Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_261222APB_FTO_1345865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-008-002/1752-A
(NARAYANAPURAM) 		2923008000NRG23231220221676794 26/12/2022 PANDEESWARI 2923008WL040703 PANDEESWARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PANDEESWARI PALLAVAN GRAMA BANK(607052)
2 KAMUTHI TN-23-008-008-003/1079-A
(NARAYANAPURAM) 		2923008000NRG23261220221702007 26/12/2022 NIRMALA DEVI 2923008WL041200 NIRMALA DEVI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 NIRMALA DEVI STATE BANK OF INDIA(508548)
3 KAMUTHI TN-23-008-008-003/1170-A
(NARAYANAPURAM) 		2923008000NRG23231220221676795 26/12/2022 SHANMUGAVALLI 2923008WL040703 SHANMUGAVALLI 00177 IOBA0000240 800 800 Processed 06/02/2023 017254729 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-008-003/1184-A
(NARAYANAPURAM) 		2923008000NRG23231220221676796 26/12/2022 PONNUTHAI 2923008WL040703 PONNUTHAI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PONNUTHAI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-008-003/1189-A
(NARAYANAPURAM) 		2923008000NRG23231220221676797 26/12/2022 RANI 2923008WL040703 RANI 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 RANI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-008-003/1190-A
(NARAYANAPURAM) 		2923008000NRG23231220221676798 26/12/2022 LINGA PARAMESWARI 2923008WL040703 LINGA PARAMESWARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 LINGA PARAMESWARI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-008-003/1192-A
(NARAYANAPURAM) 		2923008000NRG23231220221676799 26/12/2022 PAPPATHI 2923008WL040703 PAPPATHI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-008-003/1199-A
(NARAYANAPURAM) 		2923008000NRG23231220221676800 26/12/2022 VIJAYALAKSHMI 2923008WL040703 VIJAYALAKSHMI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-008-003/1211-A
(NARAYANAPURAM) 		2923008000NRG23231220221676801 26/12/2022 RANI 2923008WL040703 RANI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-008-003/1213-A
(NARAYANAPURAM) 		2923008000NRG23231220221676802 26/12/2022 SIVASANGARI 2923008WL040703 SIVASANGARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 SIVASANGARI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-008-003/1298-A
(NARAYANAPURAM) 		2923008000NRG23261220221702008 26/12/2022 SUGATHIRA VALLI 2923008WL041200 SUGATHIRA VALLI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 SUGATHIRA VALLI INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-008-003/1340-A
(NARAYANAPURAM) 		2923008000NRG23261220221702009 26/12/2022 Sunthari 2923008WL041200 Sunthari 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 Sunthari INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-008-003/1496-A
(NARAYANAPURAM) 		2923008000NRG23261220221702010 26/12/2022 Saraswathi 2923008WL041200 Saraswathi 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-008-008/1030-A
(NARAYANAPURAM) 		2923008000NRG23261220221702011 26/12/2022 INDHIRA 2923008WL041200 INDHIRA 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 INDHIRA INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-008-008/574-A
(NARAYANAPURAM) 		2923008000NRG23261220221702013 26/12/2022 MURUGESWARI 2923008WL041200 MURUGESWARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MURUGESWARI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-008-008/774-A
(NARAYANAPURAM) 		2923008000NRG23261220221702015 26/12/2022 PANDIYAMMAL 2923008WL041200 PANDIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-008-008/779-A
(NARAYANAPURAM) 		2923008000NRG23261220221702016 26/12/2022 MAREESWARI 2923008WL041200 MAREESWARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MAREESWARI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-008-008/924-A
(NARAYANAPURAM) 		2923008000NRG23261220221702017 26/12/2022 AYYAMMAL 2923008WL041200 AYYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 AYYAMMAL INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-008-008/950-A
(NARAYANAPURAM) 		2923008000NRG23261220221702018 26/12/2022 SHANTHIPRIYA 2923008WL041200 SHANTHIPRIYA 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 SHANTHIPRIYA INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-008-008/997-A
(NARAYANAPURAM) 		2923008000NRG23261220221702019 26/12/2022 PANDIYAMMAL 2923008WL041200 PANDIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PANDIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAMUTHI TN-23-008-015-001/802-A
(O. KARISALKULAM) 		2923008000NRG23231220221678543 26/12/2022 PERIYAKARUPPAIYA 2923008WL040731 PERIYAKARUPPAIYA 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PERIYAKARUPPAIYA INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-015-004/752-A
(O. KARISALKULAM) 		2923008000NRG23231220221684470 26/12/2022 RANI 2923008WL040845 RANI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAMUTHI TN-23-008-015-004/767-A
(O. KARISALKULAM) 		2923008000NRG23231220221684471 26/12/2022 GANGADEVI 2923008WL040845 GANGADEVI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMUTHI TN-23-008-015-004/792-A
(O. KARISALKULAM) 		2923008000NRG23231220221684472 26/12/2022 MUTHUMARI 2923008WL040845 MUTHUMARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-015-004/814-A
(O. KARISALKULAM) 		2923008000NRG23231220221684473 26/12/2022 RAKKAMMAL 2923008WL040845 RAKKAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-015-004/844-A
(O. KARISALKULAM) 		2923008000NRG23231220221684474 26/12/2022 MUTHUPILLAI 2923008WL040845 MUTHUPILLAI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-015-004/866-A
(O. KARISALKULAM) 		2923008000NRG23231220221684475 26/12/2022 MUTHUPETCHI 2923008WL040845 MUTHUPETCHI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-015-015/116-A
(O. KARISALKULAM) 		2923008000NRG23231220221684477 26/12/2022 MUTHAMMAL 2923008WL040845 MUTHAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-015-015/121-A
(O. KARISALKULAM) 		2923008000NRG23231220221684478 26/12/2022 MARIYAMMAL 2923008WL040845 MARIYAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-015-015/122-A
(O. KARISALKULAM) 		2923008000NRG23231220221684479 26/12/2022 sudalaikannu 2923008WL040845 sudalaikannu 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 sudalaikannu AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAMUTHI TN-23-008-015-015/123-A
(O. KARISALKULAM) 		2923008000NRG23231220221684480 26/12/2022 PAPPA 2923008WL040845 PAPPA 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PAPPA INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-015-015/124-A
(O. KARISALKULAM) 		2923008000NRG23231220221684481 26/12/2022 SUNDARI 2923008WL040845 SUNDARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 SUNDARI STATE BANK OF INDIA(508548)
33 KAMUTHI TN-23-008-015-015/125-A
(O. KARISALKULAM) 		2923008000NRG23231220221684482 26/12/2022 RAMASAMY 2923008WL040845 RAMASAMY 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RAMASAMY INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-015-015/129-A
(O. KARISALKULAM) 		2923008000NRG23231220221684483 26/12/2022 PONNUTHAI 2923008WL040845 PONNUTHAI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMUTHI TN-23-008-015-015/130-A
(O. KARISALKULAM) 		2923008000NRG23231220221684484 26/12/2022 PAULRAJ 2923008WL040845 PAULRAJ 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PAULRAJ INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-015-015/134-A
(O. KARISALKULAM) 		2923008000NRG23231220221684485 26/12/2022 VALLI 2923008WL040845 VALLI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 VALLI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-015-015/138-A
(O. KARISALKULAM) 		2923008000NRG23231220221684486 26/12/2022 MUTHUMARI 2923008WL040845 MUTHUMARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAMUTHI TN-23-008-015-015/150-A
(O. KARISALKULAM) 		2923008000NRG23231220221684488 26/12/2022 LINGAMMAL 2923008WL040845 LINGAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMUTHI TN-23-008-015-015/150-A
(O. KARISALKULAM) 		2923008000NRG23231220221684487 26/12/2022 SANGARALINGAM 2923008WL040845 SANGARALINGAM 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 SANGARALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-015-015/151-A
(O. KARISALKULAM) 		2923008000NRG23231220221684489 26/12/2022 PANDI 2923008WL040845 PANDI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PANDI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-015-015/153-A
(O. KARISALKULAM) 		2923008000NRG23231220221684490 26/12/2022 PANDI 2923008WL040845 PANDI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMUTHI TN-23-008-015-015/155-A
(O. KARISALKULAM) 		2923008000NRG23231220221684491 26/12/2022 MOOKAMMAL 2923008WL040845 MOOKAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MOOKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAMUTHI TN-23-008-015-015/156-A
(O. KARISALKULAM) 		2923008000NRG23231220221684492 26/12/2022 LAKSHMI 2923008WL040845 LAKSHMI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
44 KAMUTHI TN-23-008-015-015/167-A
(O. KARISALKULAM) 		2923008000NRG23231220221684493 26/12/2022 RATHIKA 2923008WL040845 RATHIKA 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RATHIKA STATE BANK OF INDIA(508548)
45 KAMUTHI TN-23-008-015-015/169-A
(O. KARISALKULAM) 		2923008000NRG23231220221684494 26/12/2022 KANIRAJ 2923008WL040845 KANIRAJ 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 KANIRAJ PALLAVAN GRAMA BANK(607052)
46 KAMUTHI TN-23-008-015-015/176-A
(O. KARISALKULAM) 		2923008000NRG23231220221684495 26/12/2022 PACKIYAM 2923008WL040845 PACKIYAM 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PACKIYAM INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-015-015/177-A
(O. KARISALKULAM) 		2923008000NRG23231220221684496 26/12/2022 MUTHUVEL 2923008WL040845 MUTHUVEL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHUVEL INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-015-015/178-A
(O. KARISALKULAM) 		2923008000NRG23231220221684497 26/12/2022 CHINNA PONNU 2923008WL040845 CHINNA PONNU 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 CHINNA PONNU INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-015-015/180-A
(O. KARISALKULAM) 		2923008000NRG23231220221684498 26/12/2022 MUTHAMMAL 2923008WL040845 MUTHAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-015-015/186-A
(O. KARISALKULAM) 		2923008000NRG23231220221684499 26/12/2022 RANI 2923008WL040845 RANI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RANI INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-015-015/188-A
(O. KARISALKULAM) 		2923008000NRG23231220221684501 26/12/2022 BEULAH 2923008WL040845 BEULAH 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 BEULAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-015-015/190-A
(O. KARISALKULAM) 		2923008000NRG23231220221684502 26/12/2022 MUNIYAMMAL 2923008WL040845 MUNIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL STATE BANK OF INDIA(508548)
53 KAMUTHI TN-23-008-015-015/205-A
(O. KARISALKULAM) 		2923008000NRG23231220221684503 26/12/2022 BALSAMY 2923008WL040845 BALSAMY 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 BALSAMY AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAMUTHI TN-23-008-015-015/205-A
(O. KARISALKULAM) 		2923008000NRG23231220221684504 26/12/2022 MUNIYAMMAL 2923008WL040845 MUNIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-015-015/214-A
(O. KARISALKULAM) 		2923008000NRG23231220221684505 26/12/2022 CHELLASAMY 2923008WL040845 CHELLASAMY 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 CHELLASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMUTHI TN-23-008-015-015/22-A
(O. KARISALKULAM) 		2923008000NRG23231220221678556 26/12/2022 SESAMMAL 2923008WL040731 SESAMMAL 00177 IOBA0000240 1200 1200 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KAMUTHI TN-23-008-015-015/236-A
(O. KARISALKULAM) 		2923008000NRG23231220221684506 26/12/2022 PATHALAI 2923008WL040845 PATHALAI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PATHALAI INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-015-015/24-A
(O. KARISALKULAM) 		2923008000NRG23231220221678557 26/12/2022 MEENAKSHI 2923008WL040731 MEENAKSHI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MEENAKSHI INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-015-015/241-A
(O. KARISALKULAM) 		2923008000NRG23231220221684507 26/12/2022 ANTHONYAMMAL 2923008WL040845 ANTHONYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 ANTHONYAMMAL STATE BANK OF INDIA(508548)
60 KAMUTHI TN-23-008-015-015/250-A
(O. KARISALKULAM) 		2923008000NRG23231220221684508 26/12/2022 SARGUNAM 2923008WL040845 SARGUNAM 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 SARGUNAM INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-015-015/257-A
(O. KARISALKULAM) 		2923008000NRG23231220221684509 26/12/2022 RAMU 2923008WL040845 RAMU 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RAMU INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-015-015/260-A
(O. KARISALKULAM) 		2923008000NRG23231220221684510 26/12/2022 MEENAL 2923008WL040845 MEENAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MEENAL INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-015-015/288-A
(O. KARISALKULAM) 		2923008000NRG23231220221684511 26/12/2022 NAGAVALLI 2923008WL040845 NAGAVALLI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 NAGAVALLI STATE BANK OF INDIA(508548)
64 KAMUTHI TN-23-008-015-015/291-A
(O. KARISALKULAM) 		2923008000NRG23231220221684512 26/12/2022 RUKMANI 2923008WL040845 RUKMANI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RUKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
65 KAMUTHI TN-23-008-015-015/293-A
(O. KARISALKULAM) 		2923008000NRG23231220221684513 26/12/2022 RAMASAMY 2923008WL040845 RAMASAMY 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMUTHI TN-23-008-015-015/295-A
(O. KARISALKULAM) 		2923008000NRG23231220221684514 26/12/2022 VALLIYAMMAL 2923008WL040845 VALLIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-015-015/298-A
(O. KARISALKULAM) 		2923008000NRG23231220221684515 26/12/2022 KARAPPAVALLI 2923008WL040845 KARAPPAVALLI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 KARAPPAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAMUTHI TN-23-008-015-015/309-A
(O. KARISALKULAM) 		2923008000NRG23231220221684516 26/12/2022 KRISHNAN 2923008WL040845 KRISHNAN 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-015-015/311-A
(O. KARISALKULAM) 		2923008000NRG23231220221684517 26/12/2022 MUTHU RAKKU 2923008WL040845 MUTHU RAKKU 00177 IOBA0000240 1200 1200 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KAMUTHI TN-23-008-015-015/319-A
(O. KARISALKULAM) 		2923008000NRG23231220221684518 26/12/2022 DEVASAGAYAM 2923008WL040845 DEVASAGAYAM 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 DEVASAGAYAM PALLAVAN GRAMA BANK(607052)
71 KAMUTHI TN-23-008-015-015/32-A
(O. KARISALKULAM) 		2923008000NRG23231220221678558 26/12/2022 MARIYAMMAL 2923008WL040731 MARIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMUTHI TN-23-008-015-015/321-A
(O. KARISALKULAM) 		2923008000NRG23231220221684519 26/12/2022 RAMAYEE 2923008WL040845 RAMAYEE 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RAMAYEE INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-015-015/326-A
(O. KARISALKULAM) 		2923008000NRG23231220221684520 26/12/2022 LINGAMMAL 2923008WL040845 LINGAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 LINGAMMAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-015-015/328-A
(O. KARISALKULAM) 		2923008000NRG23231220221684521 26/12/2022 AMARAVATHI 2923008WL040845 AMARAVATHI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 AMARAVATHI INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-015-015/329-A
(O. KARISALKULAM) 		2923008000NRG23231220221684522 26/12/2022 THANGAVELU 2923008WL040845 THANGAVELU 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 THANGAVELU STATE BANK OF INDIA(508548)
76 KAMUTHI TN-23-008-015-015/344-A
(O. KARISALKULAM) 		2923008000NRG23231220221684523 26/12/2022 KUMARAYI 2923008WL040845 KUMARAYI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 KUMARAYI INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-015-015/348-A
(O. KARISALKULAM) 		2923008000NRG23231220221684524 26/12/2022 PON IRULANDI 2923008WL040845 PON IRULANDI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PON IRULANDI INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-015-015/349-A
(O. KARISALKULAM) 		2923008000NRG23231220221684525 26/12/2022 PANDI 2923008WL040845 PANDI 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 PANDI INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-015-015/356-A
(O. KARISALKULAM) 		2923008000NRG23231220221684526 26/12/2022 MUTHUVEL 2923008WL040845 MUTHUVEL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHUVEL AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAMUTHI TN-23-008-015-015/358-A
(O. KARISALKULAM) 		2923008000NRG23231220221684527 26/12/2022 PALANIYAMMAL 2923008WL040845 PALANIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PALANIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAMUTHI TN-23-008-015-015/36-A
(O. KARISALKULAM) 		2923008000NRG23231220221678559 26/12/2022 UDAIYAL 2923008WL040731 UDAIYAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 UDAIYAL INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-015-015/360-A
(O. KARISALKULAM) 		2923008000NRG23231220221684528 26/12/2022 THANNASI 2923008WL040845 THANNASI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 THANNASI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-015-015/373-A
(O. KARISALKULAM) 		2923008000NRG23231220221684529 26/12/2022 GURUVAMMAL 2923008WL040845 GURUVAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 GURUVAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
84 KAMUTHI TN-23-008-015-015/375-A
(O. KARISALKULAM) 		2923008000NRG23231220221684530 26/12/2022 KALIYAMMAL 2923008WL040845 KALIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-015-015/39-A
(O. KARISALKULAM) 		2923008000NRG23231220221678561 26/12/2022 ARUMUGAM 2923008WL040731 ARUMUGAM 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 ARUMUGAM INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-015-015/42-A
(O. KARISALKULAM) 		2923008000NRG23231220221678562 26/12/2022 ARIYA 2923008WL040731 ARIYA 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 ARIYA INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-015-015/44-A
(O. KARISALKULAM) 		2923008000NRG23231220221678563 26/12/2022 ARUMUGAM 2923008WL040731 ARUMUGAM 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 ARUMUGAM STATE BANK OF INDIA(508548)
88 KAMUTHI TN-23-008-015-015/48-A
(O. KARISALKULAM) 		2923008000NRG23231220221678565 26/12/2022 MUNIYAMMAL 2923008WL040731 MUNIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMUTHI TN-23-008-015-015/484-A
(O. KARISALKULAM) 		2923008000NRG23231220221684531 26/12/2022 SOWNDARA RAJ 2923008WL040845 SOWNDARA RAJ 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 SOWNDARA RAJ INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-015-015/49-A
(O. KARISALKULAM) 		2923008000NRG23231220221678566 26/12/2022 KALIYAMMAL 2923008WL040731 KALIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-015-015/490-A
(O. KARISALKULAM) 		2923008000NRG23231220221684532 26/12/2022 CHINNA PONNU 2923008WL040845 CHINNA PONNU 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 CHINNA PONNU AIRTEL PAYMENTS BANK LIMITED(990288)
92 KAMUTHI TN-23-008-015-015/491-A
(O. KARISALKULAM) 		2923008000NRG23231220221684533 26/12/2022 KASI 2923008WL040845 KASI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 KASI STATE BANK OF INDIA(508548)
93 KAMUTHI TN-23-008-015-015/491-A
(O. KARISALKULAM) 		2923008000NRG23231220221684534 26/12/2022 MUTHU LINGAMMAL 2923008WL040845 MUTHU LINGAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHU LINGAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAMUTHI TN-23-008-015-015/498-A
(O. KARISALKULAM) 		2923008000NRG23231220221684535 26/12/2022 RAKKAMMAL 2923008WL040845 RAKKAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 RAKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
95 KAMUTHI TN-23-008-015-015/50-A
(O. KARISALKULAM) 		2923008000NRG23231220221678567 26/12/2022 MUNIYAMMAL 2923008WL040731 MUNIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-015-015/507-A
(O. KARISALKULAM) 		2923008000NRG23231220221684536 26/12/2022 SHANMUGAVEL 2923008WL040845 SHANMUGAVEL 00177 IOBA0000240 800 800 Processed 06/02/2023 017254729 SHANMUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMUTHI TN-23-008-015-015/508-A
(O. KARISALKULAM) 		2923008000NRG23231220221684537 26/12/2022 LAKSHMI 2923008WL040845 LAKSHMI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMUTHI TN-23-008-015-015/51-A
(O. KARISALKULAM) 		2923008000NRG23231220221678568 26/12/2022 PETCHIYAMMAL 2923008WL040731 PETCHIYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-015-015/57-A
(O. KARISALKULAM) 		2923008000NRG23231220221678570 26/12/2022 KARUPPAYI 2923008WL040731 KARUPPAYI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 KARUPPAYI INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-015-015/573-A
(O. KARISALKULAM) 		2923008000NRG23231220221678571 26/12/2022 MUTHUPILLAI 2923008WL040731 MUTHUPILLAI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-015-015/61-A
(O. KARISALKULAM) 		2923008000NRG23231220221678573 26/12/2022 MOOKKAMMAL 2923008WL040731 MOOKKAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-015-015/655-A
(O. KARISALKULAM) 		2923008000NRG23231220221684538 26/12/2022 ANTHONYAMMAL 2923008WL040845 ANTHONYAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-015-015/658-A
(O. KARISALKULAM) 		2923008000NRG23231220221684539 26/12/2022 MUTHUMARI 2923008WL040845 MUTHUMARI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 MUTHUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAMUTHI TN-23-008-015-015/660-A
(O. KARISALKULAM) 		2923008000NRG23231220221684540 26/12/2022 THIRUMENI 2923008WL040845 THIRUMENI 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 THIRUMENI INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-015-015/665-A
(O. KARISALKULAM) 		2923008000NRG23231220221684541 26/12/2022 ALAGAMMAL 2923008WL040845 ALAGAMMAL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 ALAGAMMAL STATE BANK OF INDIA(508548)
106 KAMUTHI TN-23-008-015-015/825-A
(O. KARISALKULAM) 		2923008000NRG23231220221678576 26/12/2022 SAKTHIVEL 2923008WL040731 SAKTHIVEL 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254729 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-033-033/1-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705552 26/12/2022 RAMAR 2923008WL041289 RAMAR 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 RAMAR STATE BANK OF INDIA(508548)
108 KAMUTHI TN-23-008-033-033/1-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705553 26/12/2022 SAKTHIVEL 2923008WL041289 SAKTHIVEL 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 SAKTHIVEL STATE BANK OF INDIA(508548)
109 KAMUTHI TN-23-008-033-033/102-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705554 26/12/2022 AMMAPONNU 2923008WL041289 AMMAPONNU 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 AMMAPONNU INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-033-033/103-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705555 26/12/2022 BOOMINATHAN 2923008WL041289 BOOMINATHAN 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 BOOMINATHAN INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-033-033/104-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705556 26/12/2022 PALANIYAMMAL 2923008WL041289 PALANIYAMMAL 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-033-033/111-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705557 26/12/2022 NAVASAKTHI 2923008WL041289 NAVASAKTHI 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 NAVASAKTHI INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-033-033/113-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705558 26/12/2022 LAKSHMI 2923008WL041289 LAKSHMI 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-033-033/128-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705562 26/12/2022 THANIGODIRAJA 2923008WL041289 THANIGODIRAJA 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 THANIGODIRAJA INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-033-033/129-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705563 26/12/2022 KALIYAMMAL 2923008WL041289 KALIYAMMAL 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-033-033/130-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705564 26/12/2022 GANESHAN 2923008WL041289 GANESHAN 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 GANESHAN STATE BANK OF INDIA(508548)
117 KAMUTHI TN-23-008-033-033/132-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705566 26/12/2022 MUNIYASAMY 2923008WL041289 MUNIYASAMY 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MUNIYASAMY STATE BANK OF INDIA(508548)
118 KAMUTHI TN-23-008-033-033/132-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705567 26/12/2022 RAMU 2923008WL041289 RAMU 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 RAMU INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-033-033/134-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705568 26/12/2022 ARIYANATCHI 2923008WL041289 ARIYANATCHI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 ARIYANATCHI STATE BANK OF INDIA(508548)
120 KAMUTHI TN-23-008-033-033/135-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705569 26/12/2022 LAKSHMI 2923008WL041289 LAKSHMI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-033-033/136-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705571 26/12/2022 ALAGU 2923008WL041289 ALAGU 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-033-033/136-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705570 26/12/2022 MUNIYASAMY 2923008WL041289 MUNIYASAMY 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-033-033/142-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705572 26/12/2022 NAGAMMAL 2923008WL041289 NAGAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 NAGAMMAL INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-033-033/153-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705573 26/12/2022 RAMALAKSHMI 2923008WL041289 RAMALAKSHMI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-033-033/154-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705574 26/12/2022 KALIYAMMAL 2923008WL041289 KALIYAMMAL 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
126 KAMUTHI TN-23-008-033-033/156-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705575 26/12/2022 NAGAJOTHI 2923008WL041289 NAGAJOTHI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 NAGAJOTHI STATE BANK OF INDIA(508548)
127 KAMUTHI TN-23-008-033-033/158-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705576 26/12/2022 LAKSHMI 2923008WL041289 LAKSHMI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-033-033/159-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705577 26/12/2022 NARAYANAN 2923008WL041289 NARAYANAN 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 NARAYANAN INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-033-033/160-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705579 26/12/2022 NALLAMMAL 2923008WL041289 NALLAMMAL 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 NALLAMMAL INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-033-033/166-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705580 26/12/2022 POORANAM 2923008WL041289 POORANAM 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 POORANAM INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-033-033/167-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705581 26/12/2022 URUVATTI 2923008WL041289 URUVATTI 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 URUVATTI INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-033-033/168-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705582 26/12/2022 PAGAVATHI 2923008WL041289 PAGAVATHI 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 PAGAVATHI INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-033-033/172-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705584 26/12/2022 JOTHILAKSHMI 2923008WL041289 JOTHILAKSHMI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-033-033/175-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705585 26/12/2022 MUNIYAMMAL 2923008WL041289 MUNIYAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-033-033/179-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705587 26/12/2022 KARUPPAYI 2923008WL041289 KARUPPAYI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 KARUPPAYI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-033-033/2-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705589 26/12/2022 BOOMINATHAN 2923008WL041289 BOOMINATHAN 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 BOOMINATHAN INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-033-033/2-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705590 26/12/2022 RAJAMMAL 2923008WL041289 RAJAMMAL 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 RAJAMMAL INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-033-033/220-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705592 26/12/2022 MAHESWARI 2923008WL041289 MAHESWARI 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 MAHESWARI STATE BANK OF INDIA(508548)
139 KAMUTHI TN-23-008-033-033/227-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705593 26/12/2022 ARIYAMMAL 2923008WL041289 ARIYAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 ARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAMUTHI TN-23-008-033-033/24-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705594 26/12/2022 ATHIMOOLAM 2923008WL041289 ATHIMOOLAM 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 ATHIMOOLAM INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-033-033/25-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705596 26/12/2022 NALLAMMAL 2923008WL041289 NALLAMMAL 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-033-033/25-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705595 26/12/2022 RAMASAMY 2923008WL041289 RAMASAMY 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAMUTHI TN-23-008-033-033/35-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705597 26/12/2022 CHITHRAVADIVU 2923008WL041289 CHITHRAVADIVU 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 CHITHRAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-033-033/379-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705598 26/12/2022 MUNIYASAMY 2923008WL041289 MUNIYASAMY 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MUNIYASAMY UNION BANK OF INDIA(508500)
145 KAMUTHI TN-23-008-033-033/380-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705599 26/12/2022 MUTHU 2923008WL041289 MUTHU 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MUTHU INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-033-033/388-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705602 26/12/2022 KARPAGAVALLI 2923008WL041289 KARPAGAVALLI 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-033-033/39-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705603 26/12/2022 KUMARAYI 2923008WL041289 KUMARAYI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 KUMARAYI INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-033-033/397-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705604 26/12/2022 ALAGUMEENAKSHI 2923008WL041289 ALAGUMEENAKSHI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 ALAGUMEENAKSHI INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-033-033/417-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705605 26/12/2022 MARI 2923008WL041289 MARI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMUTHI TN-23-008-033-033/423-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705608 26/12/2022 SAIVAM 2923008WL041289 SAIVAM 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 SAIVAM INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-033-033/43-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705609 26/12/2022 KALIYAMMAL 2923008WL041289 KALIYAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAMUTHI TN-23-008-033-033/430-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705610 26/12/2022 ESWARI 2923008WL041289 ESWARI 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 ESWARI INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-033-033/431-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705611 26/12/2022 MOOKKAMMAL 2923008WL041289 MOOKKAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MOOKKAMMAL STATE BANK OF INDIA(508548)
154 KAMUTHI TN-23-008-033-033/435-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705613 26/12/2022 KALIYAMMAL 2923008WL041289 KALIYAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-033-033/435-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705612 26/12/2022 NATARAJ 2923008WL041289 NATARAJ 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 NATARAJ INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-033-033/436-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705615 26/12/2022 MUNIYAMMAL 2923008WL041289 MUNIYAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-033-033/439-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705616 26/12/2022 MUTHUARIYAPPAN 2923008WL041289 MUTHUARIYAPPAN 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 MUTHUARIYAPPAN INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-033-033/439-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705617 26/12/2022 POORANAM 2923008WL041289 POORANAM 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 POORANAM INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-033-033/48-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705620 26/12/2022 ALAGU 2923008WL041289 ALAGU 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 ALAGU INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-033-033/5-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705621 26/12/2022 UMAIYANAN 2923008WL041289 UMAIYANAN 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 UMAIYANAN PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-033-033/52-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705623 26/12/2022 ILANGAIMALI 2923008WL041289 ILANGAIMALI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 ILANGAIMALI INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-033-033/52-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705622 26/12/2022 PONNUSAMY 2923008WL041289 PONNUSAMY 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 PONNUSAMY INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-033-033/56-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705626 26/12/2022 PARVATHI 2923008WL041289 PARVATHI 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 PARVATHI INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-033-033/62-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705629 26/12/2022 GURUVAMMAL 2923008WL041289 GURUVAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-033-033/62-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705628 26/12/2022 MURUGAN 2923008WL041289 MURUGAN 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMUTHI TN-23-008-033-033/63-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705630 26/12/2022 MARIYAMMAL 2923008WL041289 MARIYAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-033-033/72-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705631 26/12/2022 PANCHAVARNAM 2923008WL041289 PANCHAVARNAM 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-033-033/73-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705632 26/12/2022 MUNIYAMMAL 2923008WL041289 MUNIYAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-033-033/8-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705635 26/12/2022 KALIMUTHU 2923008WL041289 KALIMUTHU 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 KALIMUTHU STATE BANK OF INDIA(508548)
170 KAMUTHI TN-23-008-033-033/8-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705634 26/12/2022 RAMU 2923008WL041289 RAMU 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 RAMU STATE BANK OF INDIA(508548)
171 KAMUTHI TN-23-008-033-033/87-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705636 26/12/2022 MUTHU 2923008WL041289 MUTHU 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 MUTHU PALLAVAN GRAMA BANK(607052)
172 KAMUTHI TN-23-008-033-033/88-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705638 26/12/2022 RATHINAM 2923008WL041289 RATHINAM 00177 IOBA0000240 400 400 Processed 06/02/2023 017254729 RATHINAM INDIAN OVERSEAS BANK(508541)
173 KAMUTHI TN-23-008-033-033/91-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705639 26/12/2022 GURUVAMMAL 2923008WL041289 GURUVAMMAL 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-033-033/93-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705640 26/12/2022 KANNUSAMY 2923008WL041289 KANNUSAMY 00177 IOBA0000240 600 600 Processed 06/02/2023 017254729 KANNUSAMY INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-033-033/96-A
(K.VEPPANGULAM A/B) 		2923008000NRG23261220221705641 26/12/2022 THIRUKKAMMAL 2923008WL041289 THIRUKKAMMAL 00177 IOBA0000240 200 200 Processed 06/02/2023 017254729 THIRUKKAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 154200 154200
176 KAMUTHI TN-23-008-026-026/104-A
(KEELARAMANADHI) 		2923008000NRG23261220221705169 26/12/2022 THAMIL SELVI 2923008WL041281 THAMIL SELVI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 THAMIL SELVI INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-026-026/105-A
(KEELARAMANADHI) 		2923008000NRG23261220221705170 26/12/2022 VEERANAGU 2923008WL041281 VEERANAGU 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 VEERANAGU INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAMUTHI TN-23-008-026-026/12-A
(KEELARAMANADHI) 		2923008000NRG23261220221705173 26/12/2022 SUBBAIYA 2923008WL041281 SUBBAIYA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 SUBBAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMUTHI TN-23-008-026-026/136-A
(KEELARAMANADHI) 		2923008000NRG23261220221705181 26/12/2022 PARVATHI 2923008WL041281 PARVATHI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAMUTHI TN-23-008-026-026/14-A
(KEELARAMANADHI) 		2923008000NRG23261220221705184 26/12/2022 LAKSHMI 2923008WL041281 LAKSHMI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-026-026/199-A
(KEELARAMANADHI) 		2923008000NRG23261220221705197 26/12/2022 VELAMMAL 2923008WL041281 VELAMMAL 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 VELAMMAL INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-026-026/216-A
(KEELARAMANADHI) 		2923008000NRG23261220221705206 26/12/2022 TAMILSELVAN 2923008WL041281 TAMILSELVAN 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 TAMILSELVAN STATE BANK OF INDIA(508548)
183 KAMUTHI TN-23-008-026-026/334-A
(KEELARAMANADHI) 		2923008000NRG23261220221705226 26/12/2022 KANGA THILAGAR 2923008WL041281 KANGA THILAGAR 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 KANGA THILAGAR INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-026-026/422-A
(KEELARAMANADHI) 		2923008000NRG23261220221705238 26/12/2022 PERUMALAKKAL 2923008WL041281 PERUMALAKKAL 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMUTHI TN-23-008-026-026/549-A
(KEELARAMANADHI) 		2923008000NRG23261220221705263 26/12/2022 RAMALAKSHMI 2923008WL041281 RAMALAKSHMI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-026-026/554-A
(KEELARAMANADHI) 		2923008000NRG23261220221705267 26/12/2022 AYYARAMMAL 2923008WL041281 AYYARAMMAL 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 AYYARAMMAL STATE BANK OF INDIA(508548)
187 KAMUTHI TN-23-008-026-026/586-A
(KEELARAMANADHI) 		2923008000NRG23261220221705276 26/12/2022 MALLAIYA 2923008WL041281 MALLAIYA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 MALLAIYA FINO PAYMENTS BANK LTD(608001)
188 KAMUTHI TN-23-008-026-026/592-A
(KEELARAMANADHI) 		2923008000NRG23261220221705278 26/12/2022 KALEESWARI 2923008WL041281 KALEESWARI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAMUTHI TN-23-008-026-026/593-A
(KEELARAMANADHI) 		2923008000NRG23261220221705279 26/12/2022 GAYATHRI 2923008WL041281 GAYATHRI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 GAYATHRI STATE BANK OF INDIA(508548)
190 KAMUTHI TN-23-008-026-026/594-A
(KEELARAMANADHI) 		2923008000NRG23261220221705280 26/12/2022 MARIYAMMAL 2923008WL041281 MARIYAMMAL 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 MARIYAMMAL FINO PAYMENTS BANK LTD(608001)
191 KAMUTHI TN-23-008-026-026/596-A
(KEELARAMANADHI) 		2923008000NRG23261220221705281 26/12/2022 BOOPATHI 2923008WL041281 BOOPATHI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 BOOPATHI FINO PAYMENTS BANK LTD(608001)
192 KAMUTHI TN-23-008-026-026/599-A
(KEELARAMANADHI) 		2923008000NRG23261220221705282 26/12/2022 NANDHINI 2923008WL041281 NANDHINI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAMUTHI TN-23-008-026-026/603-A
(KEELARAMANADHI) 		2923008000NRG23261220221705285 26/12/2022 KANAGALAKSHMI 2923008WL041281 KANAGALAKSHMI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 KANAGALAKSHMI STATE BANK OF INDIA(508548)
194 KAMUTHI TN-23-008-026-026/608-A
(KEELARAMANADHI) 		2923008000NRG23261220221705286 26/12/2022 ESWARI 2923008WL041281 ESWARI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 ESWARI STATE BANK OF INDIA(508548)
195 KAMUTHI TN-23-008-026-026/610-A
(KEELARAMANADHI) 		2923008000NRG23261220221705288 26/12/2022 KALPANA 2923008WL041281 KALPANA 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 KALPANA STATE BANK OF INDIA(508548)
196 KAMUTHI TN-23-008-026-026/616-A
(KEELARAMANADHI) 		2923008000NRG23261220221705291 26/12/2022 SHARMILA 2923008WL041281 SHARMILA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 SHARMILA STATE BANK OF INDIA(508548)
197 KAMUTHI TN-23-008-026-026/619-A
(KEELARAMANADHI) 		2923008000NRG23261220221705292 26/12/2022 BOOPATHI RAJA 2923008WL041281 BOOPATHI RAJA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 BOOPATHI RAJA STATE BANK OF INDIA(508548)
198 KAMUTHI TN-23-008-026-026/620-A
(KEELARAMANADHI) 		2923008000NRG23261220221705294 26/12/2022 NALLAIYA 2923008WL041281 NALLAIYA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 NALLAIYA INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-026-026/623-A
(KEELARAMANADHI) 		2923008000NRG23261220221705295 26/12/2022 MAHALAKSHMI 2923008WL041281 MAHALAKSHMI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 MAHALAKSHMI STATE BANK OF INDIA(508548)
200 KAMUTHI TN-23-008-045-001/471-A
(Melamudimannarkottai) 		2923008000NRG23261220221701438 26/12/2022 ANNAPAKKIYAM 2923008WL041179 ANNAPAKKIYAM 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 ANNAPAKKIYAM STATE BANK OF INDIA(508548)
201 KAMUTHI TN-23-008-045-001/479-A
(Melamudimannarkottai) 		2923008000NRG23231220221679188 26/12/2022 CHANDRA 2923008WL040748 CHANDRA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254729 CHANDRA INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-045-001/500-A
(Melamudimannarkottai) 		2923008000NRG23261220221701439 26/12/2022 JEYA MERY 2923008WL041179 JEYA MERY 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 JEYA MERY BANK OF INDIA(508505)
203 KAMUTHI TN-23-008-045-001/501-A
(Melamudimannarkottai) 		2923008000NRG23261220221701440 26/12/2022 MAHESH PRIYA 2923008WL041179 MAHESH PRIYA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 MAHESH PRIYA BANK OF INDIA(508505)
204 KAMUTHI TN-23-008-045-001/505-A
(Melamudimannarkottai) 		2923008000NRG23261220221701441 26/12/2022 VELTHANGAM 2923008WL041179 VELTHANGAM 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 VELTHANGAM STATE BANK OF INDIA(508548)
205 KAMUTHI TN-23-008-045-045/102-A
(Melamudimannarkottai) 		2923008000NRG23261220221701442 26/12/2022 SAMYADIYAL 2923008WL041179 SAMYADIYAL 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 SAMYADIYAL INDIAN OVERSEAS BANK(508541)
206 KAMUTHI TN-23-008-045-045/103-A
(Melamudimannarkottai) 		2923008000NRG23261220221701443 26/12/2022 GNANASELVI 2923008WL041179 GNANASELVI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 GNANASELVI CANARA BANK(508532)
207 KAMUTHI TN-23-008-045-045/110-A
(Melamudimannarkottai) 		2923008000NRG23261220221701444 26/12/2022 JEYARANI 2923008WL041179 JEYARANI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 JEYARANI INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-045-045/112-A
(Melamudimannarkottai) 		2923008000NRG23231220221679189 26/12/2022 PARVATHI 2923008WL040748 PARVATHI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 PARVATHI PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-045-045/113-A
(Melamudimannarkottai) 		2923008000NRG23231220221679190 26/12/2022 JEYALAKSHMI 2923008WL040748 JEYALAKSHMI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMUTHI TN-23-008-045-045/119-A
(Melamudimannarkottai) 		2923008000NRG23231220221679191 26/12/2022 VALLI 2923008WL040748 VALLI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-045-045/124-A
(Melamudimannarkottai) 		2923008000NRG23231220221679192 26/12/2022 Rajalakshmi 2923008WL040748 Rajalakshmi 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 Rajalakshmi INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-045-045/136-A
(Melamudimannarkottai) 		2923008000NRG23231220221679193 26/12/2022 MUTHIRULAYI 2923008WL040748 MUTHIRULAYI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254729 MUTHIRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-045-045/139-A
(Melamudimannarkottai) 		2923008000NRG23231220221679194 26/12/2022 KALAISELVI 2923008WL040748 KALAISELVI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 KALAISELVI BANK OF INDIA(508505)
214 KAMUTHI TN-23-008-045-045/140-A
(Melamudimannarkottai) 		2923008000NRG23231220221679195 26/12/2022 RASATHI 2923008WL040748 RASATHI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAMUTHI TN-23-008-045-045/158-A
(Melamudimannarkottai) 		2923008000NRG23231220221679196 26/12/2022 VIJAYALAKSHMI 2923008WL040748 VIJAYALAKSHMI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-045-045/159-A
(Melamudimannarkottai) 		2923008000NRG23231220221679197 26/12/2022 JEYA 2923008WL040748 JEYA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 JEYA INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-045-045/160-A
(Melamudimannarkottai) 		2923008000NRG23231220221679198 26/12/2022 VAIRAM 2923008WL040748 VAIRAM 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 VAIRAM INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-045-045/164-A
(Melamudimannarkottai) 		2923008000NRG23231220221679199 26/12/2022 AMUTHA 2923008WL040748 AMUTHA 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 AMUTHA INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-045-045/166-A
(Melamudimannarkottai) 		2923008000NRG23231220221679200 26/12/2022 VALLI 2923008WL040748 VALLI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMUTHI TN-23-008-045-045/169-A
(Melamudimannarkottai) 		2923008000NRG23231220221679201 26/12/2022 GURUSAMY 2923008WL040748 GURUSAMY 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254729 GURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAMUTHI TN-23-008-045-045/198-A
(Melamudimannarkottai) 		2923008000NRG23231220221679202 26/12/2022 PONNATHAL 2923008WL040748 PONNATHAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254729 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-045-045/200-A
(Melamudimannarkottai) 		2923008000NRG23231220221679203 26/12/2022 PITCHAIYAMMAL 2923008WL040748 PITCHAIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254729 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAMUTHI TN-23-008-045-045/206-A
(Melamudimannarkottai) 		2923008000NRG23231220221679204 26/12/2022 LAKSHMI 2923008WL040748 LAKSHMI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254729 LAKSHMI BANK OF INDIA(508505)
224 KAMUTHI TN-23-008-045-045/207-A
(Melamudimannarkottai) 		2923008000NRG23231220221679205 26/12/2022 DHANALAKSHMI 2923008WL040748 DHANALAKSHMI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAMUTHI TN-23-008-045-045/233-A
(Melamudimannarkottai) 		2923008000NRG23231220221679206 26/12/2022 PANDIYAMMAL 2923008WL040748 PANDIYAMMAL 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254729 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAMUTHI TN-23-008-045-045/245-A
(Melamudimannarkottai) 		2923008000NRG23261220221701445 26/12/2022 JEYAKUMARI 2923008WL041179 JEYAKUMARI 00177 IOBA0001210 1124 1124 Processed 06/02/2023 017254729 JEYAKUMARI CANARA BANK(508532)
227 KAMUTHI TN-23-008-045-045/256-A
(Melamudimannarkottai) 		2923008000NRG23231220221679207 26/12/2022 SEETHA 2923008WL040748 SEETHA 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 SEETHA INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-045-045/259-A
(Melamudimannarkottai) 		2923008000NRG23231220221679208 26/12/2022 SHANTHI 2923008WL040748 SHANTHI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 SHANTHI CANARA BANK(508532)
229 KAMUTHI TN-23-008-045-045/263-A
(Melamudimannarkottai) 		2923008000NRG23261220221701446 26/12/2022 SELVIYAMMA 2923008WL041179 SELVIYAMMA 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 SELVIYAMMA INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-045-045/296-A
(Melamudimannarkottai) 		2923008000NRG23261220221701447 26/12/2022 SEEMARAJ 2923008WL041179 SEEMARAJ 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 SEEMARAJ STATE BANK OF INDIA(508548)
231 KAMUTHI TN-23-008-045-045/305-A
(Melamudimannarkottai) 		2923008000NRG23231220221679209 26/12/2022 CHITRA 2923008WL040748 CHITRA 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 CHITRA INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-045-045/355-A
(Melamudimannarkottai) 		2923008000NRG23231220221679210 26/12/2022 GOKILA 2923008WL040748 GOKILA 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAMUTHI TN-23-008-045-045/360-A
(Melamudimannarkottai) 		2923008000NRG23261220221701448 26/12/2022 SUDHA MERY 2923008WL041179 SUDHA MERY 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 SUDHA MERY INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-045-045/394-A
(Melamudimannarkottai) 		2923008000NRG23261220221701449 26/12/2022 UMA 2923008WL041179 UMA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMUTHI TN-23-008-045-045/436-A
(Melamudimannarkottai) 		2923008000NRG23231220221679212 26/12/2022 MALLIGA 2923008WL040748 MALLIGA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254729 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAMUTHI TN-23-008-045-045/446-A
(Melamudimannarkottai) 		2923008000NRG23231220221679213 26/12/2022 SHANTHI 2923008WL040748 SHANTHI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAMUTHI TN-23-008-045-045/457-A
(Melamudimannarkottai) 		2923008000NRG23231220221679214 26/12/2022 MANIMEGALAI 2923008WL040748 MANIMEGALAI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-045-045/468-A
(Melamudimannarkottai) 		2923008000NRG23231220221679215 26/12/2022 SUSILA 2923008WL040748 SUSILA 00177 IOBA0001210 1686 1686 Processed 06/02/2023 017254729 SUSILA CITY UNION BANK LIMITED(607324)
239 KAMUTHI TN-23-008-045-045/482-A
(Melamudimannarkottai) 		2923008000NRG23231220221679216 26/12/2022 VIJAYA PANDIYAMMAL 2923008WL040748 VIJAYA PANDIYAMMAL 00177 IOBA0001210 400 400 Processed 06/02/2023 017254729 VIJAYA PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-045-045/489-A
(Melamudimannarkottai) 		2923008000NRG23231220221679217 26/12/2022 UMAYA LAKSHMI 2923008WL040748 UMAYA LAKSHMI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254729 UMAYA LAKSHMI BANK OF INDIA(508505)
241 KAMUTHI TN-23-008-045-045/495-A
(Melamudimannarkottai) 		2923008000NRG23231220221679218 26/12/2022 POTHUM PONNU 2923008WL040748 POTHUM PONNU 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254729 POTHUM PONNU BANK OF INDIA(508505)
242 KAMUTHI TN-23-008-045-045/496-A
(Melamudimannarkottai) 		2923008000NRG23231220221679219 26/12/2022 PAPATHI 2923008WL040748 PAPATHI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 PAPATHI BANK OF INDIA(508505)
243 KAMUTHI TN-23-008-045-045/62-A
(Melamudimannarkottai) 		2923008000NRG23261220221701450 26/12/2022 THIRAVIYA KANI 2923008WL041179 THIRAVIYA KANI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 THIRAVIYA KANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAMUTHI TN-23-008-045-045/63-A
(Melamudimannarkottai) 		2923008000NRG23261220221701451 26/12/2022 INNASIYAMMAL 2923008WL041179 INNASIYAMMAL 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 INNASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAMUTHI TN-23-008-045-045/64-A
(Melamudimannarkottai) 		2923008000NRG23261220221701452 26/12/2022 MANONMANI 2923008WL041179 MANONMANI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAMUTHI TN-23-008-045-045/68-A
(Melamudimannarkottai) 		2923008000NRG23261220221701453 26/12/2022 CHINNATHAI 2923008WL041179 CHINNATHAI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254729 CHINNATHAI INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-045-045/70-A
(Melamudimannarkottai) 		2923008000NRG23261220221701454 26/12/2022 HELAN HEBSIBAY 2923008WL041179 HELAN HEBSIBAY 00177 IOBA0001210 200 200 Processed 06/02/2023 017254729 HELAN HEBSIBAY BANK OF INDIA(508505)
248 KAMUTHI TN-23-008-045-045/97-A
(Melamudimannarkottai) 		2923008000NRG23261220221701455 26/12/2022 MUNIYAMMAL 2923008WL041179 MUNIYAMMAL 00177 IOBA0001210 600 600 Processed 06/02/2023 017254729 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 48610 48610
249 KAMUTHI TN-23-008-002-002/1204-A
(PERAIYUR A/B) 		2923008000NRG23231220221695282 26/12/2022 LAKSHMI 2923008WL041021 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254729 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
250 KAMUTHI TN-23-008-002-002/1884-A
(PERAIYUR A/B) 		2923008000NRG23231220221695288 26/12/2022 Kalaiselvi 2923008WL041021 Kalaiselvi 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254729 Kalaiselvi PALLAVAN GRAMA BANK(607052)
251 KAMUTHI TN-23-008-002-002/582-A
(PERAIYUR A/B) 		2923008000NRG23231220221695291 26/12/2022 MANJULA 2923008WL041021 MANJULA 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254729 MANJULA PALLAVAN GRAMA BANK(607052)
252 KAMUTHI TN-23-008-002-002/59-A
(PERAIYUR A/B) 		2923008000NRG23231220221695292 26/12/2022 PANCHAVARNAM 2923008WL041021 PANCHAVARNAM 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254729 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
253 KAMUTHI TN-23-008-002-002/674-A
(PERAIYUR A/B) 		2923008000NRG23231220221695293 26/12/2022 MARIYAMMAL 2923008WL041021 MARIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254729 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-007-007/1040-A
(PAKKUVETTI) 		2923008000NRG23231220221693477 26/12/2022 LAKSHMI 2923008WL040990 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254729 LAKSHMI INDIAN OVERSEAS BANK(508541)
255 KAMUTHI TN-23-008-007-007/1047-A
(PAKKUVETTI) 		2923008000NRG23261220221701690 26/12/2022 AMMALMUTHU 2923008WL041189 AMMALMUTHU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 AMMALMUTHU PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-007-007/133-A
(PAKKUVETTI) 		2923008000NRG23261220221701692 26/12/2022 SEETHA 2923008WL041189 SEETHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SEETHA TAMILNAD MERCANTILE BANK LTD.(607187)
257 KAMUTHI TN-23-008-007-007/168-A
(PAKKUVETTI) 		2923008000NRG23261220221701693 26/12/2022 DEIVAKANNI 2923008WL041189 DEIVAKANNI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 DEIVAKANNI PALLAVAN GRAMA BANK(607052)
258 KAMUTHI TN-23-008-007-007/184-A
(PAKKUVETTI) 		2923008000NRG23261220221701496 26/12/2022 MURUGAVALLI 2923008WL041181 MURUGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-007-007/185-A
(PAKKUVETTI) 		2923008000NRG23261220221701497 26/12/2022 GANESAN 2923008WL041181 GANESAN 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 GANESAN PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-007-007/193-A
(PAKKUVETTI) 		2923008000NRG23261220221701500 26/12/2022 MUNIYAMMAL 2923008WL041181 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-007-007/197-A
(PAKKUVETTI) 		2923008000NRG23261220221701501 26/12/2022 KANNIYAMMAL 2923008WL041181 KANNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-007-007/199-A
(PAKKUVETTI) 		2923008000NRG23261220221701502 26/12/2022 MANIMEGALAI 2923008WL041181 MANIMEGALAI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
263 KAMUTHI TN-23-008-007-007/208-A
(PAKKUVETTI) 		2923008000NRG23261220221701504 26/12/2022 MARIYAMMAL 2923008WL041181 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
264 KAMUTHI TN-23-008-007-007/211-A
(PAKKUVETTI) 		2923008000NRG23261220221701505 26/12/2022 KARUPPASAMY 2923008WL041181 KARUPPASAMY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-007-007/213-A
(PAKKUVETTI) 		2923008000NRG23261220221701507 26/12/2022 KALAISELVI 2923008WL041181 KALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KALAISELVI PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-007-007/214-A
(PAKKUVETTI) 		2923008000NRG23261220221701508 26/12/2022 AMIRTHAVALLI 2923008WL041181 AMIRTHAVALLI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
267 KAMUTHI TN-23-008-007-007/215-A
(PAKKUVETTI) 		2923008000NRG23261220221701509 26/12/2022 PATHIRAKALI 2923008WL041181 PATHIRAKALI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-007-007/216-A
(PAKKUVETTI) 		2923008000NRG23261220221701510 26/12/2022 MUTHUMARI 2923008WL041181 MUTHUMARI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 MUTHUMARI PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-007-007/218-A
(PAKKUVETTI) 		2923008000NRG23261220221701511 26/12/2022 ANTONYAMMAL 2923008WL041181 ANTONYAMMAL 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 ANTONYAMMAL PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-007-007/219-A
(PAKKUVETTI) 		2923008000NRG23261220221701512 26/12/2022 ARUMUGAM 2923008WL041181 ARUMUGAM 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 ARUMUGAM STATE BANK OF INDIA(508548)
271 KAMUTHI TN-23-008-007-007/220-A
(PAKKUVETTI) 		2923008000NRG23261220221701513 26/12/2022 GOVINDAMMAL 2923008WL041181 GOVINDAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-007-007/222-A
(PAKKUVETTI) 		2923008000NRG23261220221701514 26/12/2022 SARASWATHI 2923008WL041181 SARASWATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 SARASWATHI PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-007-007/226-A
(PAKKUVETTI) 		2923008000NRG23231220221693479 26/12/2022 MUTHULAKSHMI 2923008WL040990 MUTHULAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254729 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-007-007/227-A
(PAKKUVETTI) 		2923008000NRG23261220221701515 26/12/2022 MUTHLAKSHMI 2923008WL041181 MUTHLAKSHMI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 MUTHLAKSHMI PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-007-007/228-A
(PAKKUVETTI) 		2923008000NRG23261220221701516 26/12/2022 LAKSHMI 2923008WL041181 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 LAKSHMI PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-007-007/229-A
(PAKKUVETTI) 		2923008000NRG23261220221701517 26/12/2022 CHITTU 2923008WL041181 CHITTU 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 CHITTU PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-007-007/230-A
(PAKKUVETTI) 		2923008000NRG23261220221701518 26/12/2022 KANAGAVALLI 2923008WL041181 KANAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KANAGAVALLI STATE BANK OF INDIA(508548)
278 KAMUTHI TN-23-008-007-007/231-A
(PAKKUVETTI) 		2923008000NRG23261220221701519 26/12/2022 KOTTAI ESWARI 2923008WL041181 KOTTAI ESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KOTTAI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-007-007/232-A
(PAKKUVETTI) 		2923008000NRG23261220221701520 26/12/2022 PANCHAMMAL 2923008WL041181 PANCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 PANCHAMMAL PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-007-007/236-A
(PAKKUVETTI) 		2923008000NRG23261220221701521 26/12/2022 SANGEETHA 2923008WL041181 SANGEETHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SANGEETHA PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-007-007/241-A
(PAKKUVETTI) 		2923008000NRG23261220221701524 26/12/2022 AMARALAKSHMI 2923008WL041181 AMARALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 AMARALAKSHMI PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-007-007/246-A
(PAKKUVETTI) 		2923008000NRG23261220221701525 26/12/2022 INDHURANI 2923008WL041181 INDHURANI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 INDHURANI PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-007-007/249-A
(PAKKUVETTI) 		2923008000NRG23261220221701526 26/12/2022 SEETHA 2923008WL041181 SEETHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SEETHA PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-007-007/251-A
(PAKKUVETTI) 		2923008000NRG23261220221701527 26/12/2022 MUTHURAMALINGAM 2923008WL041181 MUTHURAMALINGAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-007-007/252-A
(PAKKUVETTI) 		2923008000NRG23261220221701528 26/12/2022 ARASAMMAL 2923008WL041181 ARASAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 ARASAMMAL STATE BANK OF INDIA(508548)
286 KAMUTHI TN-23-008-007-007/254-A
(PAKKUVETTI) 		2923008000NRG23261220221701529 26/12/2022 MARIYAMMAL 2923008WL041181 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-007-007/352-A
(PAKKUVETTI) 		2923008000NRG23231220221693482 26/12/2022 AMUTHA 2923008WL040990 AMUTHA 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254729 AMUTHA PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-007-007/415-A
(PAKKUVETTI) 		2923008000NRG23261220221701694 26/12/2022 SUNDARI 2923008WL041189 SUNDARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SUNDARI PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-007-007/418-A
(PAKKUVETTI) 		2923008000NRG23261220221701696 26/12/2022 MUTHUMARI 2923008WL041189 MUTHUMARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHUMARI PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-007-007/420-A
(PAKKUVETTI) 		2923008000NRG23261220221701697 26/12/2022 RAMESHWARI 2923008WL041189 RAMESHWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 RAMESHWARI PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-007-007/424-A
(PAKKUVETTI) 		2923008000NRG23261220221701698 26/12/2022 KALIYAMMAL 2923008WL041189 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-007-007/425-A
(PAKKUVETTI) 		2923008000NRG23261220221701699 26/12/2022 PACKIYAM 2923008WL041189 PACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PACKIYAM PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-007-007/427-A
(PAKKUVETTI) 		2923008000NRG23261220221701700 26/12/2022 MUNIYAMMAL 2923008WL041189 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-007-007/453-A
(PAKKUVETTI) 		2923008000NRG23261220221701703 26/12/2022 MUTHIRULAYI 2923008WL041189 MUTHIRULAYI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-007-007/464-A
(PAKKUVETTI) 		2923008000NRG23261220221701704 26/12/2022 MUTHURAKKU 2923008WL041189 MUTHURAKKU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHURAKKU STATE BANK OF INDIA(508548)
296 KAMUTHI TN-23-008-007-007/465-A
(PAKKUVETTI) 		2923008000NRG23261220221701705 26/12/2022 ANNALAKSHMI 2923008WL041189 ANNALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAMUTHI TN-23-008-007-007/477-A
(PAKKUVETTI) 		2923008000NRG23261220221701709 26/12/2022 SELVI 2923008WL041189 SELVI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SELVI PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-007-007/481-A
(PAKKUVETTI) 		2923008000NRG23261220221701710 26/12/2022 AMARAVATHI 2923008WL041189 AMARAVATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 AMARAVATHI PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-007-007/485-A
(PAKKUVETTI) 		2923008000NRG23261220221701711 26/12/2022 RAMU 2923008WL041189 RAMU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 RAMU PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-007-007/496-A
(PAKKUVETTI) 		2923008000NRG23261220221701713 26/12/2022 PUSHPAM 2923008WL041189 PUSHPAM 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 PUSHPAM PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-007-007/499-A
(PAKKUVETTI) 		2923008000NRG23261220221701715 26/12/2022 RAMU 2923008WL041189 RAMU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 RAMU PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-007-007/502-A
(PAKKUVETTI) 		2923008000NRG23261220221701716 26/12/2022 CHITRAIVALLI 2923008WL041189 CHITRAIVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 CHITRAIVALLI PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-007-007/503-A
(PAKKUVETTI) 		2923008000NRG23261220221701717 26/12/2022 GURUVAMMAL 2923008WL041189 GURUVAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-007-007/505-A
(PAKKUVETTI) 		2923008000NRG23261220221701718 26/12/2022 MAHALAKSHMI 2923008WL041189 MAHALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-007-007/522-A
(PAKKUVETTI) 		2923008000NRG23261220221701719 26/12/2022 AYISHA BEEVI 2923008WL041189 AYISHA BEEVI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 AYISHA BEEVI PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-007-007/524-A
(PAKKUVETTI) 		2923008000NRG23261220221701720 26/12/2022 SATHYADEVI 2923008WL041189 SATHYADEVI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SATHYADEVI PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-007-007/525-A
(PAKKUVETTI) 		2923008000NRG23261220221701721 26/12/2022 CHITRAVELU 2923008WL041189 CHITRAVELU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 CHITRAVELU PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-007-007/531-A
(PAKKUVETTI) 		2923008000NRG23261220221701723 26/12/2022 PANDIYAMMAL 2923008WL041189 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-007-007/536-A
(PAKKUVETTI) 		2923008000NRG23261220221701725 26/12/2022 PANDIYAMMAL 2923008WL041189 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-007-007/540-A
(PAKKUVETTI) 		2923008000NRG23261220221701726 26/12/2022 KILAVAN 2923008WL041189 KILAVAN 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KILAVAN PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-007-007/544-A
(PAKKUVETTI) 		2923008000NRG23261220221701727 26/12/2022 RAJESWARI 2923008WL041189 RAJESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 RAJESWARI PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-007-007/563-A
(PAKKUVETTI) 		2923008000NRG23261220221701731 26/12/2022 KALARANI 2923008WL041189 KALARANI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KALARANI STATE BANK OF INDIA(508548)
313 KAMUTHI TN-23-008-007-007/569-A
(PAKKUVETTI) 		2923008000NRG23261220221701732 26/12/2022 MUTHIRULAYI 2923008WL041189 MUTHIRULAYI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-007-007/572-A
(PAKKUVETTI) 		2923008000NRG23261220221701734 26/12/2022 RAJENDRAN 2923008WL041189 RAJENDRAN 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 RAJENDRAN PALLAVAN GRAMA BANK(607052)
315 KAMUTHI TN-23-008-007-007/573-A
(PAKKUVETTI) 		2923008000NRG23261220221701735 26/12/2022 CHITHAMBARAM 2923008WL041189 CHITHAMBARAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 CHITHAMBARAM PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-007-007/581-A
(PAKKUVETTI) 		2923008000NRG23261220221701737 26/12/2022 MEENAL 2923008WL041189 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MEENAL PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-007-007/583-A
(PAKKUVETTI) 		2923008000NRG23261220221701740 26/12/2022 ANGAMMAL 2923008WL041189 ANGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 ANGAMMAL PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-007-007/583-A
(PAKKUVETTI) 		2923008000NRG23261220221701739 26/12/2022 PALSAMY 2923008WL041189 PALSAMY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 PALSAMY PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-007-007/589-A
(PAKKUVETTI) 		2923008000NRG23261220221701741 26/12/2022 RAMALAKSHMI 2923008WL041189 RAMALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-007-007/594-A
(PAKKUVETTI) 		2923008000NRG23261220221701742 26/12/2022 PARVATHI 2923008WL041189 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PARVATHI PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-007-007/599-A
(PAKKUVETTI) 		2923008000NRG23261220221701744 26/12/2022 THAYAMMAL 2923008WL041189 THAYAMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 THAYAMMAL PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-007-007/6-A
(PAKKUVETTI) 		2923008000NRG23261220221701745 26/12/2022 POTHUMPONNU 2923008WL041189 POTHUMPONNU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-007-007/601-A
(PAKKUVETTI) 		2923008000NRG23261220221701746 26/12/2022 THAVAMANI 2923008WL041189 THAVAMANI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 THAVAMANI PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-007-007/607-A
(PAKKUVETTI) 		2923008000NRG23261220221701747 26/12/2022 VILLAMMAL 2923008WL041189 VILLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VILLAMMAL PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-007-007/626-A
(PAKKUVETTI) 		2923008000NRG23261220221701531 26/12/2022 MUNIYAMMAL 2923008WL041181 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-007-007/626-A
(PAKKUVETTI) 		2923008000NRG23261220221701530 26/12/2022 MUNIYANDI 2923008WL041181 MUNIYANDI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 MUNIYANDI PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-007-007/629-A
(PAKKUVETTI) 		2923008000NRG23261220221701532 26/12/2022 LAKSHMI 2923008WL041181 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 LAKSHMI PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-007-007/631-A
(PAKKUVETTI) 		2923008000NRG23261220221701533 26/12/2022 BALSAMY 2923008WL041181 BALSAMY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 BALSAMY PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-007-007/633-A
(PAKKUVETTI) 		2923008000NRG23261220221701534 26/12/2022 KALIYAMMAL 2923008WL041181 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KALIYAMMAL STATE BANK OF INDIA(508548)
330 KAMUTHI TN-23-008-007-007/634-A
(PAKKUVETTI) 		2923008000NRG23261220221701535 26/12/2022 RAJALAKSHMI 2923008WL041181 RAJALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-007-007/635-A
(PAKKUVETTI) 		2923008000NRG23261220221701536 26/12/2022 CHELLASAMY 2923008WL041181 CHELLASAMY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 CHELLASAMY PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-007-007/636-A
(PAKKUVETTI) 		2923008000NRG23261220221701537 26/12/2022 MUNIYAMMAL 2923008WL041181 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-007-007/638-A
(PAKKUVETTI) 		2923008000NRG23261220221701538 26/12/2022 PANJAVARNAM 2923008WL041181 PANJAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-007-007/640-A
(PAKKUVETTI) 		2923008000NRG23261220221701539 26/12/2022 PARVATHI 2923008WL041181 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PARVATHI PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-007-007/646-A
(PAKKUVETTI) 		2923008000NRG23261220221701542 26/12/2022 MARIYAMMAL 2923008WL041181 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 MARIYAMMAL STATE BANK OF INDIA(508548)
336 KAMUTHI TN-23-008-007-007/647-A
(PAKKUVETTI) 		2923008000NRG23261220221701543 26/12/2022 SOUNDARAVALLI 2923008WL041181 SOUNDARAVALLI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 SOUNDARAVALLI PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-007-007/650-A
(PAKKUVETTI) 		2923008000NRG23261220221701544 26/12/2022 KALIMUTHU 2923008WL041181 KALIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KALIMUTHU STATE BANK OF INDIA(508548)
338 KAMUTHI TN-23-008-007-007/650-A
(PAKKUVETTI) 		2923008000NRG23261220221701545 26/12/2022 RAKKAMMAL 2923008WL041181 RAKKAMMAL 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-007-007/653-A
(PAKKUVETTI) 		2923008000NRG23261220221701546 26/12/2022 GURUSAMY 2923008WL041181 GURUSAMY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 GURUSAMY PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-007-007/658-A
(PAKKUVETTI) 		2923008000NRG23261220221701547 26/12/2022 KALIYAMMAL 2923008WL041181 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-007-007/660-A
(PAKKUVETTI) 		2923008000NRG23261220221701548 26/12/2022 MARIYAMMAL 2923008WL041181 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-007-007/665-A
(PAKKUVETTI) 		2923008000NRG23261220221701550 26/12/2022 RAMESWARI 2923008WL041181 RAMESWARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 RAMESWARI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-007-007/667-A
(PAKKUVETTI) 		2923008000NRG23261220221701551 26/12/2022 RAMESWARI 2923008WL041181 RAMESWARI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 RAMESWARI PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-007-007/668-A
(PAKKUVETTI) 		2923008000NRG23261220221701552 26/12/2022 SATHIYA 2923008WL041181 SATHIYA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 SATHIYA PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-007-007/670-A
(PAKKUVETTI) 		2923008000NRG23261220221701553 26/12/2022 KALIYAMMAL 2923008WL041181 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-007-007/673-A
(PAKKUVETTI) 		2923008000NRG23261220221701554 26/12/2022 POONGODI 2923008WL041181 POONGODI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 POONGODI PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-007-007/695-A
(PAKKUVETTI) 		2923008000NRG23261220221701556 26/12/2022 RAMACHANDRAN 2923008WL041181 RAMACHANDRAN 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-007-007/702-A
(PAKKUVETTI) 		2923008000NRG23261220221701557 26/12/2022 VALLI 2923008WL041181 VALLI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 VALLI PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-007-007/704-A
(PAKKUVETTI) 		2923008000NRG23261220221701558 26/12/2022 RAMESHWARI 2923008WL041181 RAMESHWARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 RAMESHWARI PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-007-007/744-A
(PAKKUVETTI) 		2923008000NRG23261220221701749 26/12/2022 AYYAMMAL 2923008WL041189 AYYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 AYYAMMAL PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-007-007/746-A
(PAKKUVETTI) 		2923008000NRG23261220221701750 26/12/2022 POMMI 2923008WL041189 POMMI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 POMMI PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-007-007/751-A
(PAKKUVETTI) 		2923008000NRG23261220221701752 26/12/2022 POORNAM 2923008WL041189 POORNAM 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 POORNAM PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-007-007/752-A
(PAKKUVETTI) 		2923008000NRG23261220221701753 26/12/2022 KUMARAYI 2923008WL041189 KUMARAYI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KUMARAYI PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-007-007/753-A
(PAKKUVETTI) 		2923008000NRG23261220221701754 26/12/2022 ARIYAMMAL 2923008WL041189 ARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 ARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAMUTHI TN-23-008-007-007/760-A
(PAKKUVETTI) 		2923008000NRG23261220221701756 26/12/2022 KASTHURI 2923008WL041189 KASTHURI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 KASTHURI PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-007-007/800-A
(PAKKUVETTI) 		2923008000NRG23261220221701758 26/12/2022 SUNDARI 2923008WL041189 SUNDARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SUNDARI PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-007-007/808-A
(PAKKUVETTI) 		2923008000NRG23261220221701759 26/12/2022 CHELLAPATHU 2923008WL041189 CHELLAPATHU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 CHELLAPATHU PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-007-007/811-A
(PAKKUVETTI) 		2923008000NRG23261220221701761 26/12/2022 PACKIYAM 2923008WL041189 PACKIYAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 PACKIYAM PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-007-007/814-A
(PAKKUVETTI) 		2923008000NRG23261220221701762 26/12/2022 MUTHUMARI 2923008WL041189 MUTHUMARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHUMARI PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-007-007/829-A
(PAKKUVETTI) 		2923008000NRG23261220221701559 26/12/2022 ESWARI 2923008WL041181 ESWARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 ESWARI PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-007-007/829-A
(PAKKUVETTI) 		2923008000NRG23261220221701560 26/12/2022 SELVI 2923008WL041181 SELVI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 SELVI PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-007-007/850-A
(PAKKUVETTI) 		2923008000NRG23261220221701764 26/12/2022 SAKTHI 2923008WL041189 SAKTHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SAKTHI STATE BANK OF INDIA(508548)
363 KAMUTHI TN-23-008-007-007/860-A
(PAKKUVETTI) 		2923008000NRG23261220221701765 26/12/2022 PARANJOTHI 2923008WL041189 PARANJOTHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 PARANJOTHI INDIAN OVERSEAS BANK(508541)
364 KAMUTHI TN-23-008-007-007/879-A
(PAKKUVETTI) 		2923008000NRG23261220221701766 26/12/2022 VALIVITTAL 2923008WL041189 VALIVITTAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VALIVITTAL PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-007-007/880-A
(PAKKUVETTI) 		2923008000NRG23261220221701767 26/12/2022 MUNIYAMMAL 2923008WL041189 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-007-007/889-A
(PAKKUVETTI) 		2923008000NRG23261220221701770 26/12/2022 SAKTHINAGU 2923008WL041189 SAKTHINAGU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SAKTHINAGU PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-007-007/891-A
(PAKKUVETTI) 		2923008000NRG23261220221701772 26/12/2022 SANTHANAMARI 2923008WL041189 SANTHANAMARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-007-007/892-A
(PAKKUVETTI) 		2923008000NRG23261220221701773 26/12/2022 CHITRADEVI 2923008WL041189 CHITRADEVI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 CHITRADEVI PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-007-007/901-A
(PAKKUVETTI) 		2923008000NRG23261220221701776 26/12/2022 PATHIRAKALI 2923008WL041189 PATHIRAKALI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PATHIRAKALI STATE BANK OF INDIA(508548)
370 KAMUTHI TN-23-008-007-007/913-A
(PAKKUVETTI) 		2923008000NRG23261220221701561 26/12/2022 MALARGODI 2923008WL041181 MALARGODI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 MALARGODI STATE BANK OF INDIA(508548)
371 KAMUTHI TN-23-008-007-007/928-A
(PAKKUVETTI) 		2923008000NRG23261220221701562 26/12/2022 PONMUNIYASAMY 2923008WL041181 PONMUNIYASAMY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PONMUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
372 KAMUTHI TN-23-008-007-007/942-A
(PAKKUVETTI) 		2923008000NRG23261220221701564 26/12/2022 PAPPA 2923008WL041181 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PAPPA PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-007-007/949-A
(PAKKUVETTI) 		2923008000NRG23261220221701566 26/12/2022 MUTHULAKSHMI 2923008WL041181 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-007-007/963-A
(PAKKUVETTI) 		2923008000NRG23261220221701777 26/12/2022 KUMARAVEL 2923008WL041189 KUMARAVEL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KUMARAVEL PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-007-007/978-A
(PAKKUVETTI) 		2923008000NRG23261220221701778 26/12/2022 DIVYA 2923008WL041189 DIVYA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 DIVYA PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-007-008/1056-A
(PAKKUVETTI) 		2923008000NRG23261220221701568 26/12/2022 DEVAKANI 2923008WL041181 DEVAKANI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 DEVAKANI INDIAN OVERSEAS BANK(508541)
377 KAMUTHI TN-23-008-007-008/1067-A
(PAKKUVETTI) 		2923008000NRG23261220221701569 26/12/2022 ARASI 2923008WL041181 ARASI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 ARASI PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-007-008/1075-A
(PAKKUVETTI) 		2923008000NRG23261220221701570 26/12/2022 Mariyammal 2923008WL041181 Mariyammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAMUTHI TN-23-008-007-008/1087-A
(PAKKUVETTI) 		2923008000NRG23261220221701571 26/12/2022 Mariselvi 2923008WL041181 Mariselvi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 Mariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
380 KAMUTHI TN-23-008-014-002/508-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681725 26/12/2022 Lakshmi 2923008WL040791 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-014-002/513-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681726 26/12/2022 Maha devi 2923008WL040791 Maha devi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 Maha devi PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-014-014/1-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681735 26/12/2022 RAMALINGAM 2923008WL040791 RAMALINGAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 RAMALINGAM PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-014-014/1-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681736 26/12/2022 SETHU MANICKAM 2923008WL040791 SETHU MANICKAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SETHU MANICKAM STATE BANK OF INDIA(508548)
384 KAMUTHI TN-23-008-014-014/10-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681738 26/12/2022 LAKSHMI 2923008WL040791 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 LAKSHMI STATE BANK OF INDIA(508548)
385 KAMUTHI TN-23-008-014-014/10-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681737 26/12/2022 VASUDEVAN 2923008WL040791 VASUDEVAN 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 VASUDEVAN PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-014-014/12-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681742 26/12/2022 VIJAYALAKSHMI 2923008WL040791 VIJAYALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-014-014/13-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681744 26/12/2022 VILWARANI 2923008WL040791 VILWARANI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VILWARANI STATE BANK OF INDIA(508548)
388 KAMUTHI TN-23-008-014-014/132-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681746 26/12/2022 MUNIYASAMY 2923008WL040791 MUNIYASAMY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-014-014/132-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681745 26/12/2022 VEERAMALLU 2923008WL040791 VEERAMALLU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VEERAMALLU PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-014-014/137-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681747 26/12/2022 KALIYAMMAL 2923008WL040791 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-014-014/138-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681748 26/12/2022 SHANMUGAVALLI 2923008WL040791 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-014-014/14-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681749 26/12/2022 JOTHI 2923008WL040791 JOTHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 JOTHI PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-014-014/146-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681750 26/12/2022 ARASAMMAL 2923008WL040791 ARASAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 ARASAMMAL PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-014-014/15-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681751 26/12/2022 RAMALINGAM 2923008WL040791 RAMALINGAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 RAMALINGAM PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-014-014/151-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681752 26/12/2022 SHANMUGAVALLI 2923008WL040791 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-014-014/16-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681753 26/12/2022 BOSE 2923008WL040791 BOSE 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 BOSE PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-014-014/16-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681754 26/12/2022 POOMAYIL 2923008WL040791 POOMAYIL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 POOMAYIL PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-014-014/17-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681755 26/12/2022 CHELLASAMY 2923008WL040791 CHELLASAMY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 CHELLASAMY PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-014-014/17-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681756 26/12/2022 KALIYAMMAL 2923008WL040791 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-014-014/19-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681757 26/12/2022 VELLAIYAMMAL 2923008WL040791 VELLAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-014-014/21-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681758 26/12/2022 ULAGU 2923008WL040791 ULAGU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 ULAGU PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-014-014/22-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681760 26/12/2022 KALIYAMMAL 2923008WL040791 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-014-014/22-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681759 26/12/2022 THAVASIYANAN 2923008WL040791 THAVASIYANAN 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 THAVASIYANAN PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-014-014/239-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681761 26/12/2022 JOTHIYAMMAL 2923008WL040791 JOTHIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
405 KAMUTHI TN-23-008-014-014/25-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681762 26/12/2022 Rama valli 2923008WL040791 Rama valli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Rama valli PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-014-014/28-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681764 26/12/2022 PERIYASAMY 2923008WL040791 PERIYASAMY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 PERIYASAMY STATE BANK OF INDIA(508548)
407 KAMUTHI TN-23-008-014-014/28-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681765 26/12/2022 VEERAMALLU 2923008WL040791 VEERAMALLU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VEERAMALLU PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-014-014/29-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681766 26/12/2022 YASODAI 2923008WL040791 YASODAI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 YASODAI PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-014-014/30-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681767 26/12/2022 VEERAMAKALI 2923008WL040791 VEERAMAKALI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-014-014/32-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681769 26/12/2022 SHANMUGAVALLI 2923008WL040791 SHANMUGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-014-014/33-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681770 26/12/2022 MUNIYAMMAL 2923008WL040791 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-014-014/334-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681773 26/12/2022 VALLIMAYIL 2923008WL040791 VALLIMAYIL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VALLIMAYIL STATE BANK OF INDIA(508548)
413 KAMUTHI TN-23-008-014-014/355-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681775 26/12/2022 MEENAL 2923008WL040791 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
414 KAMUTHI TN-23-008-014-014/356-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681776 26/12/2022 MUTHU LAKSHMI 2923008WL040791 MUTHU LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-014-014/4-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681779 26/12/2022 POORNAM 2923008WL040791 POORNAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 POORNAM PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-014-014/40-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681781 26/12/2022 NAGAJOTHI 2923008WL040791 NAGAJOTHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
417 KAMUTHI TN-23-008-014-014/41-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681782 26/12/2022 VAZHIVITTAN 2923008WL040791 VAZHIVITTAN 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VAZHIVITTAN PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-014-014/419-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681784 26/12/2022 KANNUSAMY 2923008WL040791 KANNUSAMY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KANNUSAMY PALLAVAN GRAMA BANK(607052)
419 KAMUTHI TN-23-008-014-014/419-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681783 26/12/2022 SETHAMMAL 2923008WL040791 SETHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SETHAMMAL PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-014-014/42-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681785 26/12/2022 BOOPATHI 2923008WL040791 BOOPATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 BOOPATHI PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-014-014/420-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681786 26/12/2022 KUMARAVEL 2923008WL040791 KUMARAVEL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KUMARAVEL PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-014-014/43-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681788 26/12/2022 MUNIYAMMAL 2923008WL040791 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 KAMUTHI TN-23-008-014-014/43-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681787 26/12/2022 MUTHU 2923008WL040791 MUTHU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHU PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-014-014/431-a
(ILANTHAIKULAM) 		2923008000NRG23231220221681789 26/12/2022 KAVITHA 2923008WL040791 KAVITHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KAVITHA PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-014-014/44-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681791 26/12/2022 ARIYANATCHI 2923008WL040791 ARIYANATCHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 ARIYANATCHI PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-014-014/46-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681794 26/12/2022 KALIYAMMAL 2923008WL040791 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL STATE BANK OF INDIA(508548)
427 KAMUTHI TN-23-008-014-014/46-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681795 26/12/2022 THANGAVELSAMY 2923008WL040791 THANGAVELSAMY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 THANGAVELSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMUTHI TN-23-008-014-014/5-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681797 26/12/2022 SUBRAMANIYAN 2923008WL040791 SUBRAMANIYAN 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-014-014/6-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681799 26/12/2022 PAPPA 2923008WL040791 PAPPA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 PAPPA STATE BANK OF INDIA(508548)
430 KAMUTHI TN-23-008-014-014/7-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681800 26/12/2022 SHANMUGAVALLI 2923008WL040791 SHANMUGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-014-014/8-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681801 26/12/2022 POORNAM 2923008WL040791 POORNAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 POORNAM PALLAVAN GRAMA BANK(607052)
432 KAMUTHI TN-23-008-014-014/9-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681802 26/12/2022 DHARMALINGAM 2923008WL040791 DHARMALINGAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 DHARMALINGAM PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-026-026/103-A
(KEELARAMANADHI) 		2923008000NRG23261220221705168 26/12/2022 MAREESWARI 2923008WL041281 MAREESWARI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 MAREESWARI STATE BANK OF INDIA(508548)
434 KAMUTHI TN-23-008-026-026/106-A
(KEELARAMANADHI) 		2923008000NRG23261220221705171 26/12/2022 SATHAMMAL 2923008WL041281 SATHAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 SATHAMMAL STATE BANK OF INDIA(508548)
435 KAMUTHI TN-23-008-026-026/109-A
(KEELARAMANADHI) 		2923008000NRG23261220221705172 26/12/2022 MAYAVATHI 2923008WL041281 MAYAVATHI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 MAYAVATHI PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-026-026/122-A
(KEELARAMANADHI) 		2923008000NRG23261220221705174 26/12/2022 ANNATHAI 2923008WL041281 ANNATHAI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 ANNATHAI STATE BANK OF INDIA(508548)
437 KAMUTHI TN-23-008-026-026/124-A
(KEELARAMANADHI) 		2923008000NRG23261220221705175 26/12/2022 PANDILAKSHMI 2923008WL041281 PANDILAKSHMI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PANDILAKSHMI PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-026-026/125-A
(KEELARAMANADHI) 		2923008000NRG23261220221705176 26/12/2022 PULIYAKKAL 2923008WL041281 PULIYAKKAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-026-026/129-A
(KEELARAMANADHI) 		2923008000NRG23261220221705177 26/12/2022 PONNUTHAI 2923008WL041281 PONNUTHAI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PONNUTHAI PALLAVAN GRAMA BANK(607052)
440 KAMUTHI TN-23-008-026-026/130-A
(KEELARAMANADHI) 		2923008000NRG23261220221705178 26/12/2022 PUSHPUM 2923008WL041281 PUSHPUM 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 PUSHPUM INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-026-026/131-A
(KEELARAMANADHI) 		2923008000NRG23261220221705179 26/12/2022 RAJAMMAL 2923008WL041281 RAJAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAMUTHI TN-23-008-026-026/133-A
(KEELARAMANADHI) 		2923008000NRG23261220221705180 26/12/2022 NATARAJ 2923008WL041281 NATARAJ 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 NATARAJ FINO PAYMENTS BANK LTD(608001)
443 KAMUTHI TN-23-008-026-026/137-A
(KEELARAMANADHI) 		2923008000NRG23261220221705182 26/12/2022 KASILAKSHMI 2923008WL041281 KASILAKSHMI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 KASILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAMUTHI TN-23-008-026-026/139-A
(KEELARAMANADHI) 		2923008000NRG23261220221705183 26/12/2022 CHELLAMMAL 2923008WL041281 CHELLAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-026-026/140-A
(KEELARAMANADHI) 		2923008000NRG23261220221705185 26/12/2022 NAGARAJ 2923008WL041281 NAGARAJ 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 NAGARAJ INDIAN OVERSEAS BANK(508541)
446 KAMUTHI TN-23-008-026-026/16-A
(KEELARAMANADHI) 		2923008000NRG23261220221705186 26/12/2022 PACKIYAM 2923008WL041281 PACKIYAM 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 PACKIYAM INDIAN OVERSEAS BANK(508541)
447 KAMUTHI TN-23-008-026-026/17-A
(KEELARAMANADHI) 		2923008000NRG23261220221705187 26/12/2022 N.PARVATHI 2923008WL041281 N.PARVATHI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 N.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAMUTHI TN-23-008-026-026/174-A
(KEELARAMANADHI) 		2923008000NRG23261220221705188 26/12/2022 P.NAGAJOTHI 2923008WL041281 P.NAGAJOTHI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 P.NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-026-026/181-A
(KEELARAMANADHI) 		2923008000NRG23261220221705189 26/12/2022 RAMACHANDRAN 2923008WL041281 RAMACHANDRAN 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
450 KAMUTHI TN-23-008-026-026/188-A
(KEELARAMANADHI) 		2923008000NRG23261220221705190 26/12/2022 VIJAYA 2923008WL041281 VIJAYA 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 VIJAYA FINO PAYMENTS BANK LTD(608001)
451 KAMUTHI TN-23-008-026-026/189-A
(KEELARAMANADHI) 		2923008000NRG23261220221705191 26/12/2022 PONNAMMAL 2923008WL041281 PONNAMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 PONNAMMAL PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-026-026/191-A
(KEELARAMANADHI) 		2923008000NRG23261220221705192 26/12/2022 S.Kasthuri 2923008WL041281 S.Kasthuri 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 S.Kasthuri PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-026-026/192-A
(KEELARAMANADHI) 		2923008000NRG23261220221705193 26/12/2022 RAMAMANI 2923008WL041281 RAMAMANI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 RAMAMANI PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-026-026/194-A
(KEELARAMANADHI) 		2923008000NRG23261220221705194 26/12/2022 VELLAYAMMAL 2923008WL041281 VELLAYAMMAL 00328 IOBA0PGB001 843 843 Processed 06/02/2023 017254729 VELLAYAMMAL PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-026-026/196-A
(KEELARAMANADHI) 		2923008000NRG23261220221705195 26/12/2022 PAPPAMMAL 2923008WL041281 PAPPAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-026-026/198-A
(KEELARAMANADHI) 		2923008000NRG23261220221705196 26/12/2022 SINNABAL 2923008WL041281 SINNABAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 SINNABAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAMUTHI TN-23-008-026-026/200-A
(KEELARAMANADHI) 		2923008000NRG23261220221705198 26/12/2022 MARIYAMMAL 2923008WL041281 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-026-026/201-A
(KEELARAMANADHI) 		2923008000NRG23261220221705199 26/12/2022 KALA 2923008WL041281 KALA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 KALA PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-026-026/205-A
(KEELARAMANADHI) 		2923008000NRG23261220221705200 26/12/2022 C.APPAMMAL 2923008WL041281 C.APPAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 C.APPAMMAL PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-026-026/207-A
(KEELARAMANADHI) 		2923008000NRG23261220221705201 26/12/2022 CHANDRA 2923008WL041281 CHANDRA 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAMUTHI TN-23-008-026-026/21-A
(KEELARAMANADHI) 		2923008000NRG23261220221705202 26/12/2022 PANDEESWARI 2923008WL041281 PANDEESWARI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PANDEESWARI FINO PAYMENTS BANK LTD(608001)
462 KAMUTHI TN-23-008-026-026/211-A
(KEELARAMANADHI) 		2923008000NRG23261220221705203 26/12/2022 S.NAGAVALLI 2923008WL041281 S.NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 S.NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KAMUTHI TN-23-008-026-026/212-A
(KEELARAMANADHI) 		2923008000NRG23261220221705204 26/12/2022 KALIYAMMAL 2923008WL041281 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
464 KAMUTHI TN-23-008-026-026/213-A
(KEELARAMANADHI) 		2923008000NRG23261220221705205 26/12/2022 SUBBAMMAL 2923008WL041281 SUBBAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 SUBBAMMAL FINO PAYMENTS BANK LTD(608001)
465 KAMUTHI TN-23-008-026-026/216-A
(KEELARAMANADHI) 		2923008000NRG23261220221705207 26/12/2022 T.KAVITHA 2923008WL041281 T.KAVITHA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 T.KAVITHA PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-026-026/225-A
(KEELARAMANADHI) 		2923008000NRG23261220221705208 26/12/2022 ALAGARAKKAL 2923008WL041281 ALAGARAKKAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 ALAGARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAMUTHI TN-23-008-026-026/226-A
(KEELARAMANADHI) 		2923008000NRG23261220221705209 26/12/2022 CHINNAMMAL 2923008WL041281 CHINNAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-026-026/227-A
(KEELARAMANADHI) 		2923008000NRG23261220221705210 26/12/2022 A.AYYARAKKAL 2923008WL041281 A.AYYARAKKAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 A.AYYARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-026-026/251-A
(KEELARAMANADHI) 		2923008000NRG23261220221705211 26/12/2022 T.Ramalakshmi 2923008WL041281 T.Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 T.Ramalakshmi PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-026-026/257-A
(KEELARAMANADHI) 		2923008000NRG23261220221705212 26/12/2022 M.Saroja 2923008WL041281 M.Saroja 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 M.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAMUTHI TN-23-008-026-026/267-A
(KEELARAMANADHI) 		2923008000NRG23261220221705213 26/12/2022 PERUMALAKKAL 2923008WL041281 PERUMALAKKAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-026-026/27-A
(KEELARAMANADHI) 		2923008000NRG23261220221705214 26/12/2022 R.KALIYAMMAL 2923008WL041281 R.KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 R.KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 KAMUTHI TN-23-008-026-026/271-A
(KEELARAMANADHI) 		2923008000NRG23261220221705216 26/12/2022 BOOPATHI 2923008WL041281 BOOPATHI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 BOOPATHI PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-026-026/271-A
(KEELARAMANADHI) 		2923008000NRG23261220221705215 26/12/2022 SAKKARAI 2923008WL041281 SAKKARAI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 SAKKARAI PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-026-026/275-A
(KEELARAMANADHI) 		2923008000NRG23261220221705217 26/12/2022 SATHIYA 2923008WL041281 SATHIYA 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 SATHIYA PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-026-026/278-A
(KEELARAMANADHI) 		2923008000NRG23261220221705218 26/12/2022 CHINTHIYA 2923008WL041281 CHINTHIYA 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 CHINTHIYA PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-026-026/280-A
(KEELARAMANADHI) 		2923008000NRG23261220221705219 26/12/2022 SEENINAYAKKAR 2923008WL041281 SEENINAYAKKAR 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 SEENINAYAKKAR PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-026-026/291-A
(KEELARAMANADHI) 		2923008000NRG23261220221705220 26/12/2022 A.PACKIYAM 2923008WL041281 A.PACKIYAM 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 A.PACKIYAM PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-026-026/30-A
(KEELARAMANADHI) 		2923008000NRG23261220221705221 26/12/2022 V.KALIYAMMAL 2923008WL041281 V.KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 V.KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 KAMUTHI TN-23-008-026-026/31-A
(KEELARAMANADHI) 		2923008000NRG23261220221705222 26/12/2022 VELLAMMAL 2923008WL041281 VELLAMMAL 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 VELLAMMAL PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-026-026/313-A
(KEELARAMANADHI) 		2923008000NRG23261220221705223 26/12/2022 MUTHUMARI 2923008WL041281 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 MUTHUMARI PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-026-026/325-A
(KEELARAMANADHI) 		2923008000NRG23261220221705224 26/12/2022 INDHURANI 2923008WL041281 INDHURANI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 INDHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAMUTHI TN-23-008-026-026/333-A
(KEELARAMANADHI) 		2923008000NRG23261220221705225 26/12/2022 SINNAMMAL 2923008WL041281 SINNAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 SINNAMMAL PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-026-026/334-A
(KEELARAMANADHI) 		2923008000NRG23261220221705227 26/12/2022 K.MUTHUKALA 2923008WL041281 K.MUTHUKALA 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 K.MUTHUKALA STATE BANK OF INDIA(508548)
485 KAMUTHI TN-23-008-026-026/339-A
(KEELARAMANADHI) 		2923008000NRG23261220221705228 26/12/2022 CHELLAMAL 2923008WL041281 CHELLAMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 CHELLAMAL PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-026-026/344-A
(KEELARAMANADHI) 		2923008000NRG23261220221705229 26/12/2022 KAMALA 2923008WL041281 KAMALA 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 KAMALA FINO PAYMENTS BANK LTD(608001)
487 KAMUTHI TN-23-008-026-026/349-A
(KEELARAMANADHI) 		2923008000NRG23261220221705230 26/12/2022 PONNU 2923008WL041281 PONNU 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAMUTHI TN-23-008-026-026/36-A
(KEELARAMANADHI) 		2923008000NRG23261220221705231 26/12/2022 KITNAMMAL 2923008WL041281 KITNAMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 KITNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMUTHI TN-23-008-026-026/362-A
(KEELARAMANADHI) 		2923008000NRG23261220221705232 26/12/2022 SOWNTHIRAM 2923008WL041281 SOWNTHIRAM 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 SOWNTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 KAMUTHI TN-23-008-026-026/38-A
(KEELARAMANADHI) 		2923008000NRG23261220221705233 26/12/2022 V.Perumalakkal 2923008WL041281 V.Perumalakkal 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 V.Perumalakkal PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-026-026/39-A
(KEELARAMANADHI) 		2923008000NRG23261220221705234 26/12/2022 SELVI 2923008WL041281 SELVI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAMUTHI TN-23-008-026-026/415-A
(KEELARAMANADHI) 		2923008000NRG23261220221705235 26/12/2022 V.VEERAMANGAI 2923008WL041281 V.VEERAMANGAI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 V.VEERAMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMUTHI TN-23-008-026-026/416-A
(KEELARAMANADHI) 		2923008000NRG23261220221705236 26/12/2022 PANCHAVARNAM 2923008WL041281 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
494 KAMUTHI TN-23-008-026-026/42-A
(KEELARAMANADHI) 		2923008000NRG23261220221705237 26/12/2022 S.Manimegalai 2923008WL041281 S.Manimegalai 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 S.Manimegalai PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-026-026/43-A
(KEELARAMANADHI) 		2923008000NRG23261220221705240 26/12/2022 MATHAKKAL 2923008WL041281 MATHAKKAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 MATHAKKAL STATE BANK OF INDIA(508548)
496 KAMUTHI TN-23-008-026-026/430-a
(KEELARAMANADHI) 		2923008000NRG23261220221705241 26/12/2022 K.GOWTHAMI 2923008WL041281 K.GOWTHAMI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 K.GOWTHAMI PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-026-026/433-a
(KEELARAMANADHI) 		2923008000NRG23261220221705242 26/12/2022 SURYAKALA 2923008WL041281 SURYAKALA 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 SURYAKALA PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-026-026/44-A
(KEELARAMANADHI) 		2923008000NRG23261220221705243 26/12/2022 MUTHUMANI 2923008WL041281 MUTHUMANI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 MUTHUMANI PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-026-026/444-A
(KEELARAMANADHI) 		2923008000NRG23261220221705244 26/12/2022 JAKKAMMAL 2923008WL041281 JAKKAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 JAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-026-026/445-A
(KEELARAMANADHI) 		2923008000NRG23261220221705245 26/12/2022 KALAISELVI 2923008WL041281 KALAISELVI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAMUTHI TN-23-008-026-026/448-a
(KEELARAMANADHI) 		2923008000NRG23261220221705246 26/12/2022 AMBIKA 2923008WL041281 AMBIKA 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-026-026/453-A
(KEELARAMANADHI) 		2923008000NRG23261220221705247 26/12/2022 MARIYAMMAL 2923008WL041281 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
503 KAMUTHI TN-23-008-026-026/458-A
(KEELARAMANADHI) 		2923008000NRG23261220221705248 26/12/2022 VELLAIYAMMAL 2923008WL041281 VELLAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
504 KAMUTHI TN-23-008-026-026/460-A
(KEELARAMANADHI) 		2923008000NRG23261220221705249 26/12/2022 RAMALAKSHMI 2923008WL041281 RAMALAKSHMI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-026-026/48-A
(KEELARAMANADHI) 		2923008000NRG23261220221705250 26/12/2022 KALAVATHY 2923008WL041281 KALAVATHY 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 KALAVATHY PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-026-026/50-A
(KEELARAMANADHI) 		2923008000NRG23261220221705251 26/12/2022 R.MUTHUMARI 2923008WL041281 R.MUTHUMARI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 R.MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAMUTHI TN-23-008-026-026/507-A
(KEELARAMANADHI) 		2923008000NRG23261220221705252 26/12/2022 CHINNA APPAKAL 2923008WL041281 CHINNA APPAKAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 CHINNA APPAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAMUTHI TN-23-008-026-026/509-A
(KEELARAMANADHI) 		2923008000NRG23261220221705253 26/12/2022 MUTHULAKSHMI 2923008WL041281 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-026-026/51-A
(KEELARAMANADHI) 		2923008000NRG23261220221705254 26/12/2022 KALAISELVI 2923008WL041281 KALAISELVI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 KALAISELVI PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-026-026/510-A
(KEELARAMANADHI) 		2923008000NRG23261220221705255 26/12/2022 MUTHUVEL 2923008WL041281 MUTHUVEL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 MUTHUVEL PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-026-026/514-A
(KEELARAMANADHI) 		2923008000NRG23261220221705256 26/12/2022 JEYAGANDHI 2923008WL041281 JEYAGANDHI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 JEYAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 KAMUTHI TN-23-008-026-026/516-A
(KEELARAMANADHI) 		2923008000NRG23261220221705257 26/12/2022 MALLIGA 2923008WL041281 MALLIGA 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 MALLIGA PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-026-026/518-A
(KEELARAMANADHI) 		2923008000NRG23261220221705258 26/12/2022 DHANALAKSHMI 2923008WL041281 DHANALAKSHMI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
514 KAMUTHI TN-23-008-026-026/519-A
(KEELARAMANADHI) 		2923008000NRG23261220221705259 26/12/2022 RAMALAKSHMI 2923008WL041281 RAMALAKSHMI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KAMUTHI TN-23-008-026-026/523-A
(KEELARAMANADHI) 		2923008000NRG23261220221705260 26/12/2022 SUNDARAVALLI 2923008WL041281 SUNDARAVALLI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KAMUTHI TN-23-008-026-026/545-A
(KEELARAMANADHI) 		2923008000NRG23261220221705261 26/12/2022 VELLAIYAMMAL 2923008WL041281 VELLAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 KAMUTHI TN-23-008-026-026/550-A
(KEELARAMANADHI) 		2923008000NRG23261220221705264 26/12/2022 VELAMMAL 2923008WL041281 VELAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAMUTHI TN-23-008-026-026/551-A
(KEELARAMANADHI) 		2923008000NRG23261220221705265 26/12/2022 SELVI 2923008WL041281 SELVI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 SELVI INDIAN OVERSEAS BANK(508541)
519 KAMUTHI TN-23-008-026-026/552-A
(KEELARAMANADHI) 		2923008000NRG23261220221705266 26/12/2022 PERMALATHA 2923008WL041281 PERMALATHA 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 PERMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAMUTHI TN-23-008-026-026/555-A
(KEELARAMANADHI) 		2923008000NRG23261220221705268 26/12/2022 NAGALAKSHMI 2923008WL041281 NAGALAKSHMI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-026-026/56-A
(KEELARAMANADHI) 		2923008000NRG23261220221705270 26/12/2022 KALARANI 2923008WL041281 KALARANI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 KALARANI PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-026-026/568-A
(KEELARAMANADHI) 		2923008000NRG23261220221705271 26/12/2022 SURYAPRABA 2923008WL041281 SURYAPRABA 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 SURYAPRABA STATE BANK OF INDIA(508548)
523 KAMUTHI TN-23-008-026-026/570-A
(KEELARAMANADHI) 		2923008000NRG23261220221705272 26/12/2022 KIRUSNAMMAL 2923008WL041281 KIRUSNAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 KIRUSNAMMAL FINO PAYMENTS BANK LTD(608001)
524 KAMUTHI TN-23-008-026-026/574-A
(KEELARAMANADHI) 		2923008000NRG23261220221705273 26/12/2022 SANGARESHWARI 2923008WL041281 SANGARESHWARI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 SANGARESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
525 KAMUTHI TN-23-008-026-026/577-A
(KEELARAMANADHI) 		2923008000NRG23261220221705274 26/12/2022 MAREESWARI 2923008WL041281 MAREESWARI 00328 IOBA0PGB001 1124 1124 Processed 06/02/2023 017254729 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KAMUTHI TN-23-008-026-026/58-A
(KEELARAMANADHI) 		2923008000NRG23261220221705275 26/12/2022 ALAGARSAMY 2923008WL041281 ALAGARSAMY 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-026-026/59-A
(KEELARAMANADHI) 		2923008000NRG23261220221705277 26/12/2022 MALAISAMY 2923008WL041281 MALAISAMY 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 MALAISAMY PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-026-026/6-A
(KEELARAMANADHI) 		2923008000NRG23261220221705283 26/12/2022 PERUMALAKKAL 2923008WL041281 PERUMALAKKAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAMUTHI TN-23-008-026-026/60-A
(KEELARAMANADHI) 		2923008000NRG23261220221705284 26/12/2022 PUSHPAM 2923008WL041281 PUSHPAM 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 KAMUTHI TN-23-008-026-026/61-A
(KEELARAMANADHI) 		2923008000NRG23261220221705287 26/12/2022 SOLAIYAMMAL 2923008WL041281 SOLAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 KAMUTHI TN-23-008-026-026/62-A
(KEELARAMANADHI) 		2923008000NRG23261220221705293 26/12/2022 V.SUBBAKKAL 2923008WL041281 V.SUBBAKKAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 V.SUBBAKKAL PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-026-026/64-A
(KEELARAMANADHI) 		2923008000NRG23261220221705297 26/12/2022 ramakkal 2923008WL041281 ramakkal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 ramakkal PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-026-026/68-A
(KEELARAMANADHI) 		2923008000NRG23261220221705298 26/12/2022 LAKSHMI 2923008WL041281 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 LAKSHMI FINO PAYMENTS BANK LTD(608001)
534 KAMUTHI TN-23-008-026-026/70-A
(KEELARAMANADHI) 		2923008000NRG23261220221705299 26/12/2022 PUSHPAM 2923008WL041281 PUSHPAM 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 PUSHPAM PALLAVAN GRAMA BANK(607052)
535 KAMUTHI TN-23-008-026-026/74-A
(KEELARAMANADHI) 		2923008000NRG23261220221705300 26/12/2022 PUVANESWARI 2923008WL041281 PUVANESWARI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PUVANESWARI PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-026-026/75-A
(KEELARAMANADHI) 		2923008000NRG23261220221705301 26/12/2022 ALAGARAKKAL 2923008WL041281 ALAGARAKKAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 ALAGARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-026-026/77-A
(KEELARAMANADHI) 		2923008000NRG23261220221705302 26/12/2022 T.Ramakkal 2923008WL041281 T.Ramakkal 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 T.Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMUTHI TN-23-008-026-026/85-A
(KEELARAMANADHI) 		2923008000NRG23261220221705303 26/12/2022 SINNAKKAL 2923008WL041281 SINNAKKAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 SINNAKKAL PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-026-026/87-A
(KEELARAMANADHI) 		2923008000NRG23261220221705304 26/12/2022 KASI 2923008WL041281 KASI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 KASI INDIA POST PAYMENTS BANK LIMITED(508528)
540 KAMUTHI TN-23-008-026-026/90-A
(KEELARAMANADHI) 		2923008000NRG23261220221705306 26/12/2022 MARIYAMMAL 2923008WL041281 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAMUTHI TN-23-008-026-026/92-A
(KEELARAMANADHI) 		2923008000NRG23261220221705307 26/12/2022 SATHAMMAL 2923008WL041281 SATHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 SATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAMUTHI TN-23-008-026-026/95-A
(KEELARAMANADHI) 		2923008000NRG23261220221705308 26/12/2022 KUMARAIYA 2923008WL041281 KUMARAIYA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KUMARAIYA INDIAN OVERSEAS BANK(508541)
543 KAMUTHI TN-23-008-026-026/96-A
(KEELARAMANADHI) 		2923008000NRG23261220221705309 26/12/2022 ARJUNAN 2923008WL041281 ARJUNAN 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 ARJUNAN PALLAVAN GRAMA BANK(607052)
544 KAMUTHI TN-23-008-026-026/96-A
(KEELARAMANADHI) 		2923008000NRG23261220221705310 26/12/2022 MAHALAKSHMI 2923008WL041281 MAHALAKSHMI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
545 KAMUTHI TN-23-008-026-026/98-A
(KEELARAMANADHI) 		2923008000NRG23261220221705311 26/12/2022 S.LAKSHI 2923008WL041281 S.LAKSHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 S.LAKSHI FINO PAYMENTS BANK LTD(608001)
546 KAMUTHI TN-23-008-050-050/103-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675796 26/12/2022 ANNAMANI 2923008WL040678 ANNAMANI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 ANNAMANI PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-050-050/107-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675797 26/12/2022 MOOKKAMMAL 2923008WL040678 MOOKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-050-050/119-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675798 26/12/2022 KALIYAMMAL 2923008WL040678 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
549 KAMUTHI TN-23-008-050-050/126-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675800 26/12/2022 Nagavalli 2923008WL040678 Nagavalli 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 Nagavalli PALLAVAN GRAMA BANK(607052)
550 KAMUTHI TN-23-008-050-050/137-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675801 26/12/2022 THIRUKAMMAL 2923008WL040678 THIRUKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 THIRUKAMMAL PALLAVAN GRAMA BANK(607052)
551 KAMUTHI TN-23-008-050-050/139-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675802 26/12/2022 VALLI 2923008WL040678 VALLI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 VALLI PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-050-050/140-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675803 26/12/2022 JOTHI 2923008WL040678 JOTHI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 JOTHI PALLAVAN GRAMA BANK(607052)
553 KAMUTHI TN-23-008-050-050/142-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675804 26/12/2022 NEELAVATHI 2923008WL040678 NEELAVATHI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 NEELAVATHI STATE BANK OF INDIA(508548)
554 KAMUTHI TN-23-008-050-050/149-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675805 26/12/2022 POORANAM 2923008WL040678 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 POORANAM PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-050-050/160-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675806 26/12/2022 PANDI MEENAL 2923008WL040678 PANDI MEENAL 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 PANDI MEENAL STATE BANK OF INDIA(508548)
556 KAMUTHI TN-23-008-050-050/163-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675807 26/12/2022 PARANJOTHI 2923008WL040678 PARANJOTHI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PARANJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KAMUTHI TN-23-008-050-050/166-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675808 26/12/2022 Valli 2923008WL040678 Valli 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 Valli PALLAVAN GRAMA BANK(607052)
558 KAMUTHI TN-23-008-050-050/168-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675809 26/12/2022 UTHIRAVALLI 2923008WL040678 UTHIRAVALLI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 UTHIRAVALLI STATE BANK OF INDIA(508548)
559 KAMUTHI TN-23-008-050-050/170-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675810 26/12/2022 VALLI 2923008WL040678 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VALLI PALLAVAN GRAMA BANK(607052)
560 KAMUTHI TN-23-008-050-050/176-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675811 26/12/2022 RAJAMMAL 2923008WL040678 RAJAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 RAJAMMAL PALLAVAN GRAMA BANK(607052)
561 KAMUTHI TN-23-008-050-050/179-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675813 26/12/2022 MUNIYAMMAL 2923008WL040678 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-050-050/192-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675814 26/12/2022 JANCIRANI 2923008WL040678 JANCIRANI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 JANCIRANI INDIAN OVERSEAS BANK(508541)
563 KAMUTHI TN-23-008-050-050/197-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675816 26/12/2022 POORANAM 2923008WL040678 POORANAM 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 POORANAM PALLAVAN GRAMA BANK(607052)
564 KAMUTHI TN-23-008-050-050/214-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675819 26/12/2022 SELVI 2923008WL040678 SELVI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMUTHI TN-23-008-050-050/23-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675820 26/12/2022 MUTHU 2923008WL040678 MUTHU 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 MUTHU STATE BANK OF INDIA(508548)
566 KAMUTHI TN-23-008-050-050/23-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675821 26/12/2022 VALLI 2923008WL040678 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VALLI PALLAVAN GRAMA BANK(607052)
567 KAMUTHI TN-23-008-050-050/232-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675822 26/12/2022 Vimala 2923008WL040678 Vimala 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 Vimala STATE BANK OF INDIA(508548)
568 KAMUTHI TN-23-008-050-050/234-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675823 26/12/2022 BOOPATHI 2923008WL040678 BOOPATHI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 BOOPATHI PALLAVAN GRAMA BANK(607052)
569 KAMUTHI TN-23-008-050-050/237-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675824 26/12/2022 PANCHAVARNAM 2923008WL040678 PANCHAVARNAM 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 KAMUTHI TN-23-008-050-050/238-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675825 26/12/2022 KALIYAMMAL 2923008WL040678 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
571 KAMUTHI TN-23-008-050-050/243-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675826 26/12/2022 RAMA LAKSHMI 2923008WL040678 RAMA LAKSHMI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
572 KAMUTHI TN-23-008-050-050/248-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675827 26/12/2022 AZHAGU 2923008WL040678 AZHAGU 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 AZHAGU PALLAVAN GRAMA BANK(607052)
573 KAMUTHI TN-23-008-050-050/251-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675828 26/12/2022 DHANAM 2923008WL040678 DHANAM 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 DHANAM STATE BANK OF INDIA(508548)
574 KAMUTHI TN-23-008-050-050/270-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675830 26/12/2022 PETCHIYAMMAL 2923008WL040678 PETCHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 KAMUTHI TN-23-008-050-050/278-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675831 26/12/2022 NEELAVATHI 2923008WL040678 NEELAVATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 NEELAVATHI PALLAVAN GRAMA BANK(607052)
576 KAMUTHI TN-23-008-050-050/283-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675832 26/12/2022 MEENAL 2923008WL040678 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MEENAL PALLAVAN GRAMA BANK(607052)
577 KAMUTHI TN-23-008-050-050/285-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675833 26/12/2022 MUTHU MEENAKSHI 2923008WL040678 MUTHU MEENAKSHI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 MUTHU MEENAKSHI STATE BANK OF INDIA(508548)
578 KAMUTHI TN-23-008-050-050/305-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675835 26/12/2022 THAMAYANTHI 2923008WL040678 THAMAYANTHI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
579 KAMUTHI TN-23-008-050-050/31-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675836 26/12/2022 PONNAMMAL 2923008WL040678 PONNAMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 KAMUTHI TN-23-008-050-050/323-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675838 26/12/2022 KUPPATCHIYAMMAL 2923008WL040678 KUPPATCHIYAMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 KUPPATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
581 KAMUTHI TN-23-008-050-050/324-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675839 26/12/2022 POORANAM 2923008WL040678 POORANAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 POORANAM PALLAVAN GRAMA BANK(607052)
582 KAMUTHI TN-23-008-050-050/329-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675840 26/12/2022 VEERAMAHAKALI 2923008WL040678 VEERAMAHAKALI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 VEERAMAHAKALI STATE BANK OF INDIA(508548)
583 KAMUTHI TN-23-008-050-050/330-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675841 26/12/2022 SARASWATHI 2923008WL040678 SARASWATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SARASWATHI STATE BANK OF INDIA(508548)
584 KAMUTHI TN-23-008-050-050/34-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675844 26/12/2022 PONNIYAMMAL 2923008WL040678 PONNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PONNIYAMMAL PALLAVAN GRAMA BANK(607052)
585 KAMUTHI TN-23-008-050-050/355-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675845 26/12/2022 ARUMUGAM 2923008WL040678 ARUMUGAM 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 ARUMUGAM STATE BANK OF INDIA(508548)
586 KAMUTHI TN-23-008-050-050/358-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675846 26/12/2022 MUTHATCHI 2923008WL040678 MUTHATCHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 MUTHATCHI PALLAVAN GRAMA BANK(607052)
587 KAMUTHI TN-23-008-050-050/367-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675847 26/12/2022 Muthukali 2923008WL040678 Muthukali 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Muthukali PALLAVAN GRAMA BANK(607052)
588 KAMUTHI TN-23-008-050-050/380-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675848 26/12/2022 Paranjothi 2923008WL040678 Paranjothi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-050-050/382-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675849 26/12/2022 JYOTHY 2923008WL040678 JYOTHY 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 JYOTHY PALLAVAN GRAMA BANK(607052)
590 KAMUTHI TN-23-008-050-050/384-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675850 26/12/2022 MUNIYAMMAL 2923008WL040678 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
591 KAMUTHI TN-23-008-050-050/413-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675853 26/12/2022 VELAMMAL 2923008WL040678 VELAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 VELAMMAL PALLAVAN GRAMA BANK(607052)
592 KAMUTHI TN-23-008-050-050/417-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675854 26/12/2022 PANDIYAMMAL 2923008WL040678 PANDIYAMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
593 KAMUTHI TN-23-008-050-050/445-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675856 26/12/2022 Tiruselvi 2923008WL040678 Tiruselvi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Tiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-050-050/448-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675857 26/12/2022 RAJATHI 2923008WL040678 RAJATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 RAJATHI PALLAVAN GRAMA BANK(607052)
595 KAMUTHI TN-23-008-050-050/496-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675860 26/12/2022 MUTHUMARI 2923008WL040678 MUTHUMARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 MUTHUMARI PALLAVAN GRAMA BANK(607052)
596 KAMUTHI TN-23-008-050-050/500-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675862 26/12/2022 MALAISELVI 2923008WL040678 MALAISELVI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 MALAISELVI PALLAVAN GRAMA BANK(607052)
597 KAMUTHI TN-23-008-050-050/510-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675863 26/12/2022 RANI 2923008WL040678 RANI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 RANI PALLAVAN GRAMA BANK(607052)
598 KAMUTHI TN-23-008-050-050/52-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675864 26/12/2022 Velmurugan 2923008WL040678 Velmurugan 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Velmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
599 KAMUTHI TN-23-008-050-050/525-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675865 26/12/2022 KAVITHA 2923008WL040678 KAVITHA 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 KAVITHA PALLAVAN GRAMA BANK(607052)
600 KAMUTHI TN-23-008-050-050/529-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675866 26/12/2022 SIVAJOTHI 2923008WL040678 SIVAJOTHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 SIVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KAMUTHI TN-23-008-050-050/56-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675871 26/12/2022 KARUPPAYI 2923008WL040678 KARUPPAYI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 KARUPPAYI PALLAVAN GRAMA BANK(607052)
602 KAMUTHI TN-23-008-050-050/59-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675878 26/12/2022 PANCHAVARNAM 2923008WL040678 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
603 KAMUTHI TN-23-008-050-050/61-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675879 26/12/2022 MUTHUMARI 2923008WL040678 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254729 MUTHUMARI PALLAVAN GRAMA BANK(607052)
604 KAMUTHI TN-23-008-050-050/63-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675880 26/12/2022 ANNAMAYIL 2923008WL040678 ANNAMAYIL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 ANNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-050-050/71-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675881 26/12/2022 SAIVAM AMMAL 2923008WL040678 SAIVAM AMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SAIVAM AMMAL PALLAVAN GRAMA BANK(607052)
606 KAMUTHI TN-23-008-050-050/80-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675882 26/12/2022 parvathy 2923008WL040678 parvathy 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 parvathy PALLAVAN GRAMA BANK(607052)
607 KAMUTHI TN-23-008-050-050/83-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675883 26/12/2022 ARIYA BHUVANESHWARI 2923008WL040678 ARIYA BHUVANESHWARI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254729 ARIYA BHUVANESHWARI STATE BANK OF INDIA(508548)
608 KAMUTHI TN-23-008-050-050/84-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675884 26/12/2022 SUNDARAVALLI 2923008WL040678 SUNDARAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
609 KAMUTHI TN-23-008-050-050/9-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675885 26/12/2022 RAMAYI 2923008WL040678 RAMAYI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254729 RAMAYI PALLAVAN GRAMA BANK(607052)
610 KAMUTHI TN-23-008-050-050/92-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675886 26/12/2022 THIRUKKAMMAL 2923008WL040678 THIRUKKAMMAL 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254729 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
611 KAMUTHI TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675887 26/12/2022 VALLI 2923008WL040678 VALLI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254729 VALLI PALLAVAN GRAMA BANK(607052)
612 KAMUTHI TN-23-008-050-050/99-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675888 26/12/2022 Malaiyammal 2923008WL040678 Malaiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Malaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 328303 328303
613 KAMUTHI TN-23-008-028-028/493-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701486 26/12/2022 THAMARAI 2923008WL041180 THAMARAI 00437 TMBL0000011 400 400 Processed 06/02/2023 017254729 THAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
614 KAMUTHI TN-23-008-028-001/536-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701781 26/12/2022 KARPAGAVALLI 2923008WL041190 KARPAGAVALLI 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
615 KAMUTHI TN-23-008-028-001/546-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701785 26/12/2022 MURUGESHWARI 2923008WL041190 MURUGESHWARI 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
616 KAMUTHI TN-23-008-028-003/543-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701792 26/12/2022 KASTHURI 2923008WL041190 KASTHURI 00437 TMBL0000052 400 400 Processed 06/02/2023 017254729 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
617 KAMUTHI TN-23-008-028-003/563-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701793 26/12/2022 MUTHURAMALINGAM 2923008WL041190 MUTHURAMALINGAM 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MUTHURAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 KAMUTHI TN-23-008-028-003/602-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701795 26/12/2022 MUTHUMARI 2923008WL041190 MUTHUMARI 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 KAMUTHI TN-23-008-028-004/603-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701456 26/12/2022 MUNIYAMMAL 2923008WL041180 MUNIYAMMAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
620 KAMUTHI TN-23-008-028-028/100-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701458 26/12/2022 MARI 2923008WL041180 MARI 00437 TMBL0000052 600 600 Processed 06/02/2023 017254729 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 KAMUTHI TN-23-008-028-028/102-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701459 26/12/2022 Vedhamanickam 2923008WL041180 Vedhamanickam 00437 TMBL0000052 800 800 Processed 06/02/2023 017254729 Vedhamanickam TAMILNAD MERCANTILE BANK LTD.(607187)
622 KAMUTHI TN-23-008-028-028/104-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701460 26/12/2022 Poornaselvam 2923008WL041180 Poornaselvam 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 Poornaselvam UNION BANK OF INDIA(508500)
623 KAMUTHI TN-23-008-028-028/126-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701465 26/12/2022 MUNIYAMMAL 2923008WL041180 MUNIYAMMAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
624 KAMUTHI TN-23-008-028-028/127-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701466 26/12/2022 Pandiyammal 2923008WL041180 Pandiyammal 00437 TMBL0000052 600 600 Processed 06/02/2023 017254729 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAMUTHI TN-23-008-028-028/13-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701798 26/12/2022 POORANAM 2923008WL041190 POORANAM 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 POORANAM UNION BANK OF INDIA(508500)
626 KAMUTHI TN-23-008-028-028/133-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701468 26/12/2022 Muthurajathi 2923008WL041180 Muthurajathi 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 Muthurajathi INDIAN OVERSEAS BANK(508541)
627 KAMUTHI TN-23-008-028-028/144-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701470 26/12/2022 PERIYASAMY 2923008WL041180 PERIYASAMY 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 PERIYASAMY PALLAVAN GRAMA BANK(607052)
628 KAMUTHI TN-23-008-028-028/149-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701471 26/12/2022 VEERAMAKALI 2923008WL041180 VEERAMAKALI 00437 TMBL0000052 400 400 Processed 06/02/2023 017254729 VEERAMAKALI TAMILNAD MERCANTILE BANK LTD.(607187)
629 KAMUTHI TN-23-008-028-028/161-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701472 26/12/2022 KALIYAMMAL 2923008WL041180 KALIYAMMAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
630 KAMUTHI TN-23-008-028-028/172-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701473 26/12/2022 VEERAMAKKA 2923008WL041180 VEERAMAKKA 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 VEERAMAKKA TAMILNAD MERCANTILE BANK LTD.(607187)
631 KAMUTHI TN-23-008-028-028/18-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701801 26/12/2022 PANCHAVARNAM 2923008WL041190 PANCHAVARNAM 00437 TMBL0000052 1000 1000 Processed 06/02/2023 017254729 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
632 KAMUTHI TN-23-008-028-028/196-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701474 26/12/2022 CHANDRAN 2923008WL041180 CHANDRAN 00437 TMBL0000052 1000 1000 Processed 06/02/2023 017254729 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-028-028/197-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701475 26/12/2022 RAJASELVAM 2923008WL041180 RAJASELVAM 00437 TMBL0000052 200 200 Processed 06/02/2023 017254729 RAJASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 KAMUTHI TN-23-008-028-028/208-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701476 26/12/2022 KALIYAMMAL 2923008WL041180 KALIYAMMAL 00437 TMBL0000052 1000 1000 Processed 06/02/2023 017254729 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
635 KAMUTHI TN-23-008-028-028/21-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701804 26/12/2022 RAJU 2923008WL041190 RAJU 00437 TMBL0000052 1000 1000 Processed 06/02/2023 017254729 RAJU INDIAN OVERSEAS BANK(508541)
636 KAMUTHI TN-23-008-028-028/220-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701805 26/12/2022 Rameshwari 2923008WL041190 Rameshwari 00437 TMBL0000052 800 800 Processed 06/02/2023 017254729 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
637 KAMUTHI TN-23-008-028-028/242-a
(M.PUTHUKULAM) 		2923008000NRG23261220221701478 26/12/2022 SHANMUGAVALLI 2923008WL041180 SHANMUGAVALLI 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAMUTHI TN-23-008-028-028/243-a
(M.PUTHUKULAM) 		2923008000NRG23261220221701479 26/12/2022 MUTHUMEENAL 2923008WL041180 MUTHUMEENAL 00437 TMBL0000052 200 200 Processed 06/02/2023 017254729 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
639 KAMUTHI TN-23-008-028-028/26-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701807 26/12/2022 VELLAIYAMMAL 2923008WL041190 VELLAIYAMMAL 00437 TMBL0000052 1000 1000 Processed 06/02/2023 017254729 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 KAMUTHI TN-23-008-028-028/30-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701809 26/12/2022 RAMAR 2923008WL041190 RAMAR 00437 TMBL0000052 1000 1000 Processed 06/02/2023 017254729 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 KAMUTHI TN-23-008-028-028/358-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701480 26/12/2022 MARY 2923008WL041180 MARY 00437 TMBL0000052 1686 1686 Processed 06/02/2023 017254729 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
642 KAMUTHI TN-23-008-028-028/36-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701812 26/12/2022 MEENAMMAL 2923008WL041190 MEENAMMAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MEENAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
643 KAMUTHI TN-23-008-028-028/360-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701481 26/12/2022 RUTHMARY 2923008WL041180 RUTHMARY 00437 TMBL0000052 400 400 Processed 06/02/2023 017254729 RUTHMARY INDIA POST PAYMENTS BANK LIMITED(508528)
644 KAMUTHI TN-23-008-028-028/45-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701815 26/12/2022 MEENAL 2923008WL041190 MEENAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 KAMUTHI TN-23-008-028-028/499-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701818 26/12/2022 SARASWATHI 2923008WL041190 SARASWATHI 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 SARASWATHI STATE BANK OF INDIA(508548)
646 KAMUTHI TN-23-008-028-028/5-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701819 26/12/2022 KARUPPAYI 2923008WL041190 KARUPPAYI 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 KARUPPAYI TAMILNAD MERCANTILE BANK LTD.(607187)
647 KAMUTHI TN-23-008-028-028/511-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701820 26/12/2022 PALPANDI 2923008WL041190 PALPANDI 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 PALPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
648 KAMUTHI TN-23-008-028-028/549-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701489 26/12/2022 KAYATHRI K 2923008WL041180 KAYATHRI K 00437 TMBL0000052 1686 1686 Processed 06/02/2023 017254729 KAYATHRI K INDIAN OVERSEAS BANK(508541)
649 KAMUTHI TN-23-008-028-028/556-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701490 26/12/2022 NALLAMMAL 2923008WL041180 NALLAMMAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
650 KAMUTHI TN-23-008-028-028/57-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701822 26/12/2022 SUBRAMANIYAN 2923008WL041190 SUBRAMANIYAN 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
651 KAMUTHI TN-23-008-028-028/6-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701827 26/12/2022 MEENAL 2923008WL041190 MEENAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 KAMUTHI TN-23-008-028-028/61-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701828 26/12/2022 Pathirakali 2923008WL041190 Pathirakali 00437 TMBL0000052 1000 1000 Processed 06/02/2023 017254729 Pathirakali TAMILNAD MERCANTILE BANK LTD.(607187)
653 KAMUTHI TN-23-008-028-028/63-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701829 26/12/2022 VEERAMMAL 2923008WL041190 VEERAMMAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 VEERAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
654 KAMUTHI TN-23-008-028-028/67-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701830 26/12/2022 Shanmugavel 2923008WL041190 Shanmugavel 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
655 KAMUTHI TN-23-008-028-028/7-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701832 26/12/2022 ARUMUGAM 2923008WL041190 ARUMUGAM 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 KAMUTHI TN-23-008-028-028/70-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701833 26/12/2022 ALAGARSAMY 2923008WL041190 ALAGARSAMY 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 ALAGARSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAMUTHI TN-23-008-028-028/71-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701834 26/12/2022 MARIYAMMAL 2923008WL041190 MARIYAMMAL 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 KAMUTHI TN-23-008-028-028/72-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701835 26/12/2022 LAKSHMI 2923008WL041190 LAKSHMI 00437 TMBL0000052 1200 1200 Processed 06/02/2023 017254729 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 KAMUTHI TN-23-008-028-028/81-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701495 26/12/2022 RAMU 2923008WL041180 RAMU 00437 TMBL0000052 600 600 Processed 06/02/2023 017254729 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47772 47772
660 KAMUTHI TN-23-008-015-015/115-A
(O. KARISALKULAM) 		2923008000NRG23231220221684476 26/12/2022 MUTHUMUNIYASAMY 2923008WL040845 MUTHUMUNIYASAMY 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MUTHUMUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
661 KAMUTHI TN-23-008-015-015/188-A
(O. KARISALKULAM) 		2923008000NRG23231220221684500 26/12/2022 VELANKANNI 2923008WL040845 VELANKANNI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 VELANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
662 KAMUTHI TN-23-008-015-015/574-A
(O. KARISALKULAM) 		2923008000NRG23231220221678572 26/12/2022 MUNIESWARI 2923008WL040731 MUNIESWARI 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254729 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
663 KAMUTHI TN-23-008-026-026/611-A
(KEELARAMANADHI) 		2923008000NRG23261220221705289 26/12/2022 GOWSALYA 2923008WL041281 GOWSALYA 00691 IPOS0000001 200 200 Processed 06/02/2023 017254729 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KAMUTHI TN-23-008-026-026/624-A
(KEELARAMANADHI) 		2923008000NRG23261220221705296 26/12/2022 SUMA 2923008WL041281 SUMA 00691 IPOS0000001 800 800 Processed 06/02/2023 017254729 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAMUTHI TN-23-008-026-026/89-A
(KEELARAMANADHI) 		2923008000NRG23261220221705305 26/12/2022 mama 2923008WL041281 mama 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 mama STATE BANK OF INDIA(508548)
666 KAMUTHI TN-23-008-028-001/537-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701782 26/12/2022 MUNIYAJOTHI 2923008WL041190 MUNIYAJOTHI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MUNIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 KAMUTHI TN-23-008-028-001/538-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701783 26/12/2022 VALLI 2923008WL041190 VALLI 00691 IPOS0000001 800 800 Processed 06/02/2023 017254729 VALLI STATE BANK OF INDIA(508548)
668 KAMUTHI TN-23-008-028-001/545-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701784 26/12/2022 MUTHUVEL 2923008WL041190 MUTHUVEL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MUTHUVEL STATE BANK OF INDIA(508548)
669 KAMUTHI TN-23-008-028-001/589-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701786 26/12/2022 SOORAMMAL 2923008WL041190 SOORAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 SOORAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
670 KAMUTHI TN-23-008-028-001/600-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701788 26/12/2022 POOPANDI 2923008WL041190 POOPANDI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 POOPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
671 KAMUTHI TN-23-008-028-001/607-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701789 26/12/2022 VELAMMAL 2923008WL041190 VELAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 VELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
672 KAMUTHI TN-23-008-028-001/619-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701791 26/12/2022 MURUGESHAN 2923008WL041190 MURUGESHAN 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MURUGESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 KAMUTHI TN-23-008-028-003/571-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701794 26/12/2022 ALAGUMOORTHI 2923008WL041190 ALAGUMOORTHI 00691 IPOS0000001 1124 1124 Processed 06/02/2023 017254729 ALAGUMOORTHI STATE BANK OF INDIA(508548)
674 KAMUTHI TN-23-008-028-003/609-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701796 26/12/2022 THIRUKKAMMAL 2923008WL041190 THIRUKKAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 THIRUKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-028-028/109-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701461 26/12/2022 vasantharani 2923008WL041180 vasantharani 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 vasantharani UNION BANK OF INDIA(508500)
676 KAMUTHI TN-23-008-028-028/11-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701797 26/12/2022 RAMAR 2923008WL041190 RAMAR 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 RAMAR INDIAN OVERSEAS BANK(508541)
677 KAMUTHI TN-23-008-028-028/110-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701462 26/12/2022 EBBUSI 2923008WL041180 EBBUSI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 EBBUSI INDIA POST PAYMENTS BANK LIMITED(508528)
678 KAMUTHI TN-23-008-028-028/115-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701463 26/12/2022 KALIYAMMAL 2923008WL041180 KALIYAMMAL 00691 IPOS0000001 400 400 Processed 06/02/2023 017254729 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAMUTHI TN-23-008-028-028/130-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701467 26/12/2022 BALASAMY 2923008WL041180 BALASAMY 00691 IPOS0000001 200 200 Processed 06/02/2023 017254729 BALASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMUTHI TN-23-008-028-028/136-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701799 26/12/2022 MUTHU IRULAYEE 2923008WL041190 MUTHU IRULAYEE 00691 IPOS0000001 400 400 Processed 06/02/2023 017254729 MUTHU IRULAYEE FEDERAL BANK(607165)
681 KAMUTHI TN-23-008-028-028/139-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701469 26/12/2022 VELUSAMY 2923008WL041180 VELUSAMY 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 VELUSAMY STATE BANK OF INDIA(508548)
682 KAMUTHI TN-23-008-028-028/178-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701800 26/12/2022 MURUGAVELAMMAL 2923008WL041190 MURUGAVELAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MURUGAVELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
683 KAMUTHI TN-23-008-028-028/20-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701803 26/12/2022 VALLI 2923008WL041190 VALLI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAMUTHI TN-23-008-028-028/224-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701806 26/12/2022 MUNIEESWARI 2923008WL041190 MUNIEESWARI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 MUNIEESWARI STATE BANK OF INDIA(508548)
685 KAMUTHI TN-23-008-028-028/34-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701810 26/12/2022 Muneeswari 2923008WL041190 Muneeswari 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 Muneeswari INDIAN OVERSEAS BANK(508541)
686 KAMUTHI TN-23-008-028-028/35-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701811 26/12/2022 NALLAMMAL 2923008WL041190 NALLAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 NALLAMMAL UNION BANK OF INDIA(508500)
687 KAMUTHI TN-23-008-028-028/365-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701482 26/12/2022 VELANKANNI 2923008WL041180 VELANKANNI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 VELANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAMUTHI TN-23-008-028-028/443-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701483 26/12/2022 Mariyammal 2923008WL041180 Mariyammal 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
689 KAMUTHI TN-23-008-028-028/46-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701816 26/12/2022 ESWARI 2923008WL041190 ESWARI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 ESWARI STATE BANK OF INDIA(508548)
690 KAMUTHI TN-23-008-028-028/483-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701484 26/12/2022 MARIYAMMAL 2923008WL041180 MARIYAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 KAMUTHI TN-23-008-028-028/513-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701821 26/12/2022 MEENAL 2923008WL041190 MEENAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MEENAL PALLAVAN GRAMA BANK(607052)
692 KAMUTHI TN-23-008-028-028/515-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701488 26/12/2022 JAYA 2923008WL041180 JAYA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KAMUTHI TN-23-008-028-028/581-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701823 26/12/2022 MARIMUTHU 2923008WL041190 MARIMUTHU 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
694 KAMUTHI TN-23-008-028-028/584-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701824 26/12/2022 MUTHIRULAYEE 2923008WL041190 MUTHIRULAYEE 00691 IPOS0000001 800 800 Processed 06/02/2023 017254729 MUTHIRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMUTHI TN-23-008-028-028/59-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701825 26/12/2022 MAHADEVI 2923008WL041190 MAHADEVI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MAHADEVI INDIAN BANK(607105)
696 KAMUTHI TN-23-008-028-028/597-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701826 26/12/2022 PECHIYAMMAL 2923008WL041190 PECHIYAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
697 KAMUTHI TN-23-008-028-028/598-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701492 26/12/2022 LAKSHMI 2923008WL041180 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAMUTHI TN-23-008-028-028/617-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701493 26/12/2022 MUTHULAKSHMI 2923008WL041180 MUTHULAKSHMI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MUTHULAKSHMI UNION BANK OF INDIA(508500)
699 KAMUTHI TN-23-008-028-028/629-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701494 26/12/2022 JEYALAKSHMI 2923008WL041180 JEYALAKSHMI 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254729 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAMUTHI TN-23-008-028-028/73-A
(M.PUTHUKULAM) 		2923008000NRG23261220221701836 26/12/2022 MURUGESWARI 2923008WL041190 MURUGESWARI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 MURUGESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 44096 44096
701 KAMUTHI TN-23-008-007-006/1153-A
(PAKKUVETTI) 		2923008000NRG23261220221701689 26/12/2022 Inthira 2923008WL041189 Inthira 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
702 KAMUTHI TN-23-008-007-007/1081-A
(PAKKUVETTI) 		2923008000NRG23231220221693478 26/12/2022 Chithira devi 2923008WL040990 Chithira devi 00701 IDIB0PLB001 1967 1967 Processed 06/02/2023 017254729 Chithira devi INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-007-007/190-A
(PAKKUVETTI) 		2923008000NRG23261220221701498 26/12/2022 KARUPPAYI 2923008WL041181 KARUPPAYI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 KARUPPAYI PALLAVAN GRAMA BANK(607052)
704 KAMUTHI TN-23-008-007-007/191-A
(PAKKUVETTI) 		2923008000NRG23261220221701499 26/12/2022 PACKIYAM 2923008WL041181 PACKIYAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 PACKIYAM PALLAVAN GRAMA BANK(607052)
705 KAMUTHI TN-23-008-007-007/203-A
(PAKKUVETTI) 		2923008000NRG23261220221701503 26/12/2022 LAKSHMI 2923008WL041181 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 KAMUTHI TN-23-008-007-007/211-A
(PAKKUVETTI) 		2923008000NRG23261220221701506 26/12/2022 MAHADEVI 2923008WL041181 MAHADEVI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 MAHADEVI PALLAVAN GRAMA BANK(607052)
707 KAMUTHI TN-23-008-007-007/238-A
(PAKKUVETTI) 		2923008000NRG23261220221701522 26/12/2022 KANNUMARIYAL 2923008WL041181 KANNUMARIYAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 KANNUMARIYAL PALLAVAN GRAMA BANK(607052)
708 KAMUTHI TN-23-008-007-007/239-A
(PAKKUVETTI) 		2923008000NRG23261220221701523 26/12/2022 MARIYAMMAL 2923008WL041181 MARIYAMMAL 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254729 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAMUTHI TN-23-008-007-007/351-A
(PAKKUVETTI) 		2923008000NRG23231220221693481 26/12/2022 SUBBULAKSHMI 2923008WL040990 SUBBULAKSHMI 00701 IDIB0PLB001 1967 1967 Processed 06/02/2023 017254729 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAMUTHI TN-23-008-007-007/467-A
(PAKKUVETTI) 		2923008000NRG23261220221701707 26/12/2022 Vellaiyammal 2923008WL041189 Vellaiyammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Vellaiyammal PALLAVAN GRAMA BANK(607052)
711 KAMUTHI TN-23-008-007-007/476-A
(PAKKUVETTI) 		2923008000NRG23261220221701708 26/12/2022 SUNDARI 2923008WL041189 SUNDARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 SUNDARI PALLAVAN GRAMA BANK(607052)
712 KAMUTHI TN-23-008-007-007/493-A
(PAKKUVETTI) 		2923008000NRG23261220221701712 26/12/2022 MURUGANDI 2923008WL041189 MURUGANDI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 MURUGANDI PALLAVAN GRAMA BANK(607052)
713 KAMUTHI TN-23-008-007-007/497-A
(PAKKUVETTI) 		2923008000NRG23261220221701714 26/12/2022 PATHIRAKALI 2923008WL041189 PATHIRAKALI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 PATHIRAKALI STATE BANK OF INDIA(508548)
714 KAMUTHI TN-23-008-007-007/528-A
(PAKKUVETTI) 		2923008000NRG23261220221701722 26/12/2022 RAMALAKSHMI 2923008WL041189 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
715 KAMUTHI TN-23-008-007-007/535-A
(PAKKUVETTI) 		2923008000NRG23261220221701724 26/12/2022 ANNALAKSHMI 2923008WL041189 ANNALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 ANNALAKSHMI STATE BANK OF INDIA(508548)
716 KAMUTHI TN-23-008-007-007/545-a
(PAKKUVETTI) 		2923008000NRG23261220221701728 26/12/2022 POOMAYIL 2923008WL041189 POOMAYIL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 POOMAYIL STATE BANK OF INDIA(508548)
717 KAMUTHI TN-23-008-007-007/572-A
(PAKKUVETTI) 		2923008000NRG23261220221701733 26/12/2022 KASHTURI 2923008WL041189 KASHTURI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 KASHTURI PALLAVAN GRAMA BANK(607052)
718 KAMUTHI TN-23-008-007-007/582-A
(PAKKUVETTI) 		2923008000NRG23261220221701738 26/12/2022 PANCHAVARNAM 2923008WL041189 PANCHAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
719 KAMUTHI TN-23-008-007-007/596-A
(PAKKUVETTI) 		2923008000NRG23261220221701743 26/12/2022 VALLI 2923008WL041189 VALLI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 VALLI STATE BANK OF INDIA(508548)
720 KAMUTHI TN-23-008-007-007/644-A
(PAKKUVETTI) 		2923008000NRG23261220221701541 26/12/2022 MARIMUTHU 2923008WL041181 MARIMUTHU 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 MARIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
721 KAMUTHI TN-23-008-007-007/663-A
(PAKKUVETTI) 		2923008000NRG23261220221701549 26/12/2022 MUTHULAKSHMI 2923008WL041181 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KAMUTHI TN-23-008-007-007/743-A
(PAKKUVETTI) 		2923008000NRG23261220221701748 26/12/2022 MEENAKSHI 2923008WL041189 MEENAKSHI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 MEENAKSHI STATE BANK OF INDIA(508548)
723 KAMUTHI TN-23-008-007-007/747-A
(PAKKUVETTI) 		2923008000NRG23261220221701751 26/12/2022 NIRAIKULATHAN 2923008WL041189 NIRAIKULATHAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 NIRAIKULATHAN STATE BANK OF INDIA(508548)
724 KAMUTHI TN-23-008-007-007/755-A
(PAKKUVETTI) 		2923008000NRG23261220221701755 26/12/2022 GANAPATHI 2923008WL041189 GANAPATHI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 GANAPATHI PALLAVAN GRAMA BANK(607052)
725 KAMUTHI TN-23-008-007-007/780-A
(PAKKUVETTI) 		2923008000NRG23261220221701757 26/12/2022 KARUPPAYI 2923008WL041189 KARUPPAYI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 KARUPPAYI PALLAVAN GRAMA BANK(607052)
726 KAMUTHI TN-23-008-007-007/809-A
(PAKKUVETTI) 		2923008000NRG23261220221701760 26/12/2022 DEVI 2923008WL041189 DEVI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAMUTHI TN-23-008-007-007/849-A
(PAKKUVETTI) 		2923008000NRG23261220221701763 26/12/2022 KALIYAMMAL 2923008WL041189 KALIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
728 KAMUTHI TN-23-008-007-007/883-A
(PAKKUVETTI) 		2923008000NRG23261220221701769 26/12/2022 NISHA 2923008WL041189 NISHA 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 NISHA PALLAVAN GRAMA BANK(607052)
729 KAMUTHI TN-23-008-007-007/890-A
(PAKKUVETTI) 		2923008000NRG23261220221701771 26/12/2022 MANIKANDAN 2923008WL041189 MANIKANDAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 MANIKANDAN PALLAVAN GRAMA BANK(607052)
730 KAMUTHI TN-23-008-007-007/894-A
(PAKKUVETTI) 		2923008000NRG23261220221701774 26/12/2022 MURUGESWARI 2923008WL041189 MURUGESWARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 MURUGESWARI INDIAN BANK(607105)
731 KAMUTHI TN-23-008-007-007/900-A
(PAKKUVETTI) 		2923008000NRG23261220221701775 26/12/2022 THIRUMURUGAN 2923008WL041189 THIRUMURUGAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 THIRUMURUGAN PALLAVAN GRAMA BANK(607052)
732 KAMUTHI TN-23-008-007-007/929-A
(PAKKUVETTI) 		2923008000NRG23261220221701563 26/12/2022 MUNIYASAMY 2923008WL041181 MUNIYASAMY 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
733 KAMUTHI TN-23-008-007-007/948-A
(PAKKUVETTI) 		2923008000NRG23261220221701565 26/12/2022 VELLAISAMY 2923008WL041181 VELLAISAMY 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 VELLAISAMY INDIAN OVERSEAS BANK(508541)
734 KAMUTHI TN-23-008-007-007/953-A
(PAKKUVETTI) 		2923008000NRG23261220221701567 26/12/2022 GURUBHARATHI 2923008WL041181 GURUBHARATHI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 GURUBHARATHI STATE BANK OF INDIA(508548)
735 KAMUTHI TN-23-008-007-007/980-A
(PAKKUVETTI) 		2923008000NRG23261220221701779 26/12/2022 KALAIVANI 2923008WL041189 KALAIVANI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 KALAIVANI STATE BANK OF INDIA(508548)
736 KAMUTHI TN-23-008-007-007/986-A
(PAKKUVETTI) 		2923008000NRG23261220221701780 26/12/2022 RENUGA DEVI 2923008WL041189 RENUGA DEVI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 RENUGA DEVI PALLAVAN GRAMA BANK(607052)
737 KAMUTHI TN-23-008-007-008/1097-A
(PAKKUVETTI) 		2923008000NRG23261220221701572 26/12/2022 Mathivathani 2923008WL041181 Mathivathani 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Mathivathani INDIA POST PAYMENTS BANK LIMITED(508528)
738 KAMUTHI TN-23-008-007-008/1099-A
(PAKKUVETTI) 		2923008000NRG23261220221701573 26/12/2022 Muthuselvi 2923008WL041181 Muthuselvi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
739 KAMUTHI TN-23-008-007-008/1102-A
(PAKKUVETTI) 		2923008000NRG23261220221701574 26/12/2022 Panchavarnam 2923008WL041181 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
740 KAMUTHI TN-23-008-007-008/1104-A
(PAKKUVETTI) 		2923008000NRG23261220221701575 26/12/2022 Shanmugaselvi 2923008WL041181 Shanmugaselvi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Shanmugaselvi INDIAN OVERSEAS BANK(508541)
741 KAMUTHI TN-23-008-007-008/1109-A
(PAKKUVETTI) 		2923008000NRG23261220221701576 26/12/2022 Murugan 2923008WL041181 Murugan 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
742 KAMUTHI TN-23-008-007-008/1111-A
(PAKKUVETTI) 		2923008000NRG23261220221701577 26/12/2022 Chellamuthu 2923008WL041181 Chellamuthu 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
743 KAMUTHI TN-23-008-007-008/1119-A
(PAKKUVETTI) 		2923008000NRG23261220221701578 26/12/2022 Muthu muniyandi 2923008WL041181 Muthu muniyandi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Muthu muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
744 KAMUTHI TN-23-008-007-008/1123-A
(PAKKUVETTI) 		2923008000NRG23261220221701579 26/12/2022 Govinthammal 2923008WL041181 Govinthammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Govinthammal INDIAN OVERSEAS BANK(508541)
745 KAMUTHI TN-23-008-007-008/1124-A
(PAKKUVETTI) 		2923008000NRG23261220221701580 26/12/2022 Lakshmi 2923008WL041181 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
746 KAMUTHI TN-23-008-007-008/1145-A
(PAKKUVETTI) 		2923008000NRG23261220221701583 26/12/2022 Marimuthu 2923008WL041181 Marimuthu 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Marimuthu STATE BANK OF INDIA(508548)
747 KAMUTHI TN-23-008-007-008/1146-A
(PAKKUVETTI) 		2923008000NRG23261220221701584 26/12/2022 Ramalakshmi 2923008WL041181 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Ramalakshmi PALLAVAN GRAMA BANK(607052)
748 KAMUTHI TN-23-008-007-008/1150-A
(PAKKUVETTI) 		2923008000NRG23261220221701585 26/12/2022 Mariyammal 2923008WL041181 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
749 KAMUTHI TN-23-008-007-008/1157-A
(PAKKUVETTI) 		2923008000NRG23261220221701586 26/12/2022 Muthu raman 2923008WL041181 Muthu raman 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Muthu raman PALLAVAN GRAMA BANK(607052)
750 KAMUTHI TN-23-008-014-002/513-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681727 26/12/2022 Dharmalingam 2923008WL040791 Dharmalingam 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 Dharmalingam INDIAN OVERSEAS BANK(508541)
751 KAMUTHI TN-23-008-014-002/541-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681728 26/12/2022 Jothi 2923008WL040791 Jothi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
752 KAMUTHI TN-23-008-014-002/547-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681729 26/12/2022 Muthu Selvi 2923008WL040791 Muthu Selvi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 Muthu Selvi PALLAVAN GRAMA BANK(607052)
753 KAMUTHI TN-23-008-014-002/551-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681730 26/12/2022 Mariyammal 2923008WL040791 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
754 KAMUTHI TN-23-008-014-002/558-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681731 26/12/2022 Nagarajan 2923008WL040791 Nagarajan 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 Nagarajan STATE BANK OF INDIA(508548)
755 KAMUTHI TN-23-008-014-002/578-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681732 26/12/2022 Sathya 2923008WL040791 Sathya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Sathya STATE BANK OF INDIA(508548)
756 KAMUTHI TN-23-008-014-005/539-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681734 26/12/2022 Muthuramu 2923008WL040791 Muthuramu 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Muthuramu INDIAN OVERSEAS BANK(508541)
757 KAMUTHI TN-23-008-014-005/539-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681733 26/12/2022 Puvaneshwari 2923008WL040791 Puvaneshwari 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
758 KAMUTHI TN-23-008-014-014/10-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681739 26/12/2022 MUNIYAMMAL 2923008WL040791 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
759 KAMUTHI TN-23-008-014-014/11-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681741 26/12/2022 TIRUSELVAM 2923008WL040791 TIRUSELVAM 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 TIRUSELVAM PALLAVAN GRAMA BANK(607052)
760 KAMUTHI TN-23-008-014-014/11-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681740 26/12/2022 VEERAMALLU 2923008WL040791 VEERAMALLU 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 VEERAMALLU PALLAVAN GRAMA BANK(607052)
761 KAMUTHI TN-23-008-014-014/12-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681743 26/12/2022 MAYAKRISHNAN 2923008WL040791 MAYAKRISHNAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 MAYAKRISHNAN STATE BANK OF INDIA(508548)
762 KAMUTHI TN-23-008-014-014/31-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681768 26/12/2022 ANNAMAYIL 2923008WL040791 ANNAMAYIL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
763 KAMUTHI TN-23-008-014-014/33-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681771 26/12/2022 Vinoth Kumar 2923008WL040791 Vinoth Kumar 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Vinoth Kumar INDIAN OVERSEAS BANK(508541)
764 KAMUTHI TN-23-008-014-014/355-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681774 26/12/2022 AZHAGU 2923008WL040791 AZHAGU 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 AZHAGU PALLAVAN GRAMA BANK(607052)
765 KAMUTHI TN-23-008-014-014/4-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681778 26/12/2022 LINGADURAI 2923008WL040791 LINGADURAI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 LINGADURAI PALLAVAN GRAMA BANK(607052)
766 KAMUTHI TN-23-008-014-014/40-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681780 26/12/2022 PERIYASAMY 2923008WL040791 PERIYASAMY 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 PERIYASAMY PALLAVAN GRAMA BANK(607052)
767 KAMUTHI TN-23-008-014-014/44-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681790 26/12/2022 RAMU 2923008WL040791 RAMU 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 RAMU PALLAVAN GRAMA BANK(607052)
768 KAMUTHI TN-23-008-014-014/443-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681793 26/12/2022 KALEESWARI 2923008WL040791 KALEESWARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 KAMUTHI TN-23-008-014-014/443-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681792 26/12/2022 MUNIYASAMY 2923008WL040791 MUNIYASAMY 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
770 KAMUTHI TN-23-008-014-014/556-A
(ILANTHAIKULAM) 		2923008000NRG23231220221681798 26/12/2022 Muthumala 2923008WL040791 Muthumala 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Muthumala PALLAVAN GRAMA BANK(607052)
771 KAMUTHI TN-23-008-026-026/425-A
(KEELARAMANADHI) 		2923008000NRG23261220221705239 26/12/2022 APPANASAMY 2923008WL041281 APPANASAMY 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 APPANASAMY PALLAVAN GRAMA BANK(607052)
772 KAMUTHI TN-23-008-026-026/547-A
(KEELARAMANADHI) 		2923008000NRG23261220221705262 26/12/2022 MUTHUSELVI 2923008WL041281 MUTHUSELVI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
773 KAMUTHI TN-23-008-026-026/559-A
(KEELARAMANADHI) 		2923008000NRG23261220221705269 26/12/2022 ANNALAKHSMI 2923008WL041281 ANNALAKHSMI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 ANNALAKHSMI INDIAN OVERSEAS BANK(508541)
774 KAMUTHI TN-23-008-050-050/125-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675799 26/12/2022 PANJAVARNAM 2923008WL040678 PANJAVARNAM 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 KAMUTHI TN-23-008-050-050/177-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675812 26/12/2022 PARANJOTHI 2923008WL040678 PARANJOTHI 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 PARANJOTHI BANK OF BARODA(606985)
776 KAMUTHI TN-23-008-050-050/193-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675815 26/12/2022 AZHAGUMAYIL 2923008WL040678 AZHAGUMAYIL 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254729 AZHAGUMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
777 KAMUTHI TN-23-008-050-050/201-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675817 26/12/2022 AGILANDESWARI 2923008WL040678 AGILANDESWARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 AGILANDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KAMUTHI TN-23-008-050-050/210-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675818 26/12/2022 Vallimayel 2923008WL040678 Vallimayel 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
779 KAMUTHI TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675829 26/12/2022 Uma 2923008WL040678 Uma 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254729 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
780 KAMUTHI TN-23-008-050-050/294-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675834 26/12/2022 KALIYAMMAL 2923008WL040678 KALIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
781 KAMUTHI TN-23-008-050-050/315-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675837 26/12/2022 TIRUNAVUKKARASU 2923008WL040678 TIRUNAVUKKARASU 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 TIRUNAVUKKARASU INDIA POST PAYMENTS BANK LIMITED(508528)
782 KAMUTHI TN-23-008-050-050/334-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675843 26/12/2022 POOMARI 2923008WL040678 POOMARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 KAMUTHI TN-23-008-050-050/398-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675851 26/12/2022 RAMACHANDRAN 2923008WL040678 RAMACHANDRAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
784 KAMUTHI TN-23-008-050-050/402-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675852 26/12/2022 NAGAMANI 2923008WL040678 NAGAMANI 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 NAGAMANI PALLAVAN GRAMA BANK(607052)
785 KAMUTHI TN-23-008-050-050/428-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675855 26/12/2022 Vijaya Rohini 2923008WL040678 Vijaya Rohini 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 Vijaya Rohini PALLAVAN GRAMA BANK(607052)
786 KAMUTHI TN-23-008-050-050/449-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675858 26/12/2022 Pandiyammal 2923008WL040678 Pandiyammal 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 Pandiyammal PALLAVAN GRAMA BANK(607052)
787 KAMUTHI TN-23-008-050-050/482-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675859 26/12/2022 Valli 2923008WL040678 Valli 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 Valli PALLAVAN GRAMA BANK(607052)
788 KAMUTHI TN-23-008-050-050/498-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675861 26/12/2022 IRULAYI 2923008WL040678 IRULAYI 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254729 IRULAYI INDIAN OVERSEAS BANK(508541)
789 KAMUTHI TN-23-008-050-050/531-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675867 26/12/2022 PANDIYAMMAL 2923008WL040678 PANDIYAMMAL 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254729 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
790 KAMUTHI TN-23-008-050-050/540-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675869 26/12/2022 Thiruselvi 2923008WL040678 Thiruselvi 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
791 KAMUTHI TN-23-008-050-050/544-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675870 26/12/2022 Poomayel 2923008WL040678 Poomayel 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 Poomayel PALLAVAN GRAMA BANK(607052)
792 KAMUTHI TN-23-008-050-050/574-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675872 26/12/2022 Jothi 2923008WL040678 Jothi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254729 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
793 KAMUTHI TN-23-008-050-050/577-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675873 26/12/2022 Parvathi 2923008WL040678 Parvathi 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254729 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
794 KAMUTHI TN-23-008-050-050/582-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675874 26/12/2022 Sownthiravalli 2923008WL040678 Sownthiravalli 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Sownthiravalli STATE BANK OF INDIA(508548)
795 KAMUTHI TN-23-008-050-050/583-A
(PUDUKKOTTAI A/B) 		2923008000NRG23231220221675875 26/12/2022 Muneeswari 2923008WL040678 Muneeswari 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Muneeswari STATE BANK OF INDIA(508548)
SubTotal 98544 98544
Total 721925 721925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_261222APB_FTO_1345865 Indian Overseas Bank IOBA0000240 KAMUDI 154200
2 KAMUTHI TN2923008_261222APB_FTO_1345865 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 48610
3 KAMUTHI TN2923008_261222APB_FTO_1345865 Pandyan Grama Bank IOBA0PGB001 Kmuthi 256468
4 KAMUTHI TN2923008_261222APB_FTO_1345865 Pandyan Grama Bank IOBA0PGB001 Peraiyur 71835
5 KAMUTHI TN2923008_261222APB_FTO_1345865 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 400
6 KAMUTHI TN2923008_261222APB_FTO_1345865 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 47772
7 KAMUTHI TN2923008_261222APB_FTO_1345865 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 44096
8 KAMUTHI TN2923008_261222APB_FTO_1345865 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 75544
9 KAMUTHI TN2923008_261222APB_FTO_1345865 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 23000

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