/10/2022 MEENAL 2923008WL032130 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MEENAL PALLAVAN GRAMA BANK(607052)
601 KAMUTHI TN-23-008-051-051/192-A
(ELUVANUR A/B) 		2923008000NRG23211020221357102 22/10/2022 VELLAIYATHAL 2923008WL032130 VELLAIYATHAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 VELLAIYATHAL PALLAVAN GRAMA BANK(607052)
602 KAMUTHI TN-23-008-051-051/193-A
(ELUVANUR A/B) 		2923008000NRG23211020221357103 22/10/2022 MALLIGA 2923008WL032130 MALLIGA 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-051-051/194-A
(ELUVANUR A/B) 		2923008000NRG23211020221357104 22/10/2022 ARASAMMAL 2923008WL032130 ARASAMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 ARASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 KAMUTHI TN-23-008-051-051/197-A
(ELUVANUR A/B) 		2923008000NRG23211020221357105 22/10/2022 MARI 2923008WL032130 MARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-051-051/198-A
(ELUVANUR A/B) 		2923008000NRG23211020221357106 22/10/2022 SELVI 2923008WL032130 SELVI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMUTHI TN-23-008-051-051/199-A
(ELUVANUR A/B) 		2923008000NRG23211020221357107 22/10/2022 SAROJA 2923008WL032130 SAROJA 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
607 KAMUTHI TN-23-008-051-051/201-A
(ELUVANUR A/B) 		2923008000NRG23211020221357108 22/10/2022 MUTHULAKSHMI 2923008WL032130 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-051-051/203-A
(ELUVANUR A/B) 		2923008000NRG23211020221357109 22/10/2022 MARI 2923008WL032130 MARI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MARI PALLAVAN GRAMA BANK(607052)
609 KAMUTHI TN-23-008-051-051/205-A
(ELUVANUR A/B) 		2923008000NRG23211020221357110 22/10/2022 PANCHATCHARAM 2923008WL032130 PANCHATCHARAM 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 PANCHATCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 KAMUTHI TN-23-008-051-051/206-A
(ELUVANUR A/B) 		2923008000NRG23211020221357111 22/10/2022 INDHIRA 2923008WL032130 INDHIRA 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAMUTHI TN-23-008-051-051/207-A
(ELUVANUR A/B) 		2923008000NRG23211020221357112 22/10/2022 MANJULA 2923008WL032130 MANJULA 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MANJULA PALLAVAN GRAMA BANK(607052)
612 KAMUTHI TN-23-008-051-051/208-A
(ELUVANUR A/B) 		2923008000NRG23211020221357113 22/10/2022 THANIGODI 2923008WL032130 THANIGODI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 THANIGODI PALLAVAN GRAMA BANK(607052)
613 KAMUTHI TN-23-008-051-051/209-A
(ELUVANUR A/B) 		2923008000NRG23211020221357114 22/10/2022 MUTHUVIJAYAN 2923008WL032130 MUTHUVIJAYAN 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MUTHUVIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAMUTHI TN-23-008-051-051/21-A
(ELUVANUR A/B) 		2923008000NRG23211020221357115 22/10/2022 CHELLAMMAL 2923008WL032130 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
615 KAMUTHI TN-23-008-051-051/210-A
(ELUVANUR A/B) 		2923008000NRG23211020221357116 22/10/2022 NAGARATHINAM 2923008WL032130 NAGARATHINAM 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 KAMUTHI TN-23-008-051-051/211-A
(ELUVANUR A/B) 		2923008000NRG23211020221357117 22/10/2022 ESWARI 2923008WL032130 ESWARI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 ESWARI PALLAVAN GRAMA BANK(607052)
617 KAMUTHI TN-23-008-051-051/212-A
(ELUVANUR A/B) 		2923008000NRG23211020221357118 22/10/2022 TAMILARASI 2923008WL032130 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
618 KAMUTHI TN-23-008-051-051/213-A
(ELUVANUR A/B) 		2923008000NRG23211020221357119 22/10/2022 PERIYANATCHI 2923008WL032130 PERIYANATCHI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 PERIYANATCHI PALLAVAN GRAMA BANK(607052)
619 KAMUTHI TN-23-008-051-051/214-A
(ELUVANUR A/B) 		2923008000NRG23211020221357120 22/10/2022 POONGODI 2923008WL032130 POONGODI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 POONGODI PALLAVAN GRAMA BANK(607052)
620 KAMUTHI TN-23-008-051-051/216-A
(ELUVANUR A/B) 		2923008000NRG23211020221357121 22/10/2022 AMUTHA 2923008WL032130 AMUTHA 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
621 KAMUTHI TN-23-008-051-051/220-A
(ELUVANUR A/B) 		2923008000NRG23211020221357122 22/10/2022 MARIYAMMAL 2923008WL032130 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 MARIYAMMAL STATE BANK OF INDIA(508548)
622 KAMUTHI TN-23-008-051-051/225-A
(ELUVANUR A/B) 		2923008000NRG23211020221357123 22/10/2022 MEENAL 2923008WL032130 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MEENAL PALLAVAN GRAMA BANK(607052)
623 KAMUTHI TN-23-008-051-051/231-A
(ELUVANUR A/B) 		2923008000NRG23211020221357124 22/10/2022 PANCHATCHARAM 2923008WL032130 PANCHATCHARAM 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 PANCHATCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 KAMUTHI TN-23-008-051-051/233-A
(ELUVANUR A/B) 		2923008000NRG23211020221357125 22/10/2022 MUTHULAKSHMI 2923008WL032130 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAMUTHI TN-23-008-051-051/236-A
(ELUVANUR A/B) 		2923008000NRG23211020221357126 22/10/2022 CHINNA NATCHIYAR 2923008WL032130 CHINNA NATCHIYAR 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 CHINNA NATCHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 KAMUTHI TN-23-008-051-051/237-A
(ELUVANUR A/B) 		2923008000NRG23211020221357127 22/10/2022 MATCHAIYA 2923008WL032130 MATCHAIYA 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MATCHAIYA PALLAVAN GRAMA BANK(607052)
627 KAMUTHI TN-23-008-051-051/239-A
(ELUVANUR A/B) 		2923008000NRG23211020221357128 22/10/2022 MAHESWARI 2923008WL032130 MAHESWARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 KAMUTHI TN-23-008-051-051/240-A
(ELUVANUR A/B) 		2923008000NRG23211020221357129 22/10/2022 MEENAL 2923008WL032130 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 KAMUTHI TN-23-008-051-051/280-A
(ELUVANUR A/B) 		2923008000NRG23211020221356939 22/10/2022 SOORIYAKALA 2923008WL032127 SOORIYAKALA 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 SOORIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
630 KAMUTHI TN-23-008-051-051/316-A
(ELUVANUR A/B) 		2923008000NRG23211020221356940 22/10/2022 RAMACHANDRAN 2923008WL032127 RAMACHANDRAN 00328 IOBA0PGB001 843 843 Processed 29/10/2022 014731570 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
631 KAMUTHI TN-23-008-051-051/324-A
(ELUVANUR A/B) 		2923008000NRG23211020221356941 22/10/2022 JOTHI 2923008WL032127 JOTHI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAMUTHI TN-23-008-051-051/326-A
(ELUVANUR A/B) 		2923008000NRG23211020221356942 22/10/2022 VASANTHI 2923008WL032127 VASANTHI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-051-051/327-A
(ELUVANUR A/B) 		2923008000NRG23211020221356943 22/10/2022 SARASWATHI 2923008WL032127 SARASWATHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KAMUTHI TN-23-008-051-051/331-A
(ELUVANUR A/B) 		2923008000NRG23211020221357130 22/10/2022 NAGAVALLI 2923008WL032130 NAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
635 KAMUTHI TN-23-008-051-051/332-A
(ELUVANUR A/B) 		2923008000NRG23211020221356944 22/10/2022 LAKSHMI 2923008WL032127 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 KAMUTHI TN-23-008-051-051/379-A
(ELUVANUR A/B) 		2923008000NRG23211020221356945 22/10/2022 LAKSHMI 2923008WL032127 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731570 LAKSHMI PALLAVAN GRAMA BANK(607052)
637 KAMUTHI TN-23-008-051-051/401-A
(ELUVANUR A/B) 		2923008000NRG23211020221357131 22/10/2022 PAVUNRAJATHI 2923008WL032130 PAVUNRAJATHI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 PAVUNRAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAMUTHI TN-23-008-051-051/407-A
(ELUVANUR A/B) 		2923008000NRG23211020221357133 22/10/2022 VASANTHAKUMARI 2923008WL032130 VASANTHAKUMARI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAMUTHI TN-23-008-051-051/408-A
(ELUVANUR A/B) 		2923008000NRG23211020221357134 22/10/2022 KALAVATHI 2923008WL032130 KALAVATHI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 KAMUTHI TN-23-008-051-051/437-A
(ELUVANUR A/B) 		2923008000NRG23211020221356947 22/10/2022 KARPAGAVALLI 2923008WL032127 KARPAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KAMUTHI TN-23-008-051-051/5-A
(ELUVANUR A/B) 		2923008000NRG23211020221357138 22/10/2022 CHELLAMMAL 2923008WL032130 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
642 KAMUTHI TN-23-008-051-051/83-A
(ELUVANUR A/B) 		2923008000NRG23211020221357145 22/10/2022 MUNIYANDI 2923008WL032130 MUNIYANDI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MUNIYANDI PALLAVAN GRAMA BANK(607052)
643 KAMUTHI TN-23-008-051-051/95-A
(ELUVANUR A/B) 		2923008000NRG23211020221356949 22/10/2022 JEYAM 2923008WL032127 JEYAM 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731570 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
644 KAMUTHI TN-23-008-051-051/97-A
(ELUVANUR A/B) 		2923008000NRG23211020221356950 22/10/2022 JEYA SHANGARI 2923008WL032127 JEYA SHANGARI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 JEYA SHANGARI PALLAVAN GRAMA BANK(607052)
645 KAMUTHI TN-23-008-051-051/98-A
(ELUVANUR A/B) 		2923008000NRG23211020221356951 22/10/2022 SEENIYAMMAL 2923008WL032127 SEENIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731570 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 KAMUTHI TN-23-008-052-052/104-A
(IDAYANKULAM) 		2923008000NRG23211020221377488 22/10/2022 KUMARESWARI 2923008WL032520 KUMARESWARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KUMARESWARI PALLAVAN GRAMA BANK(607052)
647 KAMUTHI TN-23-008-052-052/107-A
(IDAYANKULAM) 		2923008000NRG23211020221377489 22/10/2022 POOPANDI 2923008WL032520 POOPANDI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 POOPANDI PALLAVAN GRAMA BANK(607052)
648 KAMUTHI TN-23-008-052-052/109-A
(IDAYANKULAM) 		2923008000NRG23211020221377490 22/10/2022 PAPPA 2923008WL032520 PAPPA 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 PAPPA PALLAVAN GRAMA BANK(607052)
649 KAMUTHI TN-23-008-052-052/112-A
(IDAYANKULAM) 		2923008000NRG23211020221377491 22/10/2022 MUTHU IRULAYI 2923008WL032520 MUTHU IRULAYI 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MUTHU IRULAYI STATE BANK OF INDIA(508548)
650 KAMUTHI TN-23-008-052-052/113-A
(IDAYANKULAM) 		2923008000NRG23211020221377492 22/10/2022 VALIVITTAL 2923008WL032520 VALIVITTAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VALIVITTAL PALLAVAN GRAMA BANK(607052)
651 KAMUTHI TN-23-008-052-052/115-A
(IDAYANKULAM) 		2923008000NRG23211020221377493 22/10/2022 JAKKAMMAL 2923008WL032520 JAKKAMMAL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 JAKKAMMAL PALLAVAN GRAMA BANK(607052)
652 KAMUTHI TN-23-008-052-052/123-A
(IDAYANKULAM) 		2923008000NRG23211020221377494 22/10/2022 MARIYAMMAL 2923008WL032520 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
653 KAMUTHI TN-23-008-052-052/124-A
(IDAYANKULAM) 		2923008000NRG23211020221377495 22/10/2022 AZHAGU NATCHIYAR 2923008WL032520 AZHAGU NATCHIYAR 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 AZHAGU NATCHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 KAMUTHI TN-23-008-052-052/125-A
(IDAYANKULAM) 		2923008000NRG23211020221377496 22/10/2022 VELLAIYAMMAL 2923008WL032520 VELLAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
655 KAMUTHI TN-23-008-052-052/126-A
(IDAYANKULAM) 		2923008000NRG23211020221377497 22/10/2022 MANJULA 2923008WL032520 MANJULA 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MANJULA PALLAVAN GRAMA BANK(607052)
656 KAMUTHI TN-23-008-052-052/129-A
(IDAYANKULAM) 		2923008000NRG23211020221377498 22/10/2022 RUKKUMANI 2923008WL032520 RUKKUMANI 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731570 RUKKUMANI PALLAVAN GRAMA BANK(607052)
657 KAMUTHI TN-23-008-052-052/131-A
(IDAYANKULAM) 		2923008000NRG23211020221377499 22/10/2022 SAIVAM 2923008WL032520 SAIVAM 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 SAIVAM PALLAVAN GRAMA BANK(607052)
658 KAMUTHI TN-23-008-052-052/135-A
(IDAYANKULAM) 		2923008000NRG23211020221377500 22/10/2022 KANAGAVEL 2923008WL032520 KANAGAVEL 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 KANAGAVEL INDIAN OVERSEAS BANK(508541)
659 KAMUTHI TN-23-008-052-052/138-A
(IDAYANKULAM) 		2923008000NRG23211020221377501 22/10/2022 GUNA SUNDARI 2923008WL032520 GUNA SUNDARI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 GUNA SUNDARI PALLAVAN GRAMA BANK(607052)
660 KAMUTHI TN-23-008-052-052/140-A
(IDAYANKULAM) 		2923008000NRG23211020221377502 22/10/2022 VASANTHA 2923008WL032520 VASANTHA 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 VASANTHA PALLAVAN GRAMA BANK(607052)
661 KAMUTHI TN-23-008-052-052/144-A
(IDAYANKULAM) 		2923008000NRG23211020221377503 22/10/2022 MAYAZHAGU 2923008WL032520 MAYAZHAGU 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 MAYAZHAGU PALLAVAN GRAMA BANK(607052)
662 KAMUTHI TN-23-008-052-052/145-A
(IDAYANKULAM) 		2923008000NRG23211020221377504 22/10/2022 PANJAVARNAM 2923008WL032520 PANJAVARNAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
663 KAMUTHI TN-23-008-052-052/150-A
(IDAYANKULAM) 		2923008000NRG23211020221377505 22/10/2022 PANCHAVANRNAM 2923008WL032520 PANCHAVANRNAM 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 PANCHAVANRNAM PALLAVAN GRAMA BANK(607052)
664 KAMUTHI TN-23-008-052-052/154-A
(IDAYANKULAM) 		2923008000NRG23211020221377506 22/10/2022 POLLINGAM 2923008WL032520 POLLINGAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 POLLINGAM PALLAVAN GRAMA BANK(607052)
665 KAMUTHI TN-23-008-052-052/154-A
(IDAYANKULAM) 		2923008000NRG23211020221377507 22/10/2022 THANGAM 2923008WL032520 THANGAM 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731570 THANGAM PALLAVAN GRAMA BANK(607052)
666 KAMUTHI TN-23-008-052-052/181-A
(IDAYANKULAM) 		2923008000NRG23211020221377508 22/10/2022 PONAZHAGU 2923008WL032520 PONAZHAGU 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PONAZHAGU PALLAVAN GRAMA BANK(607052)
667 KAMUTHI TN-23-008-052-052/195-A
(IDAYANKULAM) 		2923008000NRG23211020221377509 22/10/2022 IRULAYI 2923008WL032520 IRULAYI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 IRULAYI PALLAVAN GRAMA BANK(607052)
668 KAMUTHI TN-23-008-052-052/270-A
(IDAYANKULAM) 		2923008000NRG23211020221377510 22/10/2022 LAKSHMI 2923008WL032520 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KAMUTHI TN-23-008-052-052/279-A
(IDAYANKULAM) 		2923008000NRG23211020221377511 22/10/2022 MUTHURATHINAM 2923008WL032520 MUTHURATHINAM 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 MUTHURATHINAM PALLAVAN GRAMA BANK(607052)
670 KAMUTHI TN-23-008-052-052/339-A
(IDAYANKULAM) 		2923008000NRG23211020221377512 22/10/2022 PERIYAMARATHI 2923008WL032520 PERIYAMARATHI 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 PERIYAMARATHI PALLAVAN GRAMA BANK(607052)
671 KAMUTHI TN-23-008-052-052/341-A
(IDAYANKULAM) 		2923008000NRG23211020221377513 22/10/2022 VALLIMAYIL 2923008WL032520 VALLIMAYIL 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
672 KAMUTHI TN-23-008-052-052/380-A
(IDAYANKULAM) 		2923008000NRG23211020221377514 22/10/2022 KULANTHAIVELU 2923008WL032520 KULANTHAIVELU 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731570 KULANTHAIVELU PALLAVAN GRAMA BANK(607052)
SubTotal 346558 346558
673 KAMUTHI TN-23-008-036-036/416-A
(ANAIYUR) 		2923008000NRG23221020221380974 22/10/2022 AMIRTHAM 2923008WL032592 AMIRTHAM 00415 SBIN0014203 200 200 Processed 29/10/2022 014731570 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
674 KAMUTHI TN-23-008-031-031/147-A
(KATHANENDAL) 		2923008000NRG23211020221356360 22/10/2022 SOUNDARAVALLI 2923008WL032113 SOUNDARAVALLI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 SOUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-031-031/162-A
(KATHANENDAL) 		2923008000NRG23211020221356363 22/10/2022 SENTHURAN 2923008WL032113 SENTHURAN 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 SENTHURAN INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAMUTHI TN-23-008-031-031/163-A
(KATHANENDAL) 		2923008000NRG23211020221356364 22/10/2022 GOVINDAMMAL 2923008WL032113 GOVINDAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
677 KAMUTHI TN-23-008-031-031/170-A
(KATHANENDAL) 		2923008000NRG23211020221356365 22/10/2022 KULANTHAIYAMMAL 2923008WL032113 KULANTHAIYAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 KAMUTHI TN-23-008-031-031/173-A
(KATHANENDAL) 		2923008000NRG23211020221356367 22/10/2022 PETCHIYAMMAL 2923008WL032113 PETCHIYAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAMUTHI TN-23-008-031-031/185-A
(KATHANENDAL) 		2923008000NRG23211020221356371 22/10/2022 KAMATCHI 2923008WL032113 KAMATCHI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMUTHI TN-23-008-031-031/288-A
(KATHANENDAL) 		2923008000NRG23211020221356373 22/10/2022 MUNIYASAMY 2923008WL032113 MUNIYASAMY 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
681 KAMUTHI TN-23-008-031-031/289-A
(KATHANENDAL) 		2923008000NRG23211020221356374 22/10/2022 SHANMUGAVEL 2923008WL032113 SHANMUGAVEL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 SHANMUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAMUTHI TN-23-008-031-031/296-A
(KATHANENDAL) 		2923008000NRG23211020221356376 22/10/2022 ARIYAMMAL 2923008WL032113 ARIYAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 ARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
683 KAMUTHI TN-23-008-040-040/102-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360379 22/10/2022 MUTHU LAKSHMI 2923008WL032209 MUTHU LAKSHMI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MUTHU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
684 KAMUTHI TN-23-008-040-040/11-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360380 22/10/2022 MUNEESWARY 2923008WL032209 MUNEESWARY 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MUNEESWARY STATE BANK OF INDIA(508548)
685 KAMUTHI TN-23-008-040-040/110-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360381 22/10/2022 SATHYA BAMA 2923008WL032209 SATHYA BAMA 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 SATHYA BAMA PALLAVAN GRAMA BANK(607052)
686 KAMUTHI TN-23-008-040-040/112-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360382 22/10/2022 LAKSHMI 2923008WL032209 LAKSHMI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
687 KAMUTHI TN-23-008-040-040/114-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360383 22/10/2022 NAGESWARI 2923008WL032209 NAGESWARI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 NAGESWARI PALLAVAN GRAMA BANK(607052)
688 KAMUTHI TN-23-008-040-040/116-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360384 22/10/2022 POORNAM 2923008WL032209 POORNAM 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 POORNAM TAMILNAD MERCANTILE BANK LTD.(607187)
689 KAMUTHI TN-23-008-040-040/12-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360385 22/10/2022 NAGALAKSHMI 2923008WL032209 NAGALAKSHMI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 NAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
690 KAMUTHI TN-23-008-040-040/123-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360386 22/10/2022 MUNIYAMMAL 2923008WL032209 MUNIYAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
691 KAMUTHI TN-23-008-040-040/132-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360388 22/10/2022 ANNA RADHINAM 2923008WL032209 ANNA RADHINAM 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 ANNA RADHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
692 KAMUTHI TN-23-008-040-040/135-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360389 22/10/2022 GURUVAMMAL 2923008WL032209 GURUVAMMAL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
693 KAMUTHI TN-23-008-040-040/136-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360390 22/10/2022 MEENAL 2923008WL032209 MEENAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
694 KAMUTHI TN-23-008-040-040/138-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360391 22/10/2022 MUTHUMARI 2923008WL032209 MUTHUMARI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
695 KAMUTHI TN-23-008-040-040/142-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360392 22/10/2022 NAGAMMAL 2923008WL032209 NAGAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
696 KAMUTHI TN-23-008-040-040/147-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360393 22/10/2022 Valliyammal 2923008WL032209 Valliyammal 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 Valliyammal INDIAN OVERSEAS BANK(508541)
697 KAMUTHI TN-23-008-040-040/148-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359766 22/10/2022 KALIYAMMAL 2923008WL032190 KALIYAMMAL 00437 TMBL0000011 400 400 Processed 30/10/2022 014731570 KALIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
698 KAMUTHI TN-23-008-040-040/149-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359767 22/10/2022 KRISHNAMOORTHI 2923008WL032190 KRISHNAMOORTHI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 KRISHNAMOORTHI TAMILNAD MERCANTILE BANK LTD.(607187)
699 KAMUTHI TN-23-008-040-040/15-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360394 22/10/2022 MUTHU LAKSHMI 2923008WL032209 MUTHU LAKSHMI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MUTHU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
700 KAMUTHI TN-23-008-040-040/151-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359768 22/10/2022 PANCHAVARNAM 2923008WL032190 PANCHAVARNAM 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
701 KAMUTHI TN-23-008-040-040/156-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360395 22/10/2022 VETRI SELVI 2923008WL032209 VETRI SELVI 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 VETRI SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
702 KAMUTHI TN-23-008-040-040/16-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360396 22/10/2022 AMUTHA 2923008WL032209 AMUTHA 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
703 KAMUTHI TN-23-008-040-040/160-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359769 22/10/2022 Meenal 2923008WL032190 Meenal 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 Meenal TAMILNAD MERCANTILE BANK LTD.(607187)
704 KAMUTHI TN-23-008-040-040/168-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359770 22/10/2022 LAKSHMI 2923008WL032190 LAKSHMI 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 LAKSHMI INDIAN BANK(607105)
705 KAMUTHI TN-23-008-040-040/170-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359771 22/10/2022 RAJESWARI 2923008WL032190 RAJESWARI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 RAJESWARI PALLAVAN GRAMA BANK(607052)
706 KAMUTHI TN-23-008-040-040/172-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359772 22/10/2022 KANAGAVEL 2923008WL032190 KANAGAVEL 00437 TMBL0000011 400 400 Processed 30/10/2022 014731570 KANAGAVEL AIRTEL PAYMENTS BANK LIMITED(990288)
707 KAMUTHI TN-23-008-040-040/179-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359774 22/10/2022 JEEVARATHINAM 2923008WL032190 JEEVARATHINAM 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 JEEVARATHINAM PALLAVAN GRAMA BANK(607052)
708 KAMUTHI TN-23-008-040-040/18-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360397 22/10/2022 RAJAMMAL 2923008WL032209 RAJAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 RAJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
709 KAMUTHI TN-23-008-040-040/183-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359776 22/10/2022 Veera packiyam 2923008WL032190 Veera packiyam 00437 TMBL0000011 400 400 Processed 30/10/2022 014731570 Veera packiyam AIRTEL PAYMENTS BANK LIMITED(990288)
710 KAMUTHI TN-23-008-040-040/184-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359777 22/10/2022 AZHAGU VALLI 2923008WL032190 AZHAGU VALLI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 AZHAGU VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
711 KAMUTHI TN-23-008-040-040/185-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359778 22/10/2022 AYYANESWARI 2923008WL032190 AYYANESWARI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 AYYANESWARI INDIAN BANK(607105)
712 KAMUTHI TN-23-008-040-040/187-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359779 22/10/2022 KASINATHAN 2923008WL032190 KASINATHAN 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 KASINATHAN TAMILNAD MERCANTILE BANK LTD.(607187)
713 KAMUTHI TN-23-008-040-040/190-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359781 22/10/2022 MUTHUMARI 2923008WL032190 MUTHUMARI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MUTHUMARI INDIAN OVERSEAS BANK(508541)
714 KAMUTHI TN-23-008-040-040/195-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359783 22/10/2022 MUTHUMANI 2923008WL032190 MUTHUMANI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MUTHUMANI INDIAN OVERSEAS BANK(508541)
715 KAMUTHI TN-23-008-040-040/195-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359784 22/10/2022 VAZHI VITTAL 2923008WL032190 VAZHI VITTAL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 VAZHI VITTAL TAMILNAD MERCANTILE BANK LTD.(607187)
716 KAMUTHI TN-23-008-040-040/198-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359785 22/10/2022 MUNIYAMMAL 2923008WL032190 MUNIYAMMAL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
717 KAMUTHI TN-23-008-040-040/20-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360399 22/10/2022 IRULAYI 2923008WL032209 IRULAYI 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 IRULAYI TAMILNAD MERCANTILE BANK LTD.(607187)
718 KAMUTHI TN-23-008-040-040/213-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360401 22/10/2022 GURUVAMMAL 2923008WL032209 GURUVAMMAL 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
719 KAMUTHI TN-23-008-040-040/214-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360402 22/10/2022 SARASU 2923008WL032209 SARASU 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 SARASU TAMILNAD MERCANTILE BANK LTD.(607187)
720 KAMUTHI TN-23-008-040-040/215-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360403 22/10/2022 THAYAMMAL 2923008WL032209 THAYAMMAL 00437 TMBL0000011 800 800 Processed 29/10/2022 014731570 THAYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
721 KAMUTHI TN-23-008-040-040/223-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360405 22/10/2022 KALIYAMMAL 2923008WL032209 KALIYAMMAL 00437 TMBL0000011 800 800 Processed 29/10/2022 014731570 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
722 KAMUTHI TN-23-008-040-040/228-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360407 22/10/2022 VADIVEL 2923008WL032209 VADIVEL 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 VADIVEL TAMILNAD MERCANTILE BANK LTD.(607187)
723 KAMUTHI TN-23-008-040-040/230-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360408 22/10/2022 CHITHIRA 2923008WL032209 CHITHIRA 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 CHITHIRA TAMILNAD MERCANTILE BANK LTD.(607187)
724 KAMUTHI TN-23-008-040-040/231-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360409 22/10/2022 MUTHAIAH 2923008WL032209 MUTHAIAH 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MUTHAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
725 KAMUTHI TN-23-008-040-040/233-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360410 22/10/2022 SARASWATHY 2923008WL032209 SARASWATHY 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 SARASWATHY TAMILNAD MERCANTILE BANK LTD.(607187)
726 KAMUTHI TN-23-008-040-040/24-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360412 22/10/2022 MUTHU 2923008WL032209 MUTHU 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
727 KAMUTHI TN-23-008-040-040/240-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360413 22/10/2022 PONNUSAMY 2923008WL032209 PONNUSAMY 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 PONNUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
728 KAMUTHI TN-23-008-040-040/245-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359787 22/10/2022 VALLI MAYIL 2923008WL032190 VALLI MAYIL 00437 TMBL0000011 400 400 Processed 30/10/2022 014731570 VALLI MAYIL AIRTEL PAYMENTS BANK LIMITED(990288)
729 KAMUTHI TN-23-008-040-040/247-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359788 22/10/2022 MAZHAGU 2923008WL032190 MAZHAGU 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 MAZHAGU TAMILNAD MERCANTILE BANK LTD.(607187)
730 KAMUTHI TN-23-008-040-040/25-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360414 22/10/2022 KAMATCHI AMMAL 2923008WL032209 KAMATCHI AMMAL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 KAMATCHI AMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
731 KAMUTHI TN-23-008-040-040/251-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359789 22/10/2022 AZHAGAMMAL 2923008WL032190 AZHAGAMMAL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
732 KAMUTHI TN-23-008-040-040/253-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359790 22/10/2022 MUTHULAKSMI 2923008WL032190 MUTHULAKSMI 00437 TMBL0000011 400 400 Processed 30/10/2022 014731570 MUTHULAKSMI AIRTEL PAYMENTS BANK LIMITED(990288)
733 KAMUTHI TN-23-008-040-040/256-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359791 22/10/2022 PANDIYAMMAL 2923008WL032190 PANDIYAMMAL 00437 TMBL0000011 400 400 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KAMUTHI TN-23-008-040-040/26-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360415 22/10/2022 MUTHAMMAL 2923008WL032209 MUTHAMMAL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MUTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
735 KAMUTHI TN-23-008-040-040/262-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360416 22/10/2022 CHELLAMMAL 2923008WL032209 CHELLAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
736 KAMUTHI TN-23-008-040-040/271-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359793 22/10/2022 VADIVEL 2923008WL032190 VADIVEL 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 VADIVEL STATE BANK OF INDIA(508548)
737 KAMUTHI TN-23-008-040-040/306-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359795 22/10/2022 Panchavarnam 2923008WL032190 Panchavarnam 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
738 KAMUTHI TN-23-008-040-040/307-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359796 22/10/2022 ARUMUGAVEL 2923008WL032190 ARUMUGAVEL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 ARUMUGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
739 KAMUTHI TN-23-008-040-040/308-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359797 22/10/2022 NIRAIMATHI 2923008WL032190 NIRAIMATHI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 NIRAIMATHI INDIAN OVERSEAS BANK(508541)
740 KAMUTHI TN-23-008-040-040/309-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359798 22/10/2022 POOCHAMMAL 2923008WL032190 POOCHAMMAL 00437 TMBL0000011 400 400 Processed 30/10/2022 014731570 POOCHAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
741 KAMUTHI TN-23-008-040-040/31-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360419 22/10/2022 Karthigaijyothi 2923008WL032209 Karthigaijyothi 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 Karthigaijyothi TAMILNAD MERCANTILE BANK LTD.(607187)
742 KAMUTHI TN-23-008-040-040/322-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359800 22/10/2022 RUKMINI 2923008WL032190 RUKMINI 00437 TMBL0000011 400 400 Processed 30/10/2022 014731570 RUKMINI AIRTEL PAYMENTS BANK LIMITED(990288)
743 KAMUTHI TN-23-008-040-040/33-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360421 22/10/2022 IRULAYI 2923008WL032209 IRULAYI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 IRULAYI TAMILNAD MERCANTILE BANK LTD.(607187)
744 KAMUTHI TN-23-008-040-040/332-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359801 22/10/2022 AYYANAR 2923008WL032190 AYYANAR 00437 TMBL0000011 400 400 Processed 30/10/2022 014731570 AYYANAR AIRTEL PAYMENTS BANK LIMITED(990288)
745 KAMUTHI TN-23-008-040-040/339-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359804 22/10/2022 PUSHPAM 2923008WL032190 PUSHPAM 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 PUSHPAM STATE BANK OF INDIA(508548)
746 KAMUTHI TN-23-008-040-040/340-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360423 22/10/2022 MURUGAVALLI 2923008WL032209 MURUGAVALLI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
747 KAMUTHI TN-23-008-040-040/343-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360424 22/10/2022 SELVARANI 2923008WL032209 SELVARANI 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
748 KAMUTHI TN-23-008-040-040/369-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359806 22/10/2022 JAKKAMMAL 2923008WL032190 JAKKAMMAL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 JAKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
749 KAMUTHI TN-23-008-040-040/380-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360432 22/10/2022 PAKAMPRIYAL 2923008WL032209 PAKAMPRIYAL 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 PAKAMPRIYAL TAMILNAD MERCANTILE BANK LTD.(607187)
750 KAMUTHI TN-23-008-040-040/383-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359808 22/10/2022 NATCHIYAR 2923008WL032190 NATCHIYAR 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 NATCHIYAR STATE BANK OF INDIA(508548)
751 KAMUTHI TN-23-008-040-040/396-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360434 22/10/2022 ANGALA ESWARI 2923008WL032209 ANGALA ESWARI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 ANGALA ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
752 KAMUTHI TN-23-008-040-040/400-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360435 22/10/2022 DEVAGANI 2923008WL032209 DEVAGANI 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 DEVAGANI TAMILNAD MERCANTILE BANK LTD.(607187)
753 KAMUTHI TN-23-008-040-040/406-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360437 22/10/2022 KARPAGAM 2923008WL032209 KARPAGAM 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 KARPAGAM TAMILNAD MERCANTILE BANK LTD.(607187)
754 KAMUTHI TN-23-008-040-040/407-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360438 22/10/2022 CHITHIRAISAMY 2923008WL032209 CHITHIRAISAMY 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 CHITHIRAISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
755 KAMUTHI TN-23-008-040-040/413-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360441 22/10/2022 JEEVITHA 2923008WL032209 JEEVITHA 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 JEEVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
756 KAMUTHI TN-23-008-040-040/414-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360442 22/10/2022 ESWARI 2923008WL032209 ESWARI 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
757 KAMUTHI TN-23-008-040-040/417-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360444 22/10/2022 SUMATHI 2923008WL032209 SUMATHI 00437 TMBL0000011 200 200 Processed 30/10/2022 014731570 SUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
758 KAMUTHI TN-23-008-040-040/418-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360445 22/10/2022 Rajeswari 2923008WL032209 Rajeswari 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
759 KAMUTHI TN-23-008-040-040/424-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360447 22/10/2022 Karuppiah 2923008WL032209 Karuppiah 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 Karuppiah TAMILNAD MERCANTILE BANK LTD.(607187)
760 KAMUTHI TN-23-008-040-040/425-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360448 22/10/2022 SELAIKKARI 2923008WL032209 SELAIKKARI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 SELAIKKARI TAMILNAD MERCANTILE BANK LTD.(607187)
761 KAMUTHI TN-23-008-040-040/429-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360449 22/10/2022 MUTHULAKSHMI 2923008WL032209 MUTHULAKSHMI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MUTHULAKSHMI STATE BANK OF INDIA(508548)
762 KAMUTHI TN-23-008-040-040/43-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360450 22/10/2022 THAYAMMAL 2923008WL032209 THAYAMMAL 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 THAYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
763 KAMUTHI TN-23-008-040-040/432-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360451 22/10/2022 MUTHU 2923008WL032209 MUTHU 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
764 KAMUTHI TN-23-008-040-040/450-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360453 22/10/2022 NAGARANI 2923008WL032209 NAGARANI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 NAGARANI TAMILNAD MERCANTILE BANK LTD.(607187)
765 KAMUTHI TN-23-008-040-040/47-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360458 22/10/2022 POTHUM PONNU 2923008WL032209 POTHUM PONNU 00437 TMBL0000011 200 200 Processed 30/10/2022 014731570 POTHUM PONNU AIRTEL PAYMENTS BANK LIMITED(990288)
766 KAMUTHI TN-23-008-040-040/48-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360462 22/10/2022 YASODAI 2923008WL032209 YASODAI 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 YASODAI STATE BANK OF INDIA(508548)
767 KAMUTHI TN-23-008-040-040/5-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360466 22/10/2022 PUSHPA VALLI 2923008WL032209 PUSHPA VALLI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 PUSHPA VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
768 KAMUTHI TN-23-008-040-040/51-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360473 22/10/2022 DURAISELVI 2923008WL032209 DURAISELVI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 DURAISELVI TAMILNAD MERCANTILE BANK LTD.(607187)
769 KAMUTHI TN-23-008-040-040/53-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360475 22/10/2022 GOVINDAMMAL 2923008WL032209 GOVINDAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
770 KAMUTHI TN-23-008-040-040/55-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360476 22/10/2022 PADMADEVI 2923008WL032209 PADMADEVI 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 PADMADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
771 KAMUTHI TN-23-008-040-040/57-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360478 22/10/2022 PUSHBAM 2923008WL032209 PUSHBAM 00437 TMBL0000011 800 800 Processed 29/10/2022 014731570 PUSHBAM TAMILNAD MERCANTILE BANK LTD.(607187)
772 KAMUTHI TN-23-008-040-040/62-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360479 22/10/2022 ARUMUGAVEL 2923008WL032209 ARUMUGAVEL 00437 TMBL0000011 800 800 Processed 29/10/2022 014731570 ARUMUGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
773 KAMUTHI TN-23-008-040-040/67-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360480 22/10/2022 MALLIGA 2923008WL032209 MALLIGA 00437 TMBL0000011 800 800 Processed 30/10/2022 014731570 MALLIGA AIRTEL PAYMENTS BANK LIMITED(990288)
774 KAMUTHI TN-23-008-040-040/68-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360481 22/10/2022 MUNIYAMMAL 2923008WL032209 MUNIYAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
775 KAMUTHI TN-23-008-040-040/69-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360482 22/10/2022 SELLAKKAL 2923008WL032209 SELLAKKAL 00437 TMBL0000011 800 800 Processed 29/10/2022 014731570 SELLAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
776 KAMUTHI TN-23-008-040-040/71-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360483 22/10/2022 MARIYAMMAL 2923008WL032209 MARIYAMMAL 00437 TMBL0000011 800 800 Processed 29/10/2022 014731570 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
777 KAMUTHI TN-23-008-040-040/76-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360484 22/10/2022 SELVI 2923008WL032209 SELVI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 SELVI INDIAN OVERSEAS BANK(508541)
778 KAMUTHI TN-23-008-040-040/79-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360485 22/10/2022 INDIRA 2923008WL032209 INDIRA 00437 TMBL0000011 800 800 Processed 29/10/2022 014731570 INDIRA INDIAN OVERSEAS BANK(508541)
779 KAMUTHI TN-23-008-040-040/8-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360486 22/10/2022 ANGAMMAL 2923008WL032209 ANGAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 ANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
780 KAMUTHI TN-23-008-040-040/81-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360487 22/10/2022 MURUGESAN 2923008WL032209 MURUGESAN 00437 TMBL0000011 800 800 Processed 29/10/2022 014731570 MURUGESAN TAMILNAD MERCANTILE BANK LTD.(607187)
781 KAMUTHI TN-23-008-040-040/82-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360488 22/10/2022 MARIYAMMAL 2923008WL032209 MARIYAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
782 KAMUTHI TN-23-008-040-040/83-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360489 22/10/2022 GOVINDAMMAL 2923008WL032209 GOVINDAMMAL 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 GOVINDAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
783 KAMUTHI TN-23-008-040-040/87-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360490 22/10/2022 MUTHUMARI 2923008WL032209 MUTHUMARI 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
784 KAMUTHI TN-23-008-040-040/89-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359816 22/10/2022 DAIVAU 2923008WL032190 DAIVAU 00437 TMBL0000011 200 200 Processed 29/10/2022 014731570 DAIVAU TAMILNAD MERCANTILE BANK LTD.(607187)
785 KAMUTHI TN-23-008-040-040/89-A
(MUTHALNADU A/B) 		2923008000NRG23211020221359815 22/10/2022 NAGARAJAN 2923008WL032190 NAGARAJAN 00437 TMBL0000011 200 200 Processed 30/10/2022 014731570 NAGARAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
786 KAMUTHI TN-23-008-040-040/9-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360492 22/10/2022 PAPPA 2923008WL032209 PAPPA 00437 TMBL0000011 600 600 Processed 29/10/2022 014731570 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
787 KAMUTHI TN-23-008-040-040/90-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360494 22/10/2022 BANUMATHY 2923008WL032209 BANUMATHY 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 BANUMATHY TAMILNAD MERCANTILE BANK LTD.(607187)
788 KAMUTHI TN-23-008-040-040/90-A
(MUTHALNADU A/B) 		2923008000NRG23211020221360493 22/10/2022 MURUGESAN 2923008WL032209 MURUGESAN 00437 TMBL0000011 400 400 Processed 29/10/2022 014731570 MURUGESAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 51400 51400
789 KAMUTHI TN-23-008-014-014/44-A
(ILANTHAIKULAM) 		2923008000NRG23211020221374783 22/10/2022 RAMU 2923008WL032474 RAMU 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 RAMU PALLAVAN GRAMA BANK(607052)
790 KAMUTHI TN-23-008-036-003/440-A
(ANAIYUR) 		2923008000NRG23221020221380764 22/10/2022 JOTHI BALAKRISHNAN 2923008WL032588 JOTHI BALAKRISHNAN 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 JOTHI BALAKRISHNAN PALLAVAN GRAMA BANK(607052)
791 KAMUTHI TN-23-008-036-036/194-A
(ANAIYUR) 		2923008000NRG23221020221380820 22/10/2022 Muniyamal 2923008WL032588 Muniyamal 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Muniyamal INDIAN OVERSEAS BANK(508541)
792 KAMUTHI TN-23-008-036-036/221-A
(ANAIYUR) 		2923008000NRG23221020221380830 22/10/2022 MUTHULAKSHMI 2923008WL032588 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
793 KAMUTHI TN-23-008-036-036/294-A
(ANAIYUR) 		2923008000NRG23221020221380861 22/10/2022 Selvi 2923008WL032588 Selvi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 Selvi PALLAVAN GRAMA BANK(607052)
794 KAMUTHI TN-23-008-036-036/411-A
(ANAIYUR) 		2923008000NRG23221020221380972 22/10/2022 KUPPU 2923008WL032592 KUPPU 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 KUPPU PALLAVAN GRAMA BANK(607052)
795 KAMUTHI TN-23-008-051-051/436-A
(ELUVANUR A/B) 		2923008000NRG23211020221356946 22/10/2022 POOPANDI 2923008WL032127 POOPANDI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 POOPANDI PALLAVAN GRAMA BANK(607052)
SubTotal 4600 4600
Total 668063 668063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_221022APB_FTO_1053717 Indian Overseas Bank IOBA0000239 ABHIRAMAM 265305
2 KAMUTHI TN2923008_221022APB_FTO_1053717 Pandyan Grama Bank IOBA0PGB001 Kmuthi 170329
3 KAMUTHI TN2923008_221022APB_FTO_1053717 Pandyan Grama Bank IOBA0PGB001 Peraiyur 141405
4 KAMUTHI TN2923008_221022APB_FTO_1053717 Pandyan Grama Bank IOBA0PGB001 Terunazhi 34824
5 KAMUTHI TN2923008_221022APB_FTO_1053717 State Bank of India SBIN0014203 KAMUTHI 200
6 KAMUTHI TN2923008_221022APB_FTO_1053717 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 51400
7 KAMUTHI TN2923008_221022APB_FTO_1053717 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 600
8 KAMUTHI TN2923008_221022APB_FTO_1053717 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 4000

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