Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_110223APB_FTO_1541133
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-021-003/384-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934538 11/02/2023 S.Eluvakkal 2923004WL046341 S.Eluvakkal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 S.Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-021-003/4020084-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934854 11/02/2023 selvi 2923004WL046348 selvi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-021-004/4020251-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934855 11/02/2023 K.Govindan 2923004WL046348 K.Govindan 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 K.Govindan BANK OF INDIA(508505)
4 THIRUPPULLANI TN-23-004-021-004/4020254-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934856 11/02/2023 Sethumuthu 2923004WL046348 Sethumuthu 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Sethumuthu PALLAVAN GRAMA BANK(607052)
5 THIRUPPULLANI TN-23-004-021-004/4020255-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934857 11/02/2023 M.Santhi 2923004WL046348 M.Santhi 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 M.Santhi BANK OF INDIA(508505)
6 THIRUPPULLANI TN-23-004-021-004/4020257-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934858 11/02/2023 V.Muthupillai 2923004WL046348 V.Muthupillai 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 V.Muthupillai BANK OF INDIA(508505)
7 THIRUPPULLANI TN-23-004-021-004/4020259-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934859 11/02/2023 Panchammal 2923004WL046348 Panchammal 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Panchammal BANK OF INDIA(508505)
8 THIRUPPULLANI TN-23-004-021-004/4020260-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934860 11/02/2023 Anitha 2923004WL046348 Anitha 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-021-004/4020261-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934861 11/02/2023 .Muthulakshmi 2923004WL046348 .Muthulakshmi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 .Muthulakshmi BANK OF INDIA(508505)
10 THIRUPPULLANI TN-23-004-021-004/4020268-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934862 11/02/2023 .Boopathy 2923004WL046348 .Boopathy 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 .Boopathy BANK OF INDIA(508505)
11 THIRUPPULLANI TN-23-004-021-004/4020315-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934863 11/02/2023 Muniyammal 2923004WL046348 Muniyammal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Muniyammal BANK OF INDIA(508505)
12 THIRUPPULLANI TN-23-004-021-004/485-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934864 11/02/2023 Suganthi 2923004WL046348 Suganthi 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Suganthi BANK OF INDIA(508505)
13 THIRUPPULLANI TN-23-004-021-004/563-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934865 11/02/2023 Selvarani 2923004WL046348 Selvarani 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-021-004/608-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934867 11/02/2023 Muthumaari 2923004WL046348 Muthumaari 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Muthumaari BANK OF INDIA(508505)
15 THIRUPPULLANI TN-23-004-021-005/4020150-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934868 11/02/2023 B.Sethumuthu 2923004WL046348 B.Sethumuthu 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 B.Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-021-005/4020151-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934869 11/02/2023 S.Rakammal 2923004WL046348 S.Rakammal 00048 BKID0008290 1100 1100 Processed 17/02/2023 012059560 S.Rakammal INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-021-005/4020152-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934870 11/02/2023 V.Sethammal 2923004WL046348 V.Sethammal 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 V.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-021-005/4020153-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934871 11/02/2023 Arumugam 2923004WL046348 Arumugam 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-021-005/4020154-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934872 11/02/2023 Eluvakkal 2923004WL046348 Eluvakkal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-021-005/4020155-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934873 11/02/2023 M.Saraswathy 2923004WL046348 M.Saraswathy 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 M.Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-021-005/4020163-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934874 11/02/2023 Sutha 2923004WL046348 Sutha 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-021-005/4020165-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934875 11/02/2023 Santhi 2923004WL046348 Santhi 00048 BKID0008290 1100 1100 Processed 17/02/2023 012059560 Santhi INDIAN OVERSEAS BANK(508541)
23 THIRUPPULLANI TN-23-004-021-005/4020166-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934876 11/02/2023 Arayee 2923004WL046348 Arayee 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-021-005/4020167-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934877 11/02/2023 M.Rakkamuthu 2923004WL046348 M.Rakkamuthu 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 M.Rakkamuthu BANK OF INDIA(508505)
25 THIRUPPULLANI TN-23-004-021-005/4020168-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934878 11/02/2023 N.Sellammal 2923004WL046348 N.Sellammal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 N.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-021-005/4020169-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934879 11/02/2023 M.Uvarani 2923004WL046348 M.Uvarani 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 M.Uvarani INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-021-006/371-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934539 11/02/2023 Kamala 2923004WL046341 Kamala 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-021-006/386-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934540 11/02/2023 Maheswari 2923004WL046341 Maheswari 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Maheswari BANK OF INDIA(508505)
29 THIRUPPULLANI TN-23-004-021-006/4020076-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934881 11/02/2023 S.Ramayee 2923004WL046348 S.Ramayee 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 S.Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-021-006/4020077-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934882 11/02/2023 M.Muthunachi 2923004WL046348 M.Muthunachi 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 M.Muthunachi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-021-006/4020078-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934883 11/02/2023 V.Sellammal 2923004WL046348 V.Sellammal 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 V.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-021-006/4020079-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934884 11/02/2023 N.Rakammal 2923004WL046348 N.Rakammal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 N.Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-021-006/4020082-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934885 11/02/2023 M.Nagarani 2923004WL046348 M.Nagarani 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 M.Nagarani BANK OF INDIA(508505)
34 THIRUPPULLANI TN-23-004-021-007/618-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934541 11/02/2023 Mariyammal 2923004WL046341 Mariyammal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-021-008/359-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934542 11/02/2023 M.Ponnammal 2923004WL046341 M.Ponnammal 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 M.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-021-008/363-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934543 11/02/2023 M.Valarmathi 2923004WL046341 M.Valarmathi 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 M.Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-021-008/367-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934544 11/02/2023 K.Jeyalakshmi 2923004WL046341 K.Jeyalakshmi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 K.Jeyalakshmi BANK OF INDIA(508505)
38 THIRUPPULLANI TN-23-004-021-008/400-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934887 11/02/2023 M.Sridevi 2923004WL046348 M.Sridevi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 M.Sridevi INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-021-008/4020096-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934545 11/02/2023 rasammal 2923004WL046341 rasammal 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 rasammal STATE BANK OF INDIA(508548)
40 THIRUPPULLANI TN-23-004-021-008/4020097-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934546 11/02/2023 Sathya 2923004WL046341 Sathya 00048 BKID0008290 220 220 Processed 16/02/2023 012059560 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-021-008/4020101-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934547 11/02/2023 Arumugammal 2923004WL046341 Arumugammal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Arumugammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-021-008/4020114-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934548 11/02/2023 G.Santha 2923004WL046341 G.Santha 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 G.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-021-008/4020116-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934549 11/02/2023 Valarmathi 2923004WL046341 Valarmathi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-021-008/4020120-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934550 11/02/2023 Eluvakkal 2923004WL046341 Eluvakkal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-021-008/4020123-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934551 11/02/2023 Mallika 2923004WL046341 Mallika 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-021-008/4020124-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934552 11/02/2023 Puyalrani 2923004WL046341 Puyalrani 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Puyalrani INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-021-008/4020135-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934553 11/02/2023 Irulayee 2923004WL046341 Irulayee 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-021-008/4020139-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934554 11/02/2023 Pandanam 2923004WL046341 Pandanam 00048 BKID0008290 880 880 Processed 17/02/2023 012059560 Pandanam INDIAN OVERSEAS BANK(508541)
49 THIRUPPULLANI TN-23-004-021-008/4020140-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934555 11/02/2023 Muthulakshmi 2923004WL046341 Muthulakshmi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Muthulakshmi BANK OF INDIA(508505)
50 THIRUPPULLANI TN-23-004-021-008/4020144-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934556 11/02/2023 Selvi 2923004WL046341 Selvi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Selvi PALLAVAN GRAMA BANK(607052)
51 THIRUPPULLANI TN-23-004-021-008/4020145-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934557 11/02/2023 K.Sinnammal 2923004WL046341 K.Sinnammal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 K.Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-021-008/4020146-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934558 11/02/2023 Radha 2923004WL046341 Radha 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-021-008/4020149-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934559 11/02/2023 Sinnaponnu 2923004WL046341 Sinnaponnu 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-021-008/545-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934560 11/02/2023 Soundaravalli 2923004WL046341 Soundaravalli 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 Soundaravalli BANK OF INDIA(508505)
55 THIRUPPULLANI TN-23-004-021-008/552-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934561 11/02/2023 Sharmila 2923004WL046341 Sharmila 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-021-008/601-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934562 11/02/2023 Eluvakkal 2923004WL046341 Eluvakkal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Eluvakkal BANK OF INDIA(508505)
57 THIRUPPULLANI TN-23-004-021-009/4020091-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934889 11/02/2023 V.Sulochana 2923004WL046348 V.Sulochana 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 V.Sulochana PALLAVAN GRAMA BANK(607052)
58 THIRUPPULLANI TN-23-004-021-009/4020095-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934890 11/02/2023 V.Pappa 2923004WL046348 V.Pappa 00048 BKID0008290 1100 1100 Processed 17/02/2023 012059560 V.Pappa INDIAN OVERSEAS BANK(508541)
59 THIRUPPULLANI TN-23-004-021-009/543-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934563 11/02/2023 Muniyasamy 2923004WL046341 Muniyasamy 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-021-021/102-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934564 11/02/2023 muneeswari 2923004WL046341 muneeswari 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-021-021/341-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934565 11/02/2023 Jeyarani 2923004WL046341 Jeyarani 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-021-021/343-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934566 11/02/2023 Pancha 2923004WL046341 Pancha 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-021-021/347-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934567 11/02/2023 Manjula 2923004WL046341 Manjula 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-021-021/349-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934892 11/02/2023 radhika 2923004WL046348 radhika 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-021-021/350-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934568 11/02/2023 Rakkammal 2923004WL046341 Rakkammal 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-021-021/356-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934893 11/02/2023 R.Sumathi 2923004WL046348 R.Sumathi 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 R.Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-021-021/370-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934569 11/02/2023 R.Renuga 2923004WL046341 R.Renuga 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 R.Renuga CANARA BANK(508532)
68 THIRUPPULLANI TN-23-004-021-021/378-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934895 11/02/2023 M.Mallika 2923004WL046348 M.Mallika 00048 BKID0008290 440 440 Processed 16/02/2023 012059560 M.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-021-021/381-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934896 11/02/2023 M.Rakkammal 2923004WL046348 M.Rakkammal 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-021-021/382-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934897 11/02/2023 V.Rakkamal 2923004WL046348 V.Rakkamal 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 V.Rakkamal BANK OF INDIA(508505)
71 THIRUPPULLANI TN-23-004-021-021/396-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934898 11/02/2023 B.Kavitha 2923004WL046348 B.Kavitha 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 B.Kavitha BANK OF INDIA(508505)
72 THIRUPPULLANI TN-23-004-021-021/4020087-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934899 11/02/2023 Anandhi 2923004WL046348 Anandhi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Anandhi INDIAN BANK(607105)
73 THIRUPPULLANI TN-23-004-021-021/4020197-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934900 11/02/2023 Sellammal 2923004WL046348 Sellammal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Sellammal STATE BANK OF INDIA(508548)
74 THIRUPPULLANI TN-23-004-021-021/4020256-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934901 11/02/2023 G.Marakatham 2923004WL046348 G.Marakatham 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 G.Marakatham PALLAVAN GRAMA BANK(607052)
75 THIRUPPULLANI TN-23-004-021-021/4020294-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934570 11/02/2023 .Muthulakshmi 2923004WL046341 .Muthulakshmi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 .Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-021-021/4020323-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934903 11/02/2023 R.Sumathi 2923004WL046348 R.Sumathi 00048 BKID0008290 1100 1100 Processed 17/02/2023 012059560 R.Sumathi INDIAN OVERSEAS BANK(508541)
77 THIRUPPULLANI TN-23-004-021-021/4020324-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934904 11/02/2023 Panchavarnam 2923004WL046348 Panchavarnam 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Panchavarnam STATE BANK OF INDIA(508548)
78 THIRUPPULLANI TN-23-004-021-021/4020336-a
(CINNANDIVALASAI) 		2923004000NRG23090220231934571 11/02/2023 Panchavarnam 2923004WL046341 Panchavarnam 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-021-021/4020340-a
(CINNANDIVALASAI) 		2923004000NRG23090220231934572 11/02/2023 Arumugam 2923004WL046341 Arumugam 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 Arumugam BANK OF INDIA(508505)
80 THIRUPPULLANI TN-23-004-021-021/4020344-a
(CINNANDIVALASAI) 		2923004000NRG23090220231934905 11/02/2023 Sumathi 2923004WL046348 Sumathi 00048 BKID0008290 1100 1100 Processed 17/02/2023 012059560 Sumathi INDIAN OVERSEAS BANK(508541)
81 THIRUPPULLANI TN-23-004-021-021/404-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934906 11/02/2023 R.Kamala 2923004WL046348 R.Kamala 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 R.Kamala BANK OF INDIA(508505)
82 THIRUPPULLANI TN-23-004-021-021/405-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934907 11/02/2023 A.Pappa 2923004WL046348 A.Pappa 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 A.Pappa BANK OF INDIA(508505)
83 THIRUPPULLANI TN-23-004-021-021/408-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934908 11/02/2023 Govinthammal 2923004WL046348 Govinthammal 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Govinthammal BANK OF INDIA(508505)
84 THIRUPPULLANI TN-23-004-021-021/411-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934909 11/02/2023 M.Muthammal 2923004WL046348 M.Muthammal 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 M.Muthammal PALLAVAN GRAMA BANK(607052)
85 THIRUPPULLANI TN-23-004-021-021/421-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934911 11/02/2023 Sathiya 2923004WL046348 Sathiya 00048 BKID0008290 220 220 Processed 16/02/2023 012059560 Sathiya BANK OF INDIA(508505)
86 THIRUPPULLANI TN-23-004-021-021/422-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934912 11/02/2023 Sobana Devi 2923004WL046348 Sobana Devi 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 Sobana Devi STATE BANK OF INDIA(508548)
87 THIRUPPULLANI TN-23-004-021-021/436-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934913 11/02/2023 Indira 2923004WL046348 Indira 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Indira PALLAVAN GRAMA BANK(607052)
88 THIRUPPULLANI TN-23-004-021-021/440-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934915 11/02/2023 Usharani 2923004WL046348 Usharani 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Usharani STATE BANK OF INDIA(508548)
89 THIRUPPULLANI TN-23-004-021-021/445-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934573 11/02/2023 Prabavathi 2923004WL046341 Prabavathi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-021-021/447-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934574 11/02/2023 Balakrishnan 2923004WL046341 Balakrishnan 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-021-021/449-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934916 11/02/2023 Valli 2923004WL046348 Valli 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-021-021/453-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934917 11/02/2023 Sudha 2923004WL046348 Sudha 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-021-021/454-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934918 11/02/2023 Susithra 2923004WL046348 Susithra 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Susithra BANK OF INDIA(508505)
94 THIRUPPULLANI TN-23-004-021-021/456-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934919 11/02/2023 Kalimuthu 2923004WL046348 Kalimuthu 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-021-021/458-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934575 11/02/2023 Tamilselvi 2923004WL046341 Tamilselvi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-021-021/469-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934920 11/02/2023 Vimala 2923004WL046348 Vimala 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Vimala BANK OF INDIA(508505)
97 THIRUPPULLANI TN-23-004-021-021/473-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934576 11/02/2023 Dhanabakiyam 2923004WL046341 Dhanabakiyam 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-021-021/501-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934921 11/02/2023 Ambiga 2923004WL046348 Ambiga 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Ambiga PALLAVAN GRAMA BANK(607052)
99 THIRUPPULLANI TN-23-004-021-021/506-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934577 11/02/2023 Irulayi 2923004WL046341 Irulayi 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Irulayi BANK OF INDIA(508505)
100 THIRUPPULLANI TN-23-004-021-021/522-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934922 11/02/2023 Devi 2923004WL046348 Devi 00048 BKID0008290 660 660 Processed 17/02/2023 012059560 Devi INDIAN OVERSEAS BANK(508541)
101 THIRUPPULLANI TN-23-004-021-021/537-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934578 11/02/2023 Nirosha 2923004WL046341 Nirosha 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-021-021/579-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934923 11/02/2023 Ladhadevi 2923004WL046348 Ladhadevi 00048 BKID0008290 660 660 Processed 16/02/2023 012059560 Ladhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-021-021/581-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934579 11/02/2023 Thenmoli 2923004WL046341 Thenmoli 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPULLANI TN-23-004-021-021/583-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934580 11/02/2023 Murugalakshmi 2923004WL046341 Murugalakshmi 00048 BKID0008290 880 880 Processed 16/02/2023 012059560 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-021-021/599-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934581 11/02/2023 Sibitha 2923004WL046341 Sibitha 00048 BKID0008290 1405 1405 Processed 16/02/2023 012059560 Sibitha BANK OF INDIA(508505)
106 THIRUPPULLANI TN-23-004-021-021/90-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934924 11/02/2023 Chandra 2923004WL046348 Chandra 00048 BKID0008290 1100 1100 Processed 16/02/2023 012059560 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99305 99305
107 THIRUPPULLANI TN-23-004-009-009/455-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938009 11/02/2023 laxmi 2923004WL046417 laxmi 00089 CBIN0283173 480 480 Processed 16/02/2023 012059560 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
108 THIRUPPULLANI TN-23-004-031-001/228
(VELANUR) 		2923004000NRG23090220231934768 11/02/2023 kalimuthu 2923004WL046347 kalimuthu 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-031-001/237-A
(VELANUR) 		2923004000NRG23090220231934769 11/02/2023 Meenakshi 2923004WL046347 Meenakshi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-031-001/335-A
(VELANUR) 		2923004000NRG23090220231934770 11/02/2023 S.Vasanthi 2923004WL046347 S.Vasanthi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 S.Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-031-001/339-A
(VELANUR) 		2923004000NRG23090220231934771 11/02/2023 Muniyammal 2923004WL046347 Muniyammal 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-031-001/344
(VELANUR) 		2923004000NRG23090220231934772 11/02/2023 kanchanadevi 2923004WL046347 kanchanadevi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 kanchanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-031-001/366-A
(VELANUR) 		2923004000NRG23090220231934773 11/02/2023 Lakshmi 2923004WL046347 Lakshmi 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-031-001/388
(VELANUR) 		2923004000NRG23090220231934774 11/02/2023 muneesvari 2923004WL046347 muneesvari 00168 ICIC0000545 690 690 Processed 16/02/2023 012059560 muneesvari INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-031-001/401-A
(VELANUR) 		2923004000NRG23090220231934775 11/02/2023 A.Muthulakshmi 2923004WL046347 A.Muthulakshmi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 A.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-031-001/408-A
(VELANUR) 		2923004000NRG23090220231934776 11/02/2023 Banumathi 2923004WL046347 Banumathi 00168 ICIC0000545 690 690 Processed 16/02/2023 012059560 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-031-001/425-A
(VELANUR) 		2923004000NRG23090220231934777 11/02/2023 Boomadevi 2923004WL046347 Boomadevi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-031-001/505-A
(VELANUR) 		2923004000NRG23090220231934782 11/02/2023 sanmugam 2923004WL046347 sanmugam 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-031-002/256-A
(VELANUR) 		2923004000NRG23090220231934783 11/02/2023 panchavarnam 2923004WL046347 panchavarnam 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-031-031/324-A
(VELANUR) 		2923004000NRG23090220231934785 11/02/2023 Panchavarnam 2923004WL046347 Panchavarnam 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-031-031/336-A
(VELANUR) 		2923004000NRG23090220231934786 11/02/2023 Parvatham 2923004WL046347 Parvatham 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-031-031/363-A
(VELANUR) 		2923004000NRG23090220231934787 11/02/2023 Santhanavalli 2923004WL046347 Santhanavalli 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Santhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-031-031/367-A
(VELANUR) 		2923004000NRG23090220231934788 11/02/2023 Arumugakani 2923004WL046347 Arumugakani 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-031-031/368-A
(VELANUR) 		2923004000NRG23110220231943830 11/02/2023 Muneeshwari 2923004WL046616 Muneeshwari 00168 ICIC0000545 843 843 Processed 16/02/2023 012059560 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-031-031/370-A
(VELANUR) 		2923004000NRG23110220231943831 11/02/2023 lakshmi 2923004WL046616 lakshmi 00168 ICIC0000545 1124 1124 Processed 16/02/2023 012059560 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-031-031/379-A
(VELANUR) 		2923004000NRG23090220231934789 11/02/2023 Reka 2923004WL046347 Reka 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Reka STATE BANK OF INDIA(508548)
127 THIRUPPULLANI TN-23-004-031-031/4310002-A
(VELANUR) 		2923004000NRG23090220231934790 11/02/2023 K.Ramu 2923004WL046347 K.Ramu 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 K.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-031-031/4310004-A
(VELANUR) 		2923004000NRG23090220231934791 11/02/2023 K.Kooriammal 2923004WL046347 K.Kooriammal 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 K.Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-031-031/4310012-A
(VELANUR) 		2923004000NRG23110220231943832 11/02/2023 Jaya 2923004WL046616 Jaya 00168 ICIC0000545 1124 1124 Processed 16/02/2023 012059560 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUPPULLANI TN-23-004-031-031/4310025-A
(VELANUR) 		2923004000NRG23090220231934792 11/02/2023 M.Navamani 2923004WL046347 M.Navamani 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 M.Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUPPULLANI TN-23-004-031-031/4310041-A
(VELANUR) 		2923004000NRG23090220231934793 11/02/2023 Chandra 2923004WL046347 Chandra 00168 ICIC0000545 690 690 Processed 16/02/2023 012059560 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUPPULLANI TN-23-004-031-031/4310046-A
(VELANUR) 		2923004000NRG23090220231934794 11/02/2023 G.Rajavalli 2923004WL046347 G.Rajavalli 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 G.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUPPULLANI TN-23-004-031-031/4310066-A
(VELANUR) 		2923004000NRG23100220231942444 11/02/2023 Arumugam 2923004WL046560 Arumugam 00168 ICIC0000545 819 819 Processed 16/02/2023 012059560 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-031-031/4310084-A
(VELANUR) 		2923004000NRG23090220231934795 11/02/2023 P.Panchavarnam 2923004WL046347 P.Panchavarnam 00168 ICIC0000545 230 230 Processed 16/02/2023 012059560 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUPPULLANI TN-23-004-031-031/4310103-A
(VELANUR) 		2923004000NRG23090220231934796 11/02/2023 Karthika 2923004WL046347 Karthika 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-031-031/4310108-A
(VELANUR) 		2923004000NRG23090220231934798 11/02/2023 B.Muniammal 2923004WL046347 B.Muniammal 00168 ICIC0000545 230 230 Processed 16/02/2023 012059560 B.Muniammal PALLAVAN GRAMA BANK(607052)
137 THIRUPPULLANI TN-23-004-031-031/4310116-A
(VELANUR) 		2923004000NRG23090220231934799 11/02/2023 T.Kannika 2923004WL046347 T.Kannika 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 T.Kannika STATE BANK OF INDIA(508548)
138 THIRUPPULLANI TN-23-004-031-031/4310131-A
(VELANUR) 		2923004000NRG23090220231934800 11/02/2023 B.Veeralakshmi 2923004WL046347 B.Veeralakshmi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 B.Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-031-031/4310154-A
(VELANUR) 		2923004000NRG23090220231934803 11/02/2023 M.Panchavarnam 2923004WL046347 M.Panchavarnam 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-031-031/4310159-A
(VELANUR) 		2923004000NRG23090220231934804 11/02/2023 Vaipathy 2923004WL046347 Vaipathy 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 Vaipathy INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-031-031/4310163-A
(VELANUR) 		2923004000NRG23090220231934805 11/02/2023 Tamilarasi 2923004WL046347 Tamilarasi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Tamilarasi ICICI BANK LTD(508534)
142 THIRUPPULLANI TN-23-004-031-031/4310164-A
(VELANUR) 		2923004000NRG23090220231934806 11/02/2023 mutthammal 2923004WL046347 mutthammal 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-031-031/4310164-A
(VELANUR) 		2923004000NRG23110220231943834 11/02/2023 rajavalli 2923004WL046616 rajavalli 00168 ICIC0000545 1124 1124 Processed 16/02/2023 012059560 rajavalli PALLAVAN GRAMA BANK(607052)
144 THIRUPPULLANI TN-23-004-031-031/4310172-A
(VELANUR) 		2923004000NRG23090220231934807 11/02/2023 Muniyandi 2923004WL046347 Muniyandi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Muniyandi STATE BANK OF INDIA(508548)
145 THIRUPPULLANI TN-23-004-031-031/4310175-A
(VELANUR) 		2923004000NRG23090220231934808 11/02/2023 U.Kumaresan 2923004WL046347 U.Kumaresan 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 U.Kumaresan STATE BANK OF INDIA(508548)
146 THIRUPPULLANI TN-23-004-031-031/4310195-A
(VELANUR) 		2923004000NRG23090220231934809 11/02/2023 Indra 2923004WL046347 Indra 00168 ICIC0000545 230 230 Processed 16/02/2023 012059560 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-031-031/4310200-A
(VELANUR) 		2923004000NRG23090220231934811 11/02/2023 G.Leelavathi 2923004WL046347 G.Leelavathi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 G.Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-031-031/4310201-A
(VELANUR) 		2923004000NRG23090220231934812 11/02/2023 V.Selvi 2923004WL046347 V.Selvi 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 V.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-031-031/4310208-A
(VELANUR) 		2923004000NRG23090220231934813 11/02/2023 Revathi 2923004WL046347 Revathi 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 Revathi PALLAVAN GRAMA BANK(607052)
150 THIRUPPULLANI TN-23-004-031-031/4310209-A
(VELANUR) 		2923004000NRG23090220231934814 11/02/2023 M.Muthurakku 2923004WL046347 M.Muthurakku 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 M.Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-031-031/4310210
(VELANUR) 		2923004000NRG23090220231934815 11/02/2023 Manjula 2923004WL046347 Manjula 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-031-031/4310212-A
(VELANUR) 		2923004000NRG23090220231934816 11/02/2023 S.Ponnammal 2923004WL046347 S.Ponnammal 00168 ICIC0000545 230 230 Processed 16/02/2023 012059560 S.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-031-031/4310214-A
(VELANUR) 		2923004000NRG23090220231934817 11/02/2023 K.Muthulakshmi 2923004WL046347 K.Muthulakshmi 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 K.Muthulakshmi PALLAVAN GRAMA BANK(607052)
154 THIRUPPULLANI TN-23-004-031-031/4310218-A
(VELANUR) 		2923004000NRG23090220231934819 11/02/2023 P.Santha 2923004WL046347 P.Santha 00168 ICIC0000545 690 690 Processed 16/02/2023 012059560 P.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-031-031/4310219-A
(VELANUR) 		2923004000NRG23090220231934820 11/02/2023 banumathi 2923004WL046347 banumathi 00168 ICIC0000545 230 230 Processed 16/02/2023 012059560 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-031-031/4310222-A
(VELANUR) 		2923004000NRG23090220231934821 11/02/2023 M.Santhi 2923004WL046347 M.Santhi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 M.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-031-031/4310229-A
(VELANUR) 		2923004000NRG23090220231934823 11/02/2023 A.Rakku 2923004WL046347 A.Rakku 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 A.Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-031-031/4310231-A
(VELANUR) 		2923004000NRG23090220231934824 11/02/2023 K.Vimaladevi 2923004WL046347 K.Vimaladevi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 K.Vimaladevi ICICI BANK LTD(508534)
159 THIRUPPULLANI TN-23-004-031-031/4310234-A
(VELANUR) 		2923004000NRG23090220231934826 11/02/2023 maruthiammal 2923004WL046347 maruthiammal 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 maruthiammal INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-031-031/4310236-A
(VELANUR) 		2923004000NRG23090220231934827 11/02/2023 panjavarnam 2923004WL046347 panjavarnam 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUPPULLANI TN-23-004-031-031/4310238-A
(VELANUR) 		2923004000NRG23090220231934828 11/02/2023 S.Kalaiarasi 2923004WL046347 S.Kalaiarasi 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 S.Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-031-031/4310246-A
(VELANUR) 		2923004000NRG23090220231934831 11/02/2023 Panchavarnam 2923004WL046347 Panchavarnam 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-031-031/4310248-A
(VELANUR) 		2923004000NRG23090220231934832 11/02/2023 a.muthuveeri 2923004WL046347 a.muthuveeri 00168 ICIC0000545 460 460 Processed 16/02/2023 012059560 a.muthuveeri INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-031-031/4310252-A
(VELANUR) 		2923004000NRG23090220231934833 11/02/2023 K.Lakshmi 2923004WL046347 K.Lakshmi 00168 ICIC0000545 460 460 Processed 16/02/2023 012059560 K.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-031-031/4310253-A
(VELANUR) 		2923004000NRG23090220231934834 11/02/2023 S.Ponnuthai 2923004WL046347 S.Ponnuthai 00168 ICIC0000545 690 690 Processed 16/02/2023 012059560 S.Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-031-031/4310254-A
(VELANUR) 		2923004000NRG23090220231934835 11/02/2023 K.Valarmathi 2923004WL046347 K.Valarmathi 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 K.Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-031-031/4310255-A
(VELANUR) 		2923004000NRG23090220231934836 11/02/2023 S.Muneeswari 2923004WL046347 S.Muneeswari 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 S.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-031-031/4310257-A
(VELANUR) 		2923004000NRG23090220231934837 11/02/2023 K.Dhanalakshmi 2923004WL046347 K.Dhanalakshmi 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 K.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-031-031/4310260-A
(VELANUR) 		2923004000NRG23090220231934838 11/02/2023 K.Nagavalli 2923004WL046347 K.Nagavalli 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 K.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-031-031/4310261-A
(VELANUR) 		2923004000NRG23090220231934839 11/02/2023 maragatham 2923004WL046347 maragatham 00168 ICIC0000545 230 230 Processed 16/02/2023 012059560 maragatham PALLAVAN GRAMA BANK(607052)
171 THIRUPPULLANI TN-23-004-031-031/4310285
(VELANUR) 		2923004000NRG23090220231934840 11/02/2023 Rajavalli 2923004WL046347 Rajavalli 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUPPULLANI TN-23-004-031-031/4310286-a
(VELANUR) 		2923004000NRG23090220231934841 11/02/2023 Kali 2923004WL046347 Kali 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-031-031/4310289-a
(VELANUR) 		2923004000NRG23090220231934842 11/02/2023 muneechi 2923004WL046347 muneechi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 muneechi INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-031-031/4310295-a
(VELANUR) 		2923004000NRG23090220231934843 11/02/2023 sudha 2923004WL046347 sudha 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-031-031/4310318-a
(VELANUR) 		2923004000NRG23090220231934845 11/02/2023 santhi 2923004WL046347 santhi 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-031-031/4310321-a
(VELANUR) 		2923004000NRG23090220231934846 11/02/2023 kanimozhi 2923004WL046347 kanimozhi 00168 ICIC0000545 230 230 Processed 16/02/2023 012059560 kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUPPULLANI TN-23-004-031-031/4310332-a
(VELANUR) 		2923004000NRG23090220231934849 11/02/2023 satayee 2923004WL046347 satayee 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 satayee PALLAVAN GRAMA BANK(607052)
178 THIRUPPULLANI TN-23-004-031-031/4310351-A
(VELANUR) 		2923004000NRG23090220231934851 11/02/2023 Kamala 2923004WL046347 Kamala 00168 ICIC0000545 1150 1150 Processed 16/02/2023 012059560 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-031-031/4310355-a
(VELANUR) 		2923004000NRG23090220231934852 11/02/2023 Santhi 2923004WL046347 Santhi 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-031-031/4310357-a
(VELANUR) 		2923004000NRG23090220231934853 11/02/2023 rajeshwari 2923004WL046347 rajeshwari 00168 ICIC0000545 920 920 Processed 16/02/2023 012059560 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70354 70354
181 THIRUPPULLANI TN-23-004-031-001/118-A
(VELANUR) 		2923004000NRG23090220231934767 11/02/2023 Maruthi 2923004WL046347 Maruthi 00168 ICIC0003004 1150 1150 Processed 16/02/2023 012059560 Maruthi INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUPPULLANI TN-23-004-031-001/442-A
(VELANUR) 		2923004000NRG23110220231943826 11/02/2023 Ranjitha 2923004WL046616 Ranjitha 00168 ICIC0003004 1124 1124 Processed 16/02/2023 012059560 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-031-001/444-A
(VELANUR) 		2923004000NRG23110220231943827 11/02/2023 Chandiralega 2923004WL046616 Chandiralega 00168 ICIC0003004 1124 1124 Processed 17/02/2023 012059560 Chandiralega INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-031-001/451-A
(VELANUR) 		2923004000NRG23100220231942443 11/02/2023 Susmitha 2923004WL046560 Susmitha 00168 ICIC0003004 546 546 Processed 16/02/2023 012059560 Susmitha PUNJAB NATIONAL BANK(508568)
185 THIRUPPULLANI TN-23-004-031-001/457-A
(VELANUR) 		2923004000NRG23110220231943828 11/02/2023 muthulakshmi 2923004WL046616 muthulakshmi 00168 ICIC0003004 1124 1124 Processed 16/02/2023 012059560 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-031-031/4310139-A
(VELANUR) 		2923004000NRG23090220231934801 11/02/2023 muthurakku 2923004WL046347 muthurakku 00168 ICIC0003004 1150 1150 Processed 16/02/2023 012059560 muthurakku PALLAVAN GRAMA BANK(607052)
187 THIRUPPULLANI TN-23-004-031-031/4310223-A
(VELANUR) 		2923004000NRG23090220231934822 11/02/2023 Sathaee 2923004WL046347 Sathaee 00168 ICIC0003004 920 920 Processed 16/02/2023 012059560 Sathaee INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-031-031/4310233-A
(VELANUR) 		2923004000NRG23090220231934825 11/02/2023 P.Poomail 2923004WL046347 P.Poomail 00168 ICIC0003004 1150 1150 Processed 16/02/2023 012059560 P.Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-031-031/4310302-a
(VELANUR) 		2923004000NRG23090220231934844 11/02/2023 Velli 2923004WL046347 Velli 00168 ICIC0003004 1150 1150 Processed 16/02/2023 012059560 Velli INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUPPULLANI TN-23-004-031-031/4310329-a
(VELANUR) 		2923004000NRG23090220231934848 11/02/2023 kalaimathi 2923004WL046347 kalaimathi 00168 ICIC0003004 690 690 Processed 16/02/2023 012059560 kalaimathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10128 10128
191 THIRUPPULLANI TN-23-004-026-026/4140120-A
(MELAMADAI) 		2923004000NRG23090220231937716 11/02/2023 Gandhiyammal 2923004WL046410 Gandhiyammal 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 Gandhiyammal INDIAN BANK(607105)
192 THIRUPPULLANI TN-23-004-026-026/4140120-A
(MELAMADAI) 		2923004000NRG23090220231937715 11/02/2023 M.Thanikodi 2923004WL046410 M.Thanikodi 00176 IDIB000K158 690 690 Processed 16/02/2023 012059560 M.Thanikodi INDIAN BANK(607105)
193 THIRUPPULLANI TN-23-004-026-026/4140121-A
(MELAMADAI) 		2923004000NRG23090220231937718 11/02/2023 Anjammal 2923004WL046410 Anjammal 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Anjammal INDIAN BANK(607105)
194 THIRUPPULLANI TN-23-004-026-026/4140121-A
(MELAMADAI) 		2923004000NRG23090220231937717 11/02/2023 Sathaiya 2923004WL046410 Sathaiya 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Sathaiya PALLAVAN GRAMA BANK(607052)
195 THIRUPPULLANI TN-23-004-026-026/4140124-A
(MELAMADAI) 		2923004000NRG23090220231937719 11/02/2023 T.Amutha 2923004WL046410 T.Amutha 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 T.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-026-026/4140129-A
(MELAMADAI) 		2923004000NRG23090220231937720 11/02/2023 Kuppammal 2923004WL046410 Kuppammal 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Kuppammal INDIAN BANK(607105)
197 THIRUPPULLANI TN-23-004-026-026/4140130-A
(MELAMADAI) 		2923004000NRG23090220231937721 11/02/2023 K.Muniyammal 2923004WL046410 K.Muniyammal 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 K.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-026-026/4140131-A
(MELAMADAI) 		2923004000NRG23090220231937722 11/02/2023 S.Sathayee 2923004WL046410 S.Sathayee 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 S.Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-026-026/4140134-A
(MELAMADAI) 		2923004000NRG23090220231937723 11/02/2023 A.Tamilselvi 2923004WL046410 A.Tamilselvi 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 A.Tamilselvi CANARA BANK(508532)
200 THIRUPPULLANI TN-23-004-026-026/4140136-A
(MELAMADAI) 		2923004000NRG23090220231937724 11/02/2023 K.Muniyammal 2923004WL046410 K.Muniyammal 00176 IDIB000K158 1150 1150 Processed 17/02/2023 012059560 K.Muniyammal INDIAN OVERSEAS BANK(508541)
201 THIRUPPULLANI TN-23-004-026-026/4140137-A
(MELAMADAI) 		2923004000NRG23090220231937725 11/02/2023 Murugammal 2923004WL046410 Murugammal 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Murugammal INDIAN BANK(607105)
202 THIRUPPULLANI TN-23-004-026-026/4140138-A
(MELAMADAI) 		2923004000NRG23090220231937726 11/02/2023 M.Subhasini 2923004WL046410 M.Subhasini 00176 IDIB000K158 690 690 Processed 16/02/2023 012059560 M.Subhasini INDIAN BANK(607105)
203 THIRUPPULLANI TN-23-004-026-026/4140140-A
(MELAMADAI) 		2923004000NRG23090220231937727 11/02/2023 Kalimuthu 2923004WL046410 Kalimuthu 00176 IDIB000K158 460 460 Processed 16/02/2023 012059560 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-026-026/4140143-A
(MELAMADAI) 		2923004000NRG23090220231937728 11/02/2023 G.Roja 2923004WL046410 G.Roja 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 G.Roja CANARA BANK(508532)
205 THIRUPPULLANI TN-23-004-026-026/4140144-A
(MELAMADAI) 		2923004000NRG23090220231937729 11/02/2023 Shanmugasundari 2923004WL046410 Shanmugasundari 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Shanmugasundari HDFC BANK LTD(607152)
206 THIRUPPULLANI TN-23-004-026-026/4140144-A
(MELAMADAI) 		2923004000NRG23090220231937730 11/02/2023 Subramanian 2923004WL046410 Subramanian 00176 IDIB000K158 230 230 Processed 16/02/2023 012059560 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-026-026/4140147-A
(MELAMADAI) 		2923004000NRG23090220231937731 11/02/2023 Valli 2923004WL046410 Valli 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Valli INDIAN BANK(607105)
208 THIRUPPULLANI TN-23-004-026-026/4140149-A
(MELAMADAI) 		2923004000NRG23090220231937732 11/02/2023 P.Saraswathi 2923004WL046410 P.Saraswathi 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 P.Saraswathi STATE BANK OF INDIA(508548)
209 THIRUPPULLANI TN-23-004-026-026/4140151-A
(MELAMADAI) 		2923004000NRG23090220231937733 11/02/2023 Eruli 2923004WL046410 Eruli 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Eruli INDIAN BANK(607105)
210 THIRUPPULLANI TN-23-004-026-026/4140153-A
(MELAMADAI) 		2923004000NRG23090220231937734 11/02/2023 Johnsirani 2923004WL046410 Johnsirani 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 Johnsirani INDIAN BANK(607105)
211 THIRUPPULLANI TN-23-004-026-026/4140154-A
(MELAMADAI) 		2923004000NRG23090220231937736 11/02/2023 M.Karungammal 2923004WL046410 M.Karungammal 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 M.Karungammal INDIAN BANK(607105)
212 THIRUPPULLANI TN-23-004-026-026/4140154-A
(MELAMADAI) 		2923004000NRG23090220231937735 11/02/2023 M.Mayalagu 2923004WL046410 M.Mayalagu 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 M.Mayalagu INDIAN BANK(607105)
213 THIRUPPULLANI TN-23-004-026-026/4140155-A
(MELAMADAI) 		2923004000NRG23090220231937737 11/02/2023 M.Vallimayil 2923004WL046410 M.Vallimayil 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 M.Vallimayil INDIAN BANK(607105)
214 THIRUPPULLANI TN-23-004-026-026/4140157-A
(MELAMADAI) 		2923004000NRG23090220231937738 11/02/2023 R.Muthurakku 2923004WL046410 R.Muthurakku 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 R.Muthurakku INDIAN BANK(607105)
215 THIRUPPULLANI TN-23-004-026-026/4140160-A
(MELAMADAI) 		2923004000NRG23090220231937739 11/02/2023 Mariyammal 2923004WL046410 Mariyammal 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-026-026/4140161-A
(MELAMADAI) 		2923004000NRG23090220231937740 11/02/2023 Anandhi 2923004WL046410 Anandhi 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Anandhi INDIAN BANK(607105)
217 THIRUPPULLANI TN-23-004-026-026/4140162-A
(MELAMADAI) 		2923004000NRG23090220231937741 11/02/2023 I.Mumtaj 2923004WL046410 I.Mumtaj 00176 IDIB000K158 230 230 Processed 16/02/2023 012059560 I.Mumtaj CANARA BANK(508532)
218 THIRUPPULLANI TN-23-004-026-026/4140164-A
(MELAMADAI) 		2923004000NRG23090220231937743 11/02/2023 Chithambaram 2923004WL046410 Chithambaram 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Chithambaram INDIAN BANK(607105)
219 THIRUPPULLANI TN-23-004-026-026/4140164-A
(MELAMADAI) 		2923004000NRG23090220231937742 11/02/2023 S.Santhirika 2923004WL046410 S.Santhirika 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 S.Santhirika INDIAN BANK(607105)
220 THIRUPPULLANI TN-23-004-026-026/4140166-A
(MELAMADAI) 		2923004000NRG23090220231937744 11/02/2023 Muniyammal 2923004WL046410 Muniyammal 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 Muniyammal INDIAN BANK(607105)
221 THIRUPPULLANI TN-23-004-026-026/4140168-A
(MELAMADAI) 		2923004000NRG23090220231937745 11/02/2023 Nagendran 2923004WL046410 Nagendran 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 Nagendran INDIAN BANK(607105)
222 THIRUPPULLANI TN-23-004-026-026/4140168-A
(MELAMADAI) 		2923004000NRG23090220231937746 11/02/2023 Selvi 2923004WL046410 Selvi 00176 IDIB000K158 460 460 Processed 16/02/2023 012059560 Selvi INDIAN BANK(607105)
223 THIRUPPULLANI TN-23-004-026-026/4140170-A
(MELAMADAI) 		2923004000NRG23090220231937747 11/02/2023 Pazhaniyammal 2923004WL046410 Pazhaniyammal 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Pazhaniyammal INDIAN BANK(607105)
224 THIRUPPULLANI TN-23-004-026-026/4140206-A
(MELAMADAI) 		2923004000NRG23090220231937748 11/02/2023 rabika 2923004WL046410 rabika 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 rabika INDIAN BANK(607105)
225 THIRUPPULLANI TN-23-004-026-026/4140207-A
(MELAMADAI) 		2923004000NRG23090220231937749 11/02/2023 S.Mubarakali 2923004WL046410 S.Mubarakali 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 S.Mubarakali CANARA BANK(508532)
226 THIRUPPULLANI TN-23-004-026-026/4140207-A
(MELAMADAI) 		2923004000NRG23090220231937750 11/02/2023 Suha 2923004WL046410 Suha 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Suha INDIAN BANK(607105)
227 THIRUPPULLANI TN-23-004-026-026/4140208-A
(MELAMADAI) 		2923004000NRG23090220231937751 11/02/2023 Sajilathulbanu 2923004WL046410 Sajilathulbanu 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Sajilathulbanu INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-026-026/4140209-A
(MELAMADAI) 		2923004000NRG23090220231937752 11/02/2023 M.Mangaikarasu 2923004WL046410 M.Mangaikarasu 00176 IDIB000K158 460 460 Processed 16/02/2023 012059560 M.Mangaikarasu INDIAN BANK(607105)
229 THIRUPPULLANI TN-23-004-026-026/4140210-A
(MELAMADAI) 		2923004000NRG23090220231937753 11/02/2023 K.Muthumari 2923004WL046410 K.Muthumari 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 K.Muthumari ICICI BANK LTD(508534)
230 THIRUPPULLANI TN-23-004-026-026/4140213-A
(MELAMADAI) 		2923004000NRG23090220231937754 11/02/2023 S.Udaiyakkal 2923004WL046410 S.Udaiyakkal 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 S.Udaiyakkal INDIAN BANK(607105)
231 THIRUPPULLANI TN-23-004-026-026/4140215-A
(MELAMADAI) 		2923004000NRG23090220231937755 11/02/2023 M.Lakshmi 2923004WL046410 M.Lakshmi 00176 IDIB000K158 690 690 Processed 16/02/2023 012059560 M.Lakshmi PALLAVAN GRAMA BANK(607052)
232 THIRUPPULLANI TN-23-004-026-026/4140218-A
(MELAMADAI) 		2923004000NRG23090220231937756 11/02/2023 Mariyambeevi 2923004WL046410 Mariyambeevi 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Mariyambeevi INDIAN BANK(607105)
233 THIRUPPULLANI TN-23-004-026-026/4140219-A
(MELAMADAI) 		2923004000NRG23090220231937757 11/02/2023 Veeramakali 2923004WL046410 Veeramakali 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 Veeramakali INDIAN BANK(607105)
234 THIRUPPULLANI TN-23-004-026-026/4140226-A
(MELAMADAI) 		2923004000NRG23090220231937758 11/02/2023 A.Fathima 2923004WL046410 A.Fathima 00176 IDIB000K158 1150 1150 Processed 17/02/2023 012059560 A.Fathima INDIAN OVERSEAS BANK(508541)
235 THIRUPPULLANI TN-23-004-026-026/4140227-A
(MELAMADAI) 		2923004000NRG23090220231937759 11/02/2023 Muneeswari 2923004WL046410 Muneeswari 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Muneeswari INDIAN BANK(607105)
236 THIRUPPULLANI TN-23-004-026-026/4140228-A
(MELAMADAI) 		2923004000NRG23090220231937760 11/02/2023 M.Ramalakshmi 2923004WL046410 M.Ramalakshmi 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 M.Ramalakshmi INDIAN BANK(607105)
237 THIRUPPULLANI TN-23-004-026-026/4140229-A
(MELAMADAI) 		2923004000NRG23090220231937761 11/02/2023 K.Panchavarnam 2923004WL046410 K.Panchavarnam 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 K.Panchavarnam HDFC BANK LTD(607152)
238 THIRUPPULLANI TN-23-004-026-026/4140230-A
(MELAMADAI) 		2923004000NRG23090220231937762 11/02/2023 Murugavalli 2923004WL046410 Murugavalli 00176 IDIB000K158 460 460 Processed 16/02/2023 012059560 Murugavalli CANARA BANK(508532)
239 THIRUPPULLANI TN-23-004-026-026/4140235-A
(MELAMADAI) 		2923004000NRG23090220231937763 11/02/2023 M.Muneeswari 2923004WL046410 M.Muneeswari 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 M.Muneeswari INDIAN BANK(607105)
240 THIRUPPULLANI TN-23-004-026-026/4140354-A
(MELAMADAI) 		2923004000NRG23090220231937764 11/02/2023 Chithradevi 2923004WL046410 Chithradevi 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Chithradevi INDIAN BANK(607105)
241 THIRUPPULLANI TN-23-004-026-026/4140369-A
(MELAMADAI) 		2923004000NRG23090220231937765 11/02/2023 Kanthiyammal 2923004WL046410 Kanthiyammal 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Kanthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-026-026/4140372-A
(MELAMADAI) 		2923004000NRG23090220231937766 11/02/2023 S.Sinnaponnu 2923004WL046410 S.Sinnaponnu 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 S.Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-026-026/4140373-A
(MELAMADAI) 		2923004000NRG23090220231937767 11/02/2023 Kaliyammal 2923004WL046410 Kaliyammal 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Kaliyammal INDIAN BANK(607105)
244 THIRUPPULLANI TN-23-004-026-026/4140375-A
(MELAMADAI) 		2923004000NRG23090220231937768 11/02/2023 P.Muniyandi 2923004WL046410 P.Muniyandi 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 P.Muniyandi INDIAN BANK(607105)
245 THIRUPPULLANI TN-23-004-026-026/4140442-A
(MELAMADAI) 		2923004000NRG23090220231937769 11/02/2023 Rajeswari 2923004WL046410 Rajeswari 00176 IDIB000K158 1150 1150 Processed 16/02/2023 012059560 Rajeswari INDIAN BANK(607105)
246 THIRUPPULLANI TN-23-004-026-026/4140443-A
(MELAMADAI) 		2923004000NRG23090220231937770 11/02/2023 R.Muniyammal 2923004WL046410 R.Muniyammal 00176 IDIB000K158 460 460 Processed 16/02/2023 012059560 R.Muniyammal INDIAN BANK(607105)
247 THIRUPPULLANI TN-23-004-026-026/4140472-A
(MELAMADAI) 		2923004000NRG23090220231937771 11/02/2023 muthulakshmi 2923004WL046410 muthulakshmi 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 muthulakshmi INDIAN BANK(607105)
248 THIRUPPULLANI TN-23-004-026-026/4140505-A
(MELAMADAI) 		2923004000NRG23090220231937772 11/02/2023 vaiyamuthu 2923004WL046410 vaiyamuthu 00176 IDIB000K158 230 230 Processed 16/02/2023 012059560 vaiyamuthu INDIAN BANK(607105)
249 THIRUPPULLANI TN-23-004-026-026/528-A
(MELAMADAI) 		2923004000NRG23090220231937773 11/02/2023 Nasika 2923004WL046410 Nasika 00176 IDIB000K158 690 690 Processed 16/02/2023 012059560 Nasika BANK OF INDIA(508505)
250 THIRUPPULLANI TN-23-004-026-026/538-A
(MELAMADAI) 		2923004000NRG23090220231937774 11/02/2023 Lakshmi 2923004WL046410 Lakshmi 00176 IDIB000K158 460 460 Processed 16/02/2023 012059560 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-026-026/542-A
(MELAMADAI) 		2923004000NRG23090220231937775 11/02/2023 seethalakshmi 2923004WL046410 seethalakshmi 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 seethalakshmi INDIAN BANK(607105)
252 THIRUPPULLANI TN-23-004-026-026/556-A
(MELAMADAI) 		2923004000NRG23090220231937776 11/02/2023 Arifabegam 2923004WL046410 Arifabegam 00176 IDIB000K158 920 920 Processed 16/02/2023 012059560 Arifabegam INDIAN BANK(607105)
SubTotal 59110 59110
253 THIRUPPULLANI TN-23-004-021-007/623-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934886 11/02/2023 Parameswari 2923004WL046348 Parameswari 00176 IDIB000P176 660 660 Processed 16/02/2023 012059560 Parameswari PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
254 THIRUPPULLANI TN-23-004-014-014/4270043-A
(THINAIKKULAM) 		2923004000NRG23100220231942893 11/02/2023 Saratha 2923004WL046582 Saratha 00177 IOBA0000138 1100 1100 Processed 17/02/2023 012059560 Saratha INDIAN OVERSEAS BANK(508541)
255 THIRUPPULLANI TN-23-004-031-031/4310095-A
(VELANUR) 		2923004000NRG23110220231943833 11/02/2023 K.Banumathy 2923004WL046616 K.Banumathy 00177 IOBA0000138 1124 1124 Processed 16/02/2023 012059560 K.Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2224 2224
256 THIRUPPULLANI TN-23-004-014-003/1057-A
(THINAIKKULAM) 		2923004000NRG23100220231942889 11/02/2023 Muthumari 2923004WL046582 Muthumari 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 Muthumari INDIAN OVERSEAS BANK(508541)
257 THIRUPPULLANI TN-23-004-014-003/1065-A
(THINAIKKULAM) 		2923004000NRG23100220231942890 11/02/2023 Murugavalli 2923004WL046582 Murugavalli 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-014-003/1103-A
(THINAIKKULAM) 		2923004000NRG23100220231942891 11/02/2023 Muthulakshmi 2923004WL046582 Muthulakshmi 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 Muthulakshmi INDIAN OVERSEAS BANK(508541)
259 THIRUPPULLANI TN-23-004-014-004/1040-A
(THINAIKKULAM) 		2923004000NRG23100220231942937 11/02/2023 Kalaiselvi 2923004WL046583 Kalaiselvi 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUPPULLANI TN-23-004-014-006/686-A
(THINAIKKULAM) 		2923004000NRG23100220231942938 11/02/2023 Gnanammal 2923004WL046583 Gnanammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-014-014/1000
(THINAIKKULAM) 		2923004000NRG23100220231942939 11/02/2023 Mageshwari 2923004WL046583 Mageshwari 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUPPULLANI TN-23-004-014-014/1020-A
(THINAIKKULAM) 		2923004000NRG23100220231942940 11/02/2023 vasanthi 2923004WL046583 vasanthi 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-014-014/1036-A
(THINAIKKULAM) 		2923004000NRG23100220231942941 11/02/2023 Muthumari 2923004WL046583 Muthumari 00177 IOBA0000737 660 660 Processed 16/02/2023 012059560 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-014-014/275-A
(THINAIKKULAM) 		2923004000NRG23100220231942892 11/02/2023 Muthammal 2923004WL046582 Muthammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUPPULLANI TN-23-004-014-014/4270112-A
(THINAIKKULAM) 		2923004000NRG23100220231942894 11/02/2023 M.Saritha 2923004WL046582 M.Saritha 00177 IOBA0000737 1405 1405 Processed 16/02/2023 012059560 M.Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-014-014/4270140-A
(THINAIKKULAM) 		2923004000NRG23100220231942942 11/02/2023 G.Jeyapakkiam 2923004WL046583 G.Jeyapakkiam 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 G.Jeyapakkiam INDIAN OVERSEAS BANK(508541)
267 THIRUPPULLANI TN-23-004-014-014/4270145-A
(THINAIKKULAM) 		2923004000NRG23100220231942943 11/02/2023 T.Jeyamani 2923004WL046583 T.Jeyamani 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 T.Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIRUPPULLANI TN-23-004-014-014/4270147-A
(THINAIKKULAM) 		2923004000NRG23100220231942944 11/02/2023 M.Soundaravalli 2923004WL046583 M.Soundaravalli 00177 IOBA0000737 660 660 Processed 16/02/2023 012059560 M.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-014-014/4270148-A
(THINAIKKULAM) 		2923004000NRG23100220231942945 11/02/2023 G.Vasantha 2923004WL046583 G.Vasantha 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 G.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-014-014/4270150-A
(THINAIKKULAM) 		2923004000NRG23100220231942946 11/02/2023 Indra 2923004WL046583 Indra 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 Indra INDIAN OVERSEAS BANK(508541)
271 THIRUPPULLANI TN-23-004-014-014/4270152-A
(THINAIKKULAM) 		2923004000NRG23100220231942947 11/02/2023 S.Elizabeth 2923004WL046583 S.Elizabeth 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 S.Elizabeth INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-014-014/4270153-A
(THINAIKKULAM) 		2923004000NRG23100220231942948 11/02/2023 K.Filomina 2923004WL046583 K.Filomina 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 K.Filomina INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-014-014/4270156-A
(THINAIKKULAM) 		2923004000NRG23100220231942949 11/02/2023 P.Vijaya 2923004WL046583 P.Vijaya 00177 IOBA0000737 220 220 Processed 16/02/2023 012059560 P.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-014-014/4270160-A
(THINAIKKULAM) 		2923004000NRG23100220231942950 11/02/2023 M.Santhi 2923004WL046583 M.Santhi 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 M.Santhi INDIAN OVERSEAS BANK(508541)
275 THIRUPPULLANI TN-23-004-014-014/4270161-A
(THINAIKKULAM) 		2923004000NRG23100220231942951 11/02/2023 Chandra 2923004WL046583 Chandra 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 Chandra INDIAN OVERSEAS BANK(508541)
276 THIRUPPULLANI TN-23-004-014-014/4270163-A
(THINAIKKULAM) 		2923004000NRG23100220231942952 11/02/2023 Selvarani 2923004WL046583 Selvarani 00177 IOBA0000737 440 440 Processed 16/02/2023 012059560 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUPPULLANI TN-23-004-014-014/4270165-A
(THINAIKKULAM) 		2923004000NRG23100220231942953 11/02/2023 R.Rajamani 2923004WL046583 R.Rajamani 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 R.Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-014-014/4270170-A
(THINAIKKULAM) 		2923004000NRG23100220231942954 11/02/2023 T.Boopathy 2923004WL046583 T.Boopathy 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 T.Boopathy CANARA BANK(508532)
279 THIRUPPULLANI TN-23-004-014-014/4270172-A
(THINAIKKULAM) 		2923004000NRG23100220231942955 11/02/2023 S.Devi 2923004WL046583 S.Devi 00177 IOBA0000737 660 660 Processed 16/02/2023 012059560 S.Devi STATE BANK OF INDIA(508548)
280 THIRUPPULLANI TN-23-004-014-014/4270243-A
(THINAIKKULAM) 		2923004000NRG23100220231942895 11/02/2023 A.Nagavalli 2923004WL046582 A.Nagavalli 00177 IOBA0000737 440 440 Processed 17/02/2023 012059560 A.Nagavalli INDIAN OVERSEAS BANK(508541)
281 THIRUPPULLANI TN-23-004-014-014/4270244-A
(THINAIKKULAM) 		2923004000NRG23100220231942896 11/02/2023 S.Pushpavalli 2923004WL046582 S.Pushpavalli 00177 IOBA0000737 440 440 Processed 16/02/2023 012059560 S.Pushpavalli HDFC BANK LTD(607152)
282 THIRUPPULLANI TN-23-004-014-014/4270251-A
(THINAIKKULAM) 		2923004000NRG23100220231942897 11/02/2023 M.Pappa 2923004WL046582 M.Pappa 00177 IOBA0000737 660 660 Processed 16/02/2023 012059560 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-014-014/4270260-A
(THINAIKKULAM) 		2923004000NRG23100220231942898 11/02/2023 Anusiya 2923004WL046582 Anusiya 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-014-014/4270264-A
(THINAIKKULAM) 		2923004000NRG23100220231942899 11/02/2023 K.Radha 2923004WL046582 K.Radha 00177 IOBA0000737 440 440 Processed 16/02/2023 012059560 K.Radha INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-014-014/4270265-A
(THINAIKKULAM) 		2923004000NRG23100220231942900 11/02/2023 P.Panchavarnam 2923004WL046582 P.Panchavarnam 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUPPULLANI TN-23-004-014-014/4270266-A
(THINAIKKULAM) 		2923004000NRG23100220231942901 11/02/2023 V.Velammal 2923004WL046582 V.Velammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 V.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUPPULLANI TN-23-004-014-014/4270269-A
(THINAIKKULAM) 		2923004000NRG23100220231942902 11/02/2023 P.Govindammal 2923004WL046582 P.Govindammal 00177 IOBA0000737 220 220 Processed 16/02/2023 012059560 P.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-014-014/4270272-A
(THINAIKKULAM) 		2923004000NRG23100220231942903 11/02/2023 Malaieashwari 2923004WL046582 Malaieashwari 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 Malaieashwari INDIAN OVERSEAS BANK(508541)
289 THIRUPPULLANI TN-23-004-014-014/4270276-A
(THINAIKKULAM) 		2923004000NRG23100220231942904 11/02/2023 banumathi 2923004WL046582 banumathi 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUPPULLANI TN-23-004-014-014/4270282-A
(THINAIKKULAM) 		2923004000NRG23100220231942905 11/02/2023 R.Nagamuthu 2923004WL046582 R.Nagamuthu 00177 IOBA0000737 220 220 Processed 16/02/2023 012059560 R.Nagamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUPPULLANI TN-23-004-014-014/4270284-A
(THINAIKKULAM) 		2923004000NRG23100220231942906 11/02/2023 R.Vasantha 2923004WL046582 R.Vasantha 00177 IOBA0000737 660 660 Processed 16/02/2023 012059560 R.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-014-014/4270288-A
(THINAIKKULAM) 		2923004000NRG23100220231942907 11/02/2023 Backiyalakshmi 2923004WL046582 Backiyalakshmi 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
293 THIRUPPULLANI TN-23-004-014-014/4270291-A
(THINAIKKULAM) 		2923004000NRG23100220231942908 11/02/2023 N.Muniammal 2923004WL046582 N.Muniammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 N.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUPPULLANI TN-23-004-014-014/4270292-A
(THINAIKKULAM) 		2923004000NRG23100220231942909 11/02/2023 V.Panchavarnam 2923004WL046582 V.Panchavarnam 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 V.Panchavarnam HDFC BANK LTD(607152)
295 THIRUPPULLANI TN-23-004-014-014/4270293-A
(THINAIKKULAM) 		2923004000NRG23100220231942910 11/02/2023 M.Sigappi 2923004WL046582 M.Sigappi 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 M.Sigappi INDIAN OVERSEAS BANK(508541)
296 THIRUPPULLANI TN-23-004-014-014/4270297-A
(THINAIKKULAM) 		2923004000NRG23100220231942911 11/02/2023 A.Saraswathi 2923004WL046582 A.Saraswathi 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 A.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUPPULLANI TN-23-004-014-014/4270308-A
(THINAIKKULAM) 		2923004000NRG23100220231942912 11/02/2023 M.Nagavalli 2923004WL046582 M.Nagavalli 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 M.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-014-014/4270311-A
(THINAIKKULAM) 		2923004000NRG23100220231942913 11/02/2023 Panchavarnam 2923004WL046582 Panchavarnam 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-014-014/4270312-A
(THINAIKKULAM) 		2923004000NRG23100220231942914 11/02/2023 M.Valli 2923004WL046582 M.Valli 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 M.Valli INDIAN OVERSEAS BANK(508541)
300 THIRUPPULLANI TN-23-004-014-014/4270314-A
(THINAIKKULAM) 		2923004000NRG23100220231942915 11/02/2023 nagammal 2923004WL046582 nagammal 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUPPULLANI TN-23-004-014-014/4270321-A
(THINAIKKULAM) 		2923004000NRG23100220231942916 11/02/2023 S.Pancha 2923004WL046582 S.Pancha 00177 IOBA0000737 220 220 Processed 16/02/2023 012059560 S.Pancha HDFC BANK LTD(607152)
302 THIRUPPULLANI TN-23-004-014-014/4270322-A
(THINAIKKULAM) 		2923004000NRG23100220231942917 11/02/2023 K.Rakkammal 2923004WL046582 K.Rakkammal 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 K.Rakkammal INDIAN OVERSEAS BANK(508541)
303 THIRUPPULLANI TN-23-004-014-014/4270323-A
(THINAIKKULAM) 		2923004000NRG23100220231942918 11/02/2023 R.Sinnammal 2923004WL046582 R.Sinnammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 R.Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-014-014/4270324-A
(THINAIKKULAM) 		2923004000NRG23100220231942919 11/02/2023 R.Panchavarnam 2923004WL046582 R.Panchavarnam 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 R.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-014-014/4270325-A
(THINAIKKULAM) 		2923004000NRG23100220231942920 11/02/2023 D.Mahalakshmi 2923004WL046582 D.Mahalakshmi 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 D.Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-014-014/4270330-A
(THINAIKKULAM) 		2923004000NRG23100220231942921 11/02/2023 M.Rakkammal 2923004WL046582 M.Rakkammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-014-014/4270332-A
(THINAIKKULAM) 		2923004000NRG23100220231942922 11/02/2023 P.Panchavarnam 2923004WL046582 P.Panchavarnam 00177 IOBA0000737 660 660 Processed 16/02/2023 012059560 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-014-014/4270335-A
(THINAIKKULAM) 		2923004000NRG23100220231942923 11/02/2023 M.Muthurakku 2923004WL046582 M.Muthurakku 00177 IOBA0000737 440 440 Processed 16/02/2023 012059560 M.Muthurakku HDFC BANK LTD(607152)
309 THIRUPPULLANI TN-23-004-014-014/4270342-A
(THINAIKKULAM) 		2923004000NRG23100220231942924 11/02/2023 pushpam 2923004WL046582 pushpam 00177 IOBA0000737 660 660 Processed 16/02/2023 012059560 pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-014-014/4270343-A
(THINAIKKULAM) 		2923004000NRG23100220231942925 11/02/2023 Arumugam 2923004WL046582 Arumugam 00177 IOBA0000737 843 843 Processed 16/02/2023 012059560 Arumugam PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-014-014/4270347-A
(THINAIKKULAM) 		2923004000NRG23100220231942926 11/02/2023 K.Arumugam 2923004WL046582 K.Arumugam 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 K.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUPPULLANI TN-23-004-014-014/4270355-A
(THINAIKKULAM) 		2923004000NRG23100220231942956 11/02/2023 K.Erulaee 2923004WL046583 K.Erulaee 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 K.Erulaee INDIAN OVERSEAS BANK(508541)
313 THIRUPPULLANI TN-23-004-014-014/4270361-A
(THINAIKKULAM) 		2923004000NRG23100220231942957 11/02/2023 K.Muniyammal 2923004WL046583 K.Muniyammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 K.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-014-014/4270365-A
(THINAIKKULAM) 		2923004000NRG23100220231942958 11/02/2023 M.Selvarani 2923004WL046583 M.Selvarani 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 M.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-014-014/4270368-A
(THINAIKKULAM) 		2923004000NRG23100220231942959 11/02/2023 Vasantha 2923004WL046583 Vasantha 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-014-014/4270372-A
(THINAIKKULAM) 		2923004000NRG23100220231942960 11/02/2023 K.Muniyammal 2923004WL046583 K.Muniyammal 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 K.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-014-014/4270374-A
(THINAIKKULAM) 		2923004000NRG23100220231942961 11/02/2023 T.Vellammal 2923004WL046583 T.Vellammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 T.Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-014-014/4270390-A
(THINAIKKULAM) 		2923004000NRG23100220231942962 11/02/2023 Nagalakshmi 2923004WL046583 Nagalakshmi 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-014-014/4270438-A
(THINAIKKULAM) 		2923004000NRG23100220231942963 11/02/2023 S.Saratha 2923004WL046583 S.Saratha 00177 IOBA0000737 220 220 Processed 17/02/2023 012059560 S.Saratha INDIAN OVERSEAS BANK(508541)
320 THIRUPPULLANI TN-23-004-014-014/4270439-A
(THINAIKKULAM) 		2923004000NRG23100220231942927 11/02/2023 Pandiyammal 2923004WL046582 Pandiyammal 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 Pandiyammal INDIAN OVERSEAS BANK(508541)
321 THIRUPPULLANI TN-23-004-014-014/4270445-A
(THINAIKKULAM) 		2923004000NRG23100220231942928 11/02/2023 A.Panchavarnam 2923004WL046582 A.Panchavarnam 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 A.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-014-014/4270458-A
(THINAIKKULAM) 		2923004000NRG23100220231942929 11/02/2023 Pappa 2923004WL046582 Pappa 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 Pappa INDIAN OVERSEAS BANK(508541)
323 THIRUPPULLANI TN-23-004-014-014/4270621-a
(THINAIKKULAM) 		2923004000NRG23100220231942964 11/02/2023 R. Kirushnaveni 2923004WL046583 R. Kirushnaveni 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 R. Kirushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUPPULLANI TN-23-004-014-014/4270728
(THINAIKKULAM) 		2923004000NRG23100220231942965 11/02/2023 S.amutha 2923004WL046583 S.amutha 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 S.amutha INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-014-014/491-A
(THINAIKKULAM) 		2923004000NRG23100220231942930 11/02/2023 Nathiya 2923004WL046582 Nathiya 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-014-014/495-A
(THINAIKKULAM) 		2923004000NRG23100220231942931 11/02/2023 Boopathy 2923004WL046582 Boopathy 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 Boopathy INDIAN OVERSEAS BANK(508541)
327 THIRUPPULLANI TN-23-004-014-014/516-A
(THINAIKKULAM) 		2923004000NRG23100220231942932 11/02/2023 Rakkayee 2923004WL046582 Rakkayee 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 Rakkayee INDIAN OVERSEAS BANK(508541)
328 THIRUPPULLANI TN-23-004-014-014/567-A
(THINAIKKULAM) 		2923004000NRG23100220231942933 11/02/2023 seeniyammal 2923004WL046582 seeniyammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUPPULLANI TN-23-004-014-014/645-A
(THINAIKKULAM) 		2923004000NRG23100220231942966 11/02/2023 Rajammal 2923004WL046583 Rajammal 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-014-014/678-A
(THINAIKKULAM) 		2923004000NRG23100220231942967 11/02/2023 Jeyarathinam 2923004WL046583 Jeyarathinam 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Jeyarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-014-014/943-A
(THINAIKKULAM) 		2923004000NRG23100220231942934 11/02/2023 G.Kavitha 2923004WL046582 G.Kavitha 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 G.Kavitha INDIAN OVERSEAS BANK(508541)
332 THIRUPPULLANI TN-23-004-014-014/948
(THINAIKKULAM) 		2923004000NRG23100220231942968 11/02/2023 sutha 2923004WL046583 sutha 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 sutha INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-014-014/956-A
(THINAIKKULAM) 		2923004000NRG23100220231942969 11/02/2023 M.Sakunthala 2923004WL046583 M.Sakunthala 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 M.Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-014-014/957-A
(THINAIKKULAM) 		2923004000NRG23100220231942935 11/02/2023 S.Hemalatha 2923004WL046582 S.Hemalatha 00177 IOBA0000737 880 880 Processed 17/02/2023 012059560 S.Hemalatha INDIAN OVERSEAS BANK(508541)
335 THIRUPPULLANI TN-23-004-014-014/977-A
(THINAIKKULAM) 		2923004000NRG23100220231942970 11/02/2023 Muthammal 2923004WL046583 Muthammal 00177 IOBA0000737 1100 1100 Processed 17/02/2023 012059560 Muthammal INDIAN OVERSEAS BANK(508541)
336 THIRUPPULLANI TN-23-004-014-014/979-A
(THINAIKKULAM) 		2923004000NRG23100220231942971 11/02/2023 Devika 2923004WL046583 Devika 00177 IOBA0000737 1405 1405 Processed 16/02/2023 012059560 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-014-014/981-A
(THINAIKKULAM) 		2923004000NRG23100220231942936 11/02/2023 Latha 2923004WL046582 Latha 00177 IOBA0000737 880 880 Processed 16/02/2023 012059560 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-021-005/570-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934880 11/02/2023 Selvi 2923004WL046348 Selvi 00177 IOBA0000737 1100 1100 Processed 16/02/2023 012059560 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76693 76693
339 THIRUPPULLANI TN-23-004-005-001/4230162-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941649 11/02/2023 Annapoorani 2923004WL046537 Annapoorani 00328 IOBA0PGB001 720 720 Processed 17/02/2023 012059560 Annapoorani INDIAN OVERSEAS BANK(508541)
340 THIRUPPULLANI TN-23-004-005-001/4230164-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938303 11/02/2023 Vijaya 2923004WL046425 Vijaya 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-005-001/4230327-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938291 11/02/2023 S.Murugeswari 2923004WL046424 S.Murugeswari 00328 IOBA0PGB001 843 843 Processed 16/02/2023 012059560 S.Murugeswari PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-005-001/4230334-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941650 11/02/2023 Amutha 2923004WL046537 Amutha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Amutha PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-005-002/4230305-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941651 11/02/2023 Vinotha 2923004WL046537 Vinotha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Vinotha PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-005-002/4230566-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938307 11/02/2023 Sudha 2923004WL046425 Sudha 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 Sudha PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-005-002/4230568-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938308 11/02/2023 K.Eswari 2923004WL046425 K.Eswari 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 K.Eswari PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-005-002/4230573-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938309 11/02/2023 B.Nagalakshmi 2923004WL046425 B.Nagalakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 B.Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-005-002/4230574-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938310 11/02/2023 S.Chitra 2923004WL046425 S.Chitra 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 S.Chitra PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-005-002/4230579-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938311 11/02/2023 Mahalakshmi 2923004WL046425 Mahalakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Mahalakshmi STATE BANK OF INDIA(508548)
349 THIRUPPULLANI TN-23-004-005-002/4230587-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938312 11/02/2023 S.Santhanam 2923004WL046425 S.Santhanam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 S.Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUPPULLANI TN-23-004-005-002/4230593-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938313 11/02/2023 Deepa 2923004WL046425 Deepa 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-005-002/4230636-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938314 11/02/2023 S.Mohana 2923004WL046425 S.Mohana 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 S.Mohana PALLAVAN GRAMA BANK(607052)
352 THIRUPPULLANI TN-23-004-005-002/4230639-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938315 11/02/2023 .Nagalakshmi 2923004WL046425 .Nagalakshmi 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 .Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-005-002/4230698-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938316 11/02/2023 R.Bama 2923004WL046425 R.Bama 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059560 R.Bama INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUPPULLANI TN-23-004-005-002/4230706-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938317 11/02/2023 Gokila 2923004WL046425 Gokila 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUPPULLANI TN-23-004-005-002/4230709-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938318 11/02/2023 R.Jeyalakshmi 2923004WL046425 R.Jeyalakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 R.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-005-002/4230725-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938320 11/02/2023 B.Mohanasundari 2923004WL046425 B.Mohanasundari 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 B.Mohanasundari PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-005-002/4230738-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941652 11/02/2023 Vanitha 2923004WL046537 Vanitha 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Vanitha STATE BANK OF INDIA(508548)
358 THIRUPPULLANI TN-23-004-005-002/4230743-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938321 11/02/2023 V.Eswari 2923004WL046425 V.Eswari 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 V.Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUPPULLANI TN-23-004-005-002/4230747-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938322 11/02/2023 Dhanam 2923004WL046425 Dhanam 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 Dhanam PALLAVAN GRAMA BANK(607052)
360 THIRUPPULLANI TN-23-004-005-002/4230797-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938323 11/02/2023 B.Gnanam 2923004WL046425 B.Gnanam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 B.Gnanam PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-005-002/558-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938324 11/02/2023 M.Sarooja 2923004WL046425 M.Sarooja 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 M.Sarooja PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-005-003/1112-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941653 11/02/2023 C.Panchavarnam 2923004WL046537 C.Panchavarnam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 C.Panchavarnam PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-005-003/1179-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938325 11/02/2023 Kaleeswari 2923004WL046425 Kaleeswari 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Kaleeswari PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-005-003/4230538-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938327 11/02/2023 Saroja 2923004WL046425 Saroja 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059560 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUPPULLANI TN-23-004-005-003/509-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938292 11/02/2023 Mangleswari 2923004WL046424 Mangleswari 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 Mangleswari PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-005-004/1005-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941654 11/02/2023 Mangaleswari 2923004WL046537 Mangaleswari 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUPPULLANI TN-23-004-005-004/1021-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941655 11/02/2023 Muthulakshmi 2923004WL046537 Muthulakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-005-004/1206-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941656 11/02/2023 Saroja 2923004WL046537 Saroja 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Saroja PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-005-004/4060333-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941658 11/02/2023 Tamil Selvi 2923004WL046537 Tamil Selvi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Tamil Selvi PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-005-004/4230042-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941659 11/02/2023 Santhanam 2923004WL046537 Santhanam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-005-004/4230048-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941660 11/02/2023 Cowri 2923004WL046537 Cowri 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Cowri PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-005-004/4230066-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941661 11/02/2023 Jeyalakshmi 2923004WL046537 Jeyalakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-005-004/4230087-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941662 11/02/2023 S.Kuruvammal 2923004WL046537 S.Kuruvammal 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 S.Kuruvammal STATE BANK OF INDIA(508548)
374 THIRUPPULLANI TN-23-004-005-004/4230119-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938293 11/02/2023 Selvarani 2923004WL046424 Selvarani 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 Selvarani PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-005-004/4230125-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941663 11/02/2023 Vasantha 2923004WL046537 Vasantha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Vasantha PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-005-004/4230133-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941664 11/02/2023 Dhanalakshmi 2923004WL046537 Dhanalakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Dhanalakshmi INDIAN BANK(607105)
377 THIRUPPULLANI TN-23-004-005-004/4230150-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941665 11/02/2023 P.Panchavarnam 2923004WL046537 P.Panchavarnam 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 P.Panchavarnam PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-005-004/4230156-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941666 11/02/2023 Murugayee 2923004WL046537 Murugayee 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Murugayee PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-005-004/4230169-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941667 11/02/2023 Kasthuri 2923004WL046537 Kasthuri 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Kasthuri PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-005-004/4230176-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941668 11/02/2023 Nagajothi 2923004WL046537 Nagajothi 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 Nagajothi PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-005-004/4230183-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941669 11/02/2023 Muthulakshmi 2923004WL046537 Muthulakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-005-004/4230189-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941670 11/02/2023 Sudha 2923004WL046537 Sudha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Sudha PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-005-004/4230214-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941671 11/02/2023 Thiriveni 2923004WL046537 Thiriveni 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Thiriveni PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-005-004/4230224-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941672 11/02/2023 Selvi 2923004WL046537 Selvi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Selvi PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-005-004/4230240-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941673 11/02/2023 Indira 2923004WL046537 Indira 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Indira PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-005-004/4230263-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941674 11/02/2023 Deivanai 2923004WL046537 Deivanai 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Deivanai PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-005-004/4230283-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938294 11/02/2023 Muneeswari 2923004WL046424 Muneeswari 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUPPULLANI TN-23-004-005-004/4230315-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941675 11/02/2023 Bharathi 2923004WL046537 Bharathi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Bharathi PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-005-004/4230378-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938329 11/02/2023 Fathimakani 2923004WL046425 Fathimakani 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Fathimakani INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-005-004/4230384-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938330 11/02/2023 Ummulhasanth 2923004WL046425 Ummulhasanth 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Ummulhasanth INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-005-004/4230386-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938331 11/02/2023 Habeeba 2923004WL046425 Habeeba 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Habeeba INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-005-004/4230401-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938332 11/02/2023 Banumathi 2923004WL046425 Banumathi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUPPULLANI TN-23-004-005-004/4230468-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938295 11/02/2023 sinnaponnu 2923004WL046424 sinnaponnu 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 sinnaponnu PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-005-004/4230469-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938296 11/02/2023 Logambigai 2923004WL046424 Logambigai 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 Logambigai PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-005-004/4230860-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938297 11/02/2023 Jeyanthi 2923004WL046424 Jeyanthi 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 Jeyanthi PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-005-004/4230899-a
(REGUNATHAPURAM) 		2923004000NRG23100220231941676 11/02/2023 Poomayil 2923004WL046537 Poomayil 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Poomayil PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-005-004/4230931-a
(REGUNATHAPURAM) 		2923004000NRG23090220231938333 11/02/2023 Kala 2923004WL046425 Kala 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Kala PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-005-004/4230935-a
(REGUNATHAPURAM) 		2923004000NRG23090220231938334 11/02/2023 Jaya Parathi 2923004WL046425 Jaya Parathi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Jaya Parathi INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-005-004/996-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941677 11/02/2023 Bavani 2923004WL046537 Bavani 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Bavani PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-005-004/997-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941678 11/02/2023 Nagarani 2923004WL046537 Nagarani 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Nagarani PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-005-005/1004-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941679 11/02/2023 kamala 2923004WL046537 kamala 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-005-005/1019
(REGUNATHAPURAM) 		2923004000NRG23100220231941680 11/02/2023 Panchavarnam 2923004WL046537 Panchavarnam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Panchavarnam PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-005-005/1020-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941681 11/02/2023 Thanga Lakshmi 2923004WL046537 Thanga Lakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Thanga Lakshmi PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-005-005/1024-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941682 11/02/2023 Rethinammal 2923004WL046537 Rethinammal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Rethinammal PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-005-005/1032-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941683 11/02/2023 Kanaga Valli 2923004WL046537 Kanaga Valli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Kanaga Valli PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-005-005/1053-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941684 11/02/2023 Jegadeeswari 2923004WL046537 Jegadeeswari 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Jegadeeswari PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-005-005/1122-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941685 11/02/2023 Kottaiyammal 2923004WL046537 Kottaiyammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUPPULLANI TN-23-004-005-005/1139-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938335 11/02/2023 Sumathi 2923004WL046425 Sumathi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Sumathi PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-005-005/1234-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938336 11/02/2023 Pandiyammal 2923004WL046425 Pandiyammal 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 Pandiyammal PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-005-005/1235-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938337 11/02/2023 Jothika 2923004WL046425 Jothika 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Jothika PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-005-005/1243-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938338 11/02/2023 Eswari 2923004WL046425 Eswari 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Eswari PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-005-005/1249-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941686 11/02/2023 Banumathi 2923004WL046537 Banumathi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Banumathi PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-005-005/1271-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941687 11/02/2023 Panchamirtham 2923004WL046537 Panchamirtham 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Panchamirtham PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-005-005/1274-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941688 11/02/2023 malathy 2923004WL046537 malathy 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 malathy PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-005-005/1282-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938298 11/02/2023 kalishwari 2923004WL046424 kalishwari 00328 IOBA0PGB001 562 562 Processed 16/02/2023 012059560 kalishwari PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-005-005/1310-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938339 11/02/2023 sasikala 2923004WL046425 sasikala 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUPPULLANI TN-23-004-005-005/1359-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941689 11/02/2023 sobana 2923004WL046537 sobana 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 sobana PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-005-005/707-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938340 11/02/2023 K.Chitra 2923004WL046425 K.Chitra 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 K.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-005-005/993-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941690 11/02/2023 Valli 2923004WL046537 Valli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Valli PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-005-006/4230182-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941691 11/02/2023 V.Nagarethinam 2923004WL046537 V.Nagarethinam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 V.Nagarethinam PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-005-006/4230840-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941692 11/02/2023 B.Swarnavalli 2923004WL046537 B.Swarnavalli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 B.Swarnavalli PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-005-008/719-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938301 11/02/2023 Nagavalli 2923004WL046424 Nagavalli 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 Nagavalli PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-005-009/4230809-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938302 11/02/2023 M.Tamilselvi 2923004WL046424 M.Tamilselvi 00328 IOBA0PGB001 562 562 Processed 16/02/2023 012059560 M.Tamilselvi PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-005-010/951-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941693 11/02/2023 M.Saratha 2923004WL046537 M.Saratha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 M.Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUPPULLANI TN-23-004-005-012/37-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941694 11/02/2023 Vijaya 2923004WL046537 Vijaya 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Vijaya PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-007-002/360-B
(MALLAL) 		2923004000NRG23090220231937543 11/02/2023 Rajalakshmi 2923004WL046404 Rajalakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Rajalakshmi PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-007-002/4120400-A
(MALLAL) 		2923004000NRG23090220231937545 11/02/2023 Bagavathi 2923004WL046404 Bagavathi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Bagavathi PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-007-002/4120402-A
(MALLAL) 		2923004000NRG23090220231937546 11/02/2023 Kanagavalli 2923004WL046404 Kanagavalli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Kanagavalli PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-007-003/4120751-A
(MALLAL) 		2923004000NRG23090220231937547 11/02/2023 DHANASEKARAN 2923004WL046404 DHANASEKARAN 00328 IOBA0PGB001 843 843 Processed 16/02/2023 012059560 DHANASEKARAN PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-007-005/4120342-A
(MALLAL) 		2923004000NRG23090220231937548 11/02/2023 mangalam 2923004WL046404 mangalam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
431 THIRUPPULLANI TN-23-004-007-006/404
(MALLAL) 		2923004000NRG23090220231937549 11/02/2023 murugavalli 2923004WL046404 murugavalli 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 murugavalli INDIAN BANK(607105)
432 THIRUPPULLANI TN-23-004-007-006/4120401-a
(MALLAL) 		2923004000NRG23090220231937551 11/02/2023 tamilselvi 2923004WL046404 tamilselvi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 tamilselvi PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-007-006/4120407-A
(MALLAL) 		2923004000NRG23090220231937552 11/02/2023 P.Muthulakshmi 2923004WL046404 P.Muthulakshmi 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 P.Muthulakshmi PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-007-006/4120409-A
(MALLAL) 		2923004000NRG23090220231937553 11/02/2023 Sathayee 2923004WL046404 Sathayee 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Sathayee PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-007-006/4120410-A
(MALLAL) 		2923004000NRG23090220231937554 11/02/2023 G.Rakammal 2923004WL046404 G.Rakammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 G.Rakammal PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-007-006/4120411-A
(MALLAL) 		2923004000NRG23090220231937555 11/02/2023 Sellammal 2923004WL046404 Sellammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Sellammal PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-007-006/4120412-A
(MALLAL) 		2923004000NRG23090220231937556 11/02/2023 Rani 2923004WL046404 Rani 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
438 THIRUPPULLANI TN-23-004-007-006/4120415-A
(MALLAL) 		2923004000NRG23090220231937557 11/02/2023 Andichi 2923004WL046404 Andichi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Andichi PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-007-006/4120419-A
(MALLAL) 		2923004000NRG23090220231937558 11/02/2023 muniyammal 2923004WL046404 muniyammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 muniyammal PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-007-006/4120421-A
(MALLAL) 		2923004000NRG23090220231937560 11/02/2023 V.Kalimuthu 2923004WL046404 V.Kalimuthu 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 V.Kalimuthu PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-007-006/4120431-A
(MALLAL) 		2923004000NRG23090220231937563 11/02/2023 G.Selvi 2923004WL046404 G.Selvi 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 G.Selvi PUNJAB NATIONAL BANK(508568)
442 THIRUPPULLANI TN-23-004-007-006/4120433-A
(MALLAL) 		2923004000NRG23090220231937565 11/02/2023 Revathi 2923004WL046404 Revathi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Revathi PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-007-006/4120435-A
(MALLAL) 		2923004000NRG23090220231937566 11/02/2023 K.Selvi 2923004WL046404 K.Selvi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 K.Selvi PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-007-006/4120438-A
(MALLAL) 		2923004000NRG23090220231937567 11/02/2023 Seetha 2923004WL046404 Seetha 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUPPULLANI TN-23-004-007-006/4120442-A
(MALLAL) 		2923004000NRG23090220231937569 11/02/2023 K.Kanakavalli 2923004WL046404 K.Kanakavalli 00328 IOBA0PGB001 720 720 Processed 17/02/2023 012059560 K.Kanakavalli INDIAN OVERSEAS BANK(508541)
446 THIRUPPULLANI TN-23-004-007-006/4120444-A
(MALLAL) 		2923004000NRG23090220231937571 11/02/2023 Krishnaveni 2923004WL046404 Krishnaveni 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Krishnaveni INDIAN BANK(607105)
447 THIRUPPULLANI TN-23-004-007-006/4120447-A
(MALLAL) 		2923004000NRG23090220231937572 11/02/2023 N.Valli 2923004WL046404 N.Valli 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 N.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUPPULLANI TN-23-004-007-006/4120449-A
(MALLAL) 		2923004000NRG23090220231937573 11/02/2023 balarani 2923004WL046404 balarani 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 balarani INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUPPULLANI TN-23-004-007-006/4120754-A
(MALLAL) 		2923004000NRG23090220231937574 11/02/2023 R.Lakshmi 2923004WL046404 R.Lakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 R.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUPPULLANI TN-23-004-007-006/4120759-A
(MALLAL) 		2923004000NRG23090220231937575 11/02/2023 Shamugavalli 2923004WL046404 Shamugavalli 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 Shamugavalli PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-007-006/4120768-A
(MALLAL) 		2923004000NRG23090220231937578 11/02/2023 Poomalai 2923004WL046404 Poomalai 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 Poomalai TAMILNAD MERCANTILE BANK LTD.(607187)
452 THIRUPPULLANI TN-23-004-007-006/4120769-A
(MALLAL) 		2923004000NRG23090220231937579 11/02/2023 G.Rakkamuthu 2923004WL046404 G.Rakkamuthu 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 G.Rakkamuthu PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-007-006/4120778-A
(MALLAL) 		2923004000NRG23090220231937580 11/02/2023 .Poochammal 2923004WL046404 .Poochammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 .Poochammal INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUPPULLANI TN-23-004-007-006/4120780-A
(MALLAL) 		2923004000NRG23090220231937581 11/02/2023 Muneeswari 2923004WL046404 Muneeswari 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Muneeswari PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-007-006/758-A
(MALLAL) 		2923004000NRG23090220231937582 11/02/2023 Meenachi 2923004WL046404 Meenachi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Meenachi TAMILNAD MERCANTILE BANK LTD.(607187)
456 THIRUPPULLANI TN-23-004-007-007/403-A
(MALLAL) 		2923004000NRG23090220231937583 11/02/2023 Solaiyammal 2923004WL046404 Solaiyammal 00328 IOBA0PGB001 281 281 Processed 16/02/2023 012059560 Solaiyammal PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-007-007/493-A
(MALLAL) 		2923004000NRG23090220231937584 11/02/2023 veerammal 2923004WL046404 veerammal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUPPULLANI TN-23-004-007-007/909-A
(MALLAL) 		2923004000NRG23090220231937585 11/02/2023 B.Bharathi 2923004WL046404 B.Bharathi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 B.Bharathi PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-007-007/920-A
(MALLAL) 		2923004000NRG23090220231937586 11/02/2023 Shenpagavalli 2923004WL046404 Shenpagavalli 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Shenpagavalli TAMILNAD MERCANTILE BANK LTD.(607187)
460 THIRUPPULLANI TN-23-004-007-007/922-A
(MALLAL) 		2923004000NRG23090220231937587 11/02/2023 Valli 2923004WL046404 Valli 00328 IOBA0PGB001 562 562 Processed 16/02/2023 012059560 Valli PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-007-007/956-A
(MALLAL) 		2923004000NRG23090220231937588 11/02/2023 Saravanadevi 2923004WL046404 Saravanadevi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Saravanadevi PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-007-008/4120343-A
(MALLAL) 		2923004000NRG23090220231937591 11/02/2023 Amirthavalli 2923004WL046404 Amirthavalli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Amirthavalli CANARA BANK(508532)
463 THIRUPPULLANI TN-23-004-007-008/4120347-A
(MALLAL) 		2923004000NRG23090220231937593 11/02/2023 Valli 2923004WL046404 Valli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Valli PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-007-008/4120356-A
(MALLAL) 		2923004000NRG23090220231937594 11/02/2023 Karungammal 2923004WL046404 Karungammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUPPULLANI TN-23-004-007-008/4120368-A
(MALLAL) 		2923004000NRG23090220231937596 11/02/2023 Dhanalakshmi 2923004WL046404 Dhanalakshmi 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-007-009/4120858-a
(MALLAL) 		2923004000NRG23090220231937598 11/02/2023 R.Puthuvila 2923004WL046404 R.Puthuvila 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 R.Puthuvila INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUPPULLANI TN-23-004-009-003/393-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937854 11/02/2023 Valli 2923004WL046414 Valli 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059560 Valli PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-009-003/530-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937859 11/02/2023 Devi Bala 2923004WL046414 Devi Bala 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Devi Bala PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-009-008/427-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937862 11/02/2023 V.Meena 2923004WL046414 V.Meena 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 V.Meena PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-009-009/4330187-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938004 11/02/2023 Supiramani 2923004WL046417 Supiramani 00328 IOBA0PGB001 281 281 Processed 16/02/2023 012059560 Supiramani INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938005 11/02/2023 S.Selvi 2923004WL046417 S.Selvi 00328 IOBA0PGB001 281 281 Processed 16/02/2023 012059560 S.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-009-009/4330331-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937868 11/02/2023 M.Lalitha 2923004WL046414 M.Lalitha 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 M.Lalitha PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-009-009/4330336-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937869 11/02/2023 T.Pushpavalli 2923004WL046414 T.Pushpavalli 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 T.Pushpavalli PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-009-009/4330337-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937871 11/02/2023 R.Muthumari 2923004WL046414 R.Muthumari 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059560 R.Muthumari PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-009-009/4330337-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937870 11/02/2023 V.Rakkan 2923004WL046414 V.Rakkan 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 V.Rakkan PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-009-009/4330340-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937872 11/02/2023 vaidegi 2923004WL046414 vaidegi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 vaidegi PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-009-009/4330365-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937873 11/02/2023 M.Rakku 2923004WL046414 M.Rakku 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 M.Rakku PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-009-009/4330368-a
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937874 11/02/2023 kalimuthu 2923004WL046414 kalimuthu 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 kalimuthu PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-009-009/4330414-a
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937877 11/02/2023 Radha 2923004WL046414 Radha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Radha PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-009-009/4330416-a
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937878 11/02/2023 Annakili 2923004WL046414 Annakili 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059560 Annakili UNION BANK OF INDIA(508500)
481 THIRUPPULLANI TN-23-004-009-009/4330417-a
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937879 11/02/2023 Radha 2923004WL046414 Radha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Radha PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-009-009/4330423-a
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937880 11/02/2023 Rama Lakshmi 2923004WL046414 Rama Lakshmi 00328 IOBA0PGB001 960 960 Processed 17/02/2023 012059560 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
483 THIRUPPULLANI TN-23-004-009-009/444-D
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937881 11/02/2023 Murugavalli 2923004WL046414 Murugavalli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Murugavalli PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-009-009/446-B
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937882 11/02/2023 sulaiha 2923004WL046414 sulaiha 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 sulaiha PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-009-009/452-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938007 11/02/2023 meenatchi 2923004WL046417 meenatchi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 meenatchi UNION BANK OF INDIA(508500)
486 THIRUPPULLANI TN-23-004-009-009/456-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938010 11/02/2023 arulmani 2923004WL046417 arulmani 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 arulmani PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-009-009/473-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938014 11/02/2023 seetha 2923004WL046417 seetha 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 seetha STATE BANK OF INDIA(508548)
488 THIRUPPULLANI TN-23-004-009-009/477-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938015 11/02/2023 Tamilarasi 2923004WL046417 Tamilarasi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Tamilarasi STATE BANK OF INDIA(508548)
489 THIRUPPULLANI TN-23-004-023-023/319-A
(NALLIRUKKAI) 		2923004000NRG23090220231937617 11/02/2023 P.Muthulakshmi 2923004WL046408 P.Muthulakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 P.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUPPULLANI TN-23-004-023-023/320-A
(NALLIRUKKAI) 		2923004000NRG23090220231937618 11/02/2023 Poonkodi 2923004WL046408 Poonkodi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUPPULLANI TN-23-004-023-023/324-A
(NALLIRUKKAI) 		2923004000NRG23090220231937619 11/02/2023 Poopandiyammal 2923004WL046408 Poopandiyammal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Poopandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUPPULLANI TN-23-004-023-023/326-A
(NALLIRUKKAI) 		2923004000NRG23090220231937620 11/02/2023 Kalimuthu 2923004WL046408 Kalimuthu 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Kalimuthu PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-023-023/337-A
(NALLIRUKKAI) 		2923004000NRG23090220231937621 11/02/2023 K.Rekha 2923004WL046408 K.Rekha 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 K.Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUPPULLANI TN-23-004-023-023/338-A
(NALLIRUKKAI) 		2923004000NRG23090220231937622 11/02/2023 S.Shanthi 2923004WL046408 S.Shanthi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 S.Shanthi PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-023-023/339-A
(NALLIRUKKAI) 		2923004000NRG23090220231937623 11/02/2023 E.Chitra 2923004WL046408 E.Chitra 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 E.Chitra PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-023-023/344-A
(NALLIRUKKAI) 		2923004000NRG23090220231937624 11/02/2023 R.Karneswari 2923004WL046408 R.Karneswari 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 R.Karneswari INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUPPULLANI TN-23-004-023-023/345-A
(NALLIRUKKAI) 		2923004000NRG23090220231937625 11/02/2023 P.Kalimuthu 2923004WL046408 P.Kalimuthu 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 P.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
498 THIRUPPULLANI TN-23-004-023-023/346-A
(NALLIRUKKAI) 		2923004000NRG23090220231937705 11/02/2023 B.Jeyakodi 2923004WL046409 B.Jeyakodi 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059560 B.Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUPPULLANI TN-23-004-023-023/357-A
(NALLIRUKKAI) 		2923004000NRG23090220231937627 11/02/2023 Vijayakumari 2923004WL046408 Vijayakumari 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIRUPPULLANI TN-23-004-023-023/360-A
(NALLIRUKKAI) 		2923004000NRG23090220231937628 11/02/2023 Gunasundari 2923004WL046408 Gunasundari 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Gunasundari PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-023-023/365-A
(NALLIRUKKAI) 		2923004000NRG23090220231937629 11/02/2023 kaleeswari 2923004WL046408 kaleeswari 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
502 THIRUPPULLANI TN-23-004-023-023/381-A
(NALLIRUKKAI) 		2923004000NRG23090220231937630 11/02/2023 Suganya 2923004WL046408 Suganya 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059560 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUPPULLANI TN-23-004-023-023/383-A
(NALLIRUKKAI) 		2923004000NRG23090220231937631 11/02/2023 sathiya 2923004WL046408 sathiya 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUPPULLANI TN-23-004-023-023/388-A
(NALLIRUKKAI) 		2923004000NRG23090220231937633 11/02/2023 Radha 2923004WL046408 Radha 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059560 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUPPULLANI TN-23-004-023-023/4180001-A
(NALLIRUKKAI) 		2923004000NRG23090220231937639 11/02/2023 S.Jeyalakshmi 2923004WL046408 S.Jeyalakshmi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 S.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-023-023/4180020-A
(NALLIRUKKAI) 		2923004000NRG23090220231937640 11/02/2023 Govindaraj 2923004WL046408 Govindaraj 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059560 Govindaraj PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-023-023/4180058-A
(NALLIRUKKAI) 		2923004000NRG23090220231937641 11/02/2023 T.Muthulakshmi 2923004WL046408 T.Muthulakshmi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 T.Muthulakshmi PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-023-023/4180060-A
(NALLIRUKKAI) 		2923004000NRG23090220231937642 11/02/2023 P.Sanmugavalli 2923004WL046408 P.Sanmugavalli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 P.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
509 THIRUPPULLANI TN-23-004-023-023/4180062-A
(NALLIRUKKAI) 		2923004000NRG23090220231937643 11/02/2023 ALAMBAL 2923004WL046408 ALAMBAL 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 ALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUPPULLANI TN-23-004-023-023/4180063-A
(NALLIRUKKAI) 		2923004000NRG23090220231937644 11/02/2023 P.Ramachandran 2923004WL046408 P.Ramachandran 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 P.Ramachandran PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-023-023/4180064-A
(NALLIRUKKAI) 		2923004000NRG23090220231937645 11/02/2023 M.Devi 2923004WL046408 M.Devi 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 M.Devi INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUPPULLANI TN-23-004-023-023/4180067-A
(NALLIRUKKAI) 		2923004000NRG23090220231937646 11/02/2023 S.Pandiammal 2923004WL046408 S.Pandiammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 S.Pandiammal PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-023-023/4180068-A
(NALLIRUKKAI) 		2923004000NRG23090220231937647 11/02/2023 Sakthimeenal 2923004WL046408 Sakthimeenal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Sakthimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUPPULLANI TN-23-004-023-023/4180071-A
(NALLIRUKKAI) 		2923004000NRG23090220231937648 11/02/2023 Narasammal 2923004WL046408 Narasammal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Narasammal PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-023-023/4180076-A
(NALLIRUKKAI) 		2923004000NRG23090220231937649 11/02/2023 U.Muniammal 2923004WL046408 U.Muniammal 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059560 U.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUPPULLANI TN-23-004-023-023/4180079-A
(NALLIRUKKAI) 		2923004000NRG23090220231937650 11/02/2023 S.Amirtham 2923004WL046408 S.Amirtham 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059560 S.Amirtham PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-023-023/4180084-A
(NALLIRUKKAI) 		2923004000NRG23090220231937651 11/02/2023 M.Poomayil 2923004WL046408 M.Poomayil 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 M.Poomayil PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-023-023/4180086-A
(NALLIRUKKAI) 		2923004000NRG23090220231937652 11/02/2023 P.Karmegam 2923004WL046408 P.Karmegam 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 P.Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUPPULLANI TN-23-004-023-023/4180097-A
(NALLIRUKKAI) 		2923004000NRG23090220231937653 11/02/2023 M.Annakili 2923004WL046408 M.Annakili 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 M.Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUPPULLANI TN-23-004-023-023/4180101-A
(NALLIRUKKAI) 		2923004000NRG23090220231937654 11/02/2023 E.karungu 2923004WL046408 E.karungu 00328 IOBA0PGB001 562 562 Processed 16/02/2023 012059560 E.karungu INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUPPULLANI TN-23-004-023-023/4180102-A
(NALLIRUKKAI) 		2923004000NRG23090220231937655 11/02/2023 T.Murugeswari 2923004WL046408 T.Murugeswari 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 T.Murugeswari PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-023-023/4180105-A
(NALLIRUKKAI) 		2923004000NRG23090220231937656 11/02/2023 M.Karungu 2923004WL046408 M.Karungu 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 M.Karungu PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-023-023/4180106-A
(NALLIRUKKAI) 		2923004000NRG23090220231937657 11/02/2023 valli 2923004WL046408 valli 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 valli PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-023-023/4180107-A
(NALLIRUKKAI) 		2923004000NRG23090220231937658 11/02/2023 K.jeyanthi 2923004WL046408 K.jeyanthi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 K.jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
525 THIRUPPULLANI TN-23-004-023-023/4180109-A
(NALLIRUKKAI) 		2923004000NRG23090220231937659 11/02/2023 Muthuerulaee 2923004WL046408 Muthuerulaee 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Muthuerulaee PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-023-023/4180110-A
(NALLIRUKKAI) 		2923004000NRG23090220231937660 11/02/2023 S.Ramaee 2923004WL046408 S.Ramaee 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 S.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
527 THIRUPPULLANI TN-23-004-023-023/4180111-A
(NALLIRUKKAI) 		2923004000NRG23090220231937661 11/02/2023 M.Patheswari 2923004WL046408 M.Patheswari 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 M.Patheswari INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUPPULLANI TN-23-004-023-023/4180112-A
(NALLIRUKKAI) 		2923004000NRG23090220231937662 11/02/2023 Uthra 2923004WL046408 Uthra 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Uthra INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUPPULLANI TN-23-004-023-023/4180115-A
(NALLIRUKKAI) 		2923004000NRG23090220231937663 11/02/2023 M.ChandraKala 2923004WL046408 M.ChandraKala 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059560 M.ChandraKala INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUPPULLANI TN-23-004-023-023/4180118-A
(NALLIRUKKAI) 		2923004000NRG23090220231937664 11/02/2023 Santhanam 2923004WL046408 Santhanam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUPPULLANI TN-23-004-023-023/4180126-A
(NALLIRUKKAI) 		2923004000NRG23090220231937665 11/02/2023 K.Tamilarasi 2923004WL046408 K.Tamilarasi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 K.Tamilarasi PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-023-023/4180128-A
(NALLIRUKKAI) 		2923004000NRG23090220231937666 11/02/2023 Udaiyammai 2923004WL046408 Udaiyammai 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Udaiyammai PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-023-023/4180129-A
(NALLIRUKKAI) 		2923004000NRG23090220231937667 11/02/2023 Veeralakshmi 2923004WL046408 Veeralakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUPPULLANI TN-23-004-023-023/4180130-A
(NALLIRUKKAI) 		2923004000NRG23090220231937668 11/02/2023 B.Ramalakshmi 2923004WL046408 B.Ramalakshmi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 B.Ramalakshmi PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-023-023/4180132-A
(NALLIRUKKAI) 		2923004000NRG23090220231937669 11/02/2023 Jeyam 2923004WL046408 Jeyam 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059560 Jeyam PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-023-023/4180134-A
(NALLIRUKKAI) 		2923004000NRG23090220231937670 11/02/2023 S.Panchavarnam 2923004WL046408 S.Panchavarnam 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-023-023/4180136-A
(NALLIRUKKAI) 		2923004000NRG23090220231937671 11/02/2023 M.Vijaya 2923004WL046408 M.Vijaya 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 M.Vijaya PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-023-023/4180137-A
(NALLIRUKKAI) 		2923004000NRG23090220231937672 11/02/2023 S.Kuppammal 2923004WL046408 S.Kuppammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 S.Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUPPULLANI TN-23-004-023-023/4180140-A
(NALLIRUKKAI) 		2923004000NRG23090220231937673 11/02/2023 K.Thangavel 2923004WL046408 K.Thangavel 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 K.Thangavel STATE BANK OF INDIA(508548)
540 THIRUPPULLANI TN-23-004-023-023/4180141-A
(NALLIRUKKAI) 		2923004000NRG23090220231937674 11/02/2023 Selvarani 2923004WL046408 Selvarani 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUPPULLANI TN-23-004-023-023/4180144-A
(NALLIRUKKAI) 		2923004000NRG23090220231937675 11/02/2023 Karungu 2923004WL046408 Karungu 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Karungu PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-023-023/4180148-A
(NALLIRUKKAI) 		2923004000NRG23090220231937676 11/02/2023 Sanmugavel 2923004WL046408 Sanmugavel 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 Sanmugavel PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-023-023/4180149-A
(NALLIRUKKAI) 		2923004000NRG23090220231937677 11/02/2023 T.Palaniselvi 2923004WL046408 T.Palaniselvi 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 T.Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUPPULLANI TN-23-004-023-023/4180153-A
(NALLIRUKKAI) 		2923004000NRG23090220231937678 11/02/2023 C.Saraswathi 2923004WL046408 C.Saraswathi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 C.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUPPULLANI TN-23-004-023-023/4180154-A
(NALLIRUKKAI) 		2923004000NRG23090220231937679 11/02/2023 deivanai 2923004WL046408 deivanai 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 deivanai PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-023-023/4180157-A
(NALLIRUKKAI) 		2923004000NRG23090220231937680 11/02/2023 E.Muniyammal 2923004WL046408 E.Muniyammal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 E.Muniyammal PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-023-023/4180159-A
(NALLIRUKKAI) 		2923004000NRG23090220231937681 11/02/2023 Mookammal 2923004WL046408 Mookammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Mookammal PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-023-023/4180163-A
(NALLIRUKKAI) 		2923004000NRG23090220231937682 11/02/2023 V.Karnaboopathy 2923004WL046408 V.Karnaboopathy 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 V.Karnaboopathy INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIRUPPULLANI TN-23-004-023-023/4180165-A
(NALLIRUKKAI) 		2923004000NRG23090220231937683 11/02/2023 P.Muniammal 2923004WL046408 P.Muniammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 P.Muniammal PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-023-023/4180169-A
(NALLIRUKKAI) 		2923004000NRG23090220231937684 11/02/2023 N.Kalimuthammal 2923004WL046408 N.Kalimuthammal 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059560 N.Kalimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUPPULLANI TN-23-004-023-023/4180192-A
(NALLIRUKKAI) 		2923004000NRG23090220231937685 11/02/2023 P.Muniyandi 2923004WL046408 P.Muniyandi 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059560 P.Muniyandi PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-023-023/4180194-A
(NALLIRUKKAI) 		2923004000NRG23090220231937686 11/02/2023 R.Rajammal 2923004WL046408 R.Rajammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 R.Rajammal PALLAVAN GRAMA BANK(607052)
553 THIRUPPULLANI TN-23-004-023-023/4180195-A
(NALLIRUKKAI) 		2923004000NRG23090220231937687 11/02/2023 K.Gomathi 2923004WL046408 K.Gomathi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 K.Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUPPULLANI TN-23-004-023-023/4180201-A
(NALLIRUKKAI) 		2923004000NRG23090220231937688 11/02/2023 B.Ponnammal 2923004WL046408 B.Ponnammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 B.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUPPULLANI TN-23-004-023-023/4180202-A
(NALLIRUKKAI) 		2923004000NRG23090220231937689 11/02/2023 K.Sanmugavalli 2923004WL046408 K.Sanmugavalli 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 K.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUPPULLANI TN-23-004-023-023/4180204-A
(NALLIRUKKAI) 		2923004000NRG23090220231937690 11/02/2023 ramu 2923004WL046408 ramu 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUPPULLANI TN-23-004-023-023/4180208-A
(NALLIRUKKAI) 		2923004000NRG23090220231937691 11/02/2023 NAGAVALLI 2923004WL046408 NAGAVALLI 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 NAGAVALLI PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-023-023/4180210-A
(NALLIRUKKAI) 		2923004000NRG23090220231937692 11/02/2023 K.Karungammal 2923004WL046408 K.Karungammal 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059560 K.Karungammal PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-023-023/4180220-A
(NALLIRUKKAI) 		2923004000NRG23090220231937693 11/02/2023 T.Sanmugavalli 2923004WL046408 T.Sanmugavalli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 T.Sanmugavalli STATE BANK OF INDIA(508548)
560 THIRUPPULLANI TN-23-004-023-023/4180222-A
(NALLIRUKKAI) 		2923004000NRG23090220231937694 11/02/2023 A.karupaee 2923004WL046408 A.karupaee 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 A.karupaee INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUPPULLANI TN-23-004-023-023/4180229-A
(NALLIRUKKAI) 		2923004000NRG23090220231937696 11/02/2023 K .Arumugam 2923004WL046408 K .Arumugam 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 K .Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-023-023/4180230-A
(NALLIRUKKAI) 		2923004000NRG23090220231937697 11/02/2023 B.Karungammal 2923004WL046408 B.Karungammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 B.Karungammal PALLAVAN GRAMA BANK(607052)
563 THIRUPPULLANI TN-23-004-023-023/4180249-A
(NALLIRUKKAI) 		2923004000NRG23090220231937706 11/02/2023 M.Gopalakrishnan 2923004WL046409 M.Gopalakrishnan 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 M.Gopalakrishnan PALLAVAN GRAMA BANK(607052)
564 THIRUPPULLANI TN-23-004-023-023/4180253-A
(NALLIRUKKAI) 		2923004000NRG23090220231937707 11/02/2023 M.Mallika 2923004WL046409 M.Mallika 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 M.Mallika PALLAVAN GRAMA BANK(607052)
565 THIRUPPULLANI TN-23-004-023-023/4180257-A
(NALLIRUKKAI) 		2923004000NRG23090220231937708 11/02/2023 M.Velaee 2923004WL046409 M.Velaee 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059560 M.Velaee PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-023-023/4180258-A
(NALLIRUKKAI) 		2923004000NRG23090220231937709 11/02/2023 K.Muthumari 2923004WL046409 K.Muthumari 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 K.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIRUPPULLANI TN-23-004-023-023/4180260-A
(NALLIRUKKAI) 		2923004000NRG23090220231937710 11/02/2023 R.Muniammal 2923004WL046409 R.Muniammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 R.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUPPULLANI TN-23-004-023-023/4180264-A
(NALLIRUKKAI) 		2923004000NRG23090220231937711 11/02/2023 A.Kamalakanni 2923004WL046409 A.Kamalakanni 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 A.Kamalakanni PALLAVAN GRAMA BANK(607052)
569 THIRUPPULLANI TN-23-004-023-023/4180266-A
(NALLIRUKKAI) 		2923004000NRG23090220231937712 11/02/2023 P.Valli 2923004WL046409 P.Valli 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 P.Valli CANARA BANK(508532)
570 THIRUPPULLANI TN-23-004-023-023/4180268-A
(NALLIRUKKAI) 		2923004000NRG23090220231937713 11/02/2023 S.Sanmugavalli 2923004WL046409 S.Sanmugavalli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 S.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-023-023/4180271-A
(NALLIRUKKAI) 		2923004000NRG23090220231937698 11/02/2023 C.Kavitha 2923004WL046408 C.Kavitha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 C.Kavitha PALLAVAN GRAMA BANK(607052)
572 THIRUPPULLANI TN-23-004-023-023/4180272-A
(NALLIRUKKAI) 		2923004000NRG23090220231937699 11/02/2023 erulaee 2923004WL046408 erulaee 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059560 erulaee INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIRUPPULLANI TN-23-004-023-023/4180295-A
(NALLIRUKKAI) 		2923004000NRG23090220231937700 11/02/2023 A.Shanmugathammal 2923004WL046408 A.Shanmugathammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 A.Shanmugathammal PALLAVAN GRAMA BANK(607052)
574 THIRUPPULLANI TN-23-004-023-023/4180296-A
(NALLIRUKKAI) 		2923004000NRG23090220231937701 11/02/2023 Veerakal 2923004WL046408 Veerakal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059560 Veerakal PALLAVAN GRAMA BANK(607052)
575 THIRUPPULLANI TN-23-004-023-023/4180312-a
(NALLIRUKKAI) 		2923004000NRG23090220231937702 11/02/2023 Raja Lakshmi 2923004WL046408 Raja Lakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Raja Lakshmi PALLAVAN GRAMA BANK(607052)
576 THIRUPPULLANI TN-23-004-023-023/4180321-A
(NALLIRUKKAI) 		2923004000NRG23090220231937703 11/02/2023 Amutha 2923004WL046408 Amutha 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059560 Amutha CANARA BANK(508532)
SubTotal 199969 199969
577 THIRUPPULLANI TN-23-004-004-002/4130793-A
(MAYAKULAM) 		2923004000NRG23090220231938086 11/02/2023 Veeralaxshmi 2923004WL046420 Veeralaxshmi 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 Veeralaxshmi PALLAVAN GRAMA BANK(607052)
578 THIRUPPULLANI TN-23-004-004-002/4130820-A
(MAYAKULAM) 		2923004000NRG23090220231938087 11/02/2023 Renuga 2923004WL046420 Renuga 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Renuga STATE BANK OF INDIA(508548)
579 THIRUPPULLANI TN-23-004-004-004/1026-A
(MAYAKULAM) 		2923004000NRG23090220231938088 11/02/2023 Meiyapushpam 2923004WL046420 Meiyapushpam 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 Meiyapushpam STATE BANK OF INDIA(508548)
580 THIRUPPULLANI TN-23-004-004-004/108-A
(MAYAKULAM) 		2923004000NRG23090220231938089 11/02/2023 Murugeswari 2923004WL046420 Murugeswari 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 Murugeswari STATE BANK OF INDIA(508548)
581 THIRUPPULLANI TN-23-004-004-004/1385-A
(MAYAKULAM) 		2923004000NRG23090220231938090 11/02/2023 S.Kalaivani 2923004WL046420 S.Kalaivani 00415 SBIN0002223 920 920 Processed 17/02/2023 012059560 S.Kalaivani INDIAN OVERSEAS BANK(508541)
582 THIRUPPULLANI TN-23-004-004-004/1661-A
(MAYAKULAM) 		2923004000NRG23090220231938091 11/02/2023 S.Lakshmi 2923004WL046420 S.Lakshmi 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 S.Lakshmi STATE BANK OF INDIA(508548)
583 THIRUPPULLANI TN-23-004-004-004/1727-A
(MAYAKULAM) 		2923004000NRG23090220231938092 11/02/2023 Santhira 2923004WL046420 Santhira 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-004-004/1730-A
(MAYAKULAM) 		2923004000NRG23090220231938093 11/02/2023 Booma devi 2923004WL046420 Booma devi 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 Booma devi STATE BANK OF INDIA(508548)
585 THIRUPPULLANI TN-23-004-004-004/1765-A
(MAYAKULAM) 		2923004000NRG23090220231938094 11/02/2023 selvi 2923004WL046420 selvi 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 selvi STATE BANK OF INDIA(508548)
586 THIRUPPULLANI TN-23-004-004-004/4130066-A
(MAYAKULAM) 		2923004000NRG23090220231938095 11/02/2023 Meenal 2923004WL046420 Meenal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Meenal STATE BANK OF INDIA(508548)
587 THIRUPPULLANI TN-23-004-004-004/4130067-A
(MAYAKULAM) 		2923004000NRG23090220231938096 11/02/2023 M.Manimegalai 2923004WL046420 M.Manimegalai 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 M.Manimegalai STATE BANK OF INDIA(508548)
588 THIRUPPULLANI TN-23-004-004-004/4130076-A
(MAYAKULAM) 		2923004000NRG23090220231938097 11/02/2023 Ananthi 2923004WL046420 Ananthi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Ananthi INDIAN BANK(607105)
589 THIRUPPULLANI TN-23-004-004-004/4130081-A
(MAYAKULAM) 		2923004000NRG23090220231938098 11/02/2023 Theepachi 2923004WL046420 Theepachi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Theepachi STATE BANK OF INDIA(508548)
590 THIRUPPULLANI TN-23-004-004-004/4130084-A
(MAYAKULAM) 		2923004000NRG23090220231938099 11/02/2023 Kanakamani 2923004WL046420 Kanakamani 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Kanakamani PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-004-004/4130087-A
(MAYAKULAM) 		2923004000NRG23090220231938100 11/02/2023 M.Jeyarani 2923004WL046420 M.Jeyarani 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 M.Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-004-004/4130088-A
(MAYAKULAM) 		2923004000NRG23090220231938101 11/02/2023 K.Sivakami 2923004WL046420 K.Sivakami 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 K.Sivakami IDBI BANK(607095)
593 THIRUPPULLANI TN-23-004-004-004/4130089-a
(MAYAKULAM) 		2923004000NRG23090220231938102 11/02/2023 Shanmugavalli 2923004WL046420 Shanmugavalli 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-004-004/4130090-A
(MAYAKULAM) 		2923004000NRG23090220231938103 11/02/2023 P.Saroja 2923004WL046420 P.Saroja 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 P.Saroja STATE BANK OF INDIA(508548)
595 THIRUPPULLANI TN-23-004-004-004/4130092-A
(MAYAKULAM) 		2923004000NRG23090220231938104 11/02/2023 M.Meenambal 2923004WL046420 M.Meenambal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUPPULLANI TN-23-004-004-004/4130094-A
(MAYAKULAM) 		2923004000NRG23090220231938105 11/02/2023 S.Priya 2923004WL046420 S.Priya 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Priya PALLAVAN GRAMA BANK(607052)
597 THIRUPPULLANI TN-23-004-004-004/4130096-A
(MAYAKULAM) 		2923004000NRG23090220231938106 11/02/2023 M.Boopathi 2923004WL046420 M.Boopathi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUPPULLANI TN-23-004-004-004/4130097-A
(MAYAKULAM) 		2923004000NRG23090220231938107 11/02/2023 M.Mangaleshwari 2923004WL046420 M.Mangaleshwari 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Mangaleshwari STATE BANK OF INDIA(508548)
599 THIRUPPULLANI TN-23-004-004-004/4130098-A
(MAYAKULAM) 		2923004000NRG23090220231938108 11/02/2023 Muthurakku 2923004WL046420 Muthurakku 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Muthurakku STATE BANK OF INDIA(508548)
600 THIRUPPULLANI TN-23-004-004-004/4130099-A
(MAYAKULAM) 		2923004000NRG23090220231938109 11/02/2023 N.Deivajothi 2923004WL046420 N.Deivajothi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 N.Deivajothi INDIAN BANK(607105)
601 THIRUPPULLANI TN-23-004-004-004/4130100-A
(MAYAKULAM) 		2923004000NRG23090220231938110 11/02/2023 M.Sanmugavalli 2923004WL046420 M.Sanmugavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUPPULLANI TN-23-004-004-004/41301002-a
(MAYAKULAM) 		2923004000NRG23090220231938111 11/02/2023 thevakani 2923004WL046420 thevakani 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 thevakani INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-004-004/41301006-a
(MAYAKULAM) 		2923004000NRG23090220231938112 11/02/2023 meenal 2923004WL046420 meenal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 meenal STATE BANK OF INDIA(508548)
604 THIRUPPULLANI TN-23-004-004-004/41301010-a
(MAYAKULAM) 		2923004000NRG23090220231938113 11/02/2023 sanmugavalli 2923004WL046420 sanmugavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUPPULLANI TN-23-004-004-004/41301019-a
(MAYAKULAM) 		2923004000NRG23090220231938114 11/02/2023 puspam 2923004WL046420 puspam 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 puspam STATE BANK OF INDIA(508548)
606 THIRUPPULLANI TN-23-004-004-004/4130102-A
(MAYAKULAM) 		2923004000NRG23090220231938115 11/02/2023 P.Sahuthalla 2923004WL046420 P.Sahuthalla 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 P.Sahuthalla STATE BANK OF INDIA(508548)
607 THIRUPPULLANI TN-23-004-004-004/41301022-a
(MAYAKULAM) 		2923004000NRG23090220231938116 11/02/2023 Sanmugavalli 2923004WL046420 Sanmugavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Sanmugavalli STATE BANK OF INDIA(508548)
608 THIRUPPULLANI TN-23-004-004-004/4130103-A
(MAYAKULAM) 		2923004000NRG23090220231938117 11/02/2023 A.Velammal 2923004WL046420 A.Velammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 A.Velammal STATE BANK OF INDIA(508548)
609 THIRUPPULLANI TN-23-004-004-004/4130105-A
(MAYAKULAM) 		2923004000NRG23090220231938118 11/02/2023 M.Panchavarnam 2923004WL046420 M.Panchavarnam 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-004-004/41301053-a
(MAYAKULAM) 		2923004000NRG23090220231938119 11/02/2023 edwq 2923004WL046420 edwq 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 edwq STATE BANK OF INDIA(508548)
611 THIRUPPULLANI TN-23-004-004-004/41301054-a
(MAYAKULAM) 		2923004000NRG23090220231938120 11/02/2023 Rama 2923004WL046420 Rama 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Rama PALLAVAN GRAMA BANK(607052)
612 THIRUPPULLANI TN-23-004-004-004/41301055-a
(MAYAKULAM) 		2923004000NRG23090220231938121 11/02/2023 panchvarnam 2923004WL046420 panchvarnam 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 panchvarnam INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUPPULLANI TN-23-004-004-004/41301058-a
(MAYAKULAM) 		2923004000NRG23090220231938122 11/02/2023 vijayakumari 2923004WL046420 vijayakumari 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 vijayakumari PALLAVAN GRAMA BANK(607052)
614 THIRUPPULLANI TN-23-004-004-004/4130107-A
(MAYAKULAM) 		2923004000NRG23090220231938123 11/02/2023 A.Rukkumani 2923004WL046420 A.Rukkumani 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 A.Rukkumani STATE BANK OF INDIA(508548)
615 THIRUPPULLANI TN-23-004-004-004/41301079-a
(MAYAKULAM) 		2923004000NRG23090220231938124 11/02/2023 rakkammal 2923004WL046420 rakkammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 rakkammal PALLAVAN GRAMA BANK(607052)
616 THIRUPPULLANI TN-23-004-004-004/41301085-a
(MAYAKULAM) 		2923004000NRG23090220231938125 11/02/2023 Uthami 2923004WL046420 Uthami 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Uthami STATE BANK OF INDIA(508548)
617 THIRUPPULLANI TN-23-004-004-004/4130113-A
(MAYAKULAM) 		2923004000NRG23090220231938126 11/02/2023 M.Laxshmiyammal 2923004WL046420 M.Laxshmiyammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Laxshmiyammal PALLAVAN GRAMA BANK(607052)
618 THIRUPPULLANI TN-23-004-004-004/4130120-A
(MAYAKULAM) 		2923004000NRG23090220231938127 11/02/2023 S.Mariyammal 2923004WL046420 S.Mariyammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
619 THIRUPPULLANI TN-23-004-004-004/4130122-A
(MAYAKULAM) 		2923004000NRG23090220231938128 11/02/2023 A.Sarasvathi 2923004WL046420 A.Sarasvathi 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 A.Sarasvathi STATE BANK OF INDIA(508548)
620 THIRUPPULLANI TN-23-004-004-004/4130125-A
(MAYAKULAM) 		2923004000NRG23090220231938129 11/02/2023 Kanniyammal 2923004WL046420 Kanniyammal 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 Kanniyammal STATE BANK OF INDIA(508548)
621 THIRUPPULLANI TN-23-004-004-004/4130126-A
(MAYAKULAM) 		2923004000NRG23090220231938130 11/02/2023 Sellam 2923004WL046420 Sellam 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUPPULLANI TN-23-004-004-004/4130127-A
(MAYAKULAM) 		2923004000NRG23090220231938131 11/02/2023 K.Rajeshwari 2923004WL046420 K.Rajeshwari 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 K.Rajeshwari INDIAN BANK(607105)
623 THIRUPPULLANI TN-23-004-004-004/4130128-A
(MAYAKULAM) 		2923004000NRG23090220231938132 11/02/2023 R.Latha 2923004WL046420 R.Latha 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 R.Latha PALLAVAN GRAMA BANK(607052)
624 THIRUPPULLANI TN-23-004-004-004/4130129-A
(MAYAKULAM) 		2923004000NRG23090220231938133 11/02/2023 S.Rajavalli 2923004WL046420 S.Rajavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUPPULLANI TN-23-004-004-004/4130129-A
(MAYAKULAM) 		2923004000NRG23090220231938134 11/02/2023 velammal 2923004WL046420 velammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 velammal INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUPPULLANI TN-23-004-004-004/4130130-A
(MAYAKULAM) 		2923004000NRG23090220231938135 11/02/2023 M.Rajalaxshmi 2923004WL046420 M.Rajalaxshmi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Rajalaxshmi STATE BANK OF INDIA(508548)
627 THIRUPPULLANI TN-23-004-004-004/4130131-A
(MAYAKULAM) 		2923004000NRG23090220231938136 11/02/2023 S.Jansirani 2923004WL046420 S.Jansirani 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Jansirani STATE BANK OF INDIA(508548)
628 THIRUPPULLANI TN-23-004-004-004/4130133-A
(MAYAKULAM) 		2923004000NRG23090220231938137 11/02/2023 P.Rajakani 2923004WL046420 P.Rajakani 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 P.Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUPPULLANI TN-23-004-004-004/4130137-A
(MAYAKULAM) 		2923004000NRG23090220231938138 11/02/2023 R.Muthurethinam 2923004WL046420 R.Muthurethinam 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 R.Muthurethinam INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUPPULLANI TN-23-004-004-004/4130138-A
(MAYAKULAM) 		2923004000NRG23090220231938139 11/02/2023 M.Nagavalli 2923004WL046420 M.Nagavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Nagavalli STATE BANK OF INDIA(508548)
631 THIRUPPULLANI TN-23-004-004-004/4130141-A
(MAYAKULAM) 		2923004000NRG23090220231938141 11/02/2023 Rakkammal 2923004WL046420 Rakkammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Rakkammal STATE BANK OF INDIA(508548)
632 THIRUPPULLANI TN-23-004-004-004/4130142-A
(MAYAKULAM) 		2923004000NRG23090220231938142 11/02/2023 V.Chindamani 2923004WL046420 V.Chindamani 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 V.Chindamani INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUPPULLANI TN-23-004-004-004/4130144-A
(MAYAKULAM) 		2923004000NRG23090220231938143 11/02/2023 K.Rama Laxshmi 2923004WL046420 K.Rama Laxshmi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 K.Rama Laxshmi STATE BANK OF INDIA(508548)
634 THIRUPPULLANI TN-23-004-004-004/4130146-A
(MAYAKULAM) 		2923004000NRG23090220231938144 11/02/2023 Ramalaxshmi 2923004WL046420 Ramalaxshmi 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Ramalaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUPPULLANI TN-23-004-004-004/4130148-A
(MAYAKULAM) 		2923004000NRG23090220231938145 11/02/2023 S.Arayi 2923004WL046420 S.Arayi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Arayi STATE BANK OF INDIA(508548)
636 THIRUPPULLANI TN-23-004-004-004/4130150-A
(MAYAKULAM) 		2923004000NRG23090220231938146 11/02/2023 J.Soundravalli 2923004WL046420 J.Soundravalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 J.Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
637 THIRUPPULLANI TN-23-004-004-004/4130153-A
(MAYAKULAM) 		2923004000NRG23090220231938147 11/02/2023 R.Panchavarnam 2923004WL046420 R.Panchavarnam 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 R.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
638 THIRUPPULLANI TN-23-004-004-004/4130157-A
(MAYAKULAM) 		2923004000NRG23090220231938148 11/02/2023 S.Kamalam 2923004WL046420 S.Kamalam 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Kamalam STATE BANK OF INDIA(508548)
639 THIRUPPULLANI TN-23-004-004-004/4130159-A
(MAYAKULAM) 		2923004000NRG23090220231938149 11/02/2023 K.Udaiyanatchi 2923004WL046420 K.Udaiyanatchi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 K.Udaiyanatchi STATE BANK OF INDIA(508548)
640 THIRUPPULLANI TN-23-004-004-004/4130160-A
(MAYAKULAM) 		2923004000NRG23090220231938150 11/02/2023 R.Pushpam 2923004WL046420 R.Pushpam 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 R.Pushpam PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-004-004/4130161-A
(MAYAKULAM) 		2923004000NRG23090220231938151 11/02/2023 Gandhi 2923004WL046420 Gandhi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Gandhi STATE BANK OF INDIA(508548)
642 THIRUPPULLANI TN-23-004-004-004/4130162-A
(MAYAKULAM) 		2923004000NRG23090220231938152 11/02/2023 Lalitha 2923004WL046420 Lalitha 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Lalitha PALLAVAN GRAMA BANK(607052)
643 THIRUPPULLANI TN-23-004-004-004/4130164-A
(MAYAKULAM) 		2923004000NRG23090220231938153 11/02/2023 B.Kamalam 2923004WL046420 B.Kamalam 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 B.Kamalam PALLAVAN GRAMA BANK(607052)
644 THIRUPPULLANI TN-23-004-004-004/4130165-A
(MAYAKULAM) 		2923004000NRG23090220231938154 11/02/2023 S.Jeyaparathi 2923004WL046420 S.Jeyaparathi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Jeyaparathi INDIA POST PAYMENTS BANK LIMITED(508528)
645 THIRUPPULLANI TN-23-004-004-004/4130167-A
(MAYAKULAM) 		2923004000NRG23090220231938155 11/02/2023 Amirthavalli 2923004WL046420 Amirthavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Amirthavalli STATE BANK OF INDIA(508548)
646 THIRUPPULLANI TN-23-004-004-004/4130170-A
(MAYAKULAM) 		2923004000NRG23090220231938156 11/02/2023 S.Sanmugavalli 2923004WL046420 S.Sanmugavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Sanmugavalli STATE BANK OF INDIA(508548)
647 THIRUPPULLANI TN-23-004-004-004/4130173-A
(MAYAKULAM) 		2923004000NRG23090220231938157 11/02/2023 P.Sahundala 2923004WL046420 P.Sahundala 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 P.Sahundala STATE BANK OF INDIA(508548)
648 THIRUPPULLANI TN-23-004-004-004/4130175-A
(MAYAKULAM) 		2923004000NRG23090220231938158 11/02/2023 Arumugam 2923004WL046420 Arumugam 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUPPULLANI TN-23-004-004-004/4130176-A
(MAYAKULAM) 		2923004000NRG23090220231938159 11/02/2023 V.Murugeshwari 2923004WL046420 V.Murugeshwari 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 V.Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUPPULLANI TN-23-004-004-004/4130177-A
(MAYAKULAM) 		2923004000NRG23090220231938160 11/02/2023 P.Veerammal 2923004WL046420 P.Veerammal 00415 SBIN0002223 230 230 Processed 17/02/2023 012059560 P.Veerammal INDIAN OVERSEAS BANK(508541)
651 THIRUPPULLANI TN-23-004-004-004/4130178-A
(MAYAKULAM) 		2923004000NRG23090220231938161 11/02/2023 R.Veerammal 2923004WL046420 R.Veerammal 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 R.Veerammal STATE BANK OF INDIA(508548)
652 THIRUPPULLANI TN-23-004-004-004/4130179-A
(MAYAKULAM) 		2923004000NRG23090220231938162 11/02/2023 murugeswari 2923004WL046420 murugeswari 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 murugeswari STATE BANK OF INDIA(508548)
653 THIRUPPULLANI TN-23-004-004-004/4130183-A
(MAYAKULAM) 		2923004000NRG23090220231938163 11/02/2023 R.Lakshmi 2923004WL046420 R.Lakshmi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 R.Lakshmi CANARA BANK(508532)
654 THIRUPPULLANI TN-23-004-004-004/4130185-A
(MAYAKULAM) 		2923004000NRG23090220231938164 11/02/2023 K.Amutharani 2923004WL046420 K.Amutharani 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 K.Amutharani PALLAVAN GRAMA BANK(607052)
655 THIRUPPULLANI TN-23-004-004-004/4130186-A
(MAYAKULAM) 		2923004000NRG23090220231938165 11/02/2023 N.Megala 2923004WL046420 N.Megala 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 N.Megala INDIAN BANK(607105)
656 THIRUPPULLANI TN-23-004-004-004/4130188-A
(MAYAKULAM) 		2923004000NRG23090220231938166 11/02/2023 M.Uthami 2923004WL046420 M.Uthami 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 M.Uthami STATE BANK OF INDIA(508548)
657 THIRUPPULLANI TN-23-004-004-004/4130189-A
(MAYAKULAM) 		2923004000NRG23090220231938167 11/02/2023 Kadambakkal 2923004WL046420 Kadambakkal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Kadambakkal STATE BANK OF INDIA(508548)
658 THIRUPPULLANI TN-23-004-004-004/4130190-A
(MAYAKULAM) 		2923004000NRG23090220231938168 11/02/2023 BanuPriya 2923004WL046420 BanuPriya 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 BanuPriya INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUPPULLANI TN-23-004-004-004/4130191-A
(MAYAKULAM) 		2923004000NRG23090220231938169 11/02/2023 BoomaDevi 2923004WL046420 BoomaDevi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 BoomaDevi PALLAVAN GRAMA BANK(607052)
660 THIRUPPULLANI TN-23-004-004-004/4130229-A
(MAYAKULAM) 		2923004000NRG23090220231938170 11/02/2023 pappa 2923004WL046420 pappa 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 pappa STATE BANK OF INDIA(508548)
661 THIRUPPULLANI TN-23-004-004-004/4130241-A
(MAYAKULAM) 		2923004000NRG23090220231938171 11/02/2023 K.Ammasikani 2923004WL046420 K.Ammasikani 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 K.Ammasikani STATE BANK OF INDIA(508548)
662 THIRUPPULLANI TN-23-004-004-004/4130288-A
(MAYAKULAM) 		2923004000NRG23090220231938172 11/02/2023 V.Pongalammal 2923004WL046420 V.Pongalammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 V.Pongalammal STATE BANK OF INDIA(508548)
663 THIRUPPULLANI TN-23-004-004-004/4130544-A
(MAYAKULAM) 		2923004000NRG23090220231938173 11/02/2023 DepaSelvi 2923004WL046420 DepaSelvi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 DepaSelvi PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-004-004/4130547-A
(MAYAKULAM) 		2923004000NRG23090220231938174 11/02/2023 Ramuthai 2923004WL046420 Ramuthai 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Ramuthai STATE BANK OF INDIA(508548)
665 THIRUPPULLANI TN-23-004-004-004/4130548-A
(MAYAKULAM) 		2923004000NRG23090220231938175 11/02/2023 M.Sanmugavalli 2923004WL046420 M.Sanmugavalli 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 M.Sanmugavalli PALLAVAN GRAMA BANK(607052)
666 THIRUPPULLANI TN-23-004-004-004/4130646-A
(MAYAKULAM) 		2923004000NRG23090220231938176 11/02/2023 V.Jeyajothi 2923004WL046420 V.Jeyajothi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 V.Jeyajothi PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-004-004/4130962-A
(MAYAKULAM) 		2923004000NRG23090220231938177 11/02/2023 Rajeswari 2923004WL046420 Rajeswari 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Rajeswari STATE BANK OF INDIA(508548)
668 THIRUPPULLANI TN-23-004-004-004/4130963-a
(MAYAKULAM) 		2923004000NRG23090220231938178 11/02/2023 valli 2923004WL046420 valli 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 valli STATE BANK OF INDIA(508548)
669 THIRUPPULLANI TN-23-004-004-004/4130968-A
(MAYAKULAM) 		2923004000NRG23090220231938179 11/02/2023 Devarani 2923004WL046420 Devarani 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Devarani INDIA POST PAYMENTS BANK LIMITED(508528)
670 THIRUPPULLANI TN-23-004-004-004/4130971-A
(MAYAKULAM) 		2923004000NRG23090220231938180 11/02/2023 puspavalli 2923004WL046420 puspavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 puspavalli STATE BANK OF INDIA(508548)
671 THIRUPPULLANI TN-23-004-004-004/4130975-A
(MAYAKULAM) 		2923004000NRG23090220231938181 11/02/2023 Muthurakku 2923004WL046420 Muthurakku 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Muthurakku STATE BANK OF INDIA(508548)
672 THIRUPPULLANI TN-23-004-004-004/4130976-a
(MAYAKULAM) 		2923004000NRG23090220231938182 11/02/2023 meiyar 2923004WL046420 meiyar 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 meiyar INDIA POST PAYMENTS BANK LIMITED(508528)
673 THIRUPPULLANI TN-23-004-004-004/4130990-A
(MAYAKULAM) 		2923004000NRG23090220231938183 11/02/2023 Pushpavalli 2923004WL046420 Pushpavalli 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 Pushpavalli STATE BANK OF INDIA(508548)
674 THIRUPPULLANI TN-23-004-004-004/4130991-A
(MAYAKULAM) 		2923004000NRG23090220231938184 11/02/2023 Shanmugavalli 2923004WL046420 Shanmugavalli 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Shanmugavalli STATE BANK OF INDIA(508548)
675 THIRUPPULLANI TN-23-004-004-004/4131001-A
(MAYAKULAM) 		2923004000NRG23090220231938185 11/02/2023 Boomadevi 2923004WL046420 Boomadevi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Boomadevi STATE BANK OF INDIA(508548)
676 THIRUPPULLANI TN-23-004-004-004/4131007-A
(MAYAKULAM) 		2923004000NRG23090220231938186 11/02/2023 Murugaboopathy 2923004WL046420 Murugaboopathy 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Murugaboopathy STATE BANK OF INDIA(508548)
677 THIRUPPULLANI TN-23-004-004-004/4131011-a
(MAYAKULAM) 		2923004000NRG23090220231938187 11/02/2023 Kanniammal 2923004WL046420 Kanniammal 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Kanniammal STATE BANK OF INDIA(508548)
678 THIRUPPULLANI TN-23-004-004-004/4131063-a
(MAYAKULAM) 		2923004000NRG23090220231938188 11/02/2023 latha 2923004WL046420 latha 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 latha STATE BANK OF INDIA(508548)
679 THIRUPPULLANI TN-23-004-004-004/4131066-a
(MAYAKULAM) 		2923004000NRG23090220231938189 11/02/2023 Indira 2923004WL046420 Indira 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Indira CITY UNION BANK LIMITED(607324)
680 THIRUPPULLANI TN-23-004-004-004/4131077-a
(MAYAKULAM) 		2923004000NRG23090220231938190 11/02/2023 S.Murugasuganya 2923004WL046420 S.Murugasuganya 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 S.Murugasuganya STATE BANK OF INDIA(508548)
681 THIRUPPULLANI TN-23-004-004-004/413967-a
(MAYAKULAM) 		2923004000NRG23090220231938191 11/02/2023 indira 2923004WL046420 indira 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 indira STATE BANK OF INDIA(508548)
682 THIRUPPULLANI TN-23-004-004-004/757-A
(MAYAKULAM) 		2923004000NRG23090220231938192 11/02/2023 BOOPATHI 2923004WL046420 BOOPATHI 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 BOOPATHI STATE BANK OF INDIA(508548)
683 THIRUPPULLANI TN-23-004-004-006/1825-A
(MAYAKULAM) 		2923004000NRG23090220231938193 11/02/2023 Marikani 2923004WL046420 Marikani 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Marikani STATE BANK OF INDIA(508548)
684 THIRUPPULLANI TN-23-004-004-010/1126-B
(MAYAKULAM) 		2923004000NRG23090220231938194 11/02/2023 Sanmugakani 2923004WL046420 Sanmugakani 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Sanmugakani INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUPPULLANI TN-23-004-004-010/1189-A
(MAYAKULAM) 		2923004000NRG23090220231938195 11/02/2023 Vimala 2923004WL046420 Vimala 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Vimala STATE BANK OF INDIA(508548)
686 THIRUPPULLANI TN-23-004-004-010/4130883-A
(MAYAKULAM) 		2923004000NRG23090220231938196 11/02/2023 S.Kaladevi 2923004WL046420 S.Kaladevi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 S.Kaladevi STATE BANK OF INDIA(508548)
687 THIRUPPULLANI TN-23-004-004-010/4130960-A
(MAYAKULAM) 		2923004000NRG23090220231938197 11/02/2023 Valavanthal 2923004WL046420 Valavanthal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Valavanthal STATE BANK OF INDIA(508548)
688 THIRUPPULLANI TN-23-004-004-010/4130964-A
(MAYAKULAM) 		2923004000NRG23090220231938198 11/02/2023 Muthulakshmi 2923004WL046420 Muthulakshmi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Muthulakshmi STATE BANK OF INDIA(508548)
689 THIRUPPULLANI TN-23-004-004-010/4130970-A
(MAYAKULAM) 		2923004000NRG23090220231938199 11/02/2023 Muneeshwari 2923004WL046420 Muneeshwari 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Muneeshwari STATE BANK OF INDIA(508548)
690 THIRUPPULLANI TN-23-004-004-010/4130980-A
(MAYAKULAM) 		2923004000NRG23090220231938200 11/02/2023 Jayalakshmi 2923004WL046420 Jayalakshmi 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Jayalakshmi PALLAVAN GRAMA BANK(607052)
691 THIRUPPULLANI TN-23-004-004-010/4130981-A
(MAYAKULAM) 		2923004000NRG23090220231938201 11/02/2023 Meenambal 2923004WL046420 Meenambal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Meenambal PALLAVAN GRAMA BANK(607052)
692 THIRUPPULLANI TN-23-004-004-010/4130984-A
(MAYAKULAM) 		2923004000NRG23090220231938202 11/02/2023 Jansirani 2923004WL046420 Jansirani 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 Jansirani STATE BANK OF INDIA(508548)
693 THIRUPPULLANI TN-23-004-004-010/4130986-A
(MAYAKULAM) 		2923004000NRG23090220231938203 11/02/2023 Kalavathi 2923004WL046420 Kalavathi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Kalavathi STATE BANK OF INDIA(508548)
694 THIRUPPULLANI TN-23-004-004-010/4130989-A
(MAYAKULAM) 		2923004000NRG23090220231938204 11/02/2023 Mariyammal 2923004WL046420 Mariyammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Mariyammal STATE BANK OF INDIA(508548)
695 THIRUPPULLANI TN-23-004-004-010/4130996-A
(MAYAKULAM) 		2923004000NRG23090220231938205 11/02/2023 Sellammal 2923004WL046420 Sellammal 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Sellammal UCO BANK(607066)
696 THIRUPPULLANI TN-23-004-004-010/4130997-A
(MAYAKULAM) 		2923004000NRG23090220231938206 11/02/2023 Selvi 2923004WL046420 Selvi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Selvi CANARA BANK(508532)
697 THIRUPPULLANI TN-23-004-004-010/4131000-A
(MAYAKULAM) 		2923004000NRG23090220231938207 11/02/2023 sivagami 2923004WL046420 sivagami 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUPPULLANI TN-23-004-004-012/1062-A
(MAYAKULAM) 		2923004000NRG23090220231938208 11/02/2023 Rajeswari 2923004WL046420 Rajeswari 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Rajeswari STATE BANK OF INDIA(508548)
699 THIRUPPULLANI TN-23-004-004-012/1687-A
(MAYAKULAM) 		2923004000NRG23090220231938209 11/02/2023 Satharam 2923004WL046420 Satharam 00415 SBIN0002223 690 690 Processed 17/02/2023 012059560 Satharam INDIAN OVERSEAS BANK(508541)
700 THIRUPPULLANI TN-23-004-004-012/1810-A
(MAYAKULAM) 		2923004000NRG23090220231938210 11/02/2023 Chella Meena 2923004WL046420 Chella Meena 00415 SBIN0002223 460 460 Processed 17/02/2023 012059560 Chella Meena INDIAN OVERSEAS BANK(508541)
701 THIRUPPULLANI TN-23-004-004-012/1814-A
(MAYAKULAM) 		2923004000NRG23090220231938211 11/02/2023 Muthulakshmi 2923004WL046420 Muthulakshmi 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Muthulakshmi INDIAN BANK(607105)
702 THIRUPPULLANI TN-23-004-004-012/1869-A
(MAYAKULAM) 		2923004000NRG23090220231938212 11/02/2023 MUneeswari 2923004WL046420 MUneeswari 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 MUneeswari STATE BANK OF INDIA(508548)
703 THIRUPPULLANI TN-23-004-004-012/1870-A
(MAYAKULAM) 		2923004000NRG23090220231938213 11/02/2023 Muniyaselvam 2923004WL046420 Muniyaselvam 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Muniyaselvam STATE BANK OF INDIA(508548)
704 THIRUPPULLANI TN-23-004-004-012/1871-A
(MAYAKULAM) 		2923004000NRG23090220231938214 11/02/2023 Rajalakshmi 2923004WL046420 Rajalakshmi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Rajalakshmi INDIAN BANK(607105)
705 THIRUPPULLANI TN-23-004-004-012/1872-A
(MAYAKULAM) 		2923004000NRG23090220231938215 11/02/2023 Panchavarnam 2923004WL046420 Panchavarnam 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Panchavarnam INDIAN BANK(607105)
706 THIRUPPULLANI TN-23-004-004-012/1873-A
(MAYAKULAM) 		2923004000NRG23090220231938216 11/02/2023 Saranya Shakthi 2923004WL046420 Saranya Shakthi 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 Saranya Shakthi STATE BANK OF INDIA(508548)
707 THIRUPPULLANI TN-23-004-004-012/1874-A
(MAYAKULAM) 		2923004000NRG23090220231938217 11/02/2023 Shanthi 2923004WL046420 Shanthi 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Shanthi STATE BANK OF INDIA(508548)
708 THIRUPPULLANI TN-23-004-004-012/1875-A
(MAYAKULAM) 		2923004000NRG23090220231938218 11/02/2023 Lalitha 2923004WL046420 Lalitha 00415 SBIN0002223 690 690 Processed 17/02/2023 012059560 Lalitha INDIAN OVERSEAS BANK(508541)
709 THIRUPPULLANI TN-23-004-004-012/4130755-A
(MAYAKULAM) 		2923004000NRG23090220231938219 11/02/2023 palaniyammal 2923004WL046420 palaniyammal 00415 SBIN0002223 690 690 Processed 17/02/2023 012059560 palaniyammal INDIAN OVERSEAS BANK(508541)
710 THIRUPPULLANI TN-23-004-004-013/1806-A
(MAYAKULAM) 		2923004000NRG23090220231938220 11/02/2023 Vijaya 2923004WL046420 Vijaya 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Vijaya INDIAN BANK(607105)
711 THIRUPPULLANI TN-23-004-004-013/1833-A
(MAYAKULAM) 		2923004000NRG23090220231938221 11/02/2023 Shanmugagani 2923004WL046420 Shanmugagani 00415 SBIN0002223 690 690 Processed 17/02/2023 012059560 Shanmugagani INDIAN OVERSEAS BANK(508541)
712 THIRUPPULLANI TN-23-004-004-013/1835-A
(MAYAKULAM) 		2923004000NRG23090220231938222 11/02/2023 Panchavarnam 2923004WL046420 Panchavarnam 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Panchavarnam STATE BANK OF INDIA(508548)
713 THIRUPPULLANI TN-23-004-020-002/502-A
(KULAPATHAM) 		2923004000NRG23090220231935014 11/02/2023 Rasiyabanu 2923004WL046351 Rasiyabanu 00415 SBIN0002223 690 690 Processed 17/02/2023 012059560 Rasiyabanu INDIAN OVERSEAS BANK(508541)
714 THIRUPPULLANI TN-23-004-020-020/4100001-A
(KULAPATHAM) 		2923004000NRG23090220231935015 11/02/2023 jeyamani 2923004WL046351 jeyamani 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 jeyamani STATE BANK OF INDIA(508548)
715 THIRUPPULLANI TN-23-004-020-020/4100157-A
(KULAPATHAM) 		2923004000NRG23090220231935016 11/02/2023 Soundaravalli 2923004WL046351 Soundaravalli 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUPPULLANI TN-23-004-020-020/4100158-A
(KULAPATHAM) 		2923004000NRG23090220231935017 11/02/2023 Seetha 2923004WL046351 Seetha 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Seetha HDFC BANK LTD(607152)
717 THIRUPPULLANI TN-23-004-020-020/4100236-A
(KULAPATHAM) 		2923004000NRG23090220231935018 11/02/2023 Indira 2923004WL046351 Indira 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 Indira ICICI BANK LTD(508534)
718 THIRUPPULLANI TN-23-004-020-020/4100238-A
(KULAPATHAM) 		2923004000NRG23090220231935019 11/02/2023 Aandi 2923004WL046351 Aandi 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Aandi STATE BANK OF INDIA(508548)
719 THIRUPPULLANI TN-23-004-020-020/4100242-A
(KULAPATHAM) 		2923004000NRG23090220231935020 11/02/2023 Valli 2923004WL046351 Valli 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 Valli HDFC BANK LTD(607152)
720 THIRUPPULLANI TN-23-004-020-020/4100261-A
(KULAPATHAM) 		2923004000NRG23090220231935021 11/02/2023 C.Sanmugavalli 2923004WL046351 C.Sanmugavalli 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 C.Sanmugavalli PALLAVAN GRAMA BANK(607052)
721 THIRUPPULLANI TN-23-004-020-020/4100266-A
(KULAPATHAM) 		2923004000NRG23090220231935022 11/02/2023 Kesavan 2923004WL046351 Kesavan 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Kesavan ICICI BANK LTD(508534)
722 THIRUPPULLANI TN-23-004-020-020/4100298-A
(KULAPATHAM) 		2923004000NRG23090220231935023 11/02/2023 Vageethabanu 2923004WL046351 Vageethabanu 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 Vageethabanu INDIA POST PAYMENTS BANK LIMITED(508528)
723 THIRUPPULLANI TN-23-004-020-020/4100299-A
(KULAPATHAM) 		2923004000NRG23090220231935024 11/02/2023 Sulthanniya 2923004WL046351 Sulthanniya 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 Sulthanniya INDIA POST PAYMENTS BANK LIMITED(508528)
724 THIRUPPULLANI TN-23-004-020-020/4100349-a
(KULAPATHAM) 		2923004000NRG23090220231935025 11/02/2023 Pechiyammal 2923004WL046351 Pechiyammal 00415 SBIN0002223 230 230 Processed 16/02/2023 012059560 Pechiyammal STATE BANK OF INDIA(508548)
725 THIRUPPULLANI TN-23-004-020-020/429-A
(KULAPATHAM) 		2923004000NRG23090220231935026 11/02/2023 pandeeswari 2923004WL046351 pandeeswari 00415 SBIN0002223 690 690 Processed 16/02/2023 012059560 pandeeswari ICICI BANK LTD(508534)
726 THIRUPPULLANI TN-23-004-020-020/433-A
(KULAPATHAM) 		2923004000NRG23090220231935027 11/02/2023 chitra 2923004WL046351 chitra 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 chitra STATE BANK OF INDIA(508548)
727 THIRUPPULLANI TN-23-004-020-020/444-A
(KULAPATHAM) 		2923004000NRG23090220231935028 11/02/2023 suriya 2923004WL046351 suriya 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 suriya INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUPPULLANI TN-23-004-020-020/453-A
(KULAPATHAM) 		2923004000NRG23090220231935029 11/02/2023 sanmugavelayi 2923004WL046351 sanmugavelayi 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 sanmugavelayi INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIRUPPULLANI TN-23-004-020-020/456-A
(KULAPATHAM) 		2923004000NRG23090220231935030 11/02/2023 Jainularabunisha 2923004WL046351 Jainularabunisha 00415 SBIN0002223 920 920 Processed 16/02/2023 012059560 Jainularabunisha STATE BANK OF INDIA(508548)
730 THIRUPPULLANI TN-23-004-020-020/463-A
(KULAPATHAM) 		2923004000NRG23090220231935031 11/02/2023 Pandiyammal 2923004WL046351 Pandiyammal 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Pandiyammal CANARA BANK(508532)
731 THIRUPPULLANI TN-23-004-020-020/485-A
(KULAPATHAM) 		2923004000NRG23090220231935032 11/02/2023 Vasuki 2923004WL046351 Vasuki 00415 SBIN0002223 460 460 Processed 16/02/2023 012059560 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94530 94530
732 THIRUPPULLANI TN-23-004-004-004/4130139-A
(MAYAKULAM) 		2923004000NRG23090220231938140 11/02/2023 Kamala 2923004WL046420 Kamala 00691 IPOS0000001 230 230 Processed 16/02/2023 012059560 Kamala PALLAVAN GRAMA BANK(607052)
733 THIRUPPULLANI TN-23-004-021-004/605-A
(CINNANDIVALASAI) 		2923004000NRG23090220231934866 11/02/2023 Kala 2923004WL046348 Kala 00691 IPOS0000001 1100 1100 Processed 16/02/2023 012059560 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIRUPPULLANI TN-23-004-031-001/437-A
(VELANUR) 		2923004000NRG23110220231943825 11/02/2023 Pavithradevi 2923004WL046616 Pavithradevi 00691 IPOS0000001 1124 1124 Processed 16/02/2023 012059560 Pavithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUPPULLANI TN-23-004-031-001/448-A
(VELANUR) 		2923004000NRG23090220231934779 11/02/2023 kuruvammal 2923004WL046347 kuruvammal 00691 IPOS0000001 920 920 Processed 16/02/2023 012059560 kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
736 THIRUPPULLANI TN-23-004-031-001/458-A
(VELANUR) 		2923004000NRG23090220231934780 11/02/2023 Nithiya 2923004WL046347 Nithiya 00691 IPOS0000001 920 920 Processed 16/02/2023 012059560 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUPPULLANI TN-23-004-031-001/459-A
(VELANUR) 		2923004000NRG23090220231934781 11/02/2023 Santhi 2923004WL046347 Santhi 00691 IPOS0000001 230 230 Processed 16/02/2023 012059560 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
738 THIRUPPULLANI TN-23-004-031-001/87-A
(VELANUR) 		2923004000NRG23110220231943829 11/02/2023 Ayyadurai 2923004WL046616 Ayyadurai 00691 IPOS0000001 1124 1124 Processed 16/02/2023 012059560 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUPPULLANI TN-23-004-031-002/468-A
(VELANUR) 		2923004000NRG23090220231934784 11/02/2023 Shalini 2923004WL046347 Shalini 00691 IPOS0000001 1150 1150 Processed 16/02/2023 012059560 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUPPULLANI TN-23-004-031-031/4310105-A
(VELANUR) 		2923004000NRG23090220231934797 11/02/2023 Selvaraj 2923004WL046347 Selvaraj 00691 IPOS0000001 1150 1150 Processed 16/02/2023 012059560 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-031-031/4310150-A
(VELANUR) 		2923004000NRG23090220231934802 11/02/2023 Meenakannu 2923004WL046347 Meenakannu 00691 IPOS0000001 1150 1150 Processed 16/02/2023 012059560 Meenakannu INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUPPULLANI TN-23-004-031-031/4310198-A
(VELANUR) 		2923004000NRG23090220231934810 11/02/2023 Nagamani 2923004WL046347 Nagamani 00691 IPOS0000001 1150 1150 Processed 16/02/2023 012059560 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUPPULLANI TN-23-004-031-031/4310217-A
(VELANUR) 		2923004000NRG23090220231934818 11/02/2023 Muthammal 2923004WL046347 Muthammal 00691 IPOS0000001 1150 1150 Processed 16/02/2023 012059560 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUPPULLANI TN-23-004-031-031/4310239-A
(VELANUR) 		2923004000NRG23090220231934829 11/02/2023 Karuppaiyah 2923004WL046347 Karuppaiyah 00691 IPOS0000001 1150 1150 Processed 16/02/2023 012059560 Karuppaiyah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12548 12548
745 THIRUPPULLANI TN-23-004-005-001/1406-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938289 11/02/2023 Pooveni 2923004WL046424 Pooveni 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059560 Pooveni PALLAVAN GRAMA BANK(607052)
746 THIRUPPULLANI TN-23-004-005-001/1481-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938290 11/02/2023 Chitra 2923004WL046424 Chitra 00701 IDIB0PLB001 843 843 Processed 17/02/2023 012059560 Chitra INDIAN OVERSEAS BANK(508541)
747 THIRUPPULLANI TN-23-004-005-002/1435-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938304 11/02/2023 Chitra 2923004WL046425 Chitra 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Chitra TAMILNAD MERCANTILE BANK LTD.(607187)
748 THIRUPPULLANI TN-23-004-005-002/1436-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938305 11/02/2023 Anjalidevi 2923004WL046425 Anjalidevi 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Anjalidevi PALLAVAN GRAMA BANK(607052)
749 THIRUPPULLANI TN-23-004-005-002/1532-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938306 11/02/2023 Najathbegam 2923004WL046425 Najathbegam 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Najathbegam INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUPPULLANI TN-23-004-005-002/4230711-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938319 11/02/2023 Sathya 2923004WL046425 Sathya 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Sathya CENTRAL BANK OF INDIA(607115)
751 THIRUPPULLANI TN-23-004-005-003/1525-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938326 11/02/2023 Indhumathi 2923004WL046425 Indhumathi 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Indhumathi CENTRAL BANK OF INDIA(607115)
752 THIRUPPULLANI TN-23-004-005-004/1480-A
(REGUNATHAPURAM) 		2923004000NRG23100220231941657 11/02/2023 Kalaivani 2923004WL046537 Kalaivani 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Kalaivani PALLAVAN GRAMA BANK(607052)
753 THIRUPPULLANI TN-23-004-005-004/1483-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938328 11/02/2023 Boomadevi 2923004WL046425 Boomadevi 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Boomadevi TAMILNAD MERCANTILE BANK LTD.(607187)
754 THIRUPPULLANI TN-23-004-005-005/1317-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938299 11/02/2023 Revathy 2923004WL046424 Revathy 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059560 Revathy PALLAVAN GRAMA BANK(607052)
755 THIRUPPULLANI TN-23-004-005-008/1441-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938300 11/02/2023 Nirmaladevi 2923004WL046424 Nirmaladevi 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059560 Nirmaladevi PALLAVAN GRAMA BANK(607052)
756 THIRUPPULLANI TN-23-004-005-009/4230810-A
(REGUNATHAPURAM) 		2923004000NRG23090220231938341 11/02/2023 S.Rani 2923004WL046425 S.Rani 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 S.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
757 THIRUPPULLANI TN-23-004-007-006/405
(MALLAL) 		2923004000NRG23090220231937550 11/02/2023 kaali 2923004WL046404 kaali 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 kaali INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIRUPPULLANI TN-23-004-007-006/4120443-A
(MALLAL) 		2923004000NRG23090220231937570 11/02/2023 L.Rani 2923004WL046404 L.Rani 00701 IDIB0PLB001 960 960 Rejected 17/02/2023 012059560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 THIRUPPULLANI TN-23-004-007-008/1023-A
(MALLAL) 		2923004000NRG23090220231937589 11/02/2023 Kasthuri 2923004WL046404 Kasthuri 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059560 Kasthuri PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23090220231937590 11/02/2023 Sulochana 2923004WL046404 Sulochana 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Sulochana UNION BANK OF INDIA(508500)
761 THIRUPPULLANI TN-23-004-007-008/987-A
(MALLAL) 		2923004000NRG23090220231937597 11/02/2023 Palaneeswari 2923004WL046404 Palaneeswari 00701 IDIB0PLB001 480 480 Processed 16/02/2023 012059560 Palaneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUPPULLANI TN-23-004-009-003/398-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937855 11/02/2023 Kavipriya 2923004WL046414 Kavipriya 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Kavipriya BANK OF INDIA(508505)
763 THIRUPPULLANI TN-23-004-009-003/419-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937856 11/02/2023 Muniyasamy 2923004WL046414 Muniyasamy 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Muniyasamy STATE BANK OF INDIA(508548)
764 THIRUPPULLANI TN-23-004-009-003/479-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937857 11/02/2023 Jeyaseeli 2923004WL046414 Jeyaseeli 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Jeyaseeli PALLAVAN GRAMA BANK(607052)
765 THIRUPPULLANI TN-23-004-009-003/484-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937858 11/02/2023 Sipporal 2923004WL046414 Sipporal 00701 IDIB0PLB001 960 960 Processed 17/02/2023 012059560 Sipporal INDIAN OVERSEAS BANK(508541)
766 THIRUPPULLANI TN-23-004-009-003/534-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937860 11/02/2023 Revathi 2923004WL046414 Revathi 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Revathi CANARA BANK(508532)
767 THIRUPPULLANI TN-23-004-009-007/521-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937861 11/02/2023 Ponnalagu 2923004WL046414 Ponnalagu 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Ponnalagu STATE BANK OF INDIA(508548)
768 THIRUPPULLANI TN-23-004-009-008/542-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937863 11/02/2023 Umarani 2923004WL046414 Umarani 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Umarani CANARA BANK(508532)
769 THIRUPPULLANI TN-23-004-009-009/392-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937864 11/02/2023 Thahira banu 2923004WL046414 Thahira banu 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Thahira banu UNION BANK OF INDIA(508500)
770 THIRUPPULLANI TN-23-004-009-009/401-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937865 11/02/2023 Chithiraivalli 2923004WL046414 Chithiraivalli 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Chithiraivalli INDIAN BANK(607105)
771 THIRUPPULLANI TN-23-004-009-009/406-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937866 11/02/2023 Anjalai 2923004WL046414 Anjalai 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Anjalai INDIAN BANK(607105)
772 THIRUPPULLANI TN-23-004-009-009/407-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937867 11/02/2023 Muneeswari 2923004WL046414 Muneeswari 00701 IDIB0PLB001 480 480 Processed 17/02/2023 012059560 Muneeswari INDIAN OVERSEAS BANK(508541)
773 THIRUPPULLANI TN-23-004-009-009/4330369-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937875 11/02/2023 Gomathi 2923004WL046414 Gomathi 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Gomathi PALLAVAN GRAMA BANK(607052)
774 THIRUPPULLANI TN-23-004-009-009/4330400-a
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231937876 11/02/2023 Rajalakshmi 2923004WL046414 Rajalakshmi 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Rajalakshmi BANK OF INDIA(508505)
775 THIRUPPULLANI TN-23-004-009-009/449-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938006 11/02/2023 Premasanthakumari 2923004WL046417 Premasanthakumari 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Premasanthakumari PALLAVAN GRAMA BANK(607052)
776 THIRUPPULLANI TN-23-004-009-009/453-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938008 11/02/2023 saranya 2923004WL046417 saranya 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 saranya PUNJAB NATIONAL BANK(508568)
777 THIRUPPULLANI TN-23-004-009-009/459-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938011 11/02/2023 Uthiraselvi 2923004WL046417 Uthiraselvi 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Uthiraselvi PALLAVAN GRAMA BANK(607052)
778 THIRUPPULLANI TN-23-004-009-009/461-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938012 11/02/2023 Mangalam 2923004WL046417 Mangalam 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Mangalam PALLAVAN GRAMA BANK(607052)
779 THIRUPPULLANI TN-23-004-009-009/468-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938013 11/02/2023 Arumugam 2923004WL046417 Arumugam 00701 IDIB0PLB001 480 480 Processed 16/02/2023 012059560 Arumugam PALLAVAN GRAMA BANK(607052)
780 THIRUPPULLANI TN-23-004-009-009/490-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938016 11/02/2023 Poochiyammal 2923004WL046417 Poochiyammal 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 Poochiyammal PALLAVAN GRAMA BANK(607052)
781 THIRUPPULLANI TN-23-004-009-009/535-A
(VELLAMARICHUKKATTI) 		2923004000NRG23090220231938017 11/02/2023 Chellammal 2923004WL046417 Chellammal 00701 IDIB0PLB001 480 480 Processed 17/02/2023 012059560 Chellammal INDIAN OVERSEAS BANK(508541)
782 THIRUPPULLANI TN-23-004-023-002/405-A
(NALLIRUKKAI) 		2923004000NRG23090220231937616 11/02/2023 Prema 2923004WL046408 Prema 00701 IDIB0PLB001 480 480 Processed 16/02/2023 012059560 Prema PALLAVAN GRAMA BANK(607052)
783 THIRUPPULLANI TN-23-004-023-023/356
(NALLIRUKKAI) 		2923004000NRG23090220231937626 11/02/2023 Gurusamy 2923004WL046408 Gurusamy 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059560 Gurusamy ICICI BANK LTD(508534)
784 THIRUPPULLANI TN-23-004-023-023/386-A
(NALLIRUKKAI) 		2923004000NRG23090220231937632 11/02/2023 Kalaiyarasi 2923004WL046408 Kalaiyarasi 00701 IDIB0PLB001 240 240 Processed 16/02/2023 012059560 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
785 THIRUPPULLANI TN-23-004-023-023/393-A
(NALLIRUKKAI) 		2923004000NRG23090220231937634 11/02/2023 Raja 2923004WL046408 Raja 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059560 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
786 THIRUPPULLANI TN-23-004-023-023/397-A
(NALLIRUKKAI) 		2923004000NRG23090220231937635 11/02/2023 Guruntheeswari 2923004WL046408 Guruntheeswari 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Guruntheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
787 THIRUPPULLANI TN-23-004-023-023/407-A
(NALLIRUKKAI) 		2923004000NRG23090220231937636 11/02/2023 kuppammal 2923004WL046408 kuppammal 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 kuppammal PALLAVAN GRAMA BANK(607052)
788 THIRUPPULLANI TN-23-004-023-023/414-A
(NALLIRUKKAI) 		2923004000NRG23090220231937637 11/02/2023 Manjula 2923004WL046408 Manjula 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Manjula INDIAN BANK(607105)
789 THIRUPPULLANI TN-23-004-023-023/416-A
(NALLIRUKKAI) 		2923004000NRG23090220231937638 11/02/2023 Radhika 2923004WL046408 Radhika 00701 IDIB0PLB001 960 960 Processed 17/02/2023 012059560 Radhika INDIAN OVERSEAS BANK(508541)
790 THIRUPPULLANI TN-23-004-023-023/4180226-A
(NALLIRUKKAI) 		2923004000NRG23090220231937695 11/02/2023 Karupaiya 2923004WL046408 Karupaiya 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Karupaiya INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUPPULLANI TN-23-004-023-024/399-A
(NALLIRUKKAI) 		2923004000NRG23090220231937714 11/02/2023 Vallimayil 2923004WL046409 Vallimayil 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059560 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
792 THIRUPPULLANI TN-23-004-023-025/391-A
(NALLIRUKKAI) 		2923004000NRG23090220231937704 11/02/2023 Pappa 2923004WL046408 Pappa 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
793 THIRUPPULLANI TN-23-004-031-001/440-A
(VELANUR) 		2923004000NRG23090220231934778 11/02/2023 Sasikala 2923004WL046347 Sasikala 00701 IDIB0PLB001 920 920 Processed 16/02/2023 012059560 Sasikala ICICI BANK LTD(508534)
794 THIRUPPULLANI TN-23-004-031-031/4310244-A
(VELANUR) 		2923004000NRG23090220231934830 11/02/2023 M.Mallika 2923004WL046347 M.Mallika 00701 IDIB0PLB001 920 920 Processed 16/02/2023 012059560 M.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
795 THIRUPPULLANI TN-23-004-031-031/4310325-a
(VELANUR) 		2923004000NRG23090220231934847 11/02/2023 rukku 2923004WL046347 rukku 00701 IDIB0PLB001 920 920 Processed 16/02/2023 012059560 rukku INDIA POST PAYMENTS BANK LIMITED(508528)
796 THIRUPPULLANI TN-23-004-031-031/4310333-a
(VELANUR) 		2923004000NRG23090220231934850 11/02/2023 santhi 2923004WL046347 santhi 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059560 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44933 44933
Total 670934 670934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Bank of India BKID0008290 VANI 99305
2 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Central Bank Of India CBIN0283173 RAMANATHAPURAM 480
3 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 ICICI Bank ICIC0000545 KILAKARAI 54280
4 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 ICICI Bank ICIC0000545 KILAKARAI  16074
5 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 ICICI Bank ICIC0003004 NATHAM 10128
6 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Indian Bank IDIB000K158 KELAKARRAI 59110
7 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Indian Bank IDIB000P176 PERIAPATTINAM 660
8 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Indian Overseas Bank IOBA0000138 KILAKARAI 2224
9 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 76693
10 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 75999
11 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 123970
12 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 State Bank of India SBIN0002223 KILAKKARAI 94530
13 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 12548
14 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Tamil Nadu Grama Bank IDIB0PLB001 Keelaeral 920
15 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 2990
16 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1680
17 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 11579
18 THIRUPPULLANI TN2923004_110223APB_FTO_1541133 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 27764

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