Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_290422APB_FTO_155652
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-007-001/290
(MALLAL) 		2923004000NRG23280420220088139 29/04/2022 maheshmari 2923004WL002000 maheshmari 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 maheshmari PALLAVAN GRAMA BANK(607052)
2 THIRUPPULLANI TN-23-004-007-001/296
(MALLAL) 		2923004000NRG23280420220088140 29/04/2022 mangalam 2923004WL002000 mangalam 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 mangalam PALLAVAN GRAMA BANK(607052)
3 THIRUPPULLANI TN-23-004-007-001/299
(MALLAL) 		2923004000NRG23280420220088141 29/04/2022 valli 2923004WL002000 valli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 valli PALLAVAN GRAMA BANK(607052)
4 THIRUPPULLANI TN-23-004-007-001/4120301-A
(MALLAL) 		2923004000NRG23280420220088143 29/04/2022 Mangalam 2923004WL002000 Mangalam 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Mangalam PALLAVAN GRAMA BANK(607052)
5 THIRUPPULLANI TN-23-004-007-001/4120303-A
(MALLAL) 		2923004000NRG23280420220088144 29/04/2022 G.Meenal 2923004WL002000 G.Meenal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 G.Meenal PALLAVAN GRAMA BANK(607052)
6 THIRUPPULLANI TN-23-004-007-001/4120304-A
(MALLAL) 		2923004000NRG23280420220088145 29/04/2022 N.Muniyammal 2923004WL002000 N.Muniyammal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 N.Muniyammal PALLAVAN GRAMA BANK(607052)
7 THIRUPPULLANI TN-23-004-007-001/4120305-A
(MALLAL) 		2923004000NRG23280420220088146 29/04/2022 A.Ramanthan 2923004WL002000 A.Ramanthan 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 A.Ramanthan INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-007-001/4120308-A
(MALLAL) 		2923004000NRG23280420220088147 29/04/2022 mangaleshwari 2923004WL002000 mangaleshwari 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 mangaleshwari PALLAVAN GRAMA BANK(607052)
9 THIRUPPULLANI TN-23-004-007-001/4120310-A
(MALLAL) 		2923004000NRG23280420220087891 29/04/2022 B.Udaikkkal 2923004WL001997 B.Udaikkkal 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 B.Udaikkkal PALLAVAN GRAMA BANK(607052)
10 THIRUPPULLANI TN-23-004-007-001/4120311-A
(MALLAL) 		2923004000NRG23280420220088148 29/04/2022 Santhira 2923004WL002000 Santhira 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-007-001/4120312-A
(MALLAL) 		2923004000NRG23280420220088149 29/04/2022 M.Revathi 2923004WL002000 M.Revathi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 M.Revathi PALLAVAN GRAMA BANK(607052)
12 THIRUPPULLANI TN-23-004-007-001/4120318-A
(MALLAL) 		2923004000NRG23280420220088150 29/04/2022 Chitradevi 2923004WL002000 Chitradevi 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-007-001/4120319-A
(MALLAL) 		2923004000NRG23280420220087892 29/04/2022 K.Kannaki 2923004WL001997 K.Kannaki 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 K.Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-007-001/4120321-A
(MALLAL) 		2923004000NRG23280420220088151 29/04/2022 Santha 2923004WL002000 Santha 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Santha PALLAVAN GRAMA BANK(607052)
15 THIRUPPULLANI TN-23-004-007-001/4120322-A
(MALLAL) 		2923004000NRG23280420220088152 29/04/2022 Santhi 2923004WL002000 Santhi 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Santhi PALLAVAN GRAMA BANK(607052)
16 THIRUPPULLANI TN-23-004-007-001/4120323-A
(MALLAL) 		2923004000NRG23280420220088153 29/04/2022 Pushpavalli 2923004WL002000 Pushpavalli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Pushpavalli CANARA BANK(508532)
17 THIRUPPULLANI TN-23-004-007-001/4120325-A
(MALLAL) 		2923004000NRG23280420220088154 29/04/2022 vallimayil 2923004WL002000 vallimayil 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-007-001/4120326-A
(MALLAL) 		2923004000NRG23280420220088155 29/04/2022 Pandiyammal 2923004WL002000 Pandiyammal 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Pandiyammal PALLAVAN GRAMA BANK(607052)
19 THIRUPPULLANI TN-23-004-007-001/4120329-A
(MALLAL) 		2923004000NRG23280420220088156 29/04/2022 Kaliyammal 2923004WL002000 Kaliyammal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Kaliyammal PALLAVAN GRAMA BANK(607052)
20 THIRUPPULLANI TN-23-004-007-001/4120330-A
(MALLAL) 		2923004000NRG23280420220088157 29/04/2022 Saraswathi 2923004WL002000 Saraswathi 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Saraswathi PALLAVAN GRAMA BANK(607052)
21 THIRUPPULLANI TN-23-004-007-001/4120333-A
(MALLAL) 		2923004000NRG23280420220088158 29/04/2022 Lakshmi 2923004WL002000 Lakshmi 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Lakshmi PALLAVAN GRAMA BANK(607052)
22 THIRUPPULLANI TN-23-004-007-001/4120335-A
(MALLAL) 		2923004000NRG23280420220088159 29/04/2022 P.Murugesan 2923004WL002000 P.Murugesan 00328 IOBA0PGB001 1405 1405 Processed 13/05/2022 018427436 P.Murugesan PALLAVAN GRAMA BANK(607052)
23 THIRUPPULLANI TN-23-004-007-001/4120338-A
(MALLAL) 		2923004000NRG23280420220088161 29/04/2022 Sudha 2923004WL002000 Sudha 00328 IOBA0PGB001 1100 1100 Processed 14/05/2022 018427436 Sudha PUNJAB NATIONAL BANK(508568)
24 THIRUPPULLANI TN-23-004-007-001/4120497-A
(MALLAL) 		2923004000NRG23280420220088162 29/04/2022 Sundaravalli 2923004WL002000 Sundaravalli 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427436 Sundaravalli PALLAVAN GRAMA BANK(607052)
25 THIRUPPULLANI TN-23-004-007-001/4120502-A
(MALLAL) 		2923004000NRG23280420220088163 29/04/2022 Muniyammal 2923004WL002000 Muniyammal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Muniyammal PALLAVAN GRAMA BANK(607052)
26 THIRUPPULLANI TN-23-004-007-001/4120569-A
(MALLAL) 		2923004000NRG23280420220088165 29/04/2022 M.Mallika 2923004WL002000 M.Mallika 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 M.Mallika PALLAVAN GRAMA BANK(607052)
27 THIRUPPULLANI TN-23-004-007-001/4120570-A
(MALLAL) 		2923004000NRG23280420220088166 29/04/2022 P.Tamilselvi 2923004WL002000 P.Tamilselvi 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 P.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-007-001/4120571-A
(MALLAL) 		2923004000NRG23280420220088167 29/04/2022 S.Bagavathi 2923004WL002000 S.Bagavathi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 S.Bagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
29 THIRUPPULLANI TN-23-004-007-001/4120579-A
(MALLAL) 		2923004000NRG23280420220088169 29/04/2022 jothi 2923004WL002000 jothi 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 jothi PALLAVAN GRAMA BANK(607052)
30 THIRUPPULLANI TN-23-004-007-001/4120848-a
(MALLAL) 		2923004000NRG23280420220088170 29/04/2022 Latha 2923004WL002000 Latha 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Latha PALLAVAN GRAMA BANK(607052)
31 THIRUPPULLANI TN-23-004-007-001/4120877-a
(MALLAL) 		2923004000NRG23280420220088171 29/04/2022 Shanthi 2923004WL002000 Shanthi 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Shanthi PALLAVAN GRAMA BANK(607052)
32 THIRUPPULLANI TN-23-004-007-001/580
(MALLAL) 		2923004000NRG23280420220088172 29/04/2022 meenakshi 2923004WL002000 meenakshi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 meenakshi PALLAVAN GRAMA BANK(607052)
33 THIRUPPULLANI TN-23-004-007-001/870-A
(MALLAL) 		2923004000NRG23280420220087893 29/04/2022 V.Kaniselvam 2923004WL001997 V.Kaniselvam 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 V.Kaniselvam PALLAVAN GRAMA BANK(607052)
34 THIRUPPULLANI TN-23-004-007-001/871-A
(MALLAL) 		2923004000NRG23280420220088174 29/04/2022 Tamilselvi 2923004WL002000 Tamilselvi 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427436 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-007-001/872-A
(MALLAL) 		2923004000NRG23280420220088175 29/04/2022 Santha 2923004WL002000 Santha 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Santha PALLAVAN GRAMA BANK(607052)
36 THIRUPPULLANI TN-23-004-007-001/878-A
(MALLAL) 		2923004000NRG23280420220088176 29/04/2022 Karpagavalli 2923004WL002000 Karpagavalli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Karpagavalli PALLAVAN GRAMA BANK(607052)
37 THIRUPPULLANI TN-23-004-007-001/882-A
(MALLAL) 		2923004000NRG23280420220088177 29/04/2022 Kaliyyammal 2923004WL002000 Kaliyyammal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Kaliyyammal PALLAVAN GRAMA BANK(607052)
38 THIRUPPULLANI TN-23-004-007-001/892-A
(MALLAL) 		2923004000NRG23280420220088178 29/04/2022 Vairam 2923004WL002000 Vairam 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427436 Vairam PALLAVAN GRAMA BANK(607052)
39 THIRUPPULLANI TN-23-004-007-001/893-A
(MALLAL) 		2923004000NRG23280420220088179 29/04/2022 Karadhal 2923004WL002000 Karadhal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Karadhal PALLAVAN GRAMA BANK(607052)
40 THIRUPPULLANI TN-23-004-007-001/896-A
(MALLAL) 		2923004000NRG23280420220088180 29/04/2022 K.Shanmugavalli 2923004WL002000 K.Shanmugavalli 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 K.Shanmugavalli STATE BANK OF INDIA(508548)
41 THIRUPPULLANI TN-23-004-007-002/4120374-A
(MALLAL) 		2923004000NRG23280420220088182 29/04/2022 Muniyammal 2923004WL002000 Muniyammal 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Muniyammal PALLAVAN GRAMA BANK(607052)
42 THIRUPPULLANI TN-23-004-007-002/4120375-A
(MALLAL) 		2923004000NRG23280420220088183 29/04/2022 kala 2923004WL002000 kala 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 kala INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-007-002/4120376-A
(MALLAL) 		2923004000NRG23280420220088184 29/04/2022 Mangalam 2923004WL002000 Mangalam 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-007-002/4120377-A
(MALLAL) 		2923004000NRG23280420220088185 29/04/2022 B.Kalimuthu 2923004WL002000 B.Kalimuthu 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 B.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-007-002/4120378-A
(MALLAL) 		2923004000NRG23280420220088186 29/04/2022 Meenal 2923004WL002000 Meenal 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-007-002/4120379-A
(MALLAL) 		2923004000NRG23280420220088187 29/04/2022 M.Vallimayil 2923004WL002000 M.Vallimayil 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 M.Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-007-002/4120381-A
(MALLAL) 		2923004000NRG23280420220088188 29/04/2022 Thirumalar 2923004WL002000 Thirumalar 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Thirumalar INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-007-002/4120382-A
(MALLAL) 		2923004000NRG23280420220088189 29/04/2022 Ramalakshmi 2923004WL002000 Ramalakshmi 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-007-002/4120383-A
(MALLAL) 		2923004000NRG23280420220088190 29/04/2022 muthuselvi 2923004WL002000 muthuselvi 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 muthuselvi CANARA BANK(508532)
50 THIRUPPULLANI TN-23-004-007-002/4120384-A
(MALLAL) 		2923004000NRG23280420220088191 29/04/2022 Meenal 2923004WL002000 Meenal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-007-002/4120385-A
(MALLAL) 		2923004000NRG23280420220088192 29/04/2022 Lakshmi 2923004WL002000 Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-007-002/4120388-A
(MALLAL) 		2923004000NRG23280420220088193 29/04/2022 Mangalam 2923004WL002000 Mangalam 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Mangalam PALLAVAN GRAMA BANK(607052)
53 THIRUPPULLANI TN-23-004-007-002/4120389-A
(MALLAL) 		2923004000NRG23280420220088194 29/04/2022 .Govindarajan 2923004WL002000 .Govindarajan 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427436 .Govindarajan PALLAVAN GRAMA BANK(607052)
54 THIRUPPULLANI TN-23-004-007-002/4120392-A
(MALLAL) 		2923004000NRG23280420220088195 29/04/2022 M.Rajammal 2923004WL002000 M.Rajammal 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 M.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-007-002/4120393-A
(MALLAL) 		2923004000NRG23280420220088196 29/04/2022 Meenal 2923004WL002000 Meenal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Meenal PALLAVAN GRAMA BANK(607052)
56 THIRUPPULLANI TN-23-004-007-002/4120394-A
(MALLAL) 		2923004000NRG23280420220088197 29/04/2022 A.Karungammal 2923004WL002000 A.Karungammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 A.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-007-002/4120395-A
(MALLAL) 		2923004000NRG23280420220088198 29/04/2022 mari 2923004WL002000 mari 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 mari INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-007-002/4120398-A
(MALLAL) 		2923004000NRG23280420220088199 29/04/2022 S.Sathayee 2923004WL002000 S.Sathayee 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 S.Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-007-002/4120592-A
(MALLAL) 		2923004000NRG23280420220088200 29/04/2022 Karungammal 2923004WL002000 Karungammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Karungammal PALLAVAN GRAMA BANK(607052)
60 THIRUPPULLANI TN-23-004-007-002/4120770-A
(MALLAL) 		2923004000NRG23280420220088201 29/04/2022 Rajeswari 2923004WL002000 Rajeswari 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-007-002/4120775-A
(MALLAL) 		2923004000NRG23280420220088202 29/04/2022 Karuthal 2923004WL002000 Karuthal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Karuthal PALLAVAN GRAMA BANK(607052)
62 THIRUPPULLANI TN-23-004-007-003/232-A
(MALLAL) 		2923004000NRG23280420220088058 29/04/2022 Ramalakshmi 2923004WL001999 Ramalakshmi 00328 IOBA0PGB001 220 220 Processed 13/05/2022 018427436 Ramalakshmi PALLAVAN GRAMA BANK(607052)
63 THIRUPPULLANI TN-23-004-007-003/4120205-A
(MALLAL) 		2923004000NRG23280420220088059 29/04/2022 Amaravathi 2923004WL001999 Amaravathi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Amaravathi PALLAVAN GRAMA BANK(607052)
64 THIRUPPULLANI TN-23-004-007-003/4120208-A
(MALLAL) 		2923004000NRG23280420220088060 29/04/2022 P.Santha 2923004WL001999 P.Santha 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 P.Santha PALLAVAN GRAMA BANK(607052)
65 THIRUPPULLANI TN-23-004-007-003/4120209-A
(MALLAL) 		2923004000NRG23280420220088061 29/04/2022 Ramu 2923004WL001999 Ramu 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Ramu PALLAVAN GRAMA BANK(607052)
66 THIRUPPULLANI TN-23-004-007-003/4120210-A
(MALLAL) 		2923004000NRG23280420220088062 29/04/2022 pitchayammal 2923004WL001999 pitchayammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 pitchayammal PALLAVAN GRAMA BANK(607052)
67 THIRUPPULLANI TN-23-004-007-003/4120224-A
(MALLAL) 		2923004000NRG23280420220088063 29/04/2022 Banumathi 2923004WL001999 Banumathi 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427436 Banumathi STATE BANK OF INDIA(508548)
68 THIRUPPULLANI TN-23-004-007-003/4120233-A
(MALLAL) 		2923004000NRG23280420220088064 29/04/2022 Gunadevi 2923004WL001999 Gunadevi 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Gunadevi PALLAVAN GRAMA BANK(607052)
69 THIRUPPULLANI TN-23-004-007-003/4120234-A
(MALLAL) 		2923004000NRG23280420220088065 29/04/2022 Vallimayil 2923004WL001999 Vallimayil 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Vallimayil PALLAVAN GRAMA BANK(607052)
70 THIRUPPULLANI TN-23-004-007-003/4120237-A
(MALLAL) 		2923004000NRG23280420220088066 29/04/2022 Mangalammal 2923004WL001999 Mangalammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Mangalammal PALLAVAN GRAMA BANK(607052)
71 THIRUPPULLANI TN-23-004-007-003/4120239-A
(MALLAL) 		2923004000NRG23280420220088067 29/04/2022 Kanakavalli 2923004WL001999 Kanakavalli 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Kanakavalli KARUR VYSA BANK(607100)
72 THIRUPPULLANI TN-23-004-007-003/4120240-A
(MALLAL) 		2923004000NRG23280420220088068 29/04/2022 Nagammal 2923004WL001999 Nagammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Nagammal PALLAVAN GRAMA BANK(607052)
73 THIRUPPULLANI TN-23-004-007-003/4120242-A
(MALLAL) 		2923004000NRG23280420220088070 29/04/2022 Gandhimathi 2923004WL001999 Gandhimathi 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Gandhimathi KARUR VYSA BANK(607100)
74 THIRUPPULLANI TN-23-004-007-003/4120246-A
(MALLAL) 		2923004000NRG23280420220088071 29/04/2022 M.Udaiyakkal 2923004WL001999 M.Udaiyakkal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 M.Udaiyakkal PALLAVAN GRAMA BANK(607052)
75 THIRUPPULLANI TN-23-004-007-003/4120252-A
(MALLAL) 		2923004000NRG23280420220088072 29/04/2022 Boomadevi 2923004WL001999 Boomadevi 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Boomadevi PALLAVAN GRAMA BANK(607052)
76 THIRUPPULLANI TN-23-004-007-003/4120253-A
(MALLAL) 		2923004000NRG23280420220088073 29/04/2022 Arumugam 2923004WL001999 Arumugam 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Arumugam PALLAVAN GRAMA BANK(607052)
77 THIRUPPULLANI TN-23-004-007-003/4120256-A
(MALLAL) 		2923004000NRG23280420220088074 29/04/2022 Kurunthayee 2923004WL001999 Kurunthayee 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Kurunthayee PALLAVAN GRAMA BANK(607052)
78 THIRUPPULLANI TN-23-004-007-003/4120274-A
(MALLAL) 		2923004000NRG23280420220088076 29/04/2022 R.Rajavalli 2923004WL001999 R.Rajavalli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 R.Rajavalli PALLAVAN GRAMA BANK(607052)
79 THIRUPPULLANI TN-23-004-007-003/4120277-A
(MALLAL) 		2923004000NRG23280420220088205 29/04/2022 M.Seethankani 2923004WL002000 M.Seethankani 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 M.Seethankani INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-007-003/4120283-A
(MALLAL) 		2923004000NRG23280420220088207 29/04/2022 M.Kalyani 2923004WL002000 M.Kalyani 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 M.Kalyani CANARA BANK(508532)
81 THIRUPPULLANI TN-23-004-007-003/4120284-A
(MALLAL) 		2923004000NRG23280420220088208 29/04/2022 M.Karungammal 2923004WL002000 M.Karungammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 M.Karungammal PALLAVAN GRAMA BANK(607052)
82 THIRUPPULLANI TN-23-004-007-003/4120292-A
(MALLAL) 		2923004000NRG23280420220088209 29/04/2022 Rethinaeswari 2923004WL002000 Rethinaeswari 00328 IOBA0PGB001 1124 1124 Processed 13/05/2022 018427436 Rethinaeswari STATE BANK OF INDIA(508548)
83 THIRUPPULLANI TN-23-004-007-003/4120295-A
(MALLAL) 		2923004000NRG23280420220088210 29/04/2022 Pushpalatha 2923004WL002000 Pushpalatha 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-007-003/4120625-A
(MALLAL) 		2923004000NRG23280420220088077 29/04/2022 R.Shanmugavalli 2923004WL001999 R.Shanmugavalli 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 R.Shanmugavalli PALLAVAN GRAMA BANK(607052)
85 THIRUPPULLANI TN-23-004-007-003/4120697-A
(MALLAL) 		2923004000NRG23280420220088078 29/04/2022 Pahampiriyal 2923004WL001999 Pahampiriyal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Pahampiriyal PALLAVAN GRAMA BANK(607052)
86 THIRUPPULLANI TN-23-004-007-003/4120698-A
(MALLAL) 		2923004000NRG23280420220088079 29/04/2022 T.Sathayee 2923004WL001999 T.Sathayee 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 T.Sathayee PALLAVAN GRAMA BANK(607052)
87 THIRUPPULLANI TN-23-004-007-003/4120702-A
(MALLAL) 		2923004000NRG23280420220088080 29/04/2022 S.Kanakavalli 2923004WL001999 S.Kanakavalli 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 S.Kanakavalli PALLAVAN GRAMA BANK(607052)
88 THIRUPPULLANI TN-23-004-007-003/4120704-A
(MALLAL) 		2923004000NRG23280420220088081 29/04/2022 M.Meenal 2923004WL001999 M.Meenal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 M.Meenal PALLAVAN GRAMA BANK(607052)
89 THIRUPPULLANI TN-23-004-007-003/4120707-A
(MALLAL) 		2923004000NRG23280420220088082 29/04/2022 Anandhavalli 2923004WL001999 Anandhavalli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Anandhavalli PALLAVAN GRAMA BANK(607052)
90 THIRUPPULLANI TN-23-004-007-003/4120708-A
(MALLAL) 		2923004000NRG23280420220088083 29/04/2022 Muniyammal 2923004WL001999 Muniyammal 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Muniyammal STATE BANK OF INDIA(508548)
91 THIRUPPULLANI TN-23-004-007-003/4120709-A
(MALLAL) 		2923004000NRG23280420220088084 29/04/2022 Arumugam 2923004WL001999 Arumugam 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Arumugam PALLAVAN GRAMA BANK(607052)
92 THIRUPPULLANI TN-23-004-007-003/4120716-A
(MALLAL) 		2923004000NRG23280420220088085 29/04/2022 Rani 2923004WL001999 Rani 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Rani PALLAVAN GRAMA BANK(607052)
93 THIRUPPULLANI TN-23-004-007-003/4120732-A
(MALLAL) 		2923004000NRG23280420220088086 29/04/2022 Poomayil 2923004WL001999 Poomayil 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Poomayil PALLAVAN GRAMA BANK(607052)
94 THIRUPPULLANI TN-23-004-007-003/4120742-A
(MALLAL) 		2923004000NRG23280420220088087 29/04/2022 K.Ramu 2923004WL001999 K.Ramu 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 K.Ramu PALLAVAN GRAMA BANK(607052)
95 THIRUPPULLANI TN-23-004-007-003/803-A
(MALLAL) 		2923004000NRG23280420220088088 29/04/2022 C.Selvarani 2923004WL001999 C.Selvarani 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 C.Selvarani PALLAVAN GRAMA BANK(607052)
96 THIRUPPULLANI TN-23-004-007-004/4120198-A
(MALLAL) 		2923004000NRG23280420220088093 29/04/2022 D.Ramavalli 2923004WL001999 D.Ramavalli 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 D.Ramavalli PALLAVAN GRAMA BANK(607052)
97 THIRUPPULLANI TN-23-004-007-004/4120201-A
(MALLAL) 		2923004000NRG23280420220088094 29/04/2022 pakkiyalakshmi 2923004WL001999 pakkiyalakshmi 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
98 THIRUPPULLANI TN-23-004-007-004/4120202-A
(MALLAL) 		2923004000NRG23280420220088095 29/04/2022 RAKKAMMAL 2923004WL001999 RAKKAMMAL 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
99 THIRUPPULLANI TN-23-004-007-004/4120555-A
(MALLAL) 		2923004000NRG23280420220088211 29/04/2022 S.Santhanavalli 2923004WL002000 S.Santhanavalli 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 S.Santhanavalli CANARA BANK(508532)
100 THIRUPPULLANI TN-23-004-007-005/4120070-A
(MALLAL) 		2923004000NRG23280420220087896 29/04/2022 Amirthavalli 2923004WL001997 Amirthavalli 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 Amirthavalli PALLAVAN GRAMA BANK(607052)
101 THIRUPPULLANI TN-23-004-007-005/4120072-A
(MALLAL) 		2923004000NRG23280420220087897 29/04/2022 Rajalakshmi 2923004WL001997 Rajalakshmi 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 Rajalakshmi PALLAVAN GRAMA BANK(607052)
102 THIRUPPULLANI TN-23-004-007-005/4120078-A
(MALLAL) 		2923004000NRG23280420220087898 29/04/2022 Senthil 2923004WL001997 Senthil 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 Senthil PALLAVAN GRAMA BANK(607052)
103 THIRUPPULLANI TN-23-004-007-005/4120086-A
(MALLAL) 		2923004000NRG23280420220087899 29/04/2022 Amuthavalli 2923004WL001997 Amuthavalli 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 Amuthavalli PALLAVAN GRAMA BANK(607052)
104 THIRUPPULLANI TN-23-004-007-005/4120088-A
(MALLAL) 		2923004000NRG23280420220087900 29/04/2022 Muneeswari 2923004WL001997 Muneeswari 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 Muneeswari PALLAVAN GRAMA BANK(607052)
105 THIRUPPULLANI TN-23-004-007-005/4120127-A
(MALLAL) 		2923004000NRG23280420220087901 29/04/2022 R.Panchavarnam 2923004WL001997 R.Panchavarnam 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 R.Panchavarnam PALLAVAN GRAMA BANK(607052)
106 THIRUPPULLANI TN-23-004-007-005/4120148-A
(MALLAL) 		2923004000NRG23280420220087902 29/04/2022 Soorammal 2923004WL001997 Soorammal 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 Soorammal PALLAVAN GRAMA BANK(607052)
107 THIRUPPULLANI TN-23-004-007-005/4120459-A
(MALLAL) 		2923004000NRG23280420220088096 29/04/2022 S.Valli 2923004WL001999 S.Valli 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 S.Valli PALLAVAN GRAMA BANK(607052)
108 THIRUPPULLANI TN-23-004-007-005/4120638-A
(MALLAL) 		2923004000NRG23280420220088097 29/04/2022 Meenal 2923004WL001999 Meenal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Meenal PALLAVAN GRAMA BANK(607052)
109 THIRUPPULLANI TN-23-004-007-005/4120639-A
(MALLAL) 		2923004000NRG23280420220088098 29/04/2022 Muneeswari 2923004WL001999 Muneeswari 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Muneeswari KARUR VYSA BANK(607100)
110 THIRUPPULLANI TN-23-004-007-007/194-A
(MALLAL) 		2923004000NRG23280420220088099 29/04/2022 Saratha 2923004WL001999 Saratha 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Saratha PALLAVAN GRAMA BANK(607052)
111 THIRUPPULLANI TN-23-004-007-007/300-A
(MALLAL) 		2923004000NRG23280420220088214 29/04/2022 kalaiselvi 2923004WL002000 kalaiselvi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-007-007/390-A
(MALLAL) 		2923004000NRG23280420220088215 29/04/2022 Meenal 2923004WL002000 Meenal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-007-007/4120043-A
(MALLAL) 		2923004000NRG23280420220087904 29/04/2022 Marimuthu 2923004WL001997 Marimuthu 00328 IOBA0PGB001 1560 1560 Processed 13/05/2022 018427436 Marimuthu CANARA BANK(508532)
114 THIRUPPULLANI TN-23-004-007-007/696-A
(MALLAL) 		2923004000NRG23280420220088101 29/04/2022 Ponnuruvi 2923004WL001999 Ponnuruvi 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Ponnuruvi CANARA BANK(508532)
115 THIRUPPULLANI TN-23-004-007-007/843-A
(MALLAL) 		2923004000NRG23280420220088102 29/04/2022 Vallimayil 2923004WL001999 Vallimayil 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Vallimayil PALLAVAN GRAMA BANK(607052)
116 THIRUPPULLANI TN-23-004-007-007/876-A
(MALLAL) 		2923004000NRG23280420220088216 29/04/2022 Govindammal 2923004WL002000 Govindammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Govindammal PALLAVAN GRAMA BANK(607052)
117 THIRUPPULLANI TN-23-004-007-007/888-A
(MALLAL) 		2923004000NRG23280420220088217 29/04/2022 Valarmathi 2923004WL002000 Valarmathi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Valarmathi PALLAVAN GRAMA BANK(607052)
118 THIRUPPULLANI TN-23-004-007-007/889-A
(MALLAL) 		2923004000NRG23280420220088218 29/04/2022 Sangeetha 2923004WL002000 Sangeetha 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Sangeetha PALLAVAN GRAMA BANK(607052)
119 THIRUPPULLANI TN-23-004-007-007/906-A
(MALLAL) 		2923004000NRG23280420220088104 29/04/2022 G.Banupriya 2923004WL001999 G.Banupriya 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 G.Banupriya PALLAVAN GRAMA BANK(607052)
120 THIRUPPULLANI TN-23-004-007-007/914-A
(MALLAL) 		2923004000NRG23280420220088105 29/04/2022 Sabapathy 2923004WL001999 Sabapathy 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Sabapathy INDIAN BANK(607105)
121 THIRUPPULLANI TN-23-004-007-007/918-A
(MALLAL) 		2923004000NRG23280420220088106 29/04/2022 Balamani 2923004WL001999 Balamani 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Balamani PALLAVAN GRAMA BANK(607052)
122 THIRUPPULLANI TN-23-004-007-007/924-A
(MALLAL) 		2923004000NRG23280420220088220 29/04/2022 Mageshwari 2923004WL002000 Mageshwari 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-007-007/925-A
(MALLAL) 		2923004000NRG23280420220088221 29/04/2022 Valli 2923004WL002000 Valli 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Valli PALLAVAN GRAMA BANK(607052)
124 THIRUPPULLANI TN-23-004-007-007/932-A
(MALLAL) 		2923004000NRG23280420220088222 29/04/2022 Muthulakshmi 2923004WL002000 Muthulakshmi 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Muthulakshmi PALLAVAN GRAMA BANK(607052)
125 THIRUPPULLANI TN-23-004-007-007/934-A
(MALLAL) 		2923004000NRG23280420220088223 29/04/2022 Indira 2923004WL002000 Indira 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-007-007/940-A
(MALLAL) 		2923004000NRG23280420220088107 29/04/2022 Banupriya 2923004WL001999 Banupriya 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Banupriya KARUR VYSA BANK(607100)
127 THIRUPPULLANI TN-23-004-007-007/941-A
(MALLAL) 		2923004000NRG23280420220088224 29/04/2022 Karuppayee 2923004WL002000 Karuppayee 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427436 Karuppayee PALLAVAN GRAMA BANK(607052)
128 THIRUPPULLANI TN-23-004-007-007/947-A
(MALLAL) 		2923004000NRG23280420220088226 29/04/2022 Kunjaram 2923004WL002000 Kunjaram 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Kunjaram PALLAVAN GRAMA BANK(607052)
129 THIRUPPULLANI TN-23-004-007-007/950-A
(MALLAL) 		2923004000NRG23280420220088227 29/04/2022 Muthupriya 2923004WL002000 Muthupriya 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Muthupriya PALLAVAN GRAMA BANK(607052)
130 THIRUPPULLANI TN-23-004-007-008/4120349-A
(MALLAL) 		2923004000NRG23280420220088109 29/04/2022 Sathayee 2923004WL001999 Sathayee 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Sathayee PALLAVAN GRAMA BANK(607052)
131 THIRUPPULLANI TN-23-004-007-008/4120511-A
(MALLAL) 		2923004000NRG23280420220088228 29/04/2022 Valli 2923004WL002000 Valli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Valli PALLAVAN GRAMA BANK(607052)
132 THIRUPPULLANI TN-23-004-007-008/926-A
(MALLAL) 		2923004000NRG23280420220088229 29/04/2022 Murugeshwari 2923004WL002000 Murugeshwari 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427436 Murugeshwari PALLAVAN GRAMA BANK(607052)
133 THIRUPPULLANI TN-23-004-007-009/4120460-A
(MALLAL) 		2923004000NRG23280420220088111 29/04/2022 Vallimayil 2923004WL001999 Vallimayil 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Vallimayil PALLAVAN GRAMA BANK(607052)
134 THIRUPPULLANI TN-23-004-007-009/4120461-A
(MALLAL) 		2923004000NRG23280420220088112 29/04/2022 Nagavalli 2923004WL001999 Nagavalli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Nagavalli PALLAVAN GRAMA BANK(607052)
135 THIRUPPULLANI TN-23-004-007-009/4120463-A
(MALLAL) 		2923004000NRG23280420220088113 29/04/2022 Karthigaiselvi 2923004WL001999 Karthigaiselvi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Karthigaiselvi PALLAVAN GRAMA BANK(607052)
136 THIRUPPULLANI TN-23-004-007-009/4120464-A
(MALLAL) 		2923004000NRG23280420220088114 29/04/2022 Ponnuthai 2923004WL001999 Ponnuthai 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 Ponnuthai CANARA BANK(508532)
137 THIRUPPULLANI TN-23-004-007-009/4120465-A
(MALLAL) 		2923004000NRG23280420220088115 29/04/2022 Tamilselvi 2923004WL001999 Tamilselvi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Tamilselvi CANARA BANK(508532)
138 THIRUPPULLANI TN-23-004-007-009/4120466-A
(MALLAL) 		2923004000NRG23280420220088116 29/04/2022 Ammaponnu 2923004WL001999 Ammaponnu 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Ammaponnu PALLAVAN GRAMA BANK(607052)
139 THIRUPPULLANI TN-23-004-007-009/4120467-A
(MALLAL) 		2923004000NRG23280420220088117 29/04/2022 S.Govindammal 2923004WL001999 S.Govindammal 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427436 S.Govindammal CANARA BANK(508532)
140 THIRUPPULLANI TN-23-004-007-009/4120469-A
(MALLAL) 		2923004000NRG23280420220088118 29/04/2022 M.Boomadevi 2923004WL001999 M.Boomadevi 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 M.Boomadevi PALLAVAN GRAMA BANK(607052)
141 THIRUPPULLANI TN-23-004-007-009/4120470-A
(MALLAL) 		2923004000NRG23280420220088119 29/04/2022 Lakshmi 2923004WL001999 Lakshmi 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Lakshmi PALLAVAN GRAMA BANK(607052)
142 THIRUPPULLANI TN-23-004-007-009/4120472-A
(MALLAL) 		2923004000NRG23280420220088120 29/04/2022 Pandiyammal 2923004WL001999 Pandiyammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Pandiyammal PALLAVAN GRAMA BANK(607052)
143 THIRUPPULLANI TN-23-004-007-009/4120641-A
(MALLAL) 		2923004000NRG23280420220088121 29/04/2022 Azhaguvalli 2923004WL001999 Azhaguvalli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Azhaguvalli PALLAVAN GRAMA BANK(607052)
144 THIRUPPULLANI TN-23-004-007-009/4120643-A
(MALLAL) 		2923004000NRG23280420220088122 29/04/2022 Muniyammal 2923004WL001999 Muniyammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Muniyammal PALLAVAN GRAMA BANK(607052)
145 THIRUPPULLANI TN-23-004-007-009/4120645-A
(MALLAL) 		2923004000NRG23280420220088123 29/04/2022 Palanivelammal 2923004WL001999 Palanivelammal 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 Palanivelammal PALLAVAN GRAMA BANK(607052)
146 THIRUPPULLANI TN-23-004-007-009/4120647-A
(MALLAL) 		2923004000NRG23280420220088124 29/04/2022 B.Mariyammal 2923004WL001999 B.Mariyammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 B.Mariyammal INDIAN BANK(607105)
147 THIRUPPULLANI TN-23-004-007-009/4120650-A
(MALLAL) 		2923004000NRG23280420220088125 29/04/2022 selvarani 2923004WL001999 selvarani 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427436 selvarani PALLAVAN GRAMA BANK(607052)
148 THIRUPPULLANI TN-23-004-007-009/4120654-A
(MALLAL) 		2923004000NRG23280420220088127 29/04/2022 Ramu 2923004WL001999 Ramu 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427436 Ramu PALLAVAN GRAMA BANK(607052)
149 THIRUPPULLANI TN-23-004-007-009/4120655-A
(MALLAL) 		2923004000NRG23280420220088128 29/04/2022 Ramavalli 2923004WL001999 Ramavalli 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Ramavalli CANARA BANK(508532)
150 THIRUPPULLANI TN-23-004-007-009/4120656-A
(MALLAL) 		2923004000NRG23280420220088129 29/04/2022 Kaliyammal 2923004WL001999 Kaliyammal 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 Kaliyammal CANARA BANK(508532)
151 THIRUPPULLANI TN-23-004-007-009/4120657-A
(MALLAL) 		2923004000NRG23280420220088130 29/04/2022 S.Arumugam 2923004WL001999 S.Arumugam 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 S.Arumugam CANARA BANK(508532)
152 THIRUPPULLANI TN-23-004-007-009/4120659-A
(MALLAL) 		2923004000NRG23280420220088131 29/04/2022 K.Velu 2923004WL001999 K.Velu 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 K.Velu PALLAVAN GRAMA BANK(607052)
153 THIRUPPULLANI TN-23-004-007-009/4120660-A
(MALLAL) 		2923004000NRG23280420220088132 29/04/2022 Amirthavalli 2923004WL001999 Amirthavalli 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 Amirthavalli KARUR VYSA BANK(607100)
154 THIRUPPULLANI TN-23-004-007-009/4120663-A
(MALLAL) 		2923004000NRG23280420220088133 29/04/2022 S.Parvatham 2923004WL001999 S.Parvatham 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 S.Parvatham KARUR VYSA BANK(607100)
155 THIRUPPULLANI TN-23-004-007-009/4120664-A
(MALLAL) 		2923004000NRG23280420220088134 29/04/2022 S.Shanmugavalli 2923004WL001999 S.Shanmugavalli 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427436 S.Shanmugavalli CANARA BANK(508532)
156 THIRUPPULLANI TN-23-004-007-009/4120667-A
(MALLAL) 		2923004000NRG23280420220088135 29/04/2022 G.Mallika 2923004WL001999 G.Mallika 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 G.Mallika CANARA BANK(508532)
157 THIRUPPULLANI TN-23-004-007-009/4120671-A
(MALLAL) 		2923004000NRG23280420220088136 29/04/2022 M.Balasundari 2923004WL001999 M.Balasundari 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427436 M.Balasundari KARUR VYSA BANK(607100)
SubTotal 158655 158655
158 THIRUPPULLANI TN-23-004-007-001/4120567-A
(MALLAL) 		2923004000NRG23280420220088164 29/04/2022 M.Kavitha 2923004WL002000 M.Kavitha 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427436 M.Kavitha PALLAVAN GRAMA BANK(607052)
159 THIRUPPULLANI TN-23-004-007-002/4120597-A
(MALLAL) 		2923004000NRG23280420220087894 29/04/2022 Nagajothi 2923004WL001997 Nagajothi 00701 IDIB0PLB001 1560 1560 Processed 13/05/2022 018427436 Nagajothi CANARA BANK(508532)
160 THIRUPPULLANI TN-23-004-007-007/4120048-A
(MALLAL) 		2923004000NRG23280420220087906 29/04/2022 Ramavalli 2923004WL001997 Ramavalli 00701 IDIB0PLB001 1560 1560 Processed 13/05/2022 018427436 Ramavalli PALLAVAN GRAMA BANK(607052)
161 THIRUPPULLANI TN-23-004-007-009/4120653-A
(MALLAL) 		2923004000NRG23280420220088126 29/04/2022 T.Murugavalli 2923004WL001999 T.Murugavalli 00701 IDIB0PLB001 1100 1100 Rejected 16/05/2022 018427436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5320 5320
Total 163975 163975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_290422APB_FTO_155652 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 158655
2 THIRUPPULLANI TN2923004_290422APB_FTO_155652 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 5320

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