Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_280223APB_FTO_1603996
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-23-008-017-005/743-A
(NATHAM A/C) 		2923008000NRG23280220232034495 28/02/2023 Hameeda Banu 2923008WL048813 Hameeda Banu 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 Hameeda Banu INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-017-005/775-A
(NATHAM A/C) 		2923008000NRG23280220232034496 28/02/2023 Noorul Marjan 2923008WL048813 Noorul Marjan 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 Noorul Marjan INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-017-017/111-A
(NATHAM A/C) 		2923008000NRG23270220232032429 28/02/2023 silambi 2923008WL048766 silambi 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 silambi INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-017-017/114-A
(NATHAM A/C) 		2923008000NRG23270220232032430 28/02/2023 KALAIYARASI 2923008WL048766 KALAIYARASI 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 KALAIYARASI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-017-017/114-A
(NATHAM A/C) 		2923008000NRG23270220232032431 28/02/2023 murugesan 2923008WL048766 murugesan 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 murugesan INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-017-017/127-A
(NATHAM A/C) 		2923008000NRG23270220232032432 28/02/2023 kaleeswari 2923008WL048766 kaleeswari 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 kaleeswari INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-017-017/142-A
(NATHAM A/C) 		2923008000NRG23270220232032433 28/02/2023 mallammal 2923008WL048766 mallammal 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 mallammal INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-017-017/147-A
(NATHAM A/C) 		2923008000NRG23270220232032434 28/02/2023 guruvammal 2923008WL048766 guruvammal 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 guruvammal INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-017-017/164-A
(NATHAM A/C) 		2923008000NRG23270220232032435 28/02/2023 muthupandi 2923008WL048766 muthupandi 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 muthupandi INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-017-017/22-A
(NATHAM A/C) 		2923008000NRG23270220232032436 28/02/2023 KRISHNAN 2923008WL048766 KRISHNAN 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 KRISHNAN INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-017-017/290-A
(NATHAM A/C) 		2923008000NRG23280220232034497 28/02/2023 VEERAGURU 2923008WL048813 VEERAGURU 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 VEERAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAMUTHI TN-23-008-017-017/290-A
(NATHAM A/C) 		2923008000NRG23280220232034498 28/02/2023 VIJAYAKUMAR 2923008WL048813 VIJAYAKUMAR 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAMUTHI TN-23-008-017-017/306-A
(NATHAM A/C) 		2923008000NRG23270220232032437 28/02/2023 PANDI 2923008WL048766 PANDI 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMUTHI TN-23-008-017-017/323-A
(NATHAM A/C) 		2923008000NRG23280220232034499 28/02/2023 PANDIYAMMAL 2923008WL048813 PANDIYAMMAL 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-017-017/344-A
(NATHAM A/C) 		2923008000NRG23280220232034500 28/02/2023 MARI 2923008WL048813 MARI 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMUTHI TN-23-008-017-017/354-A
(NATHAM A/C) 		2923008000NRG23280220232034501 28/02/2023 BOOMINATHAN 2923008WL048813 BOOMINATHAN 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 BOOMINATHAN STATE BANK OF INDIA(508548)
17 KAMUTHI TN-23-008-017-017/372-A
(NATHAM A/C) 		2923008000NRG23270220232032438 28/02/2023 BALPANDI 2923008WL048766 BALPANDI 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 BALPANDI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-017-017/4-A
(NATHAM A/C) 		2923008000NRG23270220232032439 28/02/2023 MARAGATHAM 2923008WL048766 MARAGATHAM 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 MARAGATHAM INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-017-017/500-A
(NATHAM A/C) 		2923008000NRG23280220232034502 28/02/2023 GURUVAMMAL 2923008WL048813 GURUVAMMAL 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-017-017/549-A
(NATHAM A/C) 		2923008000NRG23270220232032440 28/02/2023 ARUMUGAM 2923008WL048766 ARUMUGAM 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 ARUMUGAM INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-017-017/576-A
(NATHAM A/C) 		2923008000NRG23270220232032441 28/02/2023 MAREESWARI 2923008WL048766 MAREESWARI 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-017-017/61-A
(NATHAM A/C) 		2923008000NRG23270220232032442 28/02/2023 MALA 2923008WL048766 MALA 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 MALA INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-017-017/643-A
(NATHAM A/C) 		2923008000NRG23280220232034503 28/02/2023 Ravi 2923008WL048813 Ravi 00177 IOBA0000239 1686 1686 Processed 02/04/2023 005717464 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMUTHI TN-23-008-017-017/76-A
(NATHAM A/C) 		2923008000NRG23270220232032443 28/02/2023 AYIRAVALLI 2923008WL048766 AYIRAVALLI 00177 IOBA0000239 562 562 Processed 02/04/2023 005717464 AYIRAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 23604 23604
25 KAMUTHI TN-23-008-015-004/752-A
(O. KARISALKULAM) 		2923008000NRG23280220232034723 28/02/2023 RANI 2923008WL048819 RANI 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAMUTHI TN-23-008-015-004/760-A
(O. KARISALKULAM) 		2923008000NRG23280220232034724 28/02/2023 SOWNDARAVALLI 2923008WL048819 SOWNDARAVALLI 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 SOWNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-015-004/788-A
(O. KARISALKULAM) 		2923008000NRG23280220232034725 28/02/2023 THATCHANAMOORTHI 2923008WL048819 THATCHANAMOORTHI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 THATCHANAMOORTHI TAMILNAD MERCANTILE BANK LTD.(607187)
28 KAMUTHI TN-23-008-015-004/807-A
(O. KARISALKULAM) 		2923008000NRG23280220232034726 28/02/2023 YAMUNA 2923008WL048819 YAMUNA 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 YAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAMUTHI TN-23-008-015-004/813-A
(O. KARISALKULAM) 		2923008000NRG23280220232034727 28/02/2023 RAMARAJ 2923008WL048819 RAMARAJ 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 RAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMUTHI TN-23-008-015-004/814-A
(O. KARISALKULAM) 		2923008000NRG23280220232034728 28/02/2023 RAKKAMMAL 2923008WL048819 RAKKAMMAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-015-004/835-A
(O. KARISALKULAM) 		2923008000NRG23280220232034729 28/02/2023 THIRUMENI 2923008WL048819 THIRUMENI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 THIRUMENI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-015-004/866-A
(O. KARISALKULAM) 		2923008000NRG23280220232034730 28/02/2023 MUTHUPETCHI 2923008WL048819 MUTHUPETCHI 00177 IOBA0000240 1000 1000 Processed 02/04/2023 005717464 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-015-004/949-A
(O. KARISALKULAM) 		2923008000NRG23280220232034731 28/02/2023 VELANKANNI 2923008WL048819 VELANKANNI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 VELANKANNI INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-015-015/116-A
(O. KARISALKULAM) 		2923008000NRG23280220232034733 28/02/2023 MUTHAMMAL 2923008WL048819 MUTHAMMAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-015-015/12-A
(O. KARISALKULAM) 		2923008000NRG23280220232034782 28/02/2023 MUNIYAMMAL 2923008WL048820 MUNIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAMUTHI TN-23-008-015-015/121-A
(O. KARISALKULAM) 		2923008000NRG23280220232034734 28/02/2023 SENDU 2923008WL048819 SENDU 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 SENDU INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-015-015/123-A
(O. KARISALKULAM) 		2923008000NRG23280220232034735 28/02/2023 PAPPA 2923008WL048819 PAPPA 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 PAPPA INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-015-015/126-A
(O. KARISALKULAM) 		2923008000NRG23280220232034736 28/02/2023 MUTHUMANI 2923008WL048819 MUTHUMANI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 MUTHUMANI STATE BANK OF INDIA(508548)
39 KAMUTHI TN-23-008-015-015/128-A
(O. KARISALKULAM) 		2923008000NRG23280220232034719 28/02/2023 SHANTHAMMAL 2923008WL048818 SHANTHAMMAL 00177 IOBA0000240 1967 1967 Processed 02/04/2023 005717464 SHANTHAMMAL INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-015-015/130-A
(O. KARISALKULAM) 		2923008000NRG23280220232034737 28/02/2023 SHANMUGATHAI 2923008WL048819 SHANMUGATHAI 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 SHANMUGATHAI STATE BANK OF INDIA(508548)
41 KAMUTHI TN-23-008-015-015/132-A
(O. KARISALKULAM) 		2923008000NRG23280220232034738 28/02/2023 THIRUMENI 2923008WL048819 THIRUMENI 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 THIRUMENI AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAMUTHI TN-23-008-015-015/133-A
(O. KARISALKULAM) 		2923008000NRG23280220232034739 28/02/2023 nesamani 2923008WL048819 nesamani 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 nesamani INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-015-015/134-A
(O. KARISALKULAM) 		2923008000NRG23280220232034740 28/02/2023 VALLI 2923008WL048819 VALLI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 VALLI INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-015-015/135-A
(O. KARISALKULAM) 		2923008000NRG23280220232034741 28/02/2023 MUNIYAMMAL 2923008WL048819 MUNIYAMMAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMUTHI TN-23-008-015-015/139-A
(O. KARISALKULAM) 		2923008000NRG23280220232034743 28/02/2023 ANGAMMAL 2923008WL048819 ANGAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 ANGAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAMUTHI TN-23-008-015-015/139-A
(O. KARISALKULAM) 		2923008000NRG23280220232034742 28/02/2023 KANAGARAJ 2923008WL048819 KANAGARAJ 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 KANAGARAJ INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-015-015/150-A
(O. KARISALKULAM) 		2923008000NRG23280220232034744 28/02/2023 LINGAMMAL 2923008WL048819 LINGAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAMUTHI TN-23-008-015-015/153-A
(O. KARISALKULAM) 		2923008000NRG23280220232034745 28/02/2023 PANDI 2923008WL048819 PANDI 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-015-015/156-A
(O. KARISALKULAM) 		2923008000NRG23280220232034746 28/02/2023 LAKSHMI 2923008WL048819 LAKSHMI 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
50 KAMUTHI TN-23-008-015-015/160-A
(O. KARISALKULAM) 		2923008000NRG23280220232034747 28/02/2023 VELLAIYAMMAL 2923008WL048819 VELLAIYAMMAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-015-015/168-A
(O. KARISALKULAM) 		2923008000NRG23280220232034749 28/02/2023 RAMAYI 2923008WL048819 RAMAYI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-015-015/168-A
(O. KARISALKULAM) 		2923008000NRG23280220232034748 28/02/2023 SUBRAMANIYAN 2923008WL048819 SUBRAMANIYAN 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-015-015/174-A
(O. KARISALKULAM) 		2923008000NRG23280220232034750 28/02/2023 THANGALATHA 2923008WL048819 THANGALATHA 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 THANGALATHA INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-015-015/176-A
(O. KARISALKULAM) 		2923008000NRG23280220232034751 28/02/2023 UDAIYAR 2923008WL048819 UDAIYAR 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 UDAIYAR STATE BANK OF INDIA(508548)
55 KAMUTHI TN-23-008-015-015/177-A
(O. KARISALKULAM) 		2923008000NRG23280220232034752 28/02/2023 MUTHUVEL 2923008WL048819 MUTHUVEL 00177 IOBA0000240 1000 1000 Processed 02/04/2023 005717464 MUTHUVEL INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-015-015/180-A
(O. KARISALKULAM) 		2923008000NRG23280220232034753 28/02/2023 MUTHAMMAL 2923008WL048819 MUTHAMMAL 00177 IOBA0000240 1000 1000 Processed 02/04/2023 005717464 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-015-015/182-A
(O. KARISALKULAM) 		2923008000NRG23280220232034754 28/02/2023 KAMALA 2923008WL048819 KAMALA 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMUTHI TN-23-008-015-015/186-A
(O. KARISALKULAM) 		2923008000NRG23280220232034755 28/02/2023 RANI 2923008WL048819 RANI 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 RANI INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-015-015/188-A
(O. KARISALKULAM) 		2923008000NRG23280220232034756 28/02/2023 AISHWARYA 2923008WL048819 AISHWARYA 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 AISHWARYA INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-015-015/19-A
(O. KARISALKULAM) 		2923008000NRG23280220232034783 28/02/2023 IRULAYI 2923008WL048820 IRULAYI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAMUTHI TN-23-008-015-015/190-A
(O. KARISALKULAM) 		2923008000NRG23280220232034757 28/02/2023 MUNIYAMMAL 2923008WL048819 MUNIYAMMAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 MUNIYAMMAL STATE BANK OF INDIA(508548)
62 KAMUTHI TN-23-008-015-015/198-A
(O. KARISALKULAM) 		2923008000NRG23280220232034720 28/02/2023 KARUPPSAMY 2923008WL048818 KARUPPSAMY 00177 IOBA0000240 1967 1967 Processed 02/04/2023 005717464 KARUPPSAMY AIRTEL PAYMENTS BANK LIMITED(990288)
63 KAMUTHI TN-23-008-015-015/199-A
(O. KARISALKULAM) 		2923008000NRG23280220232034721 28/02/2023 MARISELVI 2923008WL048818 MARISELVI 00177 IOBA0000240 1967 1967 Processed 02/04/2023 005717464 MARISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMUTHI TN-23-008-015-015/202-A
(O. KARISALKULAM) 		2923008000NRG23280220232034759 28/02/2023 Ramar 2923008WL048819 Ramar 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 Ramar STATE BANK OF INDIA(508548)
65 KAMUTHI TN-23-008-015-015/202-A
(O. KARISALKULAM) 		2923008000NRG23280220232034760 28/02/2023 RAMU 2923008WL048819 RAMU 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 RAMU STATE BANK OF INDIA(508548)
66 KAMUTHI TN-23-008-015-015/214-A
(O. KARISALKULAM) 		2923008000NRG23280220232034761 28/02/2023 SUNDARI 2923008WL048819 SUNDARI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 SUNDARI INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-015-015/22-A
(O. KARISALKULAM) 		2923008000NRG23280220232034784 28/02/2023 SESAMMAL 2923008WL048820 SESAMMAL 00177 IOBA0000240 1500 1500 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KAMUTHI TN-23-008-015-015/224-A
(O. KARISALKULAM) 		2923008000NRG23280220232034762 28/02/2023 PETCHIYAMMAL 2923008WL048819 PETCHIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-015-015/228-A
(O. KARISALKULAM) 		2923008000NRG23280220232034722 28/02/2023 CHINNA PONNU 2923008WL048818 CHINNA PONNU 00177 IOBA0000240 1967 1967 Processed 02/04/2023 005717464 CHINNA PONNU STATE BANK OF INDIA(508548)
70 KAMUTHI TN-23-008-015-015/239-A
(O. KARISALKULAM) 		2923008000NRG23280220232034763 28/02/2023 MUTHULAKSHMI 2923008WL048819 MUTHULAKSHMI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MUTHULAKSHMI STATE BANK OF INDIA(508548)
71 KAMUTHI TN-23-008-015-015/24-A
(O. KARISALKULAM) 		2923008000NRG23280220232034785 28/02/2023 MEENAKSHI 2923008WL048820 MEENAKSHI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 MEENAKSHI INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-015-015/241-A
(O. KARISALKULAM) 		2923008000NRG23280220232034764 28/02/2023 ANTHONYAMMAL 2923008WL048819 ANTHONYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 ANTHONYAMMAL STATE BANK OF INDIA(508548)
73 KAMUTHI TN-23-008-015-015/245-A
(O. KARISALKULAM) 		2923008000NRG23280220232034765 28/02/2023 SANGARAMMAL 2923008WL048819 SANGARAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 SANGARAMMAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-015-015/250-A
(O. KARISALKULAM) 		2923008000NRG23280220232034766 28/02/2023 SARGUNAM 2923008WL048819 SARGUNAM 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 SARGUNAM INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-015-015/257-A
(O. KARISALKULAM) 		2923008000NRG23280220232034767 28/02/2023 MURUGAN 2923008WL048819 MURUGAN 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 MURUGAN STATE BANK OF INDIA(508548)
76 KAMUTHI TN-23-008-015-015/257-A
(O. KARISALKULAM) 		2923008000NRG23280220232034768 28/02/2023 RAMU 2923008WL048819 RAMU 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 RAMU INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-015-015/260-A
(O. KARISALKULAM) 		2923008000NRG23280220232034769 28/02/2023 MEENAL 2923008WL048819 MEENAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 MEENAL INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-015-015/291-A
(O. KARISALKULAM) 		2923008000NRG23280220232034770 28/02/2023 MARIYAMMAL 2923008WL048819 MARIYAMMAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-015-015/293-A
(O. KARISALKULAM) 		2923008000NRG23280220232034771 28/02/2023 BOOMA 2923008WL048819 BOOMA 00177 IOBA0000240 1000 1000 Processed 02/04/2023 005717464 BOOMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAMUTHI TN-23-008-015-015/295-A
(O. KARISALKULAM) 		2923008000NRG23280220232034772 28/02/2023 VALLIYAMMAL 2923008WL048819 VALLIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-015-015/313-A
(O. KARISALKULAM) 		2923008000NRG23280220232034773 28/02/2023 AYYASAMY 2923008WL048819 AYYASAMY 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 AYYASAMY INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-015-015/313-A
(O. KARISALKULAM) 		2923008000NRG23280220232034774 28/02/2023 PATHALAI 2923008WL048819 PATHALAI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 PATHALAI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-015-015/32-A
(O. KARISALKULAM) 		2923008000NRG23280220232034786 28/02/2023 MARIYAMMAL 2923008WL048820 MARIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-015-015/321-A
(O. KARISALKULAM) 		2923008000NRG23280220232034775 28/02/2023 RAMAYEE 2923008WL048819 RAMAYEE 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 RAMAYEE INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-015-015/326-A
(O. KARISALKULAM) 		2923008000NRG23280220232034776 28/02/2023 LINGAMMAL 2923008WL048819 LINGAMMAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 LINGAMMAL INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-015-015/329-A
(O. KARISALKULAM) 		2923008000NRG23280220232034777 28/02/2023 THANGAVELU 2923008WL048819 THANGAVELU 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 THANGAVELU STATE BANK OF INDIA(508548)
87 KAMUTHI TN-23-008-015-015/36-A
(O. KARISALKULAM) 		2923008000NRG23280220232034787 28/02/2023 UDAIYAL 2923008WL048820 UDAIYAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 UDAIYAL INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-015-015/375-A
(O. KARISALKULAM) 		2923008000NRG23280220232034778 28/02/2023 KALIYAMMAL 2923008WL048819 KALIYAMMAL 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-015-015/384-A
(O. KARISALKULAM) 		2923008000NRG23280220232034788 28/02/2023 BOSE 2923008WL048820 BOSE 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMUTHI TN-23-008-015-015/386-A
(O. KARISALKULAM) 		2923008000NRG23280220232034789 28/02/2023 THANGAVEL 2923008WL048820 THANGAVEL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 THANGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-015-015/388-A
(O. KARISALKULAM) 		2923008000NRG23280220232034790 28/02/2023 ALAGUMALAI 2923008WL048820 ALAGUMALAI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 ALAGUMALAI STATE BANK OF INDIA(508548)
92 KAMUTHI TN-23-008-015-015/394-A
(O. KARISALKULAM) 		2923008000NRG23280220232034791 28/02/2023 MUTHUMEENAL 2923008WL048820 MUTHUMEENAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMUTHI TN-23-008-015-015/402-A
(O. KARISALKULAM) 		2923008000NRG23280220232034792 28/02/2023 SHANMUGAM 2923008WL048820 SHANMUGAM 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAMUTHI TN-23-008-015-015/410-A
(O. KARISALKULAM) 		2923008000NRG23280220232034793 28/02/2023 PAPPA 2923008WL048820 PAPPA 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAMUTHI TN-23-008-015-015/415-A
(O. KARISALKULAM) 		2923008000NRG23280220232034794 28/02/2023 MEENAL 2923008WL048820 MEENAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAMUTHI TN-23-008-015-015/431-A
(O. KARISALKULAM) 		2923008000NRG23280220232034795 28/02/2023 SUBBU 2923008WL048820 SUBBU 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 SUBBU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMUTHI TN-23-008-015-015/443-A
(O. KARISALKULAM) 		2923008000NRG23280220232034796 28/02/2023 ANGAMMAL 2923008WL048820 ANGAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 ANGAMMAL INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-015-015/449-A
(O. KARISALKULAM) 		2923008000NRG23280220232034797 28/02/2023 THANGAM 2923008WL048820 THANGAM 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-015-015/466-A
(O. KARISALKULAM) 		2923008000NRG23280220232034798 28/02/2023 PANCHAVANAM 2923008WL048820 PANCHAVANAM 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 PANCHAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAMUTHI TN-23-008-015-015/498-A
(O. KARISALKULAM) 		2923008000NRG23280220232034779 28/02/2023 RAKKAMMAL 2923008WL048819 RAKKAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 RAKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAMUTHI TN-23-008-015-015/5-A
(O. KARISALKULAM) 		2923008000NRG23280220232034799 28/02/2023 MURUGAN 2923008WL048820 MURUGAN 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 MURUGAN STATE BANK OF INDIA(508548)
102 KAMUTHI TN-23-008-015-015/50-A
(O. KARISALKULAM) 		2923008000NRG23280220232034800 28/02/2023 MUNIYAMMAL 2923008WL048820 MUNIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-015-015/521-A
(O. KARISALKULAM) 		2923008000NRG23280220232034801 28/02/2023 KALEESWARI 2923008WL048820 KALEESWARI 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMUTHI TN-23-008-015-015/528-A
(O. KARISALKULAM) 		2923008000NRG23280220232034780 28/02/2023 PETCHIYAMMAL 2923008WL048819 PETCHIYAMMAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMUTHI TN-23-008-015-015/533-A
(O. KARISALKULAM) 		2923008000NRG23280220232034802 28/02/2023 GURUVAMMAL 2923008WL048820 GURUVAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAMUTHI TN-23-008-015-015/536-A
(O. KARISALKULAM) 		2923008000NRG23280220232034803 28/02/2023 IRULAYEE 2923008WL048820 IRULAYEE 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-015-015/545-A
(O. KARISALKULAM) 		2923008000NRG23280220232034804 28/02/2023 PATHIRAKALI 2923008WL048820 PATHIRAKALI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMUTHI TN-23-008-015-015/547-A
(O. KARISALKULAM) 		2923008000NRG23280220232034805 28/02/2023 PACKIYAM 2923008WL048820 PACKIYAM 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-015-015/556-A
(O. KARISALKULAM) 		2923008000NRG23280220232034806 28/02/2023 PANDIYAMMAL 2923008WL048820 PANDIYAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAMUTHI TN-23-008-015-015/563-A
(O. KARISALKULAM) 		2923008000NRG23280220232034807 28/02/2023 PERIYA MARATHI 2923008WL048820 PERIYA MARATHI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 PERIYA MARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAMUTHI TN-23-008-015-015/627-A
(O. KARISALKULAM) 		2923008000NRG23280220232034808 28/02/2023 NALLAMMAL 2923008WL048820 NALLAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-015-015/637-A
(O. KARISALKULAM) 		2923008000NRG23280220232034809 28/02/2023 MARIYAMMAL 2923008WL048820 MARIYAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-015-015/639-A
(O. KARISALKULAM) 		2923008000NRG23280220232034810 28/02/2023 MUTHU 2923008WL048820 MUTHU 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMUTHI TN-23-008-015-015/640-A
(O. KARISALKULAM) 		2923008000NRG23280220232034811 28/02/2023 MUNEESWARI 2923008WL048820 MUNEESWARI 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-015-015/665-A
(O. KARISALKULAM) 		2923008000NRG23280220232034781 28/02/2023 ALAGAMMAL 2923008WL048819 ALAGAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 ALAGAMMAL STATE BANK OF INDIA(508548)
116 KAMUTHI TN-23-008-015-015/667-A
(O. KARISALKULAM) 		2923008000NRG23280220232034812 28/02/2023 JEYARANI 2923008WL048820 JEYARANI 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAMUTHI TN-23-008-015-015/674-A
(O. KARISALKULAM) 		2923008000NRG23280220232034813 28/02/2023 ALLI 2923008WL048820 ALLI 00177 IOBA0000240 1000 1000 Processed 02/04/2023 005717464 ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMUTHI TN-23-008-015-015/710-A
(O. KARISALKULAM) 		2923008000NRG23280220232034814 28/02/2023 PACKIYAVEL 2923008WL048820 PACKIYAVEL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 PACKIYAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAMUTHI TN-23-008-015-015/715-A
(O. KARISALKULAM) 		2923008000NRG23280220232034815 28/02/2023 MUNIYAMMAL 2923008WL048820 MUNIYAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAMUTHI TN-23-008-015-015/722-A
(O. KARISALKULAM) 		2923008000NRG23280220232034816 28/02/2023 MUNIYAMMAL 2923008WL048820 MUNIYAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-015-015/776-A
(O. KARISALKULAM) 		2923008000NRG23280220232034817 28/02/2023 VALLI 2923008WL048820 VALLI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-015-015/778-A
(O. KARISALKULAM) 		2923008000NRG23280220232034818 28/02/2023 GURUVAMMAL 2923008WL048820 GURUVAMMAL 00177 IOBA0000240 1500 1500 Processed 02/04/2023 005717464 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAMUTHI TN-23-008-015-015/825-A
(O. KARISALKULAM) 		2923008000NRG23280220232034820 28/02/2023 SAKTHIVEL 2923008WL048820 SAKTHIVEL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAMUTHI TN-23-008-015-015/939-A
(O. KARISALKULAM) 		2923008000NRG23280220232034823 28/02/2023 SAIVAM 2923008WL048820 SAIVAM 00177 IOBA0000240 1750 1750 Processed 02/04/2023 005717464 SAIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAMUTHI TN-23-008-019-019/731-A
(PAPPANGULAM) 		2923008000NRG23270220232027585 28/02/2023 SUNDRAMOORTHI 2923008WL048617 SUNDRAMOORTHI 00177 IOBA0000240 1967 1967 Processed 02/04/2023 005717464 SUNDRAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-033-003/488-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032218 28/02/2023 muneswari 2923008WL048760 muneswari 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 muneswari INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-033-003/491-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032219 28/02/2023 PRIYA 2923008WL048760 PRIYA 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMUTHI TN-23-008-033-003/493-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032220 28/02/2023 CHITHIRAISELVI 2923008WL048760 CHITHIRAISELVI 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 CHITHIRAISELVI INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-033-033/110-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034152 28/02/2023 JEYAKODI 2923008WL048807 JEYAKODI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 JEYAKODI INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-033-033/227-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034191 28/02/2023 ARIYAMMAL 2923008WL048807 ARIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 ARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-033-033/24-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034192 28/02/2023 ATHIMOOLAM 2923008WL048807 ATHIMOOLAM 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 ATHIMOOLAM INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-033-033/25-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034194 28/02/2023 NALLAMMAL 2923008WL048807 NALLAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAMUTHI TN-23-008-033-033/25-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034193 28/02/2023 RAMASAMY 2923008WL048807 RAMASAMY 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAMUTHI TN-23-008-033-033/251-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032231 28/02/2023 THAVASIYAMMAL 2923008WL048760 THAVASIYAMMAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 THAVASIYAMMAL INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-033-033/253-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032234 28/02/2023 MUTHUVEL 2923008WL048760 MUTHUVEL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 MUTHUVEL INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-033-033/256-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032235 28/02/2023 GANDHIMATHI 2923008WL048760 GANDHIMATHI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-033-033/27-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034195 28/02/2023 CHITRAISELVI 2923008WL048807 CHITRAISELVI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 CHITRAISELVI INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-033-033/291-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032244 28/02/2023 MUNIYAMMAL 2923008WL048760 MUNIYAMMAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-033-033/35-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034230 28/02/2023 CHITHRAVADIVU 2923008WL048807 CHITHRAVADIVU 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 CHITHRAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAMUTHI TN-23-008-033-033/350-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032262 28/02/2023 MEENAL 2923008WL048760 MEENAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 MEENAL INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-033-033/367-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032263 28/02/2023 MUNEESWARI 2923008WL048760 MUNEESWARI 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
142 KAMUTHI TN-23-008-033-033/380-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034237 28/02/2023 MUTHU 2923008WL048807 MUTHU 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MUTHU INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-033-033/383-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032264 28/02/2023 ALAGU 2923008WL048760 ALAGU 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 ALAGU INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-033-033/385-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034238 28/02/2023 MEENACHI 2923008WL048807 MEENACHI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MEENACHI STATE BANK OF INDIA(508548)
145 KAMUTHI TN-23-008-033-033/387-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034239 28/02/2023 PAZHANIVEL 2923008WL048807 PAZHANIVEL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-033-033/388-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034240 28/02/2023 KARPAGAVALLI 2923008WL048807 KARPAGAVALLI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-033-033/39-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034241 28/02/2023 KUMARAYI 2923008WL048807 KUMARAYI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KUMARAYI INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-033-033/390-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034242 28/02/2023 KUNJARAM 2923008WL048807 KUNJARAM 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KUNJARAM INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-033-033/397-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034243 28/02/2023 ALAGUMEENAKSHI 2923008WL048807 ALAGUMEENAKSHI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 ALAGUMEENAKSHI INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-033-033/399-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032265 28/02/2023 MANIYAMATHI 2923008WL048760 MANIYAMATHI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MANIYAMATHI INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-033-033/407-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032266 28/02/2023 DEIVAMMAL 2923008WL048760 DEIVAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 DEIVAMMAL INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-033-033/417-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034253 28/02/2023 KALEESWARI 2923008WL048807 KALEESWARI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KALEESWARI INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-033-033/417-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034252 28/02/2023 MARI 2923008WL048807 MARI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMUTHI TN-23-008-033-033/423-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034254 28/02/2023 SAIVAM 2923008WL048807 SAIVAM 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 SAIVAM INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-033-033/429-A
(K.VEPPANGULAM A/B) 		2923008000NRG23270220232032269 28/02/2023 GANDHIMATHI 2923008WL048760 GANDHIMATHI 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-033-033/43-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034256 28/02/2023 KALIYAMMAL 2923008WL048807 KALIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-033-033/43-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034255 28/02/2023 POLGIARIYAPPAN 2923008WL048807 POLGIARIYAPPAN 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 POLGIARIYAPPAN STATE BANK OF INDIA(508548)
158 KAMUTHI TN-23-008-033-033/431-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034257 28/02/2023 MOOKKAMMAL 2923008WL048807 MOOKKAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MOOKKAMMAL STATE BANK OF INDIA(508548)
159 KAMUTHI TN-23-008-033-033/435-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034259 28/02/2023 JAYAMANI MURUGAN 2923008WL048807 JAYAMANI MURUGAN 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 JAYAMANI MURUGAN STATE BANK OF INDIA(508548)
160 KAMUTHI TN-23-008-033-033/435-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034258 28/02/2023 KALIYAMMAL 2923008WL048807 KALIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-033-033/436-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034260 28/02/2023 MUNIYAMMAL 2923008WL048807 MUNIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-033-033/439-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034261 28/02/2023 MUTHUARIYAPPAN 2923008WL048807 MUTHUARIYAPPAN 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MUTHUARIYAPPAN INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-033-033/439-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034262 28/02/2023 POORANAM 2923008WL048807 POORANAM 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 POORANAM INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-033-033/441-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034263 28/02/2023 PANCHAVARNAM 2923008WL048807 PANCHAVARNAM 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-033-033/470-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034269 28/02/2023 KALAISELVI 2923008WL048807 KALAISELVI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KALAISELVI INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-033-033/471-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034270 28/02/2023 RANI 2923008WL048807 RANI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 RANI INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-033-033/48-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034271 28/02/2023 ALAGU 2923008WL048807 ALAGU 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 ALAGU INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-033-033/5-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034272 28/02/2023 LAKSHMI 2923008WL048807 LAKSHMI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-033-033/52-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034274 28/02/2023 ILANGAIMALI 2923008WL048807 ILANGAIMALI 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 ILANGAIMALI INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-033-033/52-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034273 28/02/2023 PONNUSAMY 2923008WL048807 PONNUSAMY 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 PONNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAMUTHI TN-23-008-033-033/54-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034275 28/02/2023 PANDIYAMMAL 2923008WL048807 PANDIYAMMAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-033-033/55-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034276 28/02/2023 PAGAVATHI 2923008WL048807 PAGAVATHI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 PAGAVATHI STATE BANK OF INDIA(508548)
173 KAMUTHI TN-23-008-033-033/56-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034277 28/02/2023 PARVATHI 2923008WL048807 PARVATHI 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 PARVATHI INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-033-033/6-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034278 28/02/2023 SUBBAMMAL 2923008WL048807 SUBBAMMAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-033-033/62-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034279 28/02/2023 GURUVAMMAL 2923008WL048807 GURUVAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-033-033/63-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034280 28/02/2023 MARIYAMMAL 2923008WL048807 MARIYAMMAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-033-033/68-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034281 28/02/2023 THANGAM 2923008WL048807 THANGAM 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 THANGAM INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-033-033/72-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034282 28/02/2023 PANCHAVARNAM 2923008WL048807 PANCHAVARNAM 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
179 KAMUTHI TN-23-008-033-033/73-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034283 28/02/2023 MUNIYAMMAL 2923008WL048807 MUNIYAMMAL 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-033-033/79-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034284 28/02/2023 MANJU 2923008WL048807 MANJU 00177 IOBA0000240 500 500 Processed 02/04/2023 005717464 MANJU INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-033-033/8-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034286 28/02/2023 KALIMUTHU 2923008WL048807 KALIMUTHU 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KALIMUTHU STATE BANK OF INDIA(508548)
182 KAMUTHI TN-23-008-033-033/8-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034285 28/02/2023 RAMU 2923008WL048807 RAMU 00177 IOBA0000240 750 750 Processed 02/04/2023 005717464 RAMU STATE BANK OF INDIA(508548)
183 KAMUTHI TN-23-008-033-033/87-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034287 28/02/2023 VALARMATHI 2923008WL048807 VALARMATHI 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 VALARMATHI INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-033-033/88-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034288 28/02/2023 RATHINAM 2923008WL048807 RATHINAM 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 RATHINAM INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-033-033/91-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034289 28/02/2023 GURUVAMMAL 2923008WL048807 GURUVAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-033-033/93-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034290 28/02/2023 KANNUSAMY 2923008WL048807 KANNUSAMY 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 KANNUSAMY INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-033-033/93-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034291 28/02/2023 MOOTTAKKAL 2923008WL048807 MOOTTAKKAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 MOOTTAKKAL INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-033-033/96-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034292 28/02/2023 THIRUKKAMMAL 2923008WL048807 THIRUKKAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 THIRUKKAMMAL INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-033-033/99-A
(K.VEPPANGULAM A/B) 		2923008000NRG23280220232034293 28/02/2023 POTTIYAMMAL 2923008WL048807 POTTIYAMMAL 00177 IOBA0000240 250 250 Processed 02/04/2023 005717464 POTTIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 128085 128085
190 KAMUTHI TN-23-008-001-001/1531-A
(MANDALAMANICKAM) 		2923008000NRG23250220232022692 28/02/2023 SAROJINI DEVI 2923008WL048465 SAROJINI DEVI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 SAROJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-001-001/628-A
(MANDALAMANICKAM) 		2923008000NRG23250220232022694 28/02/2023 SINENDRAMALA 2923008WL048465 SINENDRAMALA 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 SINENDRAMALA PALLAVAN GRAMA BANK(607052)
192 KAMUTHI TN-23-008-001-001/886-A
(MANDALAMANICKAM) 		2923008000NRG23250220232022695 28/02/2023 VADIVEL 2923008WL048465 VADIVEL 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 VADIVEL STATE BANK OF INDIA(508548)
193 KAMUTHI TN-23-008-002-002/1003-A
(PERAIYUR A/B) 		2923008000NRG23250220232023304 28/02/2023 GNANA VASANTHA 2923008WL048488 GNANA VASANTHA 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 GNANA VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAMUTHI TN-23-008-002-002/1009-A
(PERAIYUR A/B) 		2923008000NRG23250220232023305 28/02/2023 PANJAKILI 2923008WL048488 PANJAKILI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 PANJAKILI STATE BANK OF INDIA(508548)
195 KAMUTHI TN-23-008-002-002/1020-A
(PERAIYUR A/B) 		2923008000NRG23250220232023306 28/02/2023 KALIYAMMAL 2923008WL048488 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 KALIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
196 KAMUTHI TN-23-008-002-002/1029-A
(PERAIYUR A/B) 		2923008000NRG23250220232023307 28/02/2023 SATHI 2923008WL048488 SATHI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 SATHI PALLAVAN GRAMA BANK(607052)
197 KAMUTHI TN-23-008-002-002/1184-A
(PERAIYUR A/B) 		2923008000NRG23250220232023308 28/02/2023 THANGAM 2923008WL048488 THANGAM 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 THANGAM PALLAVAN GRAMA BANK(607052)
198 KAMUTHI TN-23-008-002-002/1249-A
(PERAIYUR A/B) 		2923008000NRG23250220232023309 28/02/2023 RAJA 2923008WL048488 RAJA 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 RAJA INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-002-002/1288-A
(PERAIYUR A/B) 		2923008000NRG23250220232023310 28/02/2023 SENTHILKUMAR 2923008WL048488 SENTHILKUMAR 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 SENTHILKUMAR PALLAVAN GRAMA BANK(607052)
200 KAMUTHI TN-23-008-002-002/1289-A
(PERAIYUR A/B) 		2923008000NRG23250220232023311 28/02/2023 MUTHUPALANI 2923008WL048488 MUTHUPALANI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 MUTHUPALANI PALLAVAN GRAMA BANK(607052)
201 KAMUTHI TN-23-008-002-002/1309-A
(PERAIYUR A/B) 		2923008000NRG23280220232033972 28/02/2023 LAKSHMI 2923008WL048803 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 LAKSHMI PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-002-002/1311-A
(PERAIYUR A/B) 		2923008000NRG23250220232023312 28/02/2023 Kala 2923008WL048488 Kala 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 Kala PALLAVAN GRAMA BANK(607052)
203 KAMUTHI TN-23-008-002-002/1493-A
(PERAIYUR A/B) 		2923008000NRG23250220232023314 28/02/2023 BALAMURUGAN 2923008WL048488 BALAMURUGAN 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 BALAMURUGAN STATE BANK OF INDIA(508548)
204 KAMUTHI TN-23-008-002-002/1502-A
(PERAIYUR A/B) 		2923008000NRG23250220232023315 28/02/2023 Ramalakshmi 2923008WL048488 Ramalakshmi 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAMUTHI TN-23-008-002-002/1505-A
(PERAIYUR A/B) 		2923008000NRG23250220232023316 28/02/2023 KANNAN 2923008WL048488 KANNAN 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 KANNAN PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-002-002/1522-A
(PERAIYUR A/B) 		2923008000NRG23280220232033908 28/02/2023 THETHASANAMOORTHI 2923008WL048801 THETHASANAMOORTHI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 THETHASANAMOORTHI AIRTEL PAYMENTS BANK LIMITED(990288)
207 KAMUTHI TN-23-008-002-002/1523-A
(PERAIYUR A/B) 		2923008000NRG23280220232033909 28/02/2023 SHANMUGANATHAN 2923008WL048801 SHANMUGANATHAN 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005717464 SHANMUGANATHAN PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-002-002/1526-A
(PERAIYUR A/B) 		2923008000NRG23280220232033910 28/02/2023 MADASAMY 2923008WL048801 MADASAMY 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MADASAMY PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-002-002/1533-A
(PERAIYUR A/B) 		2923008000NRG23280220232033911 28/02/2023 DEIVAKANI 2923008WL048801 DEIVAKANI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 DEIVAKANI PALLAVAN GRAMA BANK(607052)
210 KAMUTHI TN-23-008-002-002/1536-A
(PERAIYUR A/B) 		2923008000NRG23280220232033912 28/02/2023 KANAGAVALLI 2923008WL048801 KANAGAVALLI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
211 KAMUTHI TN-23-008-002-002/1537-A
(PERAIYUR A/B) 		2923008000NRG23280220232033948 28/02/2023 THANGAMUTHU 2923008WL048802 THANGAMUTHU 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 THANGAMUTHU STATE BANK OF INDIA(508548)
212 KAMUTHI TN-23-008-002-002/1539-A
(PERAIYUR A/B) 		2923008000NRG23280220232033949 28/02/2023 JEYARANI 2923008WL048802 JEYARANI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 JEYARANI PALLAVAN GRAMA BANK(607052)
213 KAMUTHI TN-23-008-002-002/1542-A
(PERAIYUR A/B) 		2923008000NRG23280220232033950 28/02/2023 PATHALAI 2923008WL048802 PATHALAI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 PATHALAI PALLAVAN GRAMA BANK(607052)
214 KAMUTHI TN-23-008-002-002/1551-A
(PERAIYUR A/B) 		2923008000NRG23280220232033951 28/02/2023 VALLIYAMMAL 2923008WL048802 VALLIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
215 KAMUTHI TN-23-008-002-002/1554-A
(PERAIYUR A/B) 		2923008000NRG23280220232033953 28/02/2023 MUTHURAKKU 2923008WL048802 MUTHURAKKU 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-002-002/1556-A
(PERAIYUR A/B) 		2923008000NRG23280220232033913 28/02/2023 ANBUSELVAM 2923008WL048801 ANBUSELVAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 ANBUSELVAM PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-002-002/1557-A
(PERAIYUR A/B) 		2923008000NRG23280220232033954 28/02/2023 RAMALAKSHMI 2923008WL048802 RAMALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAMUTHI TN-23-008-002-002/1669-A
(PERAIYUR A/B) 		2923008000NRG23280220232033974 28/02/2023 vijayarani 2923008WL048803 vijayarani 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 vijayarani PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-002-002/1682-A
(PERAIYUR A/B) 		2923008000NRG23280220232033975 28/02/2023 ARUMUGAM 2923008WL048803 ARUMUGAM 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 ARUMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
220 KAMUTHI TN-23-008-002-002/344-A
(PERAIYUR A/B) 		2923008000NRG23280220232033914 28/02/2023 AGNEESWARI 2923008WL048801 AGNEESWARI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 AGNEESWARI PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-002-002/351-A
(PERAIYUR A/B) 		2923008000NRG23280220232033915 28/02/2023 JAGATHAMBAL 2923008WL048801 JAGATHAMBAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 JAGATHAMBAL PALLAVAN GRAMA BANK(607052)
222 KAMUTHI TN-23-008-002-002/352-A
(PERAIYUR A/B) 		2923008000NRG23280220232033956 28/02/2023 RADHINAMMAL 2923008WL048802 RADHINAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 RADHINAMMAL PALLAVAN GRAMA BANK(607052)
223 KAMUTHI TN-23-008-002-002/353-A
(PERAIYUR A/B) 		2923008000NRG23280220232033957 28/02/2023 BHAGIYAM 2923008WL048802 BHAGIYAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 BHAGIYAM PALLAVAN GRAMA BANK(607052)
224 KAMUTHI TN-23-008-002-002/359-A
(PERAIYUR A/B) 		2923008000NRG23280220232033958 28/02/2023 MUNIYAMMAL 2923008WL048802 MUNIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-002-002/360-A
(PERAIYUR A/B) 		2923008000NRG23280220232033916 28/02/2023 LAKSHMI 2923008WL048801 LAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 LAKSHMI PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-002-002/362-A
(PERAIYUR A/B) 		2923008000NRG23280220232033917 28/02/2023 POORNAM 2923008WL048801 POORNAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 POORNAM PALLAVAN GRAMA BANK(607052)
227 KAMUTHI TN-23-008-002-002/369-A
(PERAIYUR A/B) 		2923008000NRG23280220232033959 28/02/2023 MURUGESWARI 2923008WL048802 MURUGESWARI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MURUGESWARI PALLAVAN GRAMA BANK(607052)
228 KAMUTHI TN-23-008-002-002/375-A
(PERAIYUR A/B) 		2923008000NRG23280220232033918 28/02/2023 RAMAR 2923008WL048801 RAMAR 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 RAMAR PALLAVAN GRAMA BANK(607052)
229 KAMUTHI TN-23-008-002-002/381-A
(PERAIYUR A/B) 		2923008000NRG23280220232033920 28/02/2023 INDHIRA 2923008WL048801 INDHIRA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 INDHIRA STATE BANK OF INDIA(508548)
230 KAMUTHI TN-23-008-002-002/383-A
(PERAIYUR A/B) 		2923008000NRG23280220232033960 28/02/2023 ARASAN 2923008WL048802 ARASAN 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 ARASAN PALLAVAN GRAMA BANK(607052)
231 KAMUTHI TN-23-008-002-002/386-A
(PERAIYUR A/B) 		2923008000NRG23280220232033921 28/02/2023 JAYALAKSHMI 2923008WL048801 JAYALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
232 KAMUTHI TN-23-008-002-002/387-A
(PERAIYUR A/B) 		2923008000NRG23280220232033961 28/02/2023 SHANMUGAVALLI 2923008WL048802 SHANMUGAVALLI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-002-002/389-A
(PERAIYUR A/B) 		2923008000NRG23280220232033922 28/02/2023 kanagamani 2923008WL048801 kanagamani 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 kanagamani PALLAVAN GRAMA BANK(607052)
234 KAMUTHI TN-23-008-002-002/390-A
(PERAIYUR A/B) 		2923008000NRG23280220232033923 28/02/2023 SAROJA 2923008WL048801 SAROJA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 SAROJA PALLAVAN GRAMA BANK(607052)
235 KAMUTHI TN-23-008-002-002/399-A
(PERAIYUR A/B) 		2923008000NRG23280220232033924 28/02/2023 MANORANJEETHAM 2923008WL048801 MANORANJEETHAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MANORANJEETHAM PALLAVAN GRAMA BANK(607052)
236 KAMUTHI TN-23-008-002-002/400-A
(PERAIYUR A/B) 		2923008000NRG23280220232033962 28/02/2023 IRULAPPAN 2923008WL048802 IRULAPPAN 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 IRULAPPAN PALLAVAN GRAMA BANK(607052)
237 KAMUTHI TN-23-008-002-002/401-A
(PERAIYUR A/B) 		2923008000NRG23280220232033925 28/02/2023 MADESWARI 2923008WL048801 MADESWARI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MADESWARI PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-002-002/403-A
(PERAIYUR A/B) 		2923008000NRG23280220232033926 28/02/2023 VALLI 2923008WL048801 VALLI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 VALLI PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-002-002/405-A
(PERAIYUR A/B) 		2923008000NRG23280220232033963 28/02/2023 PONMADAN 2923008WL048802 PONMADAN 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 PONMADAN PALLAVAN GRAMA BANK(607052)
240 KAMUTHI TN-23-008-002-002/407-A
(PERAIYUR A/B) 		2923008000NRG23280220232033964 28/02/2023 MADATHI 2923008WL048802 MADATHI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MADATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAMUTHI TN-23-008-002-002/410-A
(PERAIYUR A/B) 		2923008000NRG23280220232033927 28/02/2023 PANJU 2923008WL048801 PANJU 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 PANJU PALLAVAN GRAMA BANK(607052)
242 KAMUTHI TN-23-008-002-002/419-A
(PERAIYUR A/B) 		2923008000NRG23280220232033928 28/02/2023 ARUMUGAM 2923008WL048801 ARUMUGAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 ARUMUGAM PALLAVAN GRAMA BANK(607052)
243 KAMUTHI TN-23-008-002-002/420-A
(PERAIYUR A/B) 		2923008000NRG23280220232033965 28/02/2023 KAMALA 2923008WL048802 KAMALA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 KAMALA STATE BANK OF INDIA(508548)
244 KAMUTHI TN-23-008-002-002/423-A
(PERAIYUR A/B) 		2923008000NRG23280220232033929 28/02/2023 MEENAKSHI 2923008WL048801 MEENAKSHI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MEENAKSHI PALLAVAN GRAMA BANK(607052)
245 KAMUTHI TN-23-008-002-002/426-A
(PERAIYUR A/B) 		2923008000NRG23280220232033930 28/02/2023 CHINNAMMAL 2923008WL048801 CHINNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-002-002/427-A
(PERAIYUR A/B) 		2923008000NRG23280220232033931 28/02/2023 pottiyammal 2923008WL048801 pottiyammal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 pottiyammal PALLAVAN GRAMA BANK(607052)
247 KAMUTHI TN-23-008-002-002/428-A
(PERAIYUR A/B) 		2923008000NRG23280220232033932 28/02/2023 KAMALA 2923008WL048801 KAMALA 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 KAMALA PALLAVAN GRAMA BANK(607052)
248 KAMUTHI TN-23-008-002-002/429-A
(PERAIYUR A/B) 		2923008000NRG23280220232033933 28/02/2023 PUSHPAVALLI 2923008WL048801 PUSHPAVALLI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
249 KAMUTHI TN-23-008-002-002/432-A
(PERAIYUR A/B) 		2923008000NRG23280220232033934 28/02/2023 RAKKAMMAL 2923008WL048801 RAKKAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-002-002/434-A
(PERAIYUR A/B) 		2923008000NRG23280220232033935 28/02/2023 PATHALAI 2923008WL048801 PATHALAI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 PATHALAI PALLAVAN GRAMA BANK(607052)
251 KAMUTHI TN-23-008-002-002/435-A
(PERAIYUR A/B) 		2923008000NRG23280220232033936 28/02/2023 KALIYAMMAL 2923008WL048801 KALIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
252 KAMUTHI TN-23-008-002-002/437-A
(PERAIYUR A/B) 		2923008000NRG23280220232033966 28/02/2023 ESWARI 2923008WL048802 ESWARI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 ESWARI PALLAVAN GRAMA BANK(607052)
253 KAMUTHI TN-23-008-002-002/439-A
(PERAIYUR A/B) 		2923008000NRG23280220232033937 28/02/2023 SHIVAMALAI 2923008WL048801 SHIVAMALAI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 SHIVAMALAI PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-002-002/440-A
(PERAIYUR A/B) 		2923008000NRG23280220232033967 28/02/2023 RAMALAKSHMI 2923008WL048802 RAMALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-002-002/442-A
(PERAIYUR A/B) 		2923008000NRG23280220232033938 28/02/2023 MUTHUMARI 2923008WL048801 MUTHUMARI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-002-002/443-A
(PERAIYUR A/B) 		2923008000NRG23280220232033939 28/02/2023 PANCHAVARNAM 2923008WL048801 PANCHAVARNAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
257 KAMUTHI TN-23-008-002-002/444-A
(PERAIYUR A/B) 		2923008000NRG23280220232033940 28/02/2023 RAKKAMMAL 2923008WL048801 RAKKAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
258 KAMUTHI TN-23-008-002-002/446-A
(PERAIYUR A/B) 		2923008000NRG23280220232033941 28/02/2023 RAMAMMAL 2923008WL048801 RAMAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 RAMAMMAL PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-002-002/447-A
(PERAIYUR A/B) 		2923008000NRG23280220232033942 28/02/2023 NAGARADHINAM 2923008WL048801 NAGARADHINAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 NAGARADHINAM PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-002-002/448-A
(PERAIYUR A/B) 		2923008000NRG23280220232033943 28/02/2023 MUTHUSAMY 2923008WL048801 MUTHUSAMY 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005717464 MUTHUSAMY PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-002-002/449-A
(PERAIYUR A/B) 		2923008000NRG23280220232033968 28/02/2023 MUTHU IRULAYI 2923008WL048802 MUTHU IRULAYI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 MUTHU IRULAYI PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-002-002/452-A
(PERAIYUR A/B) 		2923008000NRG23280220232033944 28/02/2023 SATHI 2923008WL048801 SATHI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005717464 SATHI PALLAVAN GRAMA BANK(607052)
263 KAMUTHI TN-23-008-002-002/455-A
(PERAIYUR A/B) 		2923008000NRG23280220232033945 28/02/2023 GANGAMMAL 2923008WL048801 GANGAMMAL 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005717464 GANGAMMAL PALLAVAN GRAMA BANK(607052)
264 KAMUTHI TN-23-008-002-002/458-A
(PERAIYUR A/B) 		2923008000NRG23280220232033969 28/02/2023 SUBRAMANIYAN 2923008WL048802 SUBRAMANIYAN 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-002-002/459-A
(PERAIYUR A/B) 		2923008000NRG23280220232033970 28/02/2023 GNANAM 2923008WL048802 GNANAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 GNANAM PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-002-002/463-A
(PERAIYUR A/B) 		2923008000NRG23280220232033946 28/02/2023 KALARANI 2923008WL048801 KALARANI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005717464 KALARANI PALLAVAN GRAMA BANK(607052)
267 KAMUTHI TN-23-008-002-002/464-A
(PERAIYUR A/B) 		2923008000NRG23280220232033947 28/02/2023 MUTHUMUNIYAMMAL 2923008WL048801 MUTHUMUNIYAMMAL 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005717464 MUTHUMUNIYAMMAL STATE BANK OF INDIA(508548)
268 KAMUTHI TN-23-008-002-002/550-A
(PERAIYUR A/B) 		2923008000NRG23280220232033979 28/02/2023 KARUNGA DOSS 2923008WL048803 KARUNGA DOSS 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 KARUNGA DOSS PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-002-002/550-A
(PERAIYUR A/B) 		2923008000NRG23280220232033980 28/02/2023 LAKSHMI 2923008WL048803 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 LAKSHMI PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-002-002/971-A
(PERAIYUR A/B) 		2923008000NRG23250220232023317 28/02/2023 IRULAYI 2923008WL048488 IRULAYI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 IRULAYI AIRTEL PAYMENTS BANK LIMITED(990288)
271 KAMUTHI TN-23-008-002-002/972-A
(PERAIYUR A/B) 		2923008000NRG23250220232023318 28/02/2023 VELLIYAMMAL 2923008WL048488 VELLIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 VELLIYAMMAL PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-002-006/1595-A
(PERAIYUR A/B) 		2923008000NRG23250220232023319 28/02/2023 UMARANI 2923008WL048488 UMARANI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 UMARANI PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-002-006/1756-A
(PERAIYUR A/B) 		2923008000NRG23250220232023320 28/02/2023 PRIYA 2923008WL048488 PRIYA 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 PRIYA PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-002-006/1780-A
(PERAIYUR A/B) 		2923008000NRG23250220232023321 28/02/2023 RAJESWARI 2923008WL048488 RAJESWARI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 RAJESWARI INDIAN OVERSEAS BANK(508541)
275 KAMUTHI TN-23-008-004-004/1016-A
(PERUNALI) 		2923008000NRG23250220232022683 28/02/2023 VIJAYA 2923008WL048464 VIJAYA 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 VIJAYA PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-004-004/1017-A
(PERUNALI) 		2923008000NRG23280220232033552 28/02/2023 AMEENAL BEEVI 2923008WL048796 AMEENAL BEEVI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 AMEENAL BEEVI PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-004-004/1032-A
(PERUNALI) 		2923008000NRG23250220232022684 28/02/2023 SAHINSHA BANU 2923008WL048464 SAHINSHA BANU 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 SAHINSHA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-004-004/1083-A
(PERUNALI) 		2923008000NRG23280220232033553 28/02/2023 MUNEESWARI 2923008WL048796 MUNEESWARI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-004-004/1098-A
(PERUNALI) 		2923008000NRG23280220232033554 28/02/2023 PUSHPAM 2923008WL048796 PUSHPAM 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 PUSHPAM BANK OF INDIA(508505)
280 KAMUTHI TN-23-008-004-004/206-A
(PERUNALI) 		2923008000NRG23250220232022685 28/02/2023 KATHISA BEEVI 2923008WL048464 KATHISA BEEVI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 KATHISA BEEVI PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-004-004/313-A
(PERUNALI) 		2923008000NRG23280220232033559 28/02/2023 PALANIYAMMAL 2923008WL048796 PALANIYAMMAL 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-004-004/361-A
(PERUNALI) 		2923008000NRG23250220232022686 28/02/2023 MURUGAVALLI 2923008WL048464 MURUGAVALLI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMUTHI TN-23-008-004-004/37-A
(PERUNALI) 		2923008000NRG23280220232033560 28/02/2023 MARIYAMMAL 2923008WL048796 MARIYAMMAL 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-004-004/556-A
(PERUNALI) 		2923008000NRG23280220232033561 28/02/2023 MADASAMY 2923008WL048796 MADASAMY 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 MADASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAMUTHI TN-23-008-004-004/60-A
(PERUNALI) 		2923008000NRG23280220232033562 28/02/2023 KARUPPAYI 2923008WL048796 KARUPPAYI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMUTHI TN-23-008-004-004/694-A
(PERUNALI) 		2923008000NRG23250220232022687 28/02/2023 POTHUMPONNU 2923008WL048464 POTHUMPONNU 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-004-004/727-A
(PERUNALI) 		2923008000NRG23280220232033563 28/02/2023 MUNIYAMMAL 2923008WL048796 MUNIYAMMAL 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-004-004/74-A
(PERUNALI) 		2923008000NRG23280220232033564 28/02/2023 PONNAMMAL 2923008WL048796 PONNAMMAL 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAMUTHI TN-23-008-004-004/818-A
(PERUNALI) 		2923008000NRG23260220232027206 28/02/2023 PAPPA 2923008WL048603 PAPPA 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005717464 PAPPA STATE BANK OF INDIA(508548)
290 KAMUTHI TN-23-008-004-004/839-A
(PERUNALI) 		2923008000NRG23280220232033565 28/02/2023 SEENIYAMMAL 2923008WL048796 SEENIYAMMAL 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMUTHI TN-23-008-004-004/856-A
(PERUNALI) 		2923008000NRG23250220232022688 28/02/2023 MUMTAJ BEGAM 2923008WL048464 MUMTAJ BEGAM 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 MUMTAJ BEGAM PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-004-004/859-A
(PERUNALI) 		2923008000NRG23250220232022689 28/02/2023 KADARAMMAL 2923008WL048464 KADARAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 KADARAMMAL INDIAN OVERSEAS BANK(508541)
293 KAMUTHI TN-23-008-004-004/86-A
(PERUNALI) 		2923008000NRG23280220232033566 28/02/2023 PUSHPAM 2923008WL048796 PUSHPAM 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAMUTHI TN-23-008-004-004/907-A
(PERUNALI) 		2923008000NRG23250220232022690 28/02/2023 GUNANITHI 2923008WL048464 GUNANITHI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 GUNANITHI PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-004-004/91-A
(PERUNALI) 		2923008000NRG23250220232022691 28/02/2023 MARTHAL 2923008WL048464 MARTHAL 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 MARTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAMUTHI TN-23-008-004-004/955-A
(PERUNALI) 		2923008000NRG23280220232033567 28/02/2023 ALAGIRI 2923008WL048796 ALAGIRI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 ALAGIRI PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-004-004/97-A
(PERUNALI) 		2923008000NRG23280220232033568 28/02/2023 RAJATHI 2923008WL048796 RAJATHI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAMUTHI TN-23-008-004-004/98-A
(PERUNALI) 		2923008000NRG23280220232033569 28/02/2023 GURUVAMMAL 2923008WL048796 GURUVAMMAL 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-007-003/1085-A
(PAKKUVETTI) 		2923008000NRG23270220232029620 28/02/2023 Balakrishnan 2923008WL048683 Balakrishnan 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005717464 Balakrishnan PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-007-007/724-A
(PAKKUVETTI) 		2923008000NRG23270220232028804 28/02/2023 MUTHUNAGU 2923008WL048667 MUTHUNAGU 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005717464 MUTHUNAGU INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAMUTHI TN-23-008-014-014/140-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028381 28/02/2023 VILWAKANI 2923008WL048648 VILWAKANI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 VILWAKANI PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-014-014/250-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028501 28/02/2023 SHANTHI 2923008WL048650 SHANTHI 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005717464 SHANTHI STATE BANK OF INDIA(508548)
303 KAMUTHI TN-23-008-014-014/436-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028317 28/02/2023 SHANMUGAVALLI 2923008WL048644 SHANMUGAVALLI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005717464 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMUTHI TN-23-008-014-014/476-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028318 28/02/2023 KASARAL BEEVI 2923008WL048644 KASARAL BEEVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005717464 KASARAL BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAMUTHI TN-23-008-014-014/522-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028319 28/02/2023 Valli 2923008WL048644 Valli 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005717464 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-020-020/127-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027255 28/02/2023 CHINNATHAI 2923008WL048606 CHINNATHAI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMUTHI TN-23-008-020-020/128-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027256 28/02/2023 KANNAGI 2923008WL048606 KANNAGI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAMUTHI TN-23-008-020-020/139-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027257 28/02/2023 AYYARAPPAN 2923008WL048606 AYYARAPPAN 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 AYYARAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-020-020/151-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027258 28/02/2023 MEENAKSHI 2923008WL048606 MEENAKSHI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-020-020/183-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027259 28/02/2023 KUMARAKKAL 2923008WL048606 KUMARAKKAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 KUMARAKKAL PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-020-020/186-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027260 28/02/2023 PANNEER SELVI 2923008WL048606 PANNEER SELVI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 PANNEER SELVI INDIAN BANK(607105)
312 KAMUTHI TN-23-008-020-020/194-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027261 28/02/2023 KUMARAKKAL 2923008WL048606 KUMARAKKAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 KUMARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-020-020/202-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027262 28/02/2023 RAMAKKAL 2923008WL048606 RAMAKKAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMUTHI TN-23-008-020-020/229-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027263 28/02/2023 SUBBUTHAI 2923008WL048606 SUBBUTHAI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-020-020/246-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027264 28/02/2023 MUTHUMARI 2923008WL048606 MUTHUMARI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAMUTHI TN-23-008-020-020/247-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027265 28/02/2023 VELAMMAL 2923008WL048606 VELAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 VELAMMAL PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-020-020/248-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027266 28/02/2023 MEENAKSHI 2923008WL048606 MEENAKSHI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-020-020/249-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027267 28/02/2023 VELAMMAL 2923008WL048606 VELAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMUTHI TN-23-008-020-020/55-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027268 28/02/2023 APPAMMAL 2923008WL048606 APPAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 APPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-020-020/56-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027269 28/02/2023 MEENAKSHI 2923008WL048606 MEENAKSHI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMUTHI TN-23-008-020-020/60-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027270 28/02/2023 LAKSHMI 2923008WL048606 LAKSHMI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAMUTHI TN-23-008-023-023/216-A
(PULVOIKULAM) 		2923008000NRG23270220232028148 28/02/2023 RUBI 2923008WL048639 RUBI 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 RUBI PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-023-023/248-A
(PULVOIKULAM) 		2923008000NRG23270220232027977 28/02/2023 ILAMATHI 2923008WL048629 ILAMATHI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005717464 ILAMATHI PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-023-023/256-A
(PULVOIKULAM) 		2923008000NRG23270220232028149 28/02/2023 THANGAVEL 2923008WL048639 THANGAVEL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 THANGAVEL PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-023-023/267-A
(PULVOIKULAM) 		2923008000NRG23270220232028150 28/02/2023 VALLIMAYIL 2923008WL048639 VALLIMAYIL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-023-023/270-A
(PULVOIKULAM) 		2923008000NRG23270220232028151 28/02/2023 PITCHAIMUTHU 2923008WL048639 PITCHAIMUTHU 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 PITCHAIMUTHU PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-023-023/296
(PULVOIKULAM) 		2923008000NRG23270220232027990 28/02/2023 KALIMUTHU 2923008WL048629 KALIMUTHU 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 KALIMUTHU PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-023-023/335-A
(PULVOIKULAM) 		2923008000NRG23270220232028003 28/02/2023 DURAI 2923008WL048629 DURAI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005717464 DURAI PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-023-023/342-A
(PULVOIKULAM) 		2923008000NRG23270220232028152 28/02/2023 VELLAIYAMMAL 2923008WL048639 VELLAIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717464 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-036-003/449-A
(ANAIYUR) 		2923008000NRG23270220232029431 28/02/2023 KALEESWARI 2923008WL048679 KALEESWARI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005717464 KALEESWARI PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-036-036/172-A
(ANAIYUR) 		2923008000NRG23270220232029474 28/02/2023 CHANDRADEVI 2923008WL048679 CHANDRADEVI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005717464 CHANDRADEVI PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-036-036/395-A
(ANAIYUR) 		2923008000NRG23270220232029522 28/02/2023 ANGALA ESWARI 2923008WL048679 ANGALA ESWARI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005717464 ANGALA ESWARI STATE BANK OF INDIA(508548)
333 KAMUTHI TN-23-008-046-001/495-A
(PONTHAMPULI) 		2923008000NRG23280220232033570 28/02/2023 MURUGAN 2923008WL048797 MURUGAN 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 MURUGAN PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-046-001/528-A
(PONTHAMPULI) 		2923008000NRG23280220232033571 28/02/2023 KATHIRESAN 2923008WL048797 KATHIRESAN 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 KATHIRESAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAMUTHI TN-23-008-046-046/106-A
(PONTHAMPULI) 		2923008000NRG23280220232033573 28/02/2023 RAMALAKSHMI 2923008WL048797 RAMALAKSHMI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-046-046/126-A
(PONTHAMPULI) 		2923008000NRG23280220232033574 28/02/2023 LAKSHMI 2923008WL048797 LAKSHMI 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005717464 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAMUTHI TN-23-008-046-046/138-A
(PONTHAMPULI) 		2923008000NRG23280220232033575 28/02/2023 MURUGAN 2923008WL048797 MURUGAN 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMUTHI TN-23-008-046-046/151-A
(PONTHAMPULI) 		2923008000NRG23280220232033576 28/02/2023 PORUL SELVI 2923008WL048797 PORUL SELVI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 PORUL SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-046-046/167-A
(PONTHAMPULI) 		2923008000NRG23280220232033577 28/02/2023 RAMANUJAM 2923008WL048797 RAMANUJAM 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 RAMANUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAMUTHI TN-23-008-046-046/227-A
(PONTHAMPULI) 		2923008000NRG23280220232033579 28/02/2023 RAMALAKSHMI 2923008WL048797 RAMALAKSHMI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAMUTHI TN-23-008-046-046/229-A
(PONTHAMPULI) 		2923008000NRG23280220232033580 28/02/2023 KRISHNAMMAL 2923008WL048797 KRISHNAMMAL 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-046-046/255-A
(PONTHAMPULI) 		2923008000NRG23280220232033582 28/02/2023 KANNAN 2923008WL048797 KANNAN 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAMUTHI TN-23-008-046-046/261-A
(PONTHAMPULI) 		2923008000NRG23280220232033583 28/02/2023 KRISHNAMMAL 2923008WL048797 KRISHNAMMAL 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-046-046/295-A
(PONTHAMPULI) 		2923008000NRG23280220232033585 28/02/2023 karuppusamy 2923008WL048797 karuppusamy 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAMUTHI TN-23-008-046-046/310-A
(PONTHAMPULI) 		2923008000NRG23280220232033586 28/02/2023 GENGA SUNDARI 2923008WL048797 GENGA SUNDARI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 GENGA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAMUTHI TN-23-008-046-046/335-A
(PONTHAMPULI) 		2923008000NRG23280220232033587 28/02/2023 SAPPANI 2923008WL048797 SAPPANI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 SAPPANI PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-046-046/41-A
(PONTHAMPULI) 		2923008000NRG23280220232033591 28/02/2023 TAMILARASI 2923008WL048797 TAMILARASI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAMUTHI TN-23-008-046-046/420-A
(PONTHAMPULI) 		2923008000NRG23280220232033593 28/02/2023 MURUGAVALLI 2923008WL048797 MURUGAVALLI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-046-046/422-A
(PONTHAMPULI) 		2923008000NRG23280220232033594 28/02/2023 Muniyammal 2923008WL048797 Muniyammal 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 Muniyammal PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-046-046/461-A
(PONTHAMPULI) 		2923008000NRG23280220232033596 28/02/2023 JOTHI MATHAVAN 2923008WL048797 JOTHI MATHAVAN 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005717464 JOTHI MATHAVAN PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-046-046/516-A
(PONTHAMPULI) 		2923008000NRG23280220232033598 28/02/2023 KUNJARI 2923008WL048797 KUNJARI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 KUNJARI PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-046-046/526-A
(PONTHAMPULI) 		2923008000NRG23280220232033599 28/02/2023 PONNUTHAI 2923008WL048797 PONNUTHAI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAMUTHI TN-23-008-046-046/529-A
(PONTHAMPULI) 		2923008000NRG23280220232033600 28/02/2023 NTHYA 2923008WL048797 NTHYA 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 NTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMUTHI TN-23-008-046-046/63-A
(PONTHAMPULI) 		2923008000NRG23280220232033612 28/02/2023 BHAGIYA LAKSHMI 2923008WL048797 BHAGIYA LAKSHMI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 BHAGIYA LAKSHMI PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-046-046/67-A
(PONTHAMPULI) 		2923008000NRG23280220232033613 28/02/2023 VALLI 2923008WL048797 VALLI 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAMUTHI TN-23-008-046-046/68-A
(PONTHAMPULI) 		2923008000NRG23280220232033614 28/02/2023 MUNIYAMMAL 2923008WL048797 MUNIYAMMAL 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005717464 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAMUTHI TN-23-008-048-001/332-A
(MAVILANGAI) 		2923008000NRG23280220232035124 28/02/2023 MUTHAMMAL 2923008WL048825 MUTHAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-048-001/333-A
(MAVILANGAI) 		2923008000NRG23280220232035125 28/02/2023 PUSHPAM 2923008WL048825 PUSHPAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PUSHPAM PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-048-001/334-A
(MAVILANGAI) 		2923008000NRG23280220232035126 28/02/2023 MUTHUVEL 2923008WL048825 MUTHUVEL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-048-001/335-A
(MAVILANGAI) 		2923008000NRG23280220232035127 28/02/2023 KARUPPAE 2923008WL048825 KARUPPAE 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 KARUPPAE PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-048-001/336-A
(MAVILANGAI) 		2923008000NRG23280220232035128 28/02/2023 KRISHNAVENI 2923008WL048825 KRISHNAVENI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-048-001/341-A
(MAVILANGAI) 		2923008000NRG23280220232035129 28/02/2023 VALAVANTHAL 2923008WL048825 VALAVANTHAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 VALAVANTHAL PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-048-001/346-A
(MAVILANGAI) 		2923008000NRG23280220232035130 28/02/2023 BAKKIYAM 2923008WL048825 BAKKIYAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 BAKKIYAM PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-048-048/10-A
(MAVILANGAI) 		2923008000NRG23280220232035132 28/02/2023 PULIYAKKAL 2923008WL048825 PULIYAKKAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-048-048/101-A
(MAVILANGAI) 		2923008000NRG23280220232035133 28/02/2023 MUNIYAMMAL 2923008WL048825 MUNIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAMUTHI TN-23-008-048-048/103-A
(MAVILANGAI) 		2923008000NRG23280220232035134 28/02/2023 LAKSHMI 2923008WL048825 LAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005717464 LAKSHMI PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-048-048/108-A
(MAVILANGAI) 		2923008000NRG23280220232035135 28/02/2023 MUTHUSELVI 2923008WL048825 MUTHUSELVI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005717464 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-048-048/109-A
(MAVILANGAI) 		2923008000NRG23280220232035136 28/02/2023 PANDIYAMMAL 2923008WL048825 PANDIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-048-048/115-A
(MAVILANGAI) 		2923008000NRG23280220232035137 28/02/2023 POORANAM 2923008WL048825 POORANAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 POORANAM PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-048-048/116-A
(MAVILANGAI) 		2923008000NRG23280220232035138 28/02/2023 MOOKAMMAL 2923008WL048825 MOOKAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-048-048/121-A
(MAVILANGAI) 		2923008000NRG23280220232035139 28/02/2023 PULIYAKKAL 2923008WL048825 PULIYAKKAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-048-048/143-A
(MAVILANGAI) 		2923008000NRG23280220232035140 28/02/2023 PETCHIYAMMAL 2923008WL048825 PETCHIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
373 KAMUTHI TN-23-008-048-048/15-A
(MAVILANGAI) 		2923008000NRG23280220232035141 28/02/2023 MUTHAMMAL 2923008WL048825 MUTHAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-048-048/174-A
(MAVILANGAI) 		2923008000NRG23280220232035142 28/02/2023 THANGAVEL 2923008WL048825 THANGAVEL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 THANGAVEL PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-048-048/175-A
(MAVILANGAI) 		2923008000NRG23280220232035143 28/02/2023 JAYALAKSHMI 2923008WL048825 JAYALAKSHMI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005717464 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-048-048/191-A
(MAVILANGAI) 		2923008000NRG23280220232035144 28/02/2023 KALIYAMMAL 2923008WL048825 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-048-048/232-A
(MAVILANGAI) 		2923008000NRG23280220232035145 28/02/2023 MARIYAMMAL 2923008WL048825 MARIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
378 KAMUTHI TN-23-008-048-048/234-A
(MAVILANGAI) 		2923008000NRG23280220232035146 28/02/2023 PULIYAKKAL 2923008WL048825 PULIYAKKAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-048-048/27-A
(MAVILANGAI) 		2923008000NRG23280220232035147 28/02/2023 KALIYAMMAL 2923008WL048825 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-048-048/31-A
(MAVILANGAI) 		2923008000NRG23280220232035148 28/02/2023 PETCHIYAMMAL 2923008WL048825 PETCHIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-048-048/32-A
(MAVILANGAI) 		2923008000NRG23280220232035149 28/02/2023 JOTHI 2923008WL048825 JOTHI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 JOTHI PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-048-048/330-B
(MAVILANGAI) 		2923008000NRG23280220232035150 28/02/2023 RAMALAKSHMI 2923008WL048825 RAMALAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-048-048/34-A
(MAVILANGAI) 		2923008000NRG23280220232035151 28/02/2023 THIRUKAMMAL 2923008WL048825 THIRUKAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005717464 THIRUKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 KAMUTHI TN-23-008-048-048/36-A
(MAVILANGAI) 		2923008000NRG23280220232035153 28/02/2023 MEENAL 2923008WL048825 MEENAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MEENAL PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-048-048/42-A
(MAVILANGAI) 		2923008000NRG23280220232035154 28/02/2023 RATHINAM 2923008WL048825 RATHINAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 RATHINAM PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-048-048/48-A
(MAVILANGAI) 		2923008000NRG23280220232035155 28/02/2023 BOSE 2923008WL048825 BOSE 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 BOSE PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-048-048/48-A
(MAVILANGAI) 		2923008000NRG23280220232035156 28/02/2023 PETCHIYAMMAL 2923008WL048825 PETCHIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-048-048/49-A
(MAVILANGAI) 		2923008000NRG23280220232035157 28/02/2023 MANIMEGALAI 2923008WL048825 MANIMEGALAI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAMUTHI TN-23-008-048-048/53-A
(MAVILANGAI) 		2923008000NRG23280220232035158 28/02/2023 KALIYAMMAL 2923008WL048825 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAMUTHI TN-23-008-048-048/59-A
(MAVILANGAI) 		2923008000NRG23280220232035159 28/02/2023 PERIYASAMY 2923008WL048825 PERIYASAMY 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PERIYASAMY PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-048-048/60-A
(MAVILANGAI) 		2923008000NRG23280220232035160 28/02/2023 ARUMUGAVEL 2923008WL048825 ARUMUGAVEL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 ARUMUGAVEL PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-048-048/60-A
(MAVILANGAI) 		2923008000NRG23280220232035161 28/02/2023 SELVAM 2923008WL048825 SELVAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 SELVAM PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-048-048/7-A
(MAVILANGAI) 		2923008000NRG23280220232035162 28/02/2023 POOTCHAMMAL 2923008WL048825 POOTCHAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 POOTCHAMMAL PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-048-048/72-A
(MAVILANGAI) 		2923008000NRG23280220232035163 28/02/2023 RAJAMMAL 2923008WL048825 RAJAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 RAJAMMAL PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-048-048/73-A
(MAVILANGAI) 		2923008000NRG23280220232035164 28/02/2023 KALIYAMMAL 2923008WL048825 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-048-048/74-A
(MAVILANGAI) 		2923008000NRG23280220232035165 28/02/2023 PETCHIYAMMAL 2923008WL048825 PETCHIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-048-048/83-A
(MAVILANGAI) 		2923008000NRG23280220232035167 28/02/2023 ALAGAMMAL 2923008WL048825 ALAGAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-048-048/89-A
(MAVILANGAI) 		2923008000NRG23280220232035168 28/02/2023 KARUPPAYI 2923008WL048825 KARUPPAYI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 KARUPPAYI PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-048-048/89-A
(MAVILANGAI) 		2923008000NRG23280220232035169 28/02/2023 PUSHPAM 2923008WL048825 PUSHPAM 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 PUSHPAM PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-048-048/98-A
(MAVILANGAI) 		2923008000NRG23280220232035170 28/02/2023 MARIYAMMAL 2923008WL048825 MARIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005717464 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAMUTHI TN-23-008-050-050/260-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023177 28/02/2023 SHANKARESWARI 2923008WL048482 SHANKARESWARI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 005717464 SHANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KAMUTHI TN-23-008-050-050/342-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023178 28/02/2023 SELVI 2923008WL048482 SELVI 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 SELVI PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-050-050/463-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023180 28/02/2023 GURUYAYEE 2923008WL048482 GURUYAYEE 00328 IOBA0PGB001 1967 1967 Processed 02/04/2023 005717464 GURUYAYEE PALLAVAN GRAMA BANK(607052)
SubTotal 291523 291523
404 KAMUTHI TN-23-008-022-022/105-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027307 28/02/2023 SUBBULAKSHMI 2923008WL048608 SUBBULAKSHMI 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 SUBBULAKSHMI STATE BANK OF INDIA(508548)
405 KAMUTHI TN-23-008-022-022/133-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027308 28/02/2023 MUTHUMARI 2923008WL048608 MUTHUMARI 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
406 KAMUTHI TN-23-008-022-022/255-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027315 28/02/2023 AYYAMUTHU 2923008WL048609 AYYAMUTHU 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 AYYAMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
407 KAMUTHI TN-23-008-022-022/394-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027316 28/02/2023 NAGALAKSHMI 2923008WL048609 NAGALAKSHMI 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 NAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
408 KAMUTHI TN-23-008-022-022/444-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027309 28/02/2023 MOOKKAMMAL 2923008WL048608 MOOKKAMMAL 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
409 KAMUTHI TN-23-008-022-022/460-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027317 28/02/2023 subbulakshmi 2923008WL048609 subbulakshmi 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 subbulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
410 KAMUTHI TN-23-008-022-022/473-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027318 28/02/2023 PARANJOTHI 2923008WL048609 PARANJOTHI 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
411 KAMUTHI TN-23-008-022-022/482-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027310 28/02/2023 MUTHUGURUVU 2923008WL048608 MUTHUGURUVU 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 MUTHUGURUVU TAMILNAD MERCANTILE BANK LTD.(607187)
412 KAMUTHI TN-23-008-022-022/617-a
(K. NEDUNGULAM) 		2923008000NRG23270220232027311 28/02/2023 VASANTHA 2923008WL048608 VASANTHA 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
413 KAMUTHI TN-23-008-022-022/758-a
(K. NEDUNGULAM) 		2923008000NRG23270220232027312 28/02/2023 CHINNAKKAL 2923008WL048608 CHINNAKKAL 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 CHINNAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
414 KAMUTHI TN-23-008-022-022/776-a
(K. NEDUNGULAM) 		2923008000NRG23270220232027313 28/02/2023 PANCHAVARNAM 2923008WL048608 PANCHAVARNAM 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
415 KAMUTHI TN-23-008-022-022/85-a
(K. NEDUNGULAM) 		2923008000NRG23270220232027319 28/02/2023 RAKKU 2923008WL048609 RAKKU 00437 TMBL0000011 1967 1967 Processed 02/04/2023 005717464 RAKKU TAMILNAD MERCANTILE BANK LTD.(607187)
416 KAMUTHI TN-23-008-024-024/392-A
(VALAIYAPOOKULAM) 		2923008000NRG23230220232004400 28/02/2023 RAJALAKSHMI 2923008WL048003 RAJALAKSHMI 00437 TMBL0000011 281 281 Processed 02/04/2023 005717464 RAJALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
417 KAMUTHI TN-23-008-024-024/402-A
(VALAIYAPOOKULAM) 		2923008000NRG23230220232004401 28/02/2023 ANBALAGAN 2923008WL048003 ANBALAGAN 00437 TMBL0000011 281 281 Processed 02/04/2023 005717464 ANBALAGAN STATE BANK OF INDIA(508548)
418 KAMUTHI TN-23-008-024-024/405-A
(VALAIYAPOOKULAM) 		2923008000NRG23230220232004402 28/02/2023 GOWSALYA LAKSHMI 2923008WL048003 GOWSALYA LAKSHMI 00437 TMBL0000011 281 281 Processed 02/04/2023 005717464 GOWSALYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KAMUTHI TN-23-008-024-024/418-A
(VALAIYAPOOKULAM) 		2923008000NRG23230220232004403 28/02/2023 KALAVATHI 2923008WL048003 KALAVATHI 00437 TMBL0000011 281 281 Processed 02/04/2023 005717464 KALAVATHI STATE BANK OF INDIA(508548)
420 KAMUTHI TN-23-008-031-031/264-A
(KATHANENDAL) 		2923008000NRG23280220232034479 28/02/2023 SENTHURPANDI 2923008WL048812 SENTHURPANDI 00437 TMBL0000011 720 720 Processed 02/04/2023 005717464 SENTHURPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25448 25448
421 KAMUTHI TN-23-008-015-015/115-A
(O. KARISALKULAM) 		2923008000NRG23280220232034732 28/02/2023 MUTHUMUNIYASAMY 2923008WL048819 MUTHUMUNIYASAMY 00691 IPOS0000001 500 500 Processed 02/04/2023 005717464 MUTHUMUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAMUTHI TN-23-008-015-015/201-A
(O. KARISALKULAM) 		2923008000NRG23280220232034758 28/02/2023 MAINRAJA 2923008WL048819 MAINRAJA 00691 IPOS0000001 750 750 Processed 02/04/2023 005717464 MAINRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KAMUTHI TN-23-008-015-015/811-A
(O. KARISALKULAM) 		2923008000NRG23280220232034819 28/02/2023 MARIYAMMAL 2923008WL048820 MARIYAMMAL 00691 IPOS0000001 500 500 Processed 02/04/2023 005717464 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAMUTHI TN-23-008-015-015/876-A
(O. KARISALKULAM) 		2923008000NRG23280220232034821 28/02/2023 ESWARI 2923008WL048820 ESWARI 00691 IPOS0000001 750 750 Processed 02/04/2023 005717464 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAMUTHI TN-23-008-015-015/897-A
(O. KARISALKULAM) 		2923008000NRG23280220232034822 28/02/2023 MUTHUMANI 2923008WL048820 MUTHUMANI 00691 IPOS0000001 1750 1750 Processed 02/04/2023 005717464 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-015-015/947-A
(O. KARISALKULAM) 		2923008000NRG23280220232034824 28/02/2023 MANI 2923008WL048820 MANI 00691 IPOS0000001 1750 1750 Processed 02/04/2023 005717464 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAMUTHI TN-23-008-015-015/971-A
(O. KARISALKULAM) 		2923008000NRG23280220232034825 28/02/2023 MAYILVASAGAM 2923008WL048820 MAYILVASAGAM 00691 IPOS0000001 250 250 Processed 02/04/2023 005717464 MAYILVASAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMUTHI TN-23-008-020-020/73-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027272 28/02/2023 MEENAMMAL 2923008WL048606 MEENAMMAL 00691 IPOS0000001 500 500 Processed 02/04/2023 005717464 MEENAMMAL PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-022-004/1154-A
(K. NEDUNGULAM) 		2923008000NRG23270220232027314 28/02/2023 SAVARIMUTHU 2923008WL048609 SAVARIMUTHU 00691 IPOS0000001 1967 1967 Processed 02/04/2023 005717464 SAVARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAMUTHI TN-23-008-046-046/181-A
(PONTHAMPULI) 		2923008000NRG23280220232033578 28/02/2023 KARUPPIAH 2923008WL048797 KARUPPIAH 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005717464 KARUPPIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAMUTHI TN-23-008-046-046/566-A
(PONTHAMPULI) 		2923008000NRG23280220232033604 28/02/2023 MANIVEL 2923008WL048797 MANIVEL 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005717464 MANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAMUTHI TN-23-008-046-046/575-A
(PONTHAMPULI) 		2923008000NRG23280220232033606 28/02/2023 ABIRAMI 2923008WL048797 ABIRAMI 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005717464 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAMUTHI TN-23-008-046-046/581-A
(PONTHAMPULI) 		2923008000NRG23280220232033607 28/02/2023 PARTHIBAN 2923008WL048797 PARTHIBAN 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005717464 PARTHIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAMUTHI TN-23-008-046-046/582-A
(PONTHAMPULI) 		2923008000NRG23280220232033608 28/02/2023 MANIKANDAN 2923008WL048797 MANIKANDAN 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005717464 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAMUTHI TN-23-008-046-046/583-A
(PONTHAMPULI) 		2923008000NRG23280220232033609 28/02/2023 KALEESWARI 2923008WL048797 KALEESWARI 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005717464 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAMUTHI TN-23-008-046-046/587-A
(PONTHAMPULI) 		2923008000NRG23280220232033610 28/02/2023 VIJAYALAKSHMI 2923008WL048797 VIJAYALAKSHMI 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KAMUTHI TN-23-008-046-046/590-A
(PONTHAMPULI) 		2923008000NRG23280220232033611 28/02/2023 MUTHUIRULAYI T 2923008WL048797 MUTHUIRULAYI T 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005717464 MUTHUIRULAYI T STATE BANK OF INDIA(508548)
SubTotal 17037 17037
438 KAMUTHI TN-23-008-001-001/1549-A
(MANDALAMANICKAM) 		2923008000NRG23250220232022693 28/02/2023 VALAVANTHAN 2923008WL048465 VALAVANTHAN 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 VALAVANTHAN PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-001-005/1542-A
(MANDALAMANICKAM) 		2923008000NRG23250220232022696 28/02/2023 INDHUMATHI 2923008WL048465 INDHUMATHI 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 INDHUMATHI STATE BANK OF INDIA(508548)
440 KAMUTHI TN-23-008-002-002/1486-A
(PERAIYUR A/B) 		2923008000NRG23250220232023313 28/02/2023 Arul jothi 2923008WL048488 Arul jothi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Arul jothi INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-002-002/1553-A
(PERAIYUR A/B) 		2923008000NRG23280220232033952 28/02/2023 VELSAMY 2923008WL048802 VELSAMY 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 VELSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAMUTHI TN-23-008-002-002/1560-A
(PERAIYUR A/B) 		2923008000NRG23280220232033973 28/02/2023 Palani Selvi 2923008WL048803 Palani Selvi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Palani Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAMUTHI TN-23-008-002-002/2067-A
(PERAIYUR A/B) 		2923008000NRG23280220232033955 28/02/2023 Sunthara moorthi 2923008WL048802 Sunthara moorthi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 Sunthara moorthi PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-002-002/2155-A
(PERAIYUR A/B) 		2923008000NRG23280220232033977 28/02/2023 Selva kumar 2923008WL048803 Selva kumar 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Selva kumar PALLAVAN GRAMA BANK(607052)
445 KAMUTHI TN-23-008-002-002/2250-A
(PERAIYUR A/B) 		2923008000NRG23280220232033978 28/02/2023 Kanimozhi 2923008WL048803 Kanimozhi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Kanimozhi STATE BANK OF INDIA(508548)
446 KAMUTHI TN-23-008-002-002/380-A
(PERAIYUR A/B) 		2923008000NRG23280220232033919 28/02/2023 UDAYAMMAL 2923008WL048801 UDAYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 UDAYAMMAL INDIAN OVERSEAS BANK(508541)
447 KAMUTHI TN-23-008-002-010/1834-A
(PERAIYUR A/B) 		2923008000NRG23250220232023322 28/02/2023 Kaleeswari 2923008WL048488 Kaleeswari 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Kaleeswari PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-004-001/1161-A
(PERUNALI) 		2923008000NRG23280220232033551 28/02/2023 VELANKANNI 2923008WL048796 VELANKANNI 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005717464 VELANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-004-004/115-A
(PERUNALI) 		2923008000NRG23280220232033555 28/02/2023 SUNDARI 2923008WL048796 SUNDARI 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005717464 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-004-004/1206-A
(PERUNALI) 		2923008000NRG23260220232027190 28/02/2023 VANITHA S 2923008WL048603 VANITHA S 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005717464 VANITHA S STATE BANK OF INDIA(508548)
451 KAMUTHI TN-23-008-004-004/1214-A
(PERUNALI) 		2923008000NRG23280220232033556 28/02/2023 JOSEPH 2923008WL048796 JOSEPH 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005717464 JOSEPH PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-004-004/1236-A
(PERUNALI) 		2923008000NRG23280220232033557 28/02/2023 SICKANTHAR BEEVI 2923008WL048796 SICKANTHAR BEEVI 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005717464 SICKANTHAR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAMUTHI TN-23-008-004-004/23-A
(PERUNALI) 		2923008000NRG23280220232033558 28/02/2023 GANAPATHI 2923008WL048796 GANAPATHI 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005717464 GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAMUTHI TN-23-008-014-002/561-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028380 28/02/2023 Kaleeshwari 2923008WL048648 Kaleeshwari 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005717464 Kaleeshwari PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-014-005/538-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028294 28/02/2023 Selvi 2923008WL048644 Selvi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
456 KAMUTHI TN-23-008-014-005/576-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028295 28/02/2023 Rajalakshmi 2923008WL048644 Rajalakshmi 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005717464 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAMUTHI TN-23-008-014-014/376-A
(ILANTHAIKULAM) 		2923008000NRG23270220232028382 28/02/2023 NAGOORAJASMINE 2923008WL048648 NAGOORAJASMINE 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005717464 NAGOORAJASMINE INDIA POST PAYMENTS BANK LIMITED(508528)
458 KAMUTHI TN-23-008-020-020/727-A
(THIMMANATHAPURAM) 		2923008000NRG23260220232027271 28/02/2023 ARULKUMAR 2923008WL048606 ARULKUMAR 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717464 ARULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-023-023/126-A
(PULVOIKULAM) 		2923008000NRG23270220232028147 28/02/2023 Nathiya 2923008WL048639 Nathiya 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717464 Nathiya STATE BANK OF INDIA(508548)
460 KAMUTHI TN-23-008-023-023/340-A
(PULVOIKULAM) 		2923008000NRG23270220232028004 28/02/2023 PAGAVATHI 2923008WL048629 PAGAVATHI 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717464 PAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAMUTHI TN-23-008-023-023/553-A
(PULVOIKULAM) 		2923008000NRG23270220232028018 28/02/2023 Siva kolunthu 2923008WL048629 Siva kolunthu 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717464 Siva kolunthu INDIA POST PAYMENTS BANK LIMITED(508528)
462 KAMUTHI TN-23-008-023-023/565-A
(PULVOIKULAM) 		2923008000NRG23270220232028024 28/02/2023 Thavasiyammal 2923008WL048629 Thavasiyammal 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717464 Thavasiyammal INDIAN OVERSEAS BANK(508541)
463 KAMUTHI TN-23-008-036-003/571-A
(ANAIYUR) 		2923008000NRG23270220232029442 28/02/2023 Dhana lakshmi 2923008WL048679 Dhana lakshmi 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005717464 Dhana lakshmi PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-042-042/400-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23260220232027246 28/02/2023 RAMAJAYAM 2923008WL048605 RAMAJAYAM 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717464 RAMAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAMUTHI TN-23-008-044-044/439-A
(KOMPOOTHI) 		2923008000NRG23230220232004396 28/02/2023 DIVYA ARASI 2923008WL048002 DIVYA ARASI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005717464 DIVYA ARASI INDIA POST PAYMENTS BANK LIMITED(508528)
466 KAMUTHI TN-23-008-046-001/548-A
(PONTHAMPULI) 		2923008000NRG23280220232033572 28/02/2023 POOMAYIL 2923008WL048797 POOMAYIL 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 POOMAYIL PALLAVAN GRAMA BANK(607052)
467 KAMUTHI TN-23-008-046-046/251-A
(PONTHAMPULI) 		2923008000NRG23280220232033581 28/02/2023 murugan 2923008WL048797 murugan 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 murugan INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-046-046/262-A
(PONTHAMPULI) 		2923008000NRG23280220232033584 28/02/2023 MURUGAN 2923008WL048797 MURUGAN 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-046-046/354-A
(PONTHAMPULI) 		2923008000NRG23280220232033588 28/02/2023 ESWARI 2923008WL048797 ESWARI 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 ESWARI PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-046-046/361-A
(PONTHAMPULI) 		2923008000NRG23280220232033589 28/02/2023 NAGAVALLI 2923008WL048797 NAGAVALLI 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAMUTHI TN-23-008-046-046/391-A
(PONTHAMPULI) 		2923008000NRG23280220232033590 28/02/2023 ARIKRISHNAN 2923008WL048797 ARIKRISHNAN 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 ARIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAMUTHI TN-23-008-046-046/413-A
(PONTHAMPULI) 		2923008000NRG23280220232033592 28/02/2023 Karuppi 2923008WL048797 Karuppi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 Karuppi STATE BANK OF INDIA(508548)
473 KAMUTHI TN-23-008-046-046/430-A
(PONTHAMPULI) 		2923008000NRG23280220232033595 28/02/2023 SANGEETHA 2923008WL048797 SANGEETHA 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 SANGEETHA PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-046-046/461-A
(PONTHAMPULI) 		2923008000NRG23280220232033597 28/02/2023 SHANMUGAVALLI 2923008WL048797 SHANMUGAVALLI 00701 IDIB0PLB001 1040 1040 Processed 03/04/2023 005717464 SHANMUGAVALLI UNION BANK OF INDIA(508500)
475 KAMUTHI TN-23-008-046-046/551-A
(PONTHAMPULI) 		2923008000NRG23280220232033601 28/02/2023 VAITHIESWARI 2923008WL048797 VAITHIESWARI 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 VAITHIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAMUTHI TN-23-008-046-046/556-A
(PONTHAMPULI) 		2923008000NRG23280220232033602 28/02/2023 MUTHURAMALINGAM 2923008WL048797 MUTHURAMALINGAM 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-046-046/561-A
(PONTHAMPULI) 		2923008000NRG23280220232033603 28/02/2023 RAJAGURU 2923008WL048797 RAJAGURU 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 RAJAGURU PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-046-046/573-A
(PONTHAMPULI) 		2923008000NRG23280220232033605 28/02/2023 SUBATHRA 2923008WL048797 SUBATHRA 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717464 SUBATHRA PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-048-001/362-A
(MAVILANGAI) 		2923008000NRG23280220232035131 28/02/2023 MEENACHI 2923008WL048825 MEENACHI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005717464 MEENACHI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-048-048/356-A
(MAVILANGAI) 		2923008000NRG23280220232035152 28/02/2023 SARASHWATHI 2923008WL048825 SARASHWATHI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005717464 SARASHWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KAMUTHI TN-23-008-048-048/76-A
(MAVILANGAI) 		2923008000NRG23280220232035166 28/02/2023 PANCHAVARNAM 2923008WL048825 PANCHAVARNAM 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005717464 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
482 KAMUTHI TN-23-008-049-003/489-A
(ARIYAMANGALAM) 		2923008000NRG23280220232034718 28/02/2023 PACKIYARAJ 2923008WL048817 PACKIYARAJ 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005717464 PACKIYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAMUTHI TN-23-008-050-050/459-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023179 28/02/2023 THIRUMOORTHY 2923008WL048482 THIRUMOORTHY 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 THIRUMOORTHY STATE BANK OF INDIA(508548)
484 KAMUTHI TN-23-008-050-050/54-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023166 28/02/2023 CHELLAMMAL 2923008WL048481 CHELLAMMAL 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
485 KAMUTHI TN-23-008-050-050/546-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023181 28/02/2023 Muthukumar 2923008WL048482 Muthukumar 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Muthukumar INDIAN BANK(607105)
486 KAMUTHI TN-23-008-050-050/547-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023155 28/02/2023 Rajeshwaran 2923008WL048480 Rajeshwaran 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Rajeshwaran INDIA POST PAYMENTS BANK LIMITED(508528)
487 KAMUTHI TN-23-008-050-050/548-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023167 28/02/2023 Rajkumar 2923008WL048481 Rajkumar 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAMUTHI TN-23-008-050-050/549-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023156 28/02/2023 Vickneshwari 2923008WL048480 Vickneshwari 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Vickneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMUTHI TN-23-008-050-050/550-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023157 28/02/2023 Meenatchi 2923008WL048480 Meenatchi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Meenatchi INDIAN OVERSEAS BANK(508541)
490 KAMUTHI TN-23-008-050-050/552-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023158 28/02/2023 Jothi Meena 2923008WL048480 Jothi Meena 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Jothi Meena INDIA POST PAYMENTS BANK LIMITED(508528)
491 KAMUTHI TN-23-008-050-050/554-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023159 28/02/2023 Ganesan 2923008WL048480 Ganesan 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAMUTHI TN-23-008-050-050/555-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023160 28/02/2023 Bharathi 2923008WL048480 Bharathi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMUTHI TN-23-008-050-050/556-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023161 28/02/2023 Kaleeswari 2923008WL048480 Kaleeswari 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
494 KAMUTHI TN-23-008-050-050/557-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023162 28/02/2023 Ganesa moorthi 2923008WL048480 Ganesa moorthi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Ganesa moorthi STATE BANK OF INDIA(508548)
495 KAMUTHI TN-23-008-050-050/558-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023168 28/02/2023 Meenatchi 2923008WL048481 Meenatchi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Meenatchi INDIAN BANK(607105)
496 KAMUTHI TN-23-008-050-050/559-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023169 28/02/2023 Jothi 2923008WL048481 Jothi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
497 KAMUTHI TN-23-008-050-050/560-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023170 28/02/2023 Sabari 2923008WL048481 Sabari 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Sabari INDIAN OVERSEAS BANK(508541)
498 KAMUTHI TN-23-008-050-050/561-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023182 28/02/2023 Murugan 2923008WL048482 Murugan 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Murugan INDIAN BANK(607105)
499 KAMUTHI TN-23-008-050-050/562-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023163 28/02/2023 Narayana moorthi 2923008WL048480 Narayana moorthi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Narayana moorthi INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-050-050/563-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023164 28/02/2023 Vijai 2923008WL048480 Vijai 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Vijai PALLAVAN GRAMA BANK(607052)
501 KAMUTHI TN-23-008-050-050/565-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023171 28/02/2023 Thirumal Raja 2923008WL048481 Thirumal Raja 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Thirumal Raja INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-050-050/567-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023183 28/02/2023 Thiru moorthi 2923008WL048482 Thiru moorthi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Thiru moorthi INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAMUTHI TN-23-008-050-050/568-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023172 28/02/2023 Vikram 2923008WL048481 Vikram 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-050-050/569-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023173 28/02/2023 Vaijeyanthi Mala 2923008WL048481 Vaijeyanthi Mala 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Vaijeyanthi Mala KARUR VYSA BANK(607100)
505 KAMUTHI TN-23-008-050-050/570-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023174 28/02/2023 Veerapandi 2923008WL048481 Veerapandi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Veerapandi PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-050-050/572-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023175 28/02/2023 Ganesh 2923008WL048481 Ganesh 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAMUTHI TN-23-008-050-050/575-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023176 28/02/2023 Murugan 2923008WL048481 Murugan 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAMUTHI TN-23-008-050-050/576-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023184 28/02/2023 Palani bharathi 2923008WL048482 Palani bharathi 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Palani bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
509 KAMUTHI TN-23-008-050-050/579-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023165 28/02/2023 Kunjaram 2923008WL048480 Kunjaram 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
510 KAMUTHI TN-23-008-050-050/580-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023185 28/02/2023 Kaleeswari 2923008WL048482 Kaleeswari 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
511 KAMUTHI TN-23-008-050-050/584-A
(PUDUKKOTTAI A/B) 		2923008000NRG23250220232023186 28/02/2023 Deepan 2923008WL048482 Deepan 00701 IDIB0PLB001 1967 1967 Processed 02/04/2023 005717464 Deepan PALLAVAN GRAMA BANK(607052)
SubTotal 105094 105094
Total 590791 590791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_280223APB_FTO_1603996 Indian Overseas Bank IOBA0000239 ABHIRAMAM 23604
2 KAMUTHI TN2923008_280223APB_FTO_1603996 Indian Overseas Bank IOBA0000240 KAMUDI 128085
3 KAMUTHI TN2923008_280223APB_FTO_1603996 Pandyan Grama Bank IOBA0PGB001 Kmuthi 13207
4 KAMUTHI TN2923008_280223APB_FTO_1603996 Pandyan Grama Bank IOBA0PGB001 Peraiyur 157145
5 KAMUTHI TN2923008_280223APB_FTO_1603996 Pandyan Grama Bank IOBA0PGB001 Terunazhi 121171
6 KAMUTHI TN2923008_280223APB_FTO_1603996 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 25448
7 KAMUTHI TN2923008_280223APB_FTO_1603996 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 17037
8 KAMUTHI TN2923008_280223APB_FTO_1603996 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 60977
9 KAMUTHI TN2923008_280223APB_FTO_1603996 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 20693
10 KAMUTHI TN2923008_280223APB_FTO_1603996 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 23424

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