Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_031022APB_FTO_961939
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-23-008-009-001/36-A
(ACHANGULAM) 		2923008000NRG23300920221227766 03/10/2022 RAKKU 2923008WL029039 RAKKU 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMUTHI TN-23-008-009-001/940-A
(ACHANGULAM) 		2923008000NRG23300920221227772 03/10/2022 sangeetha 2923008WL029039 sangeetha 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 sangeetha STATE BANK OF INDIA(508548)
3 KAMUTHI TN-23-008-009-009/116-A
(ACHANGULAM) 		2923008000NRG23300920221227794 03/10/2022 VELU 2923008WL029039 VELU 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 VELU INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-009-009/12-A
(ACHANGULAM) 		2923008000NRG23300920221227795 03/10/2022 POTHEESWARI 2923008WL029039 POTHEESWARI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 POTHEESWARI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-009-009/127-A
(ACHANGULAM) 		2923008000NRG23300920221227799 03/10/2022 GANASUKUMARAN 2923008WL029039 GANASUKUMARAN 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 GANASUKUMARAN PALLAVAN GRAMA BANK(607052)
6 KAMUTHI TN-23-008-009-009/127-A
(ACHANGULAM) 		2923008000NRG23300920221227800 03/10/2022 PANCHAVARNAM 2923008WL029039 PANCHAVARNAM 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-009-009/128-A
(ACHANGULAM) 		2923008000NRG23300920221227801 03/10/2022 SHANMUGASUNDARI 2923008WL029039 SHANMUGASUNDARI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 SHANMUGASUNDARI INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-009-009/136-A
(ACHANGULAM) 		2923008000NRG23300920221227805 03/10/2022 MURUGAN 2923008WL029039 MURUGAN 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MURUGAN INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-009-009/138-A
(ACHANGULAM) 		2923008000NRG23300920221227807 03/10/2022 LAKSHMI 2923008WL029039 LAKSHMI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-009-009/141-A
(ACHANGULAM) 		2923008000NRG23300920221227810 03/10/2022 POOMALAI 2923008WL029039 POOMALAI 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 POOMALAI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-009-009/145-A
(ACHANGULAM) 		2923008000NRG23300920221227813 03/10/2022 SELVI 2923008WL029039 SELVI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-009-009/149-A
(ACHANGULAM) 		2923008000NRG23300920221227819 03/10/2022 SHANMUGAVEL 2923008WL029039 SHANMUGAVEL 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 SHANMUGAVEL STATE BANK OF INDIA(508548)
13 KAMUTHI TN-23-008-009-009/149-A
(ACHANGULAM) 		2923008000NRG23300920221227820 03/10/2022 VALLI 2923008WL029039 VALLI 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 VALLI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-009-009/176-A
(ACHANGULAM) 		2923008000NRG23300920221227826 03/10/2022 IRULAYI 2923008WL029039 IRULAYI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 IRULAYI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-009-009/178-A
(ACHANGULAM) 		2923008000NRG23300920221227827 03/10/2022 BANUMATHI 2923008WL029039 BANUMATHI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 BANUMATHI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-009-009/181-A
(ACHANGULAM) 		2923008000NRG23300920221227830 03/10/2022 PACKIYAM 2923008WL029039 PACKIYAM 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMUTHI TN-23-008-009-009/181-A
(ACHANGULAM) 		2923008000NRG23300920221227831 03/10/2022 SARANYA 2923008WL029039 SARANYA 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 SARANYA INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-009-009/183-A
(ACHANGULAM) 		2923008000NRG23300920221227833 03/10/2022 POMMI 2923008WL029039 POMMI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 POMMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMUTHI TN-23-008-009-009/186-A
(ACHANGULAM) 		2923008000NRG23300920221227835 03/10/2022 SHANMUGAVALLI 2923008WL029039 SHANMUGAVALLI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-009-009/187-A
(ACHANGULAM) 		2923008000NRG23300920221227837 03/10/2022 GUNA SEKARAN 2923008WL029039 GUNA SEKARAN 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 GUNA SEKARAN INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-009-009/191-A
(ACHANGULAM) 		2923008000NRG23300920221227838 03/10/2022 SIVAPERUMAL 2923008WL029039 SIVAPERUMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 SIVAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-009-009/191-A
(ACHANGULAM) 		2923008000NRG23300920221227839 03/10/2022 VALLI 2923008WL029039 VALLI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMUTHI TN-23-008-009-009/197-A
(ACHANGULAM) 		2923008000NRG23300920221227842 03/10/2022 SELVI 2923008WL029039 SELVI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMUTHI TN-23-008-009-009/2-A
(ACHANGULAM) 		2923008000NRG23300920221227843 03/10/2022 MANGALAM 2923008WL029039 MANGALAM 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MANGALAM INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-009-009/200-A
(ACHANGULAM) 		2923008000NRG23300920221227844 03/10/2022 MURUGANTHAM 2923008WL029039 MURUGANTHAM 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MURUGANTHAM INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-009-009/203-A
(ACHANGULAM) 		2923008000NRG23300920221227847 03/10/2022 KARUPPASAMY 2923008WL029039 KARUPPASAMY 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-009-009/203-A
(ACHANGULAM) 		2923008000NRG23300920221227848 03/10/2022 RAMAVATHI 2923008WL029039 RAMAVATHI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 RAMAVATHI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-009-009/209-A
(ACHANGULAM) 		2923008000NRG23300920221227850 03/10/2022 BOOPATHI 2923008WL029039 BOOPATHI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 BOOPATHI STATE BANK OF INDIA(508548)
29 KAMUTHI TN-23-008-009-009/209-A
(ACHANGULAM) 		2923008000NRG23300920221227849 03/10/2022 SETHU 2923008WL029039 SETHU 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 SETHU INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-009-009/21-A
(ACHANGULAM) 		2923008000NRG23300920221227851 03/10/2022 MUTHIRULAYI 2923008WL029039 MUTHIRULAYI 00177 IOBA0000239 360 360 Processed 09/10/2022 010261467 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-009-009/22-A
(ACHANGULAM) 		2923008000NRG23300920221227854 03/10/2022 KALIYAMMAL 2923008WL029039 KALIYAMMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-009-009/227-A
(ACHANGULAM) 		2923008000NRG23300920221227858 03/10/2022 MURUGESAN 2923008WL029039 MURUGESAN 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MURUGESAN INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-009-009/23-A
(ACHANGULAM) 		2923008000NRG23300920221227860 03/10/2022 RAJENDRAVALLI 2923008WL029039 RAJENDRAVALLI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 RAJENDRAVALLI INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-009-009/231-A
(ACHANGULAM) 		2923008000NRG23300920221227861 03/10/2022 MAGAMAYI 2923008WL029039 MAGAMAYI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MAGAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMUTHI TN-23-008-009-009/4-A
(ACHANGULAM) 		2923008000NRG23300920221227877 03/10/2022 PALANIYAMMAL 2923008WL029039 PALANIYAMMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAMUTHI TN-23-008-009-009/41-A
(ACHANGULAM) 		2923008000NRG23300920221227879 03/10/2022 CHANDRADEVI 2923008WL029039 CHANDRADEVI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 CHANDRADEVI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-009-009/415-A
(ACHANGULAM) 		2923008000NRG23300920221228632 03/10/2022 REVATHI 2923008WL029049 REVATHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 REVATHI INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-009-009/43-A
(ACHANGULAM) 		2923008000NRG23300920221227881 03/10/2022 AMIRTHAVALLI 2923008WL029039 AMIRTHAVALLI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMUTHI TN-23-008-009-009/438-A
(ACHANGULAM) 		2923008000NRG23300920221228645 03/10/2022 THANGANATCHIYAR 2923008WL029049 THANGANATCHIYAR 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 THANGANATCHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-009-009/5-A
(ACHANGULAM) 		2923008000NRG23300920221227883 03/10/2022 LAKSHMI 2923008WL029039 LAKSHMI 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-009-009/51-A
(ACHANGULAM) 		2923008000NRG23300920221227884 03/10/2022 YUVARANI 2923008WL029039 YUVARANI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 YUVARANI INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-009-009/513-A
(ACHANGULAM) 		2923008000NRG23300920221227885 03/10/2022 Muthulakshmi 2923008WL029039 Muthulakshmi 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 Muthulakshmi INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-009-009/550-A
(ACHANGULAM) 		2923008000NRG23300920221227894 03/10/2022 SHANMUGAVALLI 2923008WL029039 SHANMUGAVALLI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-009-009/552-A
(ACHANGULAM) 		2923008000NRG23300920221227896 03/10/2022 BANUMATHI 2923008WL029039 BANUMATHI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 BANUMATHI STATE BANK OF INDIA(508548)
45 KAMUTHI TN-23-008-009-009/558-A
(ACHANGULAM) 		2923008000NRG23300920221227899 03/10/2022 Chandran 2923008WL029039 Chandran 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 Chandran INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-009-009/558-A
(ACHANGULAM) 		2923008000NRG23300920221227900 03/10/2022 LAKSHMI 2923008WL029039 LAKSHMI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-009-009/562-A
(ACHANGULAM) 		2923008000NRG23300920221227901 03/10/2022 MURUGESWARI 2923008WL029039 MURUGESWARI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAMUTHI TN-23-008-009-009/571-A
(ACHANGULAM) 		2923008000NRG23300920221228664 03/10/2022 MUTHU 2923008WL029049 MUTHU 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUTHU INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-009-009/58-A
(ACHANGULAM) 		2923008000NRG23300920221227903 03/10/2022 MURUGESWARI 2923008WL029039 MURUGESWARI 00177 IOBA0000239 360 360 Processed 09/10/2022 010261467 MURUGESWARI INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-009-009/58-A
(ACHANGULAM) 		2923008000NRG23300920221227902 03/10/2022 VALLI 2923008WL029039 VALLI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 VALLI INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-009-009/59-A
(ACHANGULAM) 		2923008000NRG23300920221227904 03/10/2022 Muthupandi 2923008WL029039 Muthupandi 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 Muthupandi INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-009-009/596-A
(ACHANGULAM) 		2923008000NRG23300920221228671 03/10/2022 SATHAYI 2923008WL029049 SATHAYI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SATHAYI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-009-009/612-A
(ACHANGULAM) 		2923008000NRG23300920221228677 03/10/2022 IRULAYI 2923008WL029049 IRULAYI 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 IRULAYI INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-009-009/614-A
(ACHANGULAM) 		2923008000NRG23300920221228678 03/10/2022 KANNAMMAL 2923008WL029049 KANNAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KANNAMMAL INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-009-009/616-A
(ACHANGULAM) 		2923008000NRG23300920221228683 03/10/2022 TAMILARASI 2923008WL029049 TAMILARASI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 TAMILARASI INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-009-009/64-A
(ACHANGULAM) 		2923008000NRG23300920221227913 03/10/2022 DHANALAKSHMI 2923008WL029039 DHANALAKSHMI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-009-009/672-A
(ACHANGULAM) 		2923008000NRG23300920221227916 03/10/2022 ARUMUGAM 2923008WL029039 ARUMUGAM 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 ARUMUGAM INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-009-009/676-A
(ACHANGULAM) 		2923008000NRG23300920221227917 03/10/2022 SELVARAJ 2923008WL029039 SELVARAJ 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SELVARAJ INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-009-009/678-A
(ACHANGULAM) 		2923008000NRG23300920221227918 03/10/2022 IRULAYI 2923008WL029039 IRULAYI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 IRULAYI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-009-009/702-A
(ACHANGULAM) 		2923008000NRG23300920221227923 03/10/2022 AMUTHAVALLI 2923008WL029039 AMUTHAVALLI 00177 IOBA0000239 360 360 Processed 09/10/2022 010261467 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-009-009/704-A
(ACHANGULAM) 		2923008000NRG23300920221227924 03/10/2022 MARIYAMMAL 2923008WL029039 MARIYAMMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-009-009/781-A
(ACHANGULAM) 		2923008000NRG23300920221227938 03/10/2022 RAJAMMAL 2923008WL029039 RAJAMMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAMUTHI TN-23-008-009-009/785-A
(ACHANGULAM) 		2923008000NRG23300920221228701 03/10/2022 KALA 2923008WL029049 KALA 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KALA PALLAVAN GRAMA BANK(607052)
64 KAMUTHI TN-23-008-009-009/8-A
(ACHANGULAM) 		2923008000NRG23300920221227941 03/10/2022 RAKKU 2923008WL029039 RAKKU 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 RAKKU PALLAVAN GRAMA BANK(607052)
65 KAMUTHI TN-23-008-009-009/825-A
(ACHANGULAM) 		2923008000NRG23300920221227943 03/10/2022 CHITRADEVI 2923008WL029039 CHITRADEVI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 CHITRADEVI INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-009-017/876-A
(ACHANGULAM) 		2923008000NRG23300920221228735 03/10/2022 NATCHIYAR 2923008WL029049 NATCHIYAR 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 NATCHIYAR INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-009-017/977-A
(ACHANGULAM) 		2923008000NRG23300920221228745 03/10/2022 RATHIKA 2923008WL029049 RATHIKA 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 RATHIKA INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-011-001/1133-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244124 03/10/2022 RAJAKUMARI 2923008WL029390 RAJAKUMARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-011-001/1265-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244135 03/10/2022 KALEESWARI 2923008WL029390 KALEESWARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMUTHI TN-23-008-011-001/1306-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244137 03/10/2022 ANNAKILI 2923008WL029390 ANNAKILI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ANNAKILI STATE BANK OF INDIA(508548)
71 KAMUTHI TN-23-008-011-011/1010-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244151 03/10/2022 PUVANESWARIDEVI 2923008WL029390 PUVANESWARIDEVI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PUVANESWARIDEVI INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-011-011/1017-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244152 03/10/2022 VIJAYALAKSHMI 2923008WL029390 VIJAYALAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-011-011/1087-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244153 03/10/2022 VENNILA 2923008WL029390 VENNILA 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 VENNILA INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-011-011/465-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244157 03/10/2022 VEERAMMAL 2923008WL029390 VEERAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-011-011/471-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244160 03/10/2022 GOMATHI 2923008WL029390 GOMATHI 00177 IOBA0000239 400 400 Processed 09/10/2022 010261467 GOMATHI INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-011-011/473-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244161 03/10/2022 ARUMUGAM 2923008WL029390 ARUMUGAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ARUMUGAM INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-011-011/474-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244162 03/10/2022 KALAMANI 2923008WL029390 KALAMANI 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-011-011/475-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244163 03/10/2022 PUSHPAM 2923008WL029390 PUSHPAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-011-011/478-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244165 03/10/2022 ALAGUJOTHI 2923008WL029390 ALAGUJOTHI 00177 IOBA0000239 400 400 Processed 09/10/2022 010261467 ALAGUJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAMUTHI TN-23-008-011-011/480-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244166 03/10/2022 MANGALAM 2923008WL029390 MANGALAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MANGALAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAMUTHI TN-23-008-011-011/483-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244168 03/10/2022 PAPPA 2923008WL029390 PAPPA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMUTHI TN-23-008-011-011/488-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244170 03/10/2022 MUNIYA SELVI 2923008WL029390 MUNIYA SELVI 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 MUNIYA SELVI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-011-011/491-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244172 03/10/2022 SHANMUGATHAI 2923008WL029390 SHANMUGATHAI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-011-011/493-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244174 03/10/2022 MURUGAMMAL 2923008WL029390 MURUGAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAMUTHI TN-23-008-011-011/495-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244176 03/10/2022 POONGANI 2923008WL029390 POONGANI 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 POONGANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAMUTHI TN-23-008-011-011/497-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244177 03/10/2022 MURUGAMMAL 2923008WL029390 MURUGAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAMUTHI TN-23-008-011-011/498-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244178 03/10/2022 MURUGAYI 2923008WL029390 MURUGAYI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 MURUGAYI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAMUTHI TN-23-008-011-011/503-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244181 03/10/2022 SHANMUGALAKSHMI 2923008WL029390 SHANMUGALAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-011-011/609-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244182 03/10/2022 UDAIYAL 2923008WL029390 UDAIYAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 UDAIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMUTHI TN-23-008-011-011/610-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244183 03/10/2022 MOOKKAMMAL 2923008WL029390 MOOKKAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-011-011/611-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244184 03/10/2022 MUNIYAMMAL 2923008WL029390 MUNIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAMUTHI TN-23-008-011-011/612-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244185 03/10/2022 THAYAMMAL 2923008WL029390 THAYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 THAYAMMAL INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-011-011/613-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244186 03/10/2022 SUMATHI 2923008WL029390 SUMATHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SUMATHI INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-011-011/614-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244187 03/10/2022 VALLIMAYIL 2923008WL029390 VALLIMAYIL 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-011-011/617-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244189 03/10/2022 UMA 2923008WL029390 UMA 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 UMA INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-011-011/619-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244190 03/10/2022 SILAMBAYI 2923008WL029390 SILAMBAYI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SILAMBAYI INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-011-011/621-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244191 03/10/2022 MUTHUSELVI 2923008WL029390 MUTHUSELVI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMUTHI TN-23-008-011-011/622-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244192 03/10/2022 PANCHAVARNAM 2923008WL029390 PANCHAVARNAM 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-011-011/626-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244194 03/10/2022 POOMARI 2923008WL029390 POOMARI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 POOMARI INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-011-011/629-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244197 03/10/2022 PANCHAVARNAM 2923008WL029390 PANCHAVARNAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAMUTHI TN-23-008-011-011/631-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244198 03/10/2022 PARVATHI 2923008WL029390 PARVATHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PARVATHI INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-011-011/632-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244199 03/10/2022 MURUGAVALLI 2923008WL029390 MURUGAVALLI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMUTHI TN-23-008-011-011/633-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244200 03/10/2022 VELLATCHI 2923008WL029390 VELLATCHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VELLATCHI INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-011-011/634-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244201 03/10/2022 POONGODI 2923008WL029390 POONGODI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMUTHI TN-23-008-011-011/637-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244204 03/10/2022 MALAR 2923008WL029390 MALAR 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAMUTHI TN-23-008-011-011/639-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244206 03/10/2022 AMUDHA 2923008WL029390 AMUDHA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-011-011/644-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244209 03/10/2022 vallimayil 2923008WL029390 vallimayil 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 vallimayil INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-011-011/646-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244210 03/10/2022 KALIMUTHU 2923008WL029390 KALIMUTHU 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-011-011/650-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244211 03/10/2022 MUTHUVALLI 2923008WL029390 MUTHUVALLI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUTHUVALLI INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-011-011/651-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244212 03/10/2022 THAYAMMAL 2923008WL029390 THAYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAMUTHI TN-23-008-011-011/654-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244213 03/10/2022 SOLAIYAPPAN 2923008WL029390 SOLAIYAPPAN 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 SOLAIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-011-011/657-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244215 03/10/2022 ALAGUSUNDARI 2923008WL029390 ALAGUSUNDARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ALAGUSUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-011-011/659-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244216 03/10/2022 MANGATCHI 2923008WL029390 MANGATCHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MANGATCHI INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-011-011/660-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244217 03/10/2022 MARUTHAYI 2923008WL029390 MARUTHAYI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MARUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-011-011/661-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244218 03/10/2022 SANGEETHA 2923008WL029390 SANGEETHA 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAMUTHI TN-23-008-011-011/664-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244219 03/10/2022 MANGALAM 2923008WL029390 MANGALAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MANGALAM INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-011-011/687-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244223 03/10/2022 MUTHULAKSHMI 2923008WL029390 MUTHULAKSHMI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUTHULAKSHMI STATE BANK OF INDIA(508548)
118 KAMUTHI TN-23-008-011-011/695-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244225 03/10/2022 PANCHAVARNAM 2923008WL029390 PANCHAVARNAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAMUTHI TN-23-008-011-011/701-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244226 03/10/2022 MUNIYAMMAL 2923008WL029390 MUNIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAMUTHI TN-23-008-011-011/703-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244227 03/10/2022 MURUGESWARI 2923008WL029390 MURUGESWARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-011-011/704-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244228 03/10/2022 MAHADEVI 2923008WL029390 MAHADEVI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-011-011/705-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244229 03/10/2022 PANDI 2923008WL029390 PANDI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAMUTHI TN-23-008-011-011/708-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244232 03/10/2022 PRABAVATHI 2923008WL029390 PRABAVATHI 00177 IOBA0000239 400 400 Processed 09/10/2022 010261467 PRABAVATHI INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-011-011/709-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244233 03/10/2022 SAKKARAI 2923008WL029390 SAKKARAI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SAKKARAI INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-011-011/726-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244240 03/10/2022 MARIYAMMAL 2923008WL029390 MARIYAMMAL 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
126 KAMUTHI TN-23-008-011-011/727-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244241 03/10/2022 DHANALAKSHMI 2923008WL029390 DHANALAKSHMI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-011-011/730-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244242 03/10/2022 CHANDRA 2923008WL029390 CHANDRA 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 CHANDRA INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-011-011/731-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244243 03/10/2022 KANNAMMAL 2923008WL029390 KANNAMMAL 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAMUTHI TN-23-008-011-011/732-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244244 03/10/2022 ESWARI 2923008WL029390 ESWARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ESWARI STATE BANK OF INDIA(508548)
130 KAMUTHI TN-23-008-011-011/733-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244245 03/10/2022 SAGADEVI 2923008WL029390 SAGADEVI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SAGADEVI INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-011-011/734-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244246 03/10/2022 SOLAIYAMMAL 2923008WL029390 SOLAIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAMUTHI TN-23-008-011-011/735-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244247 03/10/2022 VALLI 2923008WL029390 VALLI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAMUTHI TN-23-008-011-011/737-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244248 03/10/2022 LAKSHMI 2923008WL029390 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-011-011/738-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244249 03/10/2022 PANCHAVARNAM 2923008WL029390 PANCHAVARNAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAMUTHI TN-23-008-011-011/739-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244250 03/10/2022 KALIYAMMAL 2923008WL029390 KALIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAMUTHI TN-23-008-011-011/740-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244251 03/10/2022 RAJESWARI 2923008WL029390 RAJESWARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAMUTHI TN-23-008-011-011/741-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244252 03/10/2022 SIVASUNDARI 2923008WL029390 SIVASUNDARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SIVASUNDARI INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-011-011/833-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244254 03/10/2022 MUNIYAMMAL 2923008WL029390 MUNIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-011-011/850-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244255 03/10/2022 SELVI 2923008WL029390 SELVI 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-021-002/534-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230064 03/10/2022 SIVAKUMAR 2923008WL029072 SIVAKUMAR 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-021-003/526-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230158 03/10/2022 DEVI 2923008WL029073 DEVI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 DEVI INDIAN OVERSEAS BANK(508541)
142 KAMUTHI TN-23-008-021-003/536-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230159 03/10/2022 ATHILAKSHMI 2923008WL029073 ATHILAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ATHILAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
143 KAMUTHI TN-23-008-021-021/113-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230172 03/10/2022 GURUVAMMAL 2923008WL029073 GURUVAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-021-021/114-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230173 03/10/2022 MUNIYAMMAL 2923008WL029073 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-021-021/116-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230175 03/10/2022 POOMAYIL 2923008WL029073 POOMAYIL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 POOMAYIL INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-021-021/117-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230176 03/10/2022 KALIYAMMAL 2923008WL029073 KALIYAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-021-021/119-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230177 03/10/2022 KARUPPAYI 2923008WL029073 KARUPPAYI 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 KARUPPAYI INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-021-021/120-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230178 03/10/2022 VIJAYALAKSHMI 2923008WL029073 VIJAYALAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-021-021/121-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230179 03/10/2022 MEENAL 2923008WL029073 MEENAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MEENAL INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-021-021/122-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230180 03/10/2022 PUSHPAVALLI 2923008WL029073 PUSHPAVALLI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-021-021/124-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230181 03/10/2022 SHANTHI 2923008WL029073 SHANTHI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SHANTHI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-021-021/125-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230182 03/10/2022 UMA 2923008WL029073 UMA 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 UMA INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-021-021/126-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230183 03/10/2022 krishnammal 2923008WL029073 krishnammal 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 krishnammal INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-021-021/127-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230184 03/10/2022 SARASU MANI 2923008WL029073 SARASU MANI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SARASU MANI INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-021-021/128-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230185 03/10/2022 DULASIYAMMAL 2923008WL029073 DULASIYAMMAL 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 DULASIYAMMAL INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-021-021/129-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230186 03/10/2022 VALIVITTAL 2923008WL029073 VALIVITTAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VALIVITTAL INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-021-021/130-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230187 03/10/2022 MUTHULAKSHMI 2923008WL029073 MUTHULAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-021-021/131-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230188 03/10/2022 GUNJARAM 2923008WL029073 GUNJARAM 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 GUNJARAM INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-021-021/133-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230189 03/10/2022 ANANTHAMMAL 2923008WL029073 ANANTHAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ANANTHAMMAL INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-021-021/135-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230191 03/10/2022 SUNDARI 2923008WL029073 SUNDARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SUNDARI INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-021-021/136-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230192 03/10/2022 INDHURANI 2923008WL029073 INDHURANI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 INDHURANI INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-021-021/139-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230193 03/10/2022 VIMALA DEVI 2923008WL029073 VIMALA DEVI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VIMALA DEVI PALLAVAN GRAMA BANK(607052)
163 KAMUTHI TN-23-008-021-021/140-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230194 03/10/2022 AMARAVATHI 2923008WL029073 AMARAVATHI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 AMARAVATHI INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-021-021/147-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230198 03/10/2022 SUNDARI 2923008WL029073 SUNDARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SUNDARI INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-021-021/148-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230199 03/10/2022 POORNAVALLI 2923008WL029073 POORNAVALLI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 POORNAVALLI INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-021-021/149-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230200 03/10/2022 RAKKU 2923008WL029073 RAKKU 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 RAKKU TAMILNAD MERCANTILE BANK LTD.(607187)
167 KAMUTHI TN-23-008-021-021/151-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230202 03/10/2022 MAREESWARI 2923008WL029073 MAREESWARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MAREESWARI INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-021-021/153-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230203 03/10/2022 LAKSHMI 2923008WL029073 LAKSHMI 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-021-021/155-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230204 03/10/2022 KAMALA 2923008WL029073 KAMALA 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KAMALA INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-021-021/159-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230205 03/10/2022 MARIYAMMAL 2923008WL029073 MARIYAMMAL 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-021-021/160-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230206 03/10/2022 MARIYAMMAL 2923008WL029073 MARIYAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-021-021/162-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230208 03/10/2022 MARIYAMMAL 2923008WL029073 MARIYAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
173 KAMUTHI TN-23-008-021-021/166-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230210 03/10/2022 MUNIYAMMAL 2923008WL029073 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-021-021/169-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230211 03/10/2022 MAHALAKSHMI 2923008WL029073 MAHALAKSHMI 00177 IOBA0000239 500 500 Processed 09/10/2022 010261467 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-021-021/171-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230212 03/10/2022 VARALAKSHMI 2923008WL029073 VARALAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-021-021/172-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230213 03/10/2022 MUTHUMARI 2923008WL029073 MUTHUMARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUTHUMARI INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-021-021/176-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230215 03/10/2022 PUSHPAM 2923008WL029073 PUSHPAM 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 PUSHPAM INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-021-021/177-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230216 03/10/2022 KRISHNAVENI 2923008WL029073 KRISHNAVENI 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
179 KAMUTHI TN-23-008-021-021/178-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230217 03/10/2022 MUTHAMMAL 2923008WL029073 MUTHAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-021-021/180-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230218 03/10/2022 ANGUSAMY 2923008WL029073 ANGUSAMY 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ANGUSAMY INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-021-021/181-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230079 03/10/2022 MAGAMAYI 2923008WL029072 MAGAMAYI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MAGAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAMUTHI TN-23-008-021-021/182-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230080 03/10/2022 SUSILADEVI 2923008WL029072 SUSILADEVI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SUSILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAMUTHI TN-23-008-021-021/183-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230081 03/10/2022 KANAGALAKSHMI 2923008WL029072 KANAGALAKSHMI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 KANAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAMUTHI TN-23-008-021-021/187-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230082 03/10/2022 MUTHULAKSHMI 2923008WL029072 MUTHULAKSHMI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-021-021/188-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230083 03/10/2022 JOTHIMANI 2923008WL029072 JOTHIMANI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 JOTHIMANI INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-021-021/189-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230084 03/10/2022 MUTHULAKSHMI 2923008WL029072 MUTHULAKSHMI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-021-021/192-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230085 03/10/2022 MUTHU 2923008WL029072 MUTHU 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MUTHU INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-021-021/198-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230086 03/10/2022 MUNIYASAMY 2923008WL029072 MUNIYASAMY 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-021-021/198-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230087 03/10/2022 MUTHULAKSHMI 2923008WL029072 MUTHULAKSHMI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-021-021/200-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230089 03/10/2022 THANUSHGODI 2923008WL029072 THANUSHGODI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 THANUSHGODI INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-021-021/200-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230090 03/10/2022 VENNILA 2923008WL029072 VENNILA 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 VENNILA INDIAN OVERSEAS BANK(508541)
192 KAMUTHI TN-23-008-021-021/201-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230091 03/10/2022 KUMARESAN 2923008WL029072 KUMARESAN 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 KUMARESAN INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-021-021/201-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230092 03/10/2022 PALANIYAMMAL 2923008WL029072 PALANIYAMMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
194 KAMUTHI TN-23-008-021-021/203-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230093 03/10/2022 MUNIYAMMAL 2923008WL029072 MUNIYAMMAL 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-021-021/204-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230094 03/10/2022 BOOPATHI 2923008WL029072 BOOPATHI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 BOOPATHI INDIAN OVERSEAS BANK(508541)
196 KAMUTHI TN-23-008-021-021/205-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230095 03/10/2022 GOVINDAMMAL 2923008WL029072 GOVINDAMMAL 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-021-021/206-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230096 03/10/2022 THANGAVEL 2923008WL029072 THANGAVEL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 THANGAVEL INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-021-021/208-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230097 03/10/2022 MARIYAMMAL 2923008WL029072 MARIYAMMAL 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-021-021/211-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230100 03/10/2022 MEENAL 2923008WL029072 MEENAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MEENAL INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-021-021/211-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230099 03/10/2022 RAMACHANDRAN 2923008WL029072 RAMACHANDRAN 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-021-021/213-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230101 03/10/2022 JEYAM 2923008WL029072 JEYAM 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 JEYAM INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-021-021/213-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230102 03/10/2022 RAJESWARI 2923008WL029072 RAJESWARI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 RAJESWARI INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-021-021/214-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230103 03/10/2022 MUTHULAKSHMI 2923008WL029072 MUTHULAKSHMI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-021-021/216-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230104 03/10/2022 KARPAGAM 2923008WL029072 KARPAGAM 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 KARPAGAM INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-021-021/217-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230105 03/10/2022 PUTHIYAMALAR 2923008WL029072 PUTHIYAMALAR 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 PUTHIYAMALAR INDIAN OVERSEAS BANK(508541)
206 KAMUTHI TN-23-008-021-021/218-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230106 03/10/2022 MUTHUJOTHI 2923008WL029072 MUTHUJOTHI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MUTHUJOTHI INDIAN OVERSEAS BANK(508541)
207 KAMUTHI TN-23-008-021-021/221-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230107 03/10/2022 CHITRA 2923008WL029072 CHITRA 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 CHITRA INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-021-021/222-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230108 03/10/2022 PUSHPAM 2923008WL029072 PUSHPAM 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 PUSHPAM INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-021-021/223-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230110 03/10/2022 MUTHUMARI 2923008WL029072 MUTHUMARI 00177 IOBA0000239 360 360 Processed 09/10/2022 010261467 MUTHUMARI INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-021-021/224-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230111 03/10/2022 CHANDRAN 2923008WL029072 CHANDRAN 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 CHANDRAN INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-021-021/224-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230112 03/10/2022 MUTHUVEL 2923008WL029072 MUTHUVEL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MUTHUVEL STATE BANK OF INDIA(508548)
212 KAMUTHI TN-23-008-021-021/230-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230115 03/10/2022 KANNATHAL 2923008WL029072 KANNATHAL 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 KANNATHAL INDIAN OVERSEAS BANK(508541)
213 KAMUTHI TN-23-008-021-021/231-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230116 03/10/2022 KARPAGAVALLI 2923008WL029072 KARPAGAVALLI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-021-021/232-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230117 03/10/2022 MUTHUNAGU 2923008WL029072 MUTHUNAGU 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MUTHUNAGU INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-021-021/234-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230118 03/10/2022 GNANASUNDARI 2923008WL029072 GNANASUNDARI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-021-021/239-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230120 03/10/2022 MAHESWARI 2923008WL029072 MAHESWARI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MAHESWARI INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-021-021/242-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230121 03/10/2022 BOOPATHI 2923008WL029072 BOOPATHI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 BOOPATHI INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-021-021/244-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230122 03/10/2022 DEVI 2923008WL029072 DEVI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 DEVI INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-021-021/245-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230124 03/10/2022 THAMARAISELVI 2923008WL029072 THAMARAISELVI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-021-021/252-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230127 03/10/2022 RAMU 2923008WL029072 RAMU 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 RAMU INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-021-021/253-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230128 03/10/2022 KALEESWARI 2923008WL029072 KALEESWARI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 KALEESWARI INDIAN OVERSEAS BANK(508541)
222 KAMUTHI TN-23-008-021-021/255-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230130 03/10/2022 KARMEGAM 2923008WL029072 KARMEGAM 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 KARMEGAM INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-021-021/256-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230132 03/10/2022 GANDHIMATHI 2923008WL029072 GANDHIMATHI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 GANDHIMATHI STATE BANK OF INDIA(508548)
224 KAMUTHI TN-23-008-021-021/260-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230134 03/10/2022 THANGAVEL 2923008WL029072 THANGAVEL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 THANGAVEL INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-021-021/267-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230137 03/10/2022 VIJAYAKUMARI 2923008WL029072 VIJAYAKUMARI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
226 KAMUTHI TN-23-008-021-021/268-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230138 03/10/2022 VELUSAMY 2923008WL029072 VELUSAMY 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 VELUSAMY INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-021-021/270-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230140 03/10/2022 THIRUKKAMMAL 2923008WL029072 THIRUKKAMMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 THIRUKKAMMAL INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-021-021/277-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230141 03/10/2022 MURUKESAN 2923008WL029072 MURUKESAN 00177 IOBA0000239 360 360 Processed 09/10/2022 010261467 MURUKESAN INDIAN OVERSEAS BANK(508541)
229 KAMUTHI TN-23-008-021-021/286-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230147 03/10/2022 BOOMADEVI 2923008WL029072 BOOMADEVI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 BOOMADEVI INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-021-021/286-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230146 03/10/2022 KARIKALAN 2923008WL029072 KARIKALAN 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 KARIKALAN INDIAN OVERSEAS BANK(508541)
231 KAMUTHI TN-23-008-021-021/290-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230149 03/10/2022 VILLAMMAL 2923008WL029072 VILLAMMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 VILLAMMAL INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-021-021/292-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230150 03/10/2022 MUNIYAMMAL 2923008WL029072 MUNIYAMMAL 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-021-021/372-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230219 03/10/2022 MEENAL 2923008WL029073 MEENAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MEENAL INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-021-021/374-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230220 03/10/2022 NAGAMMAL 2923008WL029073 NAGAMMAL 00177 IOBA0000239 500 500 Processed 09/10/2022 010261467 NAGAMMAL INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-021-021/375-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230221 03/10/2022 ANGAMMAL 2923008WL029073 ANGAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ANGAMMAL INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-021-021/376-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230222 03/10/2022 MUNIYAMMAL 2923008WL029073 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
237 KAMUTHI TN-23-008-021-021/382-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230223 03/10/2022 MOOKKIYAMMAL 2923008WL029073 MOOKKIYAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MOOKKIYAMMAL INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-021-021/383-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230224 03/10/2022 NAGALAKSHMI 2923008WL029073 NAGALAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAMUTHI TN-23-008-021-021/384-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230225 03/10/2022 KANTHA 2923008WL029073 KANTHA 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KANTHA INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-021-021/395-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230226 03/10/2022 KARUPPAYI 2923008WL029073 KARUPPAYI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KARUPPAYI INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-021-021/395-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230227 03/10/2022 PANDI 2923008WL029073 PANDI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 PANDI INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-021-021/397-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230228 03/10/2022 ANGU LAKSHMI 2923008WL029073 ANGU LAKSHMI 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 ANGU LAKSHMI INDIAN OVERSEAS BANK(508541)
243 KAMUTHI TN-23-008-021-021/398-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230229 03/10/2022 JEYA 2923008WL029073 JEYA 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 JEYA INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-021-021/399-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230230 03/10/2022 VALLI 2923008WL029073 VALLI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VALLI INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-021-021/400-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230231 03/10/2022 ANGUPAPPA 2923008WL029073 ANGUPAPPA 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ANGUPAPPA INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-021-021/401-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230232 03/10/2022 IRULAYI 2923008WL029073 IRULAYI 00177 IOBA0000239 500 500 Processed 09/10/2022 010261467 IRULAYI INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-021-021/405-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230233 03/10/2022 ANGAMMAL 2923008WL029073 ANGAMMAL 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 ANGAMMAL INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-021-021/407-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230234 03/10/2022 LAKSHMI 2923008WL029073 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
249 KAMUTHI TN-23-008-021-021/412-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230235 03/10/2022 MUNIYAMMAL 2923008WL029073 MUNIYAMMAL 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-021-021/413-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230236 03/10/2022 SELVI 2923008WL029073 SELVI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-021-021/423-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230238 03/10/2022 CHANDRA 2923008WL029073 CHANDRA 00177 IOBA0000239 750 750 Processed 09/10/2022 010261467 CHANDRA INDIAN OVERSEAS BANK(508541)
252 KAMUTHI TN-23-008-021-021/439-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230240 03/10/2022 ATHILAKSHMI 2923008WL029073 ATHILAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-021-021/443-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230242 03/10/2022 MARAGATHAM 2923008WL029073 MARAGATHAM 00177 IOBA0000239 500 500 Processed 09/10/2022 010261467 MARAGATHAM INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-021-021/462-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230243 03/10/2022 ESWARI 2923008WL029073 ESWARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ESWARI INDIAN OVERSEAS BANK(508541)
255 KAMUTHI TN-23-008-021-021/467-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230244 03/10/2022 MUNEESWARI 2923008WL029073 MUNEESWARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUNEESWARI INDIAN OVERSEAS BANK(508541)
256 KAMUTHI TN-23-008-021-021/470-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230245 03/10/2022 MUTHULAKSHMI 2923008WL029073 MUTHULAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-021-021/471-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230246 03/10/2022 SHANTHI 2923008WL029073 SHANTHI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SHANTHI INDIAN OVERSEAS BANK(508541)
258 KAMUTHI TN-23-008-021-021/494-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230247 03/10/2022 POONGODI 2923008WL029073 POONGODI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 POONGODI INDIAN BANK(607105)
259 KAMUTHI TN-23-008-021-021/510-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230155 03/10/2022 AYIRAVALLI 2923008WL029072 AYIRAVALLI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 AYIRAVALLI INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-021-021/511-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230156 03/10/2022 BOOMA DEVI 2923008WL029072 BOOMA DEVI 00177 IOBA0000239 1080 1080 Processed 09/10/2022 010261467 BOOMA DEVI INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-021-021/523-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230249 03/10/2022 SANTHANA LAKSHMI 2923008WL029073 SANTHANA LAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SANTHANA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
262 KAMUTHI TN-23-008-021-021/525-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230157 03/10/2022 VINAYAGAM 2923008WL029072 VINAYAGAM 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 VINAYAGAM INDIAN OVERSEAS BANK(508541)
263 KAMUTHI TN-23-008-053-053/1-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228749 03/10/2022 KALA 2923008WL029050 KALA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 KALA INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-053-053/1-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228748 03/10/2022 RAJENDRAN 2923008WL029050 RAJENDRAN 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 RAJENDRAN INDIAN OVERSEAS BANK(508541)
265 KAMUTHI TN-23-008-053-053/100-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228750 03/10/2022 GOWRI 2923008WL029050 GOWRI 00177 IOBA0000239 680 680 Processed 09/10/2022 010261467 GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
266 KAMUTHI TN-23-008-053-053/103-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228751 03/10/2022 MUTHIRULAYI 2923008WL029050 MUTHIRULAYI 00177 IOBA0000239 340 340 Processed 09/10/2022 010261467 MUTHIRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-053-053/104-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228752 03/10/2022 HARINARAYANAN 2923008WL029050 HARINARAYANAN 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 HARINARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAMUTHI TN-23-008-053-053/106-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228753 03/10/2022 LAKSHMI 2923008WL029050 LAKSHMI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-053-053/107-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228754 03/10/2022 SELVAKUMARI 2923008WL029050 SELVAKUMARI 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
270 KAMUTHI TN-23-008-053-053/11-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228755 03/10/2022 MALAIKANNU 2923008WL029050 MALAIKANNU 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 MALAIKANNU INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-053-053/110-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228756 03/10/2022 MUNEESWARI 2923008WL029050 MUNEESWARI 00177 IOBA0000239 680 680 Processed 09/10/2022 010261467 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAMUTHI TN-23-008-053-053/115-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228758 03/10/2022 RAJALAKSHMI 2923008WL029050 RAJALAKSHMI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
273 KAMUTHI TN-23-008-053-053/118-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228759 03/10/2022 THOTHTHAN 2923008WL029050 THOTHTHAN 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 THOTHTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-053-053/119-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228760 03/10/2022 PACKIYAN 2923008WL029050 PACKIYAN 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 PACKIYAN INDIAN OVERSEAS BANK(508541)
275 KAMUTHI TN-23-008-053-053/12-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228761 03/10/2022 BALAMANI 2923008WL029050 BALAMANI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 BALAMANI INDIAN OVERSEAS BANK(508541)
276 KAMUTHI TN-23-008-053-053/124-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228762 03/10/2022 VEYILAMMAL 2923008WL029050 VEYILAMMAL 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 VEYILAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAMUTHI TN-23-008-053-053/125-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228764 03/10/2022 VELAMMAL 2923008WL029050 VELAMMAL 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 VELAMMAL INDIAN OVERSEAS BANK(508541)
278 KAMUTHI TN-23-008-053-053/128-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228766 03/10/2022 VALLI 2923008WL029050 VALLI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 VALLI INDIAN OVERSEAS BANK(508541)
279 KAMUTHI TN-23-008-053-053/14-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228767 03/10/2022 ANGUSAMY 2923008WL029050 ANGUSAMY 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 ANGUSAMY INDIAN OVERSEAS BANK(508541)
280 KAMUTHI TN-23-008-053-053/14-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228768 03/10/2022 VIJAYA 2923008WL029050 VIJAYA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 VIJAYA INDIAN OVERSEAS BANK(508541)
281 KAMUTHI TN-23-008-053-053/18-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228769 03/10/2022 MARIYAMMAL 2923008WL029050 MARIYAMMAL 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
282 KAMUTHI TN-23-008-053-053/207-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228773 03/10/2022 PHILOMEENAL 2923008WL029050 PHILOMEENAL 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 PHILOMEENAL INDIAN OVERSEAS BANK(508541)
283 KAMUTHI TN-23-008-053-053/21-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228774 03/10/2022 BALU 2923008WL029050 BALU 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 BALU STATE BANK OF INDIA(508548)
284 KAMUTHI TN-23-008-053-053/21-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228775 03/10/2022 MAHALAKSHMI 2923008WL029050 MAHALAKSHMI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAMUTHI TN-23-008-053-053/22-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228776 03/10/2022 LAKSHMI 2923008WL029050 LAKSHMI 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
286 KAMUTHI TN-23-008-053-053/23-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228777 03/10/2022 ARIKAMALANATHAN 2923008WL029050 ARIKAMALANATHAN 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 ARIKAMALANATHAN STATE BANK OF INDIA(508548)
287 KAMUTHI TN-23-008-053-053/23-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228778 03/10/2022 ARUMUGAM 2923008WL029050 ARUMUGAM 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 ARUMUGAM INDIAN OVERSEAS BANK(508541)
288 KAMUTHI TN-23-008-053-053/234-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228779 03/10/2022 BUVANESWARI 2923008WL029050 BUVANESWARI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 BUVANESWARI INDIAN OVERSEAS BANK(508541)
289 KAMUTHI TN-23-008-053-053/235-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228780 03/10/2022 UDAYAJEGATHA 2923008WL029050 UDAYAJEGATHA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 UDAYAJEGATHA INDIAN OVERSEAS BANK(508541)
290 KAMUTHI TN-23-008-053-053/238-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228781 03/10/2022 MAHESWARI 2923008WL029050 MAHESWARI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MAHESWARI INDIAN OVERSEAS BANK(508541)
291 KAMUTHI TN-23-008-053-053/26-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228783 03/10/2022 SIVARANJANI 2923008WL029050 SIVARANJANI 00177 IOBA0000239 1020 1020 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KAMUTHI TN-23-008-053-053/264-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228784 03/10/2022 SULOKSHANA 2923008WL029050 SULOKSHANA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 SULOKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAMUTHI TN-23-008-053-053/27-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228785 03/10/2022 CHITHRA DEVI 2923008WL029050 CHITHRA DEVI 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 CHITHRA DEVI INDIAN OVERSEAS BANK(508541)
294 KAMUTHI TN-23-008-053-053/28-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228786 03/10/2022 KALADEVI 2923008WL029050 KALADEVI 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 KALADEVI INDIAN OVERSEAS BANK(508541)
295 KAMUTHI TN-23-008-053-053/282-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228787 03/10/2022 LATHA 2923008WL029050 LATHA 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 LATHA INDIAN OVERSEAS BANK(508541)
296 KAMUTHI TN-23-008-053-053/283-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228788 03/10/2022 MUNEESWARI 2923008WL029050 MUNEESWARI 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 MUNEESWARI INDIAN OVERSEAS BANK(508541)
297 KAMUTHI TN-23-008-053-053/287-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228790 03/10/2022 SELVI 2923008WL029050 SELVI 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
298 KAMUTHI TN-23-008-053-053/29-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228791 03/10/2022 UDHAYA SOORIYAN 2923008WL029050 UDHAYA SOORIYAN 00177 IOBA0000239 680 680 Processed 09/10/2022 010261467 UDHAYA SOORIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
299 KAMUTHI TN-23-008-053-053/33-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228797 03/10/2022 MANOKARA 2923008WL029050 MANOKARA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MANOKARA INDIAN OVERSEAS BANK(508541)
300 KAMUTHI TN-23-008-053-053/33-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228798 03/10/2022 VENNILA 2923008WL029050 VENNILA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 VENNILA INDIAN OVERSEAS BANK(508541)
301 KAMUTHI TN-23-008-053-053/34-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228799 03/10/2022 ANITHA 2923008WL029050 ANITHA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 ANITHA INDIAN OVERSEAS BANK(508541)
302 KAMUTHI TN-23-008-053-053/35-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228800 03/10/2022 MUTHU KARUPPAYI 2923008WL029050 MUTHU KARUPPAYI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MUTHU KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAMUTHI TN-23-008-053-053/39-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228801 03/10/2022 TAMILARASI 2923008WL029050 TAMILARASI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 TAMILARASI INDIAN OVERSEAS BANK(508541)
304 KAMUTHI TN-23-008-053-053/4-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228802 03/10/2022 ANGALAESWARI 2923008WL029050 ANGALAESWARI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
305 KAMUTHI TN-23-008-053-053/47-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228803 03/10/2022 PANDIYAMMAL 2923008WL029050 PANDIYAMMAL 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-053-053/49-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228806 03/10/2022 BANUMATHI 2923008WL029050 BANUMATHI 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 BANUMATHI INDIAN OVERSEAS BANK(508541)
307 KAMUTHI TN-23-008-053-053/49-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228805 03/10/2022 MUNIYASAMY 2923008WL029050 MUNIYASAMY 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
308 KAMUTHI TN-23-008-053-053/50-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228808 03/10/2022 LAKSHMI 2923008WL029050 LAKSHMI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-053-053/51-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228809 03/10/2022 MARUTHUPANDI 2923008WL029050 MARUTHUPANDI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MARUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-053-053/51-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228810 03/10/2022 VALLI 2923008WL029050 VALLI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-053-053/54-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228811 03/10/2022 GANDHIMATHI 2923008WL029050 GANDHIMATHI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
312 KAMUTHI TN-23-008-053-053/55-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228812 03/10/2022 PANDIYAMMAL 2923008WL029050 PANDIYAMMAL 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
313 KAMUTHI TN-23-008-053-053/58-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228813 03/10/2022 MURUGESWARI 2923008WL029050 MURUGESWARI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMUTHI TN-23-008-053-053/59-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228815 03/10/2022 MANORAMA 2923008WL029050 MANORAMA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-053-053/6-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228816 03/10/2022 PONNUTHAI 2923008WL029050 PONNUTHAI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 PONNUTHAI INDIAN OVERSEAS BANK(508541)
316 KAMUTHI TN-23-008-053-053/64-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228817 03/10/2022 BALAGURUMURUGAN 2923008WL029050 BALAGURUMURUGAN 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 BALAGURUMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMUTHI TN-23-008-053-053/7-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228818 03/10/2022 UDAIYAKKAL 2923008WL029050 UDAIYAKKAL 00177 IOBA0000239 850 850 Processed 09/10/2022 010261467 UDAIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-053-053/73-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228819 03/10/2022 POONGOTHAI 2923008WL029050 POONGOTHAI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMUTHI TN-23-008-053-053/76-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228820 03/10/2022 MARIMUTHU 2923008WL029050 MARIMUTHU 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MARIMUTHU STATE BANK OF INDIA(508548)
320 KAMUTHI TN-23-008-053-053/76-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228821 03/10/2022 PANCHASPATHI 2923008WL029050 PANCHASPATHI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 PANCHASPATHI INDIAN OVERSEAS BANK(508541)
321 KAMUTHI TN-23-008-053-053/77-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228822 03/10/2022 KAYALVIZHI 2923008WL029050 KAYALVIZHI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
322 KAMUTHI TN-23-008-053-053/83-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228824 03/10/2022 UDHAYASARALA 2923008WL029050 UDHAYASARALA 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 UDHAYASARALA AIRTEL PAYMENTS BANK LIMITED(990288)
323 KAMUTHI TN-23-008-053-053/83-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228823 03/10/2022 VATHANAN 2923008WL029050 VATHANAN 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 VATHANAN AIRTEL PAYMENTS BANK LIMITED(990288)
324 KAMUTHI TN-23-008-053-053/85-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228826 03/10/2022 SELVARANI 2923008WL029050 SELVARANI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAMUTHI TN-23-008-053-053/89-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228827 03/10/2022 RAMUPRIYA 2923008WL029050 RAMUPRIYA 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 RAMUPRIYA INDIAN OVERSEAS BANK(508541)
326 KAMUTHI TN-23-008-053-053/90-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228828 03/10/2022 MUNIYAN 2923008WL029050 MUNIYAN 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MUNIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAMUTHI TN-23-008-053-053/91-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228829 03/10/2022 SOKKAYI 2923008WL029050 SOKKAYI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 SOKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAMUTHI TN-23-008-053-053/94-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228830 03/10/2022 CHELLAPERUMAL 2923008WL029050 CHELLAPERUMAL 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 CHELLAPERUMAL INDIAN OVERSEAS BANK(508541)
329 KAMUTHI TN-23-008-053-053/96-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228831 03/10/2022 MARI 2923008WL029050 MARI 00177 IOBA0000239 1020 1020 Processed 09/10/2022 010261467 MARI INDIAN OVERSEAS BANK(508541)
330 KAMUTHI TN-23-008-053-053/97-A
(NAGARATHARKURICHI A/B) 		2923008000NRG23300920221228832 03/10/2022 DHANAM 2923008WL029050 DHANAM 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 DHANAM INDIAN OVERSEAS BANK(508541)
SubTotal 323184 323184
331 KAMUTHI TN-23-008-018-018/10-A
(PASUMPON) 		2923008000NRG23031020221243483 03/10/2022 PACKIYAM 2923008WL029368 PACKIYAM 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 PACKIYAM INDIAN OVERSEAS BANK(508541)
332 KAMUTHI TN-23-008-018-018/110-A
(PASUMPON) 		2923008000NRG23031020221243493 03/10/2022 VELLAIYAMMAL 2923008WL029369 VELLAIYAMMAL 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 VELLAIYAMMAL STATE BANK OF INDIA(508548)
333 KAMUTHI TN-23-008-018-018/123-A
(PASUMPON) 		2923008000NRG23031020221243484 03/10/2022 veerasundari 2923008WL029368 veerasundari 00177 IOBA0000240 1080 1080 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KAMUTHI TN-23-008-018-018/155-A
(PASUMPON) 		2923008000NRG23031020221243494 03/10/2022 IRULAYEE 2923008WL029369 IRULAYEE 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 IRULAYEE INDIAN OVERSEAS BANK(508541)
335 KAMUTHI TN-23-008-018-018/222-A
(PASUMPON) 		2923008000NRG23031020221243485 03/10/2022 arumugam 2923008WL029368 arumugam 00177 IOBA0000240 180 180 Processed 09/10/2022 010261467 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAMUTHI TN-23-008-018-018/29-A
(PASUMPON) 		2923008000NRG23031020221243497 03/10/2022 TAMILARASI 2923008WL029369 TAMILARASI 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 TAMILARASI INDIAN OVERSEAS BANK(508541)
337 KAMUTHI TN-23-008-018-018/383-A
(PASUMPON) 		2923008000NRG23031020221243498 03/10/2022 RAMAMOORTHI 2923008WL029369 RAMAMOORTHI 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
338 KAMUTHI TN-23-008-018-018/498-A
(PASUMPON) 		2923008000NRG23031020221243487 03/10/2022 SELVI 2923008WL029368 SELVI 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-018-018/532-A
(PASUMPON) 		2923008000NRG23031020221243488 03/10/2022 RANI 2923008WL029368 RANI 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 RANI STATE BANK OF INDIA(508548)
340 KAMUTHI TN-23-008-018-018/546-A
(PASUMPON) 		2923008000NRG23031020221243489 03/10/2022 DHANALAKSHMI 2923008WL029368 DHANALAKSHMI 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
341 KAMUTHI TN-23-008-018-018/72-A
(PASUMPON) 		2923008000NRG23031020221243492 03/10/2022 ariyammal 2923008WL029368 ariyammal 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMUTHI TN-23-008-021-021/134-A
(SADAYANENDDAL A/B) 		2923008000NRG23300920221230190 03/10/2022 ANGAMMAL 2923008WL029073 ANGAMMAL 00177 IOBA0000240 1000 1000 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14404 14404
343 KAMUTHI TN-23-008-016-001/520-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235447 03/10/2022 T.Arulmani 2923008WL029194 T.Arulmani 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 T.Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-016-001/556-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235448 03/10/2022 R.Murugeshwari 2923008WL029194 R.Murugeshwari 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 R.Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAMUTHI TN-23-008-016-002/487-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234975 03/10/2022 R.Karuppayee 2923008WL029185 R.Karuppayee 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 R.Karuppayee INDIAN OVERSEAS BANK(508541)
346 KAMUTHI TN-23-008-016-002/495-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234976 03/10/2022 C.Priya pandi 2923008WL029185 C.Priya pandi 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 C.Priya pandi INDIAN OVERSEAS BANK(508541)
347 KAMUTHI TN-23-008-016-003/500-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234980 03/10/2022 B.Suseela 2923008WL029185 B.Suseela 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 B.Suseela INDIAN OVERSEAS BANK(508541)
348 KAMUTHI TN-23-008-016-003/508-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234981 03/10/2022 V.Chinnalakshmi 2923008WL029185 V.Chinnalakshmi 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 V.Chinnalakshmi INDIAN OVERSEAS BANK(508541)
349 KAMUTHI TN-23-008-016-003/521-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234982 03/10/2022 P.Valarmathi 2923008WL029185 P.Valarmathi 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 P.Valarmathi INDIAN OVERSEAS BANK(508541)
350 KAMUTHI TN-23-008-016-003/544-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234983 03/10/2022 M.Lakshmi 2923008WL029185 M.Lakshmi 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 M.Lakshmi INDIAN OVERSEAS BANK(508541)
351 KAMUTHI TN-23-008-016-003/565-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234984 03/10/2022 S.Vaiyammal 2923008WL029185 S.Vaiyammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 S.Vaiyammal INDIAN OVERSEAS BANK(508541)
352 KAMUTHI TN-23-008-016-016/10-B
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234993 03/10/2022 Chinnakkal 2923008WL029185 Chinnakkal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 Chinnakkal INDIAN OVERSEAS BANK(508541)
353 KAMUTHI TN-23-008-016-016/100-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235451 03/10/2022 R.Guruvakkal 2923008WL029194 R.Guruvakkal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 R.Guruvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMUTHI TN-23-008-016-016/101-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235453 03/10/2022 V.Guruvakkal 2923008WL029194 V.Guruvakkal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 V.Guruvakkal INDIAN OVERSEAS BANK(508541)
355 KAMUTHI TN-23-008-016-016/101-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235452 03/10/2022 V.Veerachinnu 2923008WL029194 V.Veerachinnu 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 V.Veerachinnu INDIAN OVERSEAS BANK(508541)
356 KAMUTHI TN-23-008-016-016/106-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235454 03/10/2022 M.Ramalakshmi 2923008WL029194 M.Ramalakshmi 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 M.Ramalakshmi INDIAN OVERSEAS BANK(508541)
357 KAMUTHI TN-23-008-016-016/108-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235455 03/10/2022 P.Krishnammal 2923008WL029194 P.Krishnammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 P.Krishnammal INDIAN OVERSEAS BANK(508541)
358 KAMUTHI TN-23-008-016-016/109-a
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235456 03/10/2022 V.Selvarani 2923008WL029194 V.Selvarani 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 V.Selvarani INDIAN OVERSEAS BANK(508541)
359 KAMUTHI TN-23-008-016-016/113-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235457 03/10/2022 N.Valli 2923008WL029194 N.Valli 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 N.Valli INDIAN OVERSEAS BANK(508541)
360 KAMUTHI TN-23-008-016-016/12-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234994 03/10/2022 M.Murugeswari 2923008WL029185 M.Murugeswari 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 M.Murugeswari INDIAN OVERSEAS BANK(508541)
361 KAMUTHI TN-23-008-016-016/122-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235458 03/10/2022 P.Crazy 2923008WL029194 P.Crazy 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 P.Crazy INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAMUTHI TN-23-008-016-016/123-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235459 03/10/2022 D.Navamani 2923008WL029194 D.Navamani 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 D.Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAMUTHI TN-23-008-016-016/13-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234996 03/10/2022 G.Indra 2923008WL029185 G.Indra 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 G.Indra INDIAN OVERSEAS BANK(508541)
364 KAMUTHI TN-23-008-016-016/143-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234998 03/10/2022 P.Mallika 2923008WL029185 P.Mallika 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 P.Mallika INDIAN OVERSEAS BANK(508541)
365 KAMUTHI TN-23-008-016-016/15-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235461 03/10/2022 G.Bamakkal 2923008WL029194 G.Bamakkal 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 G.Bamakkal INDIAN OVERSEAS BANK(508541)
366 KAMUTHI TN-23-008-016-016/15-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235460 03/10/2022 G.Guruvaiah 2923008WL029194 G.Guruvaiah 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 G.Guruvaiah PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-016-016/155-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221234999 03/10/2022 G.Ponnuthai 2923008WL029185 G.Ponnuthai 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 G.Ponnuthai PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-016-016/158-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235000 03/10/2022 C.Poomayil 2923008WL029185 C.Poomayil 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 C.Poomayil PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-016-016/159-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235001 03/10/2022 N.Vaiyammal 2923008WL029185 N.Vaiyammal 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 N.Vaiyammal INDIAN OVERSEAS BANK(508541)
370 KAMUTHI TN-23-008-016-016/161-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235002 03/10/2022 P.Dhanukodi 2923008WL029185 P.Dhanukodi 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 P.Dhanukodi INDIAN OVERSEAS BANK(508541)
371 KAMUTHI TN-23-008-016-016/163-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235003 03/10/2022 R.Panchavarnam 2923008WL029185 R.Panchavarnam 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 R.Panchavarnam INDIAN OVERSEAS BANK(508541)
372 KAMUTHI TN-23-008-016-016/17-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235004 03/10/2022 M.Rajeswari 2923008WL029185 M.Rajeswari 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 M.Rajeswari INDIAN OVERSEAS BANK(508541)
373 KAMUTHI TN-23-008-016-016/171-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235005 03/10/2022 M.Karuppayee 2923008WL029185 M.Karuppayee 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 M.Karuppayee INDIAN OVERSEAS BANK(508541)
374 KAMUTHI TN-23-008-016-016/18-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235006 03/10/2022 M.Angammal 2923008WL029185 M.Angammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 M.Angammal INDIAN OVERSEAS BANK(508541)
375 KAMUTHI TN-23-008-016-016/181-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235007 03/10/2022 P.Shanmugavalli 2923008WL029185 P.Shanmugavalli 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 P.Shanmugavalli INDIAN OVERSEAS BANK(508541)
376 KAMUTHI TN-23-008-016-016/182-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235008 03/10/2022 R.Saroja 2923008WL029185 R.Saroja 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 R.Saroja INDIAN OVERSEAS BANK(508541)
377 KAMUTHI TN-23-008-016-016/190-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235009 03/10/2022 P.Padmawathi 2923008WL029185 P.Padmawathi 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 P.Padmawathi INDIAN OVERSEAS BANK(508541)
378 KAMUTHI TN-23-008-016-016/193-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235010 03/10/2022 S.Chinnakkal 2923008WL029185 S.Chinnakkal 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 S.Chinnakkal INDIAN OVERSEAS BANK(508541)
379 KAMUTHI TN-23-008-016-016/203-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235011 03/10/2022 C.Parvathy 2923008WL029185 C.Parvathy 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 C.Parvathy INDIAN OVERSEAS BANK(508541)
380 KAMUTHI TN-23-008-016-016/205-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235012 03/10/2022 N.Vellaiammal 2923008WL029185 N.Vellaiammal 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 N.Vellaiammal PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-016-016/206-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235013 03/10/2022 M.Thaiammal 2923008WL029185 M.Thaiammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 M.Thaiammal INDIAN OVERSEAS BANK(508541)
382 KAMUTHI TN-23-008-016-016/208-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235014 03/10/2022 M.Perumalakkal 2923008WL029185 M.Perumalakkal 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 M.Perumalakkal INDIAN OVERSEAS BANK(508541)
383 KAMUTHI TN-23-008-016-016/213-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235462 03/10/2022 V.Subbammal 2923008WL029194 V.Subbammal 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 V.Subbammal INDIAN OVERSEAS BANK(508541)
384 KAMUTHI TN-23-008-016-016/216-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235463 03/10/2022 T.Krishnammal 2923008WL029194 T.Krishnammal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 T.Krishnammal INDIAN OVERSEAS BANK(508541)
385 KAMUTHI TN-23-008-016-016/221-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235464 03/10/2022 A.lakshmi 2923008WL029194 A.lakshmi 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 A.lakshmi INDIAN OVERSEAS BANK(508541)
386 KAMUTHI TN-23-008-016-016/223-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235465 03/10/2022 M.Rajalakshmi 2923008WL029194 M.Rajalakshmi 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 M.Rajalakshmi INDIAN OVERSEAS BANK(508541)
387 KAMUTHI TN-23-008-016-016/226-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235466 03/10/2022 V.Ramakkal 2923008WL029194 V.Ramakkal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 V.Ramakkal INDIAN OVERSEAS BANK(508541)
388 KAMUTHI TN-23-008-016-016/227-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235467 03/10/2022 M.Subbakkal 2923008WL029194 M.Subbakkal 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 M.Subbakkal INDIAN OVERSEAS BANK(508541)
389 KAMUTHI TN-23-008-016-016/23-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235015 03/10/2022 M.Rakkammal 2923008WL029185 M.Rakkammal 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 M.Rakkammal INDIAN OVERSEAS BANK(508541)
390 KAMUTHI TN-23-008-016-016/239-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235469 03/10/2022 P.Guruvakkal 2923008WL029194 P.Guruvakkal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 P.Guruvakkal INDIAN OVERSEAS BANK(508541)
391 KAMUTHI TN-23-008-016-016/244-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235470 03/10/2022 J.Thavasiammal 2923008WL029194 J.Thavasiammal 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 J.Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAMUTHI TN-23-008-016-016/251-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235471 03/10/2022 A.Crazy 2923008WL029194 A.Crazy 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 A.Crazy INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAMUTHI TN-23-008-016-016/252-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235472 03/10/2022 V.Suseela 2923008WL029194 V.Suseela 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 V.Suseela INDIAN OVERSEAS BANK(508541)
394 KAMUTHI TN-23-008-016-016/253-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235473 03/10/2022 V.Valarmathi 2923008WL029194 V.Valarmathi 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 V.Valarmathi INDIAN OVERSEAS BANK(508541)
395 KAMUTHI TN-23-008-016-016/257-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235474 03/10/2022 K.Pushpam 2923008WL029194 K.Pushpam 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 K.Pushpam INDIAN OVERSEAS BANK(508541)
396 KAMUTHI TN-23-008-016-016/259-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235476 03/10/2022 O.Pothumani 2923008WL029194 O.Pothumani 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 O.Pothumani INDIAN OVERSEAS BANK(508541)
397 KAMUTHI TN-23-008-016-016/260-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235477 03/10/2022 P.Vasantha 2923008WL029194 P.Vasantha 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 P.Vasantha INDIAN OVERSEAS BANK(508541)
398 KAMUTHI TN-23-008-016-016/261-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235478 03/10/2022 C.Alagammal 2923008WL029194 C.Alagammal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 C.Alagammal INDIAN OVERSEAS BANK(508541)
399 KAMUTHI TN-23-008-016-016/262-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235479 03/10/2022 M.Senthilkumar 2923008WL029194 M.Senthilkumar 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 M.Senthilkumar INDIAN OVERSEAS BANK(508541)
400 KAMUTHI TN-23-008-016-016/263-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235480 03/10/2022 N.Guruvammal 2923008WL029194 N.Guruvammal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 N.Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAMUTHI TN-23-008-016-016/264-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235481 03/10/2022 N.Ayyarakkal 2923008WL029194 N.Ayyarakkal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 N.Ayyarakkal PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-016-016/265-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235482 03/10/2022 M.Ravichandran 2923008WL029194 M.Ravichandran 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 M.Ravichandran INDIAN OVERSEAS BANK(508541)
403 KAMUTHI TN-23-008-016-016/265-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235483 03/10/2022 R.Chinnakkal 2923008WL029194 R.Chinnakkal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 R.Chinnakkal INDIAN OVERSEAS BANK(508541)
404 KAMUTHI TN-23-008-016-016/269-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235484 03/10/2022 L.Parasakthi 2923008WL029194 L.Parasakthi 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 L.Parasakthi INDIAN OVERSEAS BANK(508541)
405 KAMUTHI TN-23-008-016-016/27-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235016 03/10/2022 C.Muthumari 2923008WL029185 C.Muthumari 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 C.Muthumari INDIAN OVERSEAS BANK(508541)
406 KAMUTHI TN-23-008-016-016/270-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235485 03/10/2022 R.Aandakkal 2923008WL029194 R.Aandakkal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 R.Aandakkal INDIAN OVERSEAS BANK(508541)
407 KAMUTHI TN-23-008-016-016/271-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235486 03/10/2022 S.Muthumari 2923008WL029194 S.Muthumari 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 S.Muthumari INDIAN OVERSEAS BANK(508541)
408 KAMUTHI TN-23-008-016-016/272-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235487 03/10/2022 R.Subbulakshmi 2923008WL029194 R.Subbulakshmi 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 R.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
409 KAMUTHI TN-23-008-016-016/277-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235488 03/10/2022 A.Bommakkal 2923008WL029194 A.Bommakkal 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 A.Bommakkal INDIAN OVERSEAS BANK(508541)
410 KAMUTHI TN-23-008-016-016/28-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235017 03/10/2022 J.Jayabharathi 2923008WL029185 J.Jayabharathi 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 J.Jayabharathi INDIAN OVERSEAS BANK(508541)
411 KAMUTHI TN-23-008-016-016/280-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235489 03/10/2022 S.Bommakkal 2923008WL029194 S.Bommakkal 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 S.Bommakkal INDIAN OVERSEAS BANK(508541)
412 KAMUTHI TN-23-008-016-016/290-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235490 03/10/2022 P.Muthumanickam 2923008WL029194 P.Muthumanickam 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 P.Muthumanickam INDIAN OVERSEAS BANK(508541)
413 KAMUTHI TN-23-008-016-016/293-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235018 03/10/2022 G.Lakshmi 2923008WL029185 G.Lakshmi 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 G.Lakshmi INDIAN OVERSEAS BANK(508541)
414 KAMUTHI TN-23-008-016-016/300-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235492 03/10/2022 D.Shanthi 2923008WL029194 D.Shanthi 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 D.Shanthi INDIAN OVERSEAS BANK(508541)
415 KAMUTHI TN-23-008-016-016/303-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235493 03/10/2022 S.Mallika 2923008WL029194 S.Mallika 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 S.Mallika INDIAN OVERSEAS BANK(508541)
416 KAMUTHI TN-23-008-016-016/306-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235019 03/10/2022 N.Puspham 2923008WL029185 N.Puspham 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 N.Puspham INDIAN OVERSEAS BANK(508541)
417 KAMUTHI TN-23-008-016-016/308-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235020 03/10/2022 P.Nagalakshmi 2923008WL029185 P.Nagalakshmi 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 P.Nagalakshmi INDIAN OVERSEAS BANK(508541)
418 KAMUTHI TN-23-008-016-016/311-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235021 03/10/2022 C.Muthumari 2923008WL029185 C.Muthumari 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 C.Muthumari INDIAN OVERSEAS BANK(508541)
419 KAMUTHI TN-23-008-016-016/319-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235022 03/10/2022 M.Muniyammal 2923008WL029185 M.Muniyammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 M.Muniyammal INDIAN OVERSEAS BANK(508541)
420 KAMUTHI TN-23-008-016-016/32-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235023 03/10/2022 M.Ananthammal 2923008WL029185 M.Ananthammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 M.Ananthammal INDIAN OVERSEAS BANK(508541)
421 KAMUTHI TN-23-008-016-016/321-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235024 03/10/2022 B.Sathya 2923008WL029185 B.Sathya 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 B.Sathya INDIAN OVERSEAS BANK(508541)
422 KAMUTHI TN-23-008-016-016/332-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235494 03/10/2022 B.Indragandhi 2923008WL029194 B.Indragandhi 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 B.Indragandhi INDIAN OVERSEAS BANK(508541)
423 KAMUTHI TN-23-008-016-016/333-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235496 03/10/2022 E.Muthulakshmi 2923008WL029194 E.Muthulakshmi 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 E.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAMUTHI TN-23-008-016-016/333-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235495 03/10/2022 P.Eswaran 2923008WL029194 P.Eswaran 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 P.Eswaran INDIAN OVERSEAS BANK(508541)
425 KAMUTHI TN-23-008-016-016/337-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235497 03/10/2022 R.KrishnaVeni 2923008WL029194 R.KrishnaVeni 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 R.KrishnaVeni INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-016-016/368-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235499 03/10/2022 M.Ramalakshmi 2923008WL029194 M.Ramalakshmi 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 M.Ramalakshmi INDIAN OVERSEAS BANK(508541)
427 KAMUTHI TN-23-008-016-016/37-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235025 03/10/2022 M.Krishanammal 2923008WL029185 M.Krishanammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 M.Krishanammal INDIAN OVERSEAS BANK(508541)
428 KAMUTHI TN-23-008-016-016/382-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235500 03/10/2022 P.Krishnammal 2923008WL029194 P.Krishnammal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 P.Krishnammal PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-016-016/388-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235026 03/10/2022 K.Mookammal 2923008WL029185 K.Mookammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 K.Mookammal INDIAN OVERSEAS BANK(508541)
430 KAMUTHI TN-23-008-016-016/392-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235027 03/10/2022 M.Annalakshmi 2923008WL029185 M.Annalakshmi 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 M.Annalakshmi INDIAN OVERSEAS BANK(508541)
431 KAMUTHI TN-23-008-016-016/412-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235028 03/10/2022 M.Velammal 2923008WL029185 M.Velammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 M.Velammal INDIAN OVERSEAS BANK(508541)
432 KAMUTHI TN-23-008-016-016/420-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235029 03/10/2022 M.Muthuramu 2923008WL029185 M.Muthuramu 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 M.Muthuramu PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-016-016/424-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235030 03/10/2022 M.Vijayalakshmi 2923008WL029185 M.Vijayalakshmi 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 M.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
434 KAMUTHI TN-23-008-016-016/426-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235031 03/10/2022 P.Suriyakala 2923008WL029185 P.Suriyakala 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 P.Suriyakala STATE BANK OF INDIA(508548)
435 KAMUTHI TN-23-008-016-016/433-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235033 03/10/2022 P.Alagammal 2923008WL029185 P.Alagammal 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 P.Alagammal PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-016-016/435-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235034 03/10/2022 S.Guruvammal 2923008WL029185 S.Guruvammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 S.Guruvammal INDIAN OVERSEAS BANK(508541)
437 KAMUTHI TN-23-008-016-016/438-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235501 03/10/2022 M.Pavunuthai 2923008WL029194 M.Pavunuthai 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 M.Pavunuthai INDIAN OVERSEAS BANK(508541)
438 KAMUTHI TN-23-008-016-016/440-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235502 03/10/2022 P.Muneeswari 2923008WL029194 P.Muneeswari 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 P.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMUTHI TN-23-008-016-016/442-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235035 03/10/2022 T.Latha 2923008WL029185 T.Latha 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 T.Latha INDIAN OVERSEAS BANK(508541)
440 KAMUTHI TN-23-008-016-016/443-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235036 03/10/2022 B.Kannammal 2923008WL029185 B.Kannammal 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 B.Kannammal INDIAN OVERSEAS BANK(508541)
441 KAMUTHI TN-23-008-016-016/444-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235503 03/10/2022 N.Krishnaveni 2923008WL029194 N.Krishnaveni 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 N.Krishnaveni INDIAN OVERSEAS BANK(508541)
442 KAMUTHI TN-23-008-016-016/447-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235504 03/10/2022 G.Nagammal 2923008WL029194 G.Nagammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 G.Nagammal PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-016-016/453-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235037 03/10/2022 R.Sathya 2923008WL029185 R.Sathya 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 R.Sathya INDIAN OVERSEAS BANK(508541)
444 KAMUTHI TN-23-008-016-016/458-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235038 03/10/2022 M.Perumalakkal 2923008WL029185 M.Perumalakkal 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 M.Perumalakkal INDIAN OVERSEAS BANK(508541)
445 KAMUTHI TN-23-008-016-016/468-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235505 03/10/2022 P.Muthulakshmi 2923008WL029194 P.Muthulakshmi 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
446 KAMUTHI TN-23-008-016-016/47-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235506 03/10/2022 M.Mariammal 2923008WL029194 M.Mariammal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 M.Mariammal INDIAN OVERSEAS BANK(508541)
447 KAMUTHI TN-23-008-016-016/477-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235039 03/10/2022 K.Annalakshmi 2923008WL029185 K.Annalakshmi 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 K.Annalakshmi INDIAN OVERSEAS BANK(508541)
448 KAMUTHI TN-23-008-016-016/510-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235507 03/10/2022 G.Murugeswari 2923008WL029194 G.Murugeswari 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 G.Murugeswari INDIAN OVERSEAS BANK(508541)
449 KAMUTHI TN-23-008-016-016/523-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235508 03/10/2022 M.Solaiammal 2923008WL029194 M.Solaiammal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 M.Solaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-016-016/526-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235509 03/10/2022 M.Valeeswari 2923008WL029194 M.Valeeswari 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 M.Valeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAMUTHI TN-23-008-016-016/529-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235510 03/10/2022 P.Veluthai 2923008WL029194 P.Veluthai 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 P.Veluthai INDIAN OVERSEAS BANK(508541)
452 KAMUTHI TN-23-008-016-016/533-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235511 03/10/2022 M.Poochammal 2923008WL029194 M.Poochammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 M.Poochammal INDIAN OVERSEAS BANK(508541)
453 KAMUTHI TN-23-008-016-016/535-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235512 03/10/2022 M.Sundarammal 2923008WL029194 M.Sundarammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 M.Sundarammal INDIAN OVERSEAS BANK(508541)
454 KAMUTHI TN-23-008-016-016/537-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235513 03/10/2022 M.Jansirani 2923008WL029194 M.Jansirani 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 M.Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAMUTHI TN-23-008-016-016/566-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235514 03/10/2022 P.Parameswari 2923008WL029194 P.Parameswari 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 P.Parameswari INDIAN OVERSEAS BANK(508541)
456 KAMUTHI TN-23-008-016-016/58-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235515 03/10/2022 P.Rajammal 2923008WL029194 P.Rajammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 P.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAMUTHI TN-23-008-016-016/59-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235516 03/10/2022 P.Kaniammal 2923008WL029194 P.Kaniammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 P.Kaniammal INDIAN OVERSEAS BANK(508541)
458 KAMUTHI TN-23-008-016-016/64-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235521 03/10/2022 R.Lakshmi 2923008WL029194 R.Lakshmi 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 R.Lakshmi INDIAN OVERSEAS BANK(508541)
459 KAMUTHI TN-23-008-016-016/73-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235041 03/10/2022 R.Renugadevi 2923008WL029185 R.Renugadevi 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 R.Renugadevi INDIAN OVERSEAS BANK(508541)
460 KAMUTHI TN-23-008-016-016/77-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235042 03/10/2022 M.Ranji 2923008WL029185 M.Ranji 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 M.Ranji INDIAN OVERSEAS BANK(508541)
461 KAMUTHI TN-23-008-016-016/78-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235043 03/10/2022 K.Mookkammal 2923008WL029185 K.Mookkammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 K.Mookkammal INDIAN OVERSEAS BANK(508541)
462 KAMUTHI TN-23-008-016-016/84-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235044 03/10/2022 S.Krishnammal 2923008WL029185 S.Krishnammal 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 S.Krishnammal INDIAN OVERSEAS BANK(508541)
463 KAMUTHI TN-23-008-016-016/87-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235045 03/10/2022 A.Muthusamy 2923008WL029185 A.Muthusamy 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 A.Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
464 KAMUTHI TN-23-008-016-016/88-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235046 03/10/2022 R.Chinnakkal 2923008WL029185 R.Chinnakkal 00177 IOBA0001210 1000 1000 Processed 09/10/2022 010261467 R.Chinnakkal INDIAN OVERSEAS BANK(508541)
465 KAMUTHI TN-23-008-016-016/89-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235047 03/10/2022 N.Ashothaiammal 2923008WL029185 N.Ashothaiammal 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 N.Ashothaiammal INDIAN OVERSEAS BANK(508541)
466 KAMUTHI TN-23-008-016-016/9-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235048 03/10/2022 K.Selvi 2923008WL029185 K.Selvi 00177 IOBA0001210 1500 1500 Processed 09/10/2022 010261467 K.Selvi INDIAN OVERSEAS BANK(508541)
467 KAMUTHI TN-23-008-016-016/91-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235049 03/10/2022 A.Murugeswari 2923008WL029185 A.Murugeswari 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 A.Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-016-016/92-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235050 03/10/2022 B.mariammal 2923008WL029185 B.mariammal 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 B.mariammal INDIAN OVERSEAS BANK(508541)
469 KAMUTHI TN-23-008-016-016/94-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235051 03/10/2022 V.Muthumari 2923008WL029185 V.Muthumari 00177 IOBA0001210 1250 1250 Processed 09/10/2022 010261467 V.Muthumari INDIAN OVERSEAS BANK(508541)
470 KAMUTHI TN-23-008-016-016/95-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235523 03/10/2022 M.Usha 2923008WL029194 M.Usha 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 M.Usha INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAMUTHI TN-23-008-016-016/96-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235524 03/10/2022 M.Sutha 2923008WL029194 M.Sutha 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 M.Sutha INDIAN OVERSEAS BANK(508541)
472 KAMUTHI TN-23-008-016-016/98-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235525 03/10/2022 C.Ramar 2923008WL029194 C.Ramar 00177 IOBA0001210 750 750 Processed 09/10/2022 010261467 C.Ramar PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-016-016/98-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235526 03/10/2022 R.Selvi 2923008WL029194 R.Selvi 00177 IOBA0001210 500 500 Processed 09/10/2022 010261467 R.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
474 KAMUTHI TN-23-008-016-016/99-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235527 03/10/2022 S.Velammal 2923008WL029194 S.Velammal 00177 IOBA0001210 250 250 Processed 09/10/2022 010261467 S.Velammal INDIAN OVERSEAS BANK(508541)
SubTotal 119686 119686
475 KAMUTHI TN-23-008-001-001/784-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240893 03/10/2022 KANNAN 2923008WL029310 KANNAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KANNAN PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-001-001/785-A
(MANDALAMANICKAM) 		2923008000NRG23011020221236633 03/10/2022 MUTHURAMU 2923008WL029222 MUTHURAMU 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 MUTHURAMU PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-001-001/785-A
(MANDALAMANICKAM) 		2923008000NRG23011020221236632 03/10/2022 RAMU 2923008WL029222 RAMU 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 RAMU PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-001-001/788-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240896 03/10/2022 GURUVAMMAL 2923008WL029310 GURUVAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-001-001/789-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240897 03/10/2022 DURAIPANDI 2923008WL029310 DURAIPANDI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 DURAIPANDI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-001-001/790-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240898 03/10/2022 ALAGAMMAL 2923008WL029310 ALAGAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-001-001/793-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240899 03/10/2022 LAKSHMI 2923008WL029310 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 LAKSHMI PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-001-001/796-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240900 03/10/2022 ALAGU 2923008WL029310 ALAGU 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 ALAGU PALLAVAN GRAMA BANK(607052)
483 KAMUTHI TN-23-008-001-001/797-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240901 03/10/2022 BOOMINATHAN 2923008WL029310 BOOMINATHAN 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 BOOMINATHAN PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-001-001/798-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240902 03/10/2022 NAGAJOTHI 2923008WL029310 NAGAJOTHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-001-001/799-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240903 03/10/2022 AYYARAMMAL 2923008WL029310 AYYARAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 AYYARAMMAL PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-001-001/800-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240904 03/10/2022 CHELLAMMAL 2923008WL029310 CHELLAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-001-001/802-A
(MANDALAMANICKAM) 		2923008000NRG23011020221236634 03/10/2022 MATHAKKAL 2923008WL029222 MATHAKKAL 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 MATHAKKAL PALLAVAN GRAMA BANK(607052)
488 KAMUTHI TN-23-008-001-001/803-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240906 03/10/2022 RAMA LAKSHMI 2923008WL029310 RAMA LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
489 KAMUTHI TN-23-008-001-001/807-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240908 03/10/2022 VAIJEYANTHI 2923008WL029310 VAIJEYANTHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VAIJEYANTHI PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-001-001/809-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240909 03/10/2022 KUMARAKKAL 2923008WL029310 KUMARAKKAL 00328 IOBA0PGB001 300 300 Processed 09/10/2022 010261467 KUMARAKKAL PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-001-001/811-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240910 03/10/2022 MEENAKSHI 2923008WL029310 MEENAKSHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MEENAKSHI PALLAVAN GRAMA BANK(607052)
492 KAMUTHI TN-23-008-001-001/812-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240911 03/10/2022 NEELAVATHI 2923008WL029310 NEELAVATHI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 NEELAVATHI PALLAVAN GRAMA BANK(607052)
493 KAMUTHI TN-23-008-001-001/816-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240913 03/10/2022 MALLAMMAL 2923008WL029310 MALLAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MALLAMMAL PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-001-001/817-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240914 03/10/2022 SUBBULAKSHMI 2923008WL029310 SUBBULAKSHMI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-001-001/818-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240915 03/10/2022 SEETHALAKSHMI 2923008WL029310 SEETHALAKSHMI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-001-003/1470-A
(MANDALAMANICKAM) 		2923008000NRG23011020221236636 03/10/2022 GOVINDARAJ 2923008WL029222 GOVINDARAJ 00328 IOBA0PGB001 1124 1124 Processed 09/10/2022 010261467 GOVINDARAJ PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-001-003/1483-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240916 03/10/2022 PARAMESWARI 2923008WL029310 PARAMESWARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PARAMESWARI PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-001-003/1501-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240918 03/10/2022 SATHIYAMMAL 2923008WL029310 SATHIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SATHIYAMMAL PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-001-003/1504-A
(MANDALAMANICKAM) 		2923008000NRG23011020221240919 03/10/2022 KUMARAVEL 2923008WL029310 KUMARAVEL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KUMARAVEL PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-036-003/347-A
(ANAIYUR) 		2923008000NRG23031020221242937 03/10/2022 Lakshmi 2923008WL029354 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
501 KAMUTHI TN-23-008-036-003/437-A
(ANAIYUR) 		2923008000NRG23031020221242939 03/10/2022 KALEESWARI 2923008WL029354 KALEESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
502 KAMUTHI TN-23-008-036-003/483-A
(ANAIYUR) 		2923008000NRG23031020221242940 03/10/2022 PONNARASI 2923008WL029354 PONNARASI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PONNARASI INDIAN OVERSEAS BANK(508541)
503 KAMUTHI TN-23-008-036-036/102-A
(ANAIYUR) 		2923008000NRG23031020221242963 03/10/2022 ARUMUGAVALLI 2923008WL029354 ARUMUGAVALLI 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 ARUMUGAVALLI STATE BANK OF INDIA(508548)
504 KAMUTHI TN-23-008-036-036/104-A
(ANAIYUR) 		2923008000NRG23031020221242964 03/10/2022 PONMANI 2923008WL029354 PONMANI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PONMANI STATE BANK OF INDIA(508548)
505 KAMUTHI TN-23-008-036-036/105-A
(ANAIYUR) 		2923008000NRG23031020221242965 03/10/2022 SANTHANAMALAR 2923008WL029354 SANTHANAMALAR 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SANTHANAMALAR PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-036-036/106-A
(ANAIYUR) 		2923008000NRG23031020221242966 03/10/2022 MARIYAMMAL 2923008WL029354 MARIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-036-036/108-A
(ANAIYUR) 		2923008000NRG23031020221242967 03/10/2022 VASUKI 2923008WL029354 VASUKI 00328 IOBA0PGB001 180 180 Processed 09/10/2022 010261467 VASUKI PALLAVAN GRAMA BANK(607052)
508 KAMUTHI TN-23-008-036-036/110-A
(ANAIYUR) 		2923008000NRG23031020221242969 03/10/2022 MALARGODI 2923008WL029354 MALARGODI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MALARGODI PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-036-036/112-A
(ANAIYUR) 		2923008000NRG23031020221242970 03/10/2022 KASTHURI 2923008WL029354 KASTHURI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KASTHURI PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-036-036/113-A
(ANAIYUR) 		2923008000NRG23031020221242971 03/10/2022 KATHIRVEL 2923008WL029354 KATHIRVEL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KATHIRVEL PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-036-036/115-A
(ANAIYUR) 		2923008000NRG23031020221242972 03/10/2022 Muniyammal 2923008WL029354 Muniyammal 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Muniyammal PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-036-036/121-A
(ANAIYUR) 		2923008000NRG23031020221242973 03/10/2022 Petchiyammal 2923008WL029354 Petchiyammal 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Petchiyammal PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-036-036/128-A
(ANAIYUR) 		2923008000NRG23031020221242974 03/10/2022 CHITRADEVI 2923008WL029354 CHITRADEVI 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 CHITRADEVI STATE BANK OF INDIA(508548)
514 KAMUTHI TN-23-008-036-036/130-A
(ANAIYUR) 		2923008000NRG23031020221242975 03/10/2022 MUTHULAKSHMI 2923008WL029354 MUTHULAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-036-036/131-A
(ANAIYUR) 		2923008000NRG23031020221242976 03/10/2022 SETHUMADHAVI 2923008WL029354 SETHUMADHAVI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SETHUMADHAVI PALLAVAN GRAMA BANK(607052)
516 KAMUTHI TN-23-008-036-036/132-A
(ANAIYUR) 		2923008000NRG23031020221242977 03/10/2022 POORANAM 2923008WL029354 POORANAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 POORANAM PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-036-036/133-A
(ANAIYUR) 		2923008000NRG23031020221242978 03/10/2022 MOOKKAYI 2923008WL029354 MOOKKAYI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MOOKKAYI PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-036-036/139-A
(ANAIYUR) 		2923008000NRG23031020221242980 03/10/2022 VALLI 2923008WL029354 VALLI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VALLI STATE BANK OF INDIA(508548)
519 KAMUTHI TN-23-008-036-036/144-A
(ANAIYUR) 		2923008000NRG23031020221242981 03/10/2022 IRULAYI 2923008WL029354 IRULAYI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
520 KAMUTHI TN-23-008-036-036/147-A
(ANAIYUR) 		2923008000NRG23031020221242982 03/10/2022 SARATHA 2923008WL029354 SARATHA 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 SARATHA PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-036-036/149-A
(ANAIYUR) 		2923008000NRG23031020221242983 03/10/2022 PONNALAGU 2923008WL029354 PONNALAGU 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PONNALAGU STATE BANK OF INDIA(508548)
522 KAMUTHI TN-23-008-036-036/150-A
(ANAIYUR) 		2923008000NRG23031020221242984 03/10/2022 RAMAKANNU 2923008WL029354 RAMAKANNU 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAMAKANNU PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-036-036/159-A
(ANAIYUR) 		2923008000NRG23031020221242985 03/10/2022 LAKSHMI 2923008WL029354 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 LAKSHMI PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-036-036/162-A
(ANAIYUR) 		2923008000NRG23031020221242986 03/10/2022 PANJAVARNAM 2923008WL029354 PANJAVARNAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-036-036/167-A
(ANAIYUR) 		2923008000NRG23031020221242988 03/10/2022 GURUVAMMAL 2923008WL029354 GURUVAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-036-036/167-A
(ANAIYUR) 		2923008000NRG23031020221242987 03/10/2022 NAGARATHINAM 2923008WL029354 NAGARATHINAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-036-036/169-A
(ANAIYUR) 		2923008000NRG23031020221242989 03/10/2022 DEIVANAI 2923008WL029354 DEIVANAI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 DEIVANAI STATE BANK OF INDIA(508548)
528 KAMUTHI TN-23-008-036-036/170-A
(ANAIYUR) 		2923008000NRG23031020221242990 03/10/2022 KALIYAMMAL 2923008WL029354 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
529 KAMUTHI TN-23-008-036-036/190-A
(ANAIYUR) 		2923008000NRG23031020221242992 03/10/2022 MUTHIRULAYI 2923008WL029354 MUTHIRULAYI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-036-036/191-A
(ANAIYUR) 		2923008000NRG23031020221242993 03/10/2022 ALAGAMMAL 2923008WL029354 ALAGAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-036-036/192-A
(ANAIYUR) 		2923008000NRG23031020221242994 03/10/2022 JEYAGODI 2923008WL029354 JEYAGODI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 JEYAGODI INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAMUTHI TN-23-008-036-036/197-A
(ANAIYUR) 		2923008000NRG23031020221242995 03/10/2022 PANCHAVARNAM 2923008WL029354 PANCHAVARNAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
533 KAMUTHI TN-23-008-036-036/203-A
(ANAIYUR) 		2923008000NRG23031020221242996 03/10/2022 THIRUKKAMMAL 2923008WL029354 THIRUKKAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
534 KAMUTHI TN-23-008-036-036/206-A
(ANAIYUR) 		2923008000NRG23031020221242997 03/10/2022 SELVI 2923008WL029354 SELVI 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
535 KAMUTHI TN-23-008-036-036/218-A
(ANAIYUR) 		2923008000NRG23031020221242999 03/10/2022 SATHIYAKALA 2923008WL029354 SATHIYAKALA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SATHIYAKALA PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-036-036/224-A
(ANAIYUR) 		2923008000NRG23031020221243000 03/10/2022 JANAKI 2923008WL029354 JANAKI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 JANAKI STATE BANK OF INDIA(508548)
537 KAMUTHI TN-23-008-036-036/232-A
(ANAIYUR) 		2923008000NRG23031020221243002 03/10/2022 PITCHIAYMMAL 2923008WL029354 PITCHIAYMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PITCHIAYMMAL PALLAVAN GRAMA BANK(607052)
538 KAMUTHI TN-23-008-036-036/238-A
(ANAIYUR) 		2923008000NRG23031020221243003 03/10/2022 PONJOTHI 2923008WL029354 PONJOTHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PONJOTHI PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-036-036/271-A
(ANAIYUR) 		2923008000NRG23031020221243004 03/10/2022 ALAGUSUNDARI 2923008WL029354 ALAGUSUNDARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ALAGUSUNDARI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-036-036/273-A
(ANAIYUR) 		2923008000NRG23031020221243005 03/10/2022 BOOPATHI 2923008WL029354 BOOPATHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAMUTHI TN-23-008-036-036/276-A
(ANAIYUR) 		2923008000NRG23031020221243006 03/10/2022 MEENAL 2923008WL029354 MEENAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MEENAL PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-036-036/284-A
(ANAIYUR) 		2923008000NRG23031020221243007 03/10/2022 THAMARAISELVI 2923008WL029354 THAMARAISELVI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 THAMARAISELVI STATE BANK OF INDIA(508548)
543 KAMUTHI TN-23-008-036-036/285-A
(ANAIYUR) 		2923008000NRG23031020221243008 03/10/2022 ARUMUGAM 2923008WL029354 ARUMUGAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 KAMUTHI TN-23-008-036-036/287-A
(ANAIYUR) 		2923008000NRG23031020221243009 03/10/2022 PETCHI 2923008WL029354 PETCHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PETCHI PALLAVAN GRAMA BANK(607052)
545 KAMUTHI TN-23-008-036-036/289-A
(ANAIYUR) 		2923008000NRG23031020221243010 03/10/2022 ASHOTHAI 2923008WL029354 ASHOTHAI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ASHOTHAI PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-036-036/296-A
(ANAIYUR) 		2923008000NRG23031020221243012 03/10/2022 MURUGAVALLI 2923008WL029354 MURUGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-036-036/305-A
(ANAIYUR) 		2923008000NRG23031020221243014 03/10/2022 SANTHANAM 2923008WL029354 SANTHANAM 00328 IOBA0PGB001 360 360 Processed 09/10/2022 010261467 SANTHANAM PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-036-036/306-A
(ANAIYUR) 		2923008000NRG23031020221243015 03/10/2022 ARUMUGAM 2923008WL029354 ARUMUGAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 KAMUTHI TN-23-008-036-036/308-A
(ANAIYUR) 		2923008000NRG23031020221243016 03/10/2022 JEEVA 2923008WL029354 JEEVA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 JEEVA PALLAVAN GRAMA BANK(607052)
550 KAMUTHI TN-23-008-036-036/320-A
(ANAIYUR) 		2923008000NRG23031020221243017 03/10/2022 JOTHI 2923008WL029354 JOTHI 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 JOTHI PALLAVAN GRAMA BANK(607052)
551 KAMUTHI TN-23-008-036-036/338-A
(ANAIYUR) 		2923008000NRG23031020221243018 03/10/2022 Parameswari 2923008WL029354 Parameswari 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Parameswari PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-036-036/342-A
(ANAIYUR) 		2923008000NRG23031020221243019 03/10/2022 Muthayi 2923008WL029354 Muthayi 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Muthayi PALLAVAN GRAMA BANK(607052)
553 KAMUTHI TN-23-008-036-036/345-A
(ANAIYUR) 		2923008000NRG23031020221243020 03/10/2022 Petchiyammal 2923008WL029354 Petchiyammal 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Petchiyammal PALLAVAN GRAMA BANK(607052)
554 KAMUTHI TN-23-008-036-036/366-A
(ANAIYUR) 		2923008000NRG23031020221243021 03/10/2022 CHANDRA 2923008WL029354 CHANDRA 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 CHANDRA PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-036-036/367-A
(ANAIYUR) 		2923008000NRG23031020221243022 03/10/2022 KALAIVANI 2923008WL029354 KALAIVANI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KAMUTHI TN-23-008-036-036/369-A
(ANAIYUR) 		2923008000NRG23031020221243023 03/10/2022 MUNIYAYI 2923008WL029354 MUNIYAYI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUNIYAYI PALLAVAN GRAMA BANK(607052)
557 KAMUTHI TN-23-008-036-036/371-A
(ANAIYUR) 		2923008000NRG23031020221243024 03/10/2022 DHANALAKSHMI 2923008WL029354 DHANALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
558 KAMUTHI TN-23-008-036-036/376-A
(ANAIYUR) 		2923008000NRG23031020221243025 03/10/2022 RAJATHI 2923008WL029354 RAJATHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAJATHI PALLAVAN GRAMA BANK(607052)
559 KAMUTHI TN-23-008-036-036/384-A
(ANAIYUR) 		2923008000NRG23031020221243026 03/10/2022 GOMATHI 2923008WL029354 GOMATHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 GOMATHI PALLAVAN GRAMA BANK(607052)
560 KAMUTHI TN-23-008-036-036/385-A
(ANAIYUR) 		2923008000NRG23031020221243027 03/10/2022 VANITHA 2923008WL029354 VANITHA 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 VANITHA STATE BANK OF INDIA(508548)
561 KAMUTHI TN-23-008-036-036/387-A
(ANAIYUR) 		2923008000NRG23031020221243028 03/10/2022 KOODAVALLI 2923008WL029354 KOODAVALLI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KOODAVALLI PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-036-036/394-A
(ANAIYUR) 		2923008000NRG23031020221243029 03/10/2022 SIGAPPI 2923008WL029354 SIGAPPI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SIGAPPI PALLAVAN GRAMA BANK(607052)
563 KAMUTHI TN-23-008-036-036/399-A
(ANAIYUR) 		2923008000NRG23031020221243030 03/10/2022 RAJALAKSHMI 2923008WL029354 RAJALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAJALAKSHMI STATE BANK OF INDIA(508548)
564 KAMUTHI TN-23-008-036-036/402-A
(ANAIYUR) 		2923008000NRG23031020221243031 03/10/2022 MUNEESWARI 2923008WL029354 MUNEESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUNEESWARI PALLAVAN GRAMA BANK(607052)
565 KAMUTHI TN-23-008-036-036/79-A
(ANAIYUR) 		2923008000NRG23031020221243034 03/10/2022 Panchavarnam 2923008WL029354 Panchavarnam 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 Panchavarnam PALLAVAN GRAMA BANK(607052)
566 KAMUTHI TN-23-008-036-036/81-A
(ANAIYUR) 		2923008000NRG23031020221243035 03/10/2022 SETHAMMAL 2923008WL029354 SETHAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SETHAMMAL PALLAVAN GRAMA BANK(607052)
567 KAMUTHI TN-23-008-036-036/85-A
(ANAIYUR) 		2923008000NRG23031020221243037 03/10/2022 POTHUMPONNU 2923008WL029354 POTHUMPONNU 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
568 KAMUTHI TN-23-008-036-036/86-A
(ANAIYUR) 		2923008000NRG23031020221243038 03/10/2022 RAMANATHAN 2923008WL029354 RAMANATHAN 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAMANATHAN PALLAVAN GRAMA BANK(607052)
569 KAMUTHI TN-23-008-036-036/89-A
(ANAIYUR) 		2923008000NRG23031020221243039 03/10/2022 Muthuselvi 2923008WL029354 Muthuselvi 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 Muthuselvi STATE BANK OF INDIA(508548)
570 KAMUTHI TN-23-008-036-036/93-A
(ANAIYUR) 		2923008000NRG23031020221243040 03/10/2022 MARIYAMMAL 2923008WL029354 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
571 KAMUTHI TN-23-008-036-036/95-A
(ANAIYUR) 		2923008000NRG23031020221243041 03/10/2022 MANGALESWARI 2923008WL029354 MANGALESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MANGALESWARI PALLAVAN GRAMA BANK(607052)
572 KAMUTHI TN-23-008-036-036/96-A
(ANAIYUR) 		2923008000NRG23031020221243042 03/10/2022 KARUPPAYI 2923008WL029354 KARUPPAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KARUPPAYI PALLAVAN GRAMA BANK(607052)
573 KAMUTHI TN-23-008-041-041/123-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242360 03/10/2022 LAKSHMI 2923008WL029332 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAMUTHI TN-23-008-041-041/125-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242361 03/10/2022 PALANI 2923008WL029332 PALANI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KAMUTHI TN-23-008-041-041/126-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242334 03/10/2022 PACKIYAM 2923008WL029331 PACKIYAM 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 KAMUTHI TN-23-008-041-041/148-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242336 03/10/2022 LAKSHMI 2923008WL029331 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAMUTHI TN-23-008-041-041/157-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242337 03/10/2022 SUBBULAKSHMI 2923008WL029331 SUBBULAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAMUTHI TN-23-008-041-041/162-a
(PAMMANENDAL A/B) 		2923008000NRG23021020221242339 03/10/2022 VALIVITTAL 2923008WL029331 VALIVITTAL 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 VALIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAMUTHI TN-23-008-041-041/167-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242340 03/10/2022 DEIVANAI 2923008WL029331 DEIVANAI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 KAMUTHI TN-23-008-041-041/17-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242364 03/10/2022 VALLIMAYIL 2923008WL029332 VALLIMAYIL 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMUTHI TN-23-008-041-041/214-a
(PAMMANENDAL A/B) 		2923008000NRG23021020221242342 03/10/2022 ANNAMAYIL 2923008WL029331 ANNAMAYIL 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 ANNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
582 KAMUTHI TN-23-008-041-041/228-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242366 03/10/2022 VELU 2923008WL029332 VELU 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
583 KAMUTHI TN-23-008-041-041/241-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242343 03/10/2022 ANGAMMAL 2923008WL029331 ANGAMMAL 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
584 KAMUTHI TN-23-008-041-041/246-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242344 03/10/2022 VELSAMY 2923008WL029331 VELSAMY 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 VELSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
585 KAMUTHI TN-23-008-041-041/260-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242367 03/10/2022 MARIYAMMAL 2923008WL029332 MARIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMUTHI TN-23-008-041-041/307-a
(PAMMANENDAL A/B) 		2923008000NRG23021020221242345 03/10/2022 MUTHULAKHMI 2923008WL029331 MUTHULAKHMI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 MUTHULAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KAMUTHI TN-23-008-041-041/309
(PAMMANENDAL A/B) 		2923008000NRG23021020221242346 03/10/2022 kumarayi 2923008WL029331 kumarayi 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 kumarayi INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAMUTHI TN-23-008-041-041/327-a
(PAMMANENDAL A/B) 		2923008000NRG23021020221242371 03/10/2022 lakshmi 2923008WL029332 lakshmi 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 lakshmi STATE BANK OF INDIA(508548)
589 KAMUTHI TN-23-008-041-041/330-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242372 03/10/2022 MARESHWARI 2923008WL029332 MARESHWARI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 MARESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMUTHI TN-23-008-041-041/346-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242375 03/10/2022 ANNAGODI 2923008WL029332 ANNAGODI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 ANNAGODI PALLAVAN GRAMA BANK(607052)
591 KAMUTHI TN-23-008-041-041/356-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242350 03/10/2022 JAYALAKSHMI 2923008WL029331 JAYALAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAMUTHI TN-23-008-041-041/36-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242351 03/10/2022 THANGAM 2923008WL029331 THANGAM 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMUTHI TN-23-008-041-041/394-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242376 03/10/2022 MUNESHVARI 2923008WL029332 MUNESHVARI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 MUNESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-041-041/397-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242352 03/10/2022 Murugavalli 2923008WL029331 Murugavalli 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMUTHI TN-23-008-041-041/44-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242379 03/10/2022 RANI 2923008WL029332 RANI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 RANI PALLAVAN GRAMA BANK(607052)
596 KAMUTHI TN-23-008-041-041/48-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242353 03/10/2022 KRISHNAMMAL 2923008WL029331 KRISHNAMMAL 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-041-041/84-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242357 03/10/2022 AYIRAVALLI 2923008WL029331 AYIRAVALLI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 AYIRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KAMUTHI TN-23-008-041-041/91-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242382 03/10/2022 VALLI 2923008WL029332 VALLI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KAMUTHI TN-23-008-041-041/98-A
(PAMMANENDAL A/B) 		2923008000NRG23021020221242358 03/10/2022 LAKSHMI 2923008WL029331 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAMUTHI TN-23-008-050-050/101-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243309 03/10/2022 PORKODI 2923008WL029366 PORKODI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 PORKODI PALLAVAN GRAMA BANK(607052)
601 KAMUTHI TN-23-008-050-050/111-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243310 03/10/2022 PAZHANIYAMMAL 2923008WL029366 PAZHANIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 PAZHANIYAMMAL PALLAVAN GRAMA BANK(607052)
602 KAMUTHI TN-23-008-050-050/112-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243311 03/10/2022 ARUMUGAVEL 2923008WL029366 ARUMUGAVEL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ARUMUGAVEL PALLAVAN GRAMA BANK(607052)
603 KAMUTHI TN-23-008-050-050/118-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243312 03/10/2022 ANNAMAYIL 2923008WL029366 ANNAMAYIL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
604 KAMUTHI TN-23-008-050-050/120-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243313 03/10/2022 Karuppayi 2923008WL029366 Karuppayi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Karuppayi PALLAVAN GRAMA BANK(607052)
605 KAMUTHI TN-23-008-050-050/126-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243315 03/10/2022 Nagavalli 2923008WL029366 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Nagavalli PALLAVAN GRAMA BANK(607052)
606 KAMUTHI TN-23-008-050-050/139-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243316 03/10/2022 VALLI 2923008WL029366 VALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VALLI PALLAVAN GRAMA BANK(607052)
607 KAMUTHI TN-23-008-050-050/140-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243317 03/10/2022 JOTHI 2923008WL029366 JOTHI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 JOTHI PALLAVAN GRAMA BANK(607052)
608 KAMUTHI TN-23-008-050-050/142-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243318 03/10/2022 NEELAVATHI 2923008WL029366 NEELAVATHI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 NEELAVATHI STATE BANK OF INDIA(508548)
609 KAMUTHI TN-23-008-050-050/148-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243319 03/10/2022 KALIYAMMAL 2923008WL029366 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
610 KAMUTHI TN-23-008-050-050/160-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243320 03/10/2022 PANDI MEENAL 2923008WL029366 PANDI MEENAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PANDI MEENAL STATE BANK OF INDIA(508548)
611 KAMUTHI TN-23-008-050-050/165-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243322 03/10/2022 MUTHUMARI 2923008WL029366 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MUTHUMARI PALLAVAN GRAMA BANK(607052)
612 KAMUTHI TN-23-008-050-050/166-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243323 03/10/2022 Valli 2923008WL029366 Valli 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Valli PALLAVAN GRAMA BANK(607052)
613 KAMUTHI TN-23-008-050-050/179-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243325 03/10/2022 MUNIYAMMAL 2923008WL029366 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
614 KAMUTHI TN-23-008-050-050/189-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243326 03/10/2022 PUSHPAVALLI 2923008WL029366 PUSHPAVALLI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
615 KAMUTHI TN-23-008-050-050/197-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243329 03/10/2022 POORANAM 2923008WL029366 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 POORANAM PALLAVAN GRAMA BANK(607052)
616 KAMUTHI TN-23-008-050-050/198-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243330 03/10/2022 PARANJYOTHI 2923008WL029366 PARANJYOTHI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 PARANJYOTHI PALLAVAN GRAMA BANK(607052)
617 KAMUTHI TN-23-008-050-050/213-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243332 03/10/2022 SUNDARAPANDIYAN 2923008WL029366 SUNDARAPANDIYAN 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 SUNDARAPANDIYAN PALLAVAN GRAMA BANK(607052)
618 KAMUTHI TN-23-008-050-050/214-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243333 03/10/2022 SELVI 2923008WL029366 SELVI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 KAMUTHI TN-23-008-050-050/215-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243334 03/10/2022 SARASWATHI 2923008WL029366 SARASWATHI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SARASWATHI PALLAVAN GRAMA BANK(607052)
620 KAMUTHI TN-23-008-050-050/23-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243335 03/10/2022 MUTHU 2923008WL029366 MUTHU 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MUTHU STATE BANK OF INDIA(508548)
621 KAMUTHI TN-23-008-050-050/232-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243336 03/10/2022 Vimala 2923008WL029366 Vimala 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Vimala STATE BANK OF INDIA(508548)
622 KAMUTHI TN-23-008-050-050/238-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243338 03/10/2022 KALIYAMMAL 2923008WL029366 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
623 KAMUTHI TN-23-008-050-050/239-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243339 03/10/2022 Valivittal 2923008WL029366 Valivittal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Valivittal PALLAVAN GRAMA BANK(607052)
624 KAMUTHI TN-23-008-050-050/243-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243340 03/10/2022 RAMA LAKSHMI 2923008WL029366 RAMA LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
625 KAMUTHI TN-23-008-050-050/251-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243341 03/10/2022 DHANAM 2923008WL029366 DHANAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 DHANAM STATE BANK OF INDIA(508548)
626 KAMUTHI TN-23-008-050-050/254-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243342 03/10/2022 POOMAYIL 2923008WL029366 POOMAYIL 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 POOMAYIL PALLAVAN GRAMA BANK(607052)
627 KAMUTHI TN-23-008-050-050/258-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243343 03/10/2022 MURUGESWARI 2923008WL029366 MURUGESWARI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MURUGESWARI PALLAVAN GRAMA BANK(607052)
628 KAMUTHI TN-23-008-050-050/262-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243345 03/10/2022 PARANJOTHI 2923008WL029366 PARANJOTHI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PARANJOTHI PALLAVAN GRAMA BANK(607052)
629 KAMUTHI TN-23-008-050-050/279-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243347 03/10/2022 PARANJOTHI 2923008WL029366 PARANJOTHI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 PARANJOTHI PALLAVAN GRAMA BANK(607052)
630 KAMUTHI TN-23-008-050-050/285-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243348 03/10/2022 MUTHU MEENAKSHI 2923008WL029366 MUTHU MEENAKSHI 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 MUTHU MEENAKSHI STATE BANK OF INDIA(508548)
631 KAMUTHI TN-23-008-050-050/297-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243351 03/10/2022 MAHESWARI 2923008WL029366 MAHESWARI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MAHESWARI PALLAVAN GRAMA BANK(607052)
632 KAMUTHI TN-23-008-050-050/299-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243352 03/10/2022 KARUPPAIYA 2923008WL029366 KARUPPAIYA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-050-050/301-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243353 03/10/2022 MUTHUKILI 2923008WL029366 MUTHUKILI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MUTHUKILI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KAMUTHI TN-23-008-050-050/305-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243354 03/10/2022 THAMAYANTHI 2923008WL029366 THAMAYANTHI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
635 KAMUTHI TN-23-008-050-050/323-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243357 03/10/2022 KUPPATCHIYAMMAL 2923008WL029366 KUPPATCHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KUPPATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
636 KAMUTHI TN-23-008-050-050/327-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243358 03/10/2022 POORANAM 2923008WL029366 POORANAM 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 POORANAM PALLAVAN GRAMA BANK(607052)
637 KAMUTHI TN-23-008-050-050/329-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243359 03/10/2022 VEERAMAHAKALI 2923008WL029366 VEERAMAHAKALI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VEERAMAHAKALI STATE BANK OF INDIA(508548)
638 KAMUTHI TN-23-008-050-050/330-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243360 03/10/2022 SARASWATHI 2923008WL029366 SARASWATHI 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 SARASWATHI STATE BANK OF INDIA(508548)
639 KAMUTHI TN-23-008-050-050/335-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243362 03/10/2022 VEERAPANDI 2923008WL029366 VEERAPANDI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 VEERAPANDI PALLAVAN GRAMA BANK(607052)
640 KAMUTHI TN-23-008-050-050/34-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243363 03/10/2022 PONNIYAMMAL 2923008WL029366 PONNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PONNIYAMMAL PALLAVAN GRAMA BANK(607052)
641 KAMUTHI TN-23-008-050-050/341-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243364 03/10/2022 DEEPA 2923008WL029366 DEEPA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 DEEPA PALLAVAN GRAMA BANK(607052)
642 KAMUTHI TN-23-008-050-050/35-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243365 03/10/2022 KALIDEVI 2923008WL029366 KALIDEVI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 KALIDEVI PALLAVAN GRAMA BANK(607052)
643 KAMUTHI TN-23-008-050-050/353-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243366 03/10/2022 PATHMAVATHI 2923008WL029366 PATHMAVATHI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 PATHMAVATHI PALLAVAN GRAMA BANK(607052)
644 KAMUTHI TN-23-008-050-050/355-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243367 03/10/2022 ARUMUGAM 2923008WL029366 ARUMUGAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ARUMUGAM STATE BANK OF INDIA(508548)
645 KAMUTHI TN-23-008-050-050/358-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243368 03/10/2022 MUTHATCHI 2923008WL029366 MUTHATCHI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MUTHATCHI PALLAVAN GRAMA BANK(607052)
646 KAMUTHI TN-23-008-050-050/359-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243369 03/10/2022 KARUPPAYI 2923008WL029366 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 KARUPPAYI PALLAVAN GRAMA BANK(607052)
647 KAMUTHI TN-23-008-050-050/361-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243371 03/10/2022 VALIVITTAL 2923008WL029366 VALIVITTAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 VALIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 KAMUTHI TN-23-008-050-050/361-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243370 03/10/2022 VELUSAMY 2923008WL029366 VELUSAMY 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 VELUSAMY STATE BANK OF INDIA(508548)
649 KAMUTHI TN-23-008-050-050/373-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243372 03/10/2022 MUNIYAMMAL 2923008WL029366 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
650 KAMUTHI TN-23-008-050-050/38-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243374 03/10/2022 POOMAYIL 2923008WL029366 POOMAYIL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 POOMAYIL PALLAVAN GRAMA BANK(607052)
651 KAMUTHI TN-23-008-050-050/382-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243376 03/10/2022 JYOTHY 2923008WL029366 JYOTHY 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 JYOTHY PALLAVAN GRAMA BANK(607052)
652 KAMUTHI TN-23-008-050-050/413-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243379 03/10/2022 MUTHUMARI 2923008WL029366 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MUTHUMARI PALLAVAN GRAMA BANK(607052)
653 KAMUTHI TN-23-008-050-050/42-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243380 03/10/2022 TAMILSELVI 2923008WL029366 TAMILSELVI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 TAMILSELVI PALLAVAN GRAMA BANK(607052)
654 KAMUTHI TN-23-008-050-050/427-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243381 03/10/2022 SARASWATHI 2923008WL029366 SARASWATHI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KAMUTHI TN-23-008-050-050/43-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243383 03/10/2022 ARUMUGAM 2923008WL029366 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 ARUMUGAM PALLAVAN GRAMA BANK(607052)
656 KAMUTHI TN-23-008-050-050/444-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243384 03/10/2022 MUTHUMEENAL 2923008WL029366 MUTHUMEENAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAMUTHI TN-23-008-050-050/445-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243385 03/10/2022 Tiruselvi 2923008WL029366 Tiruselvi 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 Tiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
658 KAMUTHI TN-23-008-050-050/448-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243386 03/10/2022 RAJATHI 2923008WL029366 RAJATHI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 RAJATHI PALLAVAN GRAMA BANK(607052)
659 KAMUTHI TN-23-008-050-050/451-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243388 03/10/2022 RAMA SARASWATHI 2923008WL029366 RAMA SARASWATHI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 RAMA SARASWATHI PALLAVAN GRAMA BANK(607052)
660 KAMUTHI TN-23-008-050-050/500-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243392 03/10/2022 MALAISELVI 2923008WL029366 MALAISELVI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MALAISELVI PALLAVAN GRAMA BANK(607052)
661 KAMUTHI TN-23-008-050-050/51-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243393 03/10/2022 Panchavarnam 2923008WL029366 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Panchavarnam PALLAVAN GRAMA BANK(607052)
662 KAMUTHI TN-23-008-050-050/510-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243394 03/10/2022 RANI 2923008WL029366 RANI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 RANI PALLAVAN GRAMA BANK(607052)
663 KAMUTHI TN-23-008-050-050/513-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243395 03/10/2022 YUVARANI 2923008WL029366 YUVARANI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 YUVARANI INDIAN OVERSEAS BANK(508541)
664 KAMUTHI TN-23-008-050-050/519-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243397 03/10/2022 MURUGESWARI 2923008WL029366 MURUGESWARI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAMUTHI TN-23-008-050-050/525-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243399 03/10/2022 KAVITHA 2923008WL029366 KAVITHA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KAVITHA PALLAVAN GRAMA BANK(607052)
666 KAMUTHI TN-23-008-050-050/529-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243400 03/10/2022 SIVAJOTHI 2923008WL029366 SIVAJOTHI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SIVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 KAMUTHI TN-23-008-050-050/532-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243402 03/10/2022 SAIVAM 2923008WL029366 SAIVAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SAIVAM PALLAVAN GRAMA BANK(607052)
668 KAMUTHI TN-23-008-050-050/56-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243408 03/10/2022 KARUPPAYI 2923008WL029366 KARUPPAYI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KARUPPAYI PALLAVAN GRAMA BANK(607052)
669 KAMUTHI TN-23-008-050-050/61-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243412 03/10/2022 MUTHUMARI 2923008WL029366 MUTHUMARI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUTHUMARI PALLAVAN GRAMA BANK(607052)
670 KAMUTHI TN-23-008-050-050/64-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243413 03/10/2022 MANGAYARKARASI 2923008WL029366 MANGAYARKARASI 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 MANGAYARKARASI STATE BANK OF INDIA(508548)
671 KAMUTHI TN-23-008-050-050/83-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243415 03/10/2022 ARIYA BHUVANESHWARI 2923008WL029366 ARIYA BHUVANESHWARI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 ARIYA BHUVANESHWARI STATE BANK OF INDIA(508548)
672 KAMUTHI TN-23-008-050-050/86-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243416 03/10/2022 NAGAVALLI 2923008WL029366 NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 NAGAVALLI PALLAVAN GRAMA BANK(607052)
673 KAMUTHI TN-23-008-050-050/89-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243417 03/10/2022 VEERAMA KALI 2923008WL029366 VEERAMA KALI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 VEERAMA KALI PALLAVAN GRAMA BANK(607052)
674 KAMUTHI TN-23-008-050-050/92-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243418 03/10/2022 THIRUKKAMMAL 2923008WL029366 THIRUKKAMMAL 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
675 KAMUTHI TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243419 03/10/2022 VALLI 2923008WL029366 VALLI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 VALLI PALLAVAN GRAMA BANK(607052)
676 KAMUTHI TN-23-008-050-050/99-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243420 03/10/2022 Malaiyammal 2923008WL029366 Malaiyammal 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Malaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 210690 210690
677 KAMUTHI TN-23-008-031-031/10-A
(KATHANENDAL) 		2923008000NRG23300920221219613 03/10/2022 SENTHURAN 2923008WL028855 SENTHURAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SENTHURAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 KAMUTHI TN-23-008-031-031/11-A
(KATHANENDAL) 		2923008000NRG23300920221219615 03/10/2022 LAKSHMI 2923008WL028855 LAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAMUTHI TN-23-008-031-031/11-A
(KATHANENDAL) 		2923008000NRG23300920221219614 03/10/2022 SUBRAMANIYAN 2923008WL028855 SUBRAMANIYAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SUBRAMANIYAN STATE BANK OF INDIA(508548)
680 KAMUTHI TN-23-008-031-031/12-A
(KATHANENDAL) 		2923008000NRG23300920221219616 03/10/2022 PATHINETTAN 2923008WL028855 PATHINETTAN 00437 TMBL0000011 450 450 Processed 09/10/2022 010261467 PATHINETTAN TAMILNAD MERCANTILE BANK LTD.(607187)
681 KAMUTHI TN-23-008-031-031/12-A
(KATHANENDAL) 		2923008000NRG23300920221219617 03/10/2022 PATHIRAKALI 2923008WL028855 PATHIRAKALI 00437 TMBL0000011 450 450 Processed 09/10/2022 010261467 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAMUTHI TN-23-008-031-031/13-A
(KATHANENDAL) 		2923008000NRG23300920221219619 03/10/2022 MEENAL 2923008WL028855 MEENAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
683 KAMUTHI TN-23-008-031-031/13-A
(KATHANENDAL) 		2923008000NRG23300920221219618 03/10/2022 MUNIYASAMY 2923008WL028855 MUNIYASAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAMUTHI TN-23-008-031-031/14-A
(KATHANENDAL) 		2923008000NRG23300920221219620 03/10/2022 SAPPANI 2923008WL028855 SAPPANI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SAPPANI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAMUTHI TN-23-008-031-031/18-A
(KATHANENDAL) 		2923008000NRG23300920221219622 03/10/2022 VALLI 2923008WL028855 VALLI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAMUTHI TN-23-008-031-031/21-A
(KATHANENDAL) 		2923008000NRG23300920221219625 03/10/2022 MEENA 2923008WL028855 MEENA 00437 TMBL0000011 150 150 Processed 09/10/2022 010261467 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAMUTHI TN-23-008-031-031/219-A
(KATHANENDAL) 		2923008000NRG23300920221219626 03/10/2022 VEERAMAKALI 2923008WL028855 VEERAMAKALI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAMUTHI TN-23-008-031-031/22-A
(KATHANENDAL) 		2923008000NRG23300920221219627 03/10/2022 VALLI 2923008WL028855 VALLI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VALLI STATE BANK OF INDIA(508548)
689 KAMUTHI TN-23-008-031-031/24-A
(KATHANENDAL) 		2923008000NRG23300920221219629 03/10/2022 MUNIYASAMY 2923008WL028855 MUNIYASAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
690 KAMUTHI TN-23-008-031-031/241-A
(KATHANENDAL) 		2923008000NRG23300920221219631 03/10/2022 KAMATCHI 2923008WL028855 KAMATCHI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
691 KAMUTHI TN-23-008-031-031/241-A
(KATHANENDAL) 		2923008000NRG23300920221219632 03/10/2022 MAYILVAGANAM 2923008WL028855 MAYILVAGANAM 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MAYILVAGANAM INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAMUTHI TN-23-008-031-031/27-A
(KATHANENDAL) 		2923008000NRG23300920221219633 03/10/2022 VEERAMAKALI 2923008WL028855 VEERAMAKALI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
693 KAMUTHI TN-23-008-031-031/277-A
(KATHANENDAL) 		2923008000NRG23300920221219635 03/10/2022 NAGARAJ 2923008WL028855 NAGARAJ 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
694 KAMUTHI TN-23-008-031-031/277-A
(KATHANENDAL) 		2923008000NRG23300920221219634 03/10/2022 SUBBAIYA 2923008WL028855 SUBBAIYA 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SUBBAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMUTHI TN-23-008-031-031/28-A
(KATHANENDAL) 		2923008000NRG23300920221219638 03/10/2022 LAKSHMI 2923008WL028855 LAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 LAKSHMI UNION BANK OF INDIA(508500)
696 KAMUTHI TN-23-008-031-031/28-A
(KATHANENDAL) 		2923008000NRG23300920221219637 03/10/2022 MALAISAMY 2923008WL028855 MALAISAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MALAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
697 KAMUTHI TN-23-008-031-031/297-A
(KATHANENDAL) 		2923008000NRG23300920221219640 03/10/2022 VELLAMMAL 2923008WL028855 VELLAMMAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
698 KAMUTHI TN-23-008-031-031/305-A
(KATHANENDAL) 		2923008000NRG23300920221219641 03/10/2022 LAKSHMI 2923008WL028855 LAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KAMUTHI TN-23-008-031-031/308-A
(KATHANENDAL) 		2923008000NRG23300920221219642 03/10/2022 MUNIYAMMAL 2923008WL028855 MUNIYAMMAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAMUTHI TN-23-008-031-031/308-A
(KATHANENDAL) 		2923008000NRG23300920221219643 03/10/2022 MURUGALAKSHMI 2923008WL028855 MURUGALAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MURUGALAKSHMI STATE BANK OF INDIA(508548)
701 KAMUTHI TN-23-008-031-031/308-A
(KATHANENDAL) 		2923008000NRG23300920221219644 03/10/2022 SENTHURPANDI 2923008WL028855 SENTHURPANDI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SENTHURPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KAMUTHI TN-23-008-031-031/309-A
(KATHANENDAL) 		2923008000NRG23300920221219645 03/10/2022 ARUMUGAM 2923008WL028855 ARUMUGAM 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-031-031/309-A
(KATHANENDAL) 		2923008000NRG23300920221219646 03/10/2022 LAKSHMANAN 2923008WL028855 LAKSHMANAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
704 KAMUTHI TN-23-008-031-031/31-A
(KATHANENDAL) 		2923008000NRG23300920221219647 03/10/2022 MARIYAMMAL 2923008WL028855 MARIYAMMAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
705 KAMUTHI TN-23-008-031-031/319-A
(KATHANENDAL) 		2923008000NRG23300920221219650 03/10/2022 SENTHURAN 2923008WL028855 SENTHURAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SENTHURAN STATE BANK OF INDIA(508548)
706 KAMUTHI TN-23-008-031-031/330-A
(KATHANENDAL) 		2923008000NRG23300920221219653 03/10/2022 SELVI 2923008WL028855 SELVI 00437 TMBL0000011 300 300 Processed 09/10/2022 010261467 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
707 KAMUTHI TN-23-008-031-031/339-A
(KATHANENDAL) 		2923008000NRG23300920221219654 03/10/2022 ARIVUALAGUMURUGAN 2923008WL028855 ARIVUALAGUMURUGAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 ARIVUALAGUMURUGAN STATE BANK OF INDIA(508548)
708 KAMUTHI TN-23-008-031-031/355-A
(KATHANENDAL) 		2923008000NRG23300920221219655 03/10/2022 VEERAMAKALI 2923008WL028855 VEERAMAKALI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAMUTHI TN-23-008-031-031/36-A
(KATHANENDAL) 		2923008000NRG23300920221219656 03/10/2022 GANESAN 2923008WL028855 GANESAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAMUTHI TN-23-008-031-031/36-A
(KATHANENDAL) 		2923008000NRG23300920221219657 03/10/2022 KALIYAMMAL 2923008WL028855 KALIYAMMAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAMUTHI TN-23-008-031-031/362-A
(KATHANENDAL) 		2923008000NRG23300920221219658 03/10/2022 THENMOZHI 2923008WL028855 THENMOZHI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAMUTHI TN-23-008-031-031/39-A
(KATHANENDAL) 		2923008000NRG23300920221219660 03/10/2022 IRULAMMAL 2923008WL028855 IRULAMMAL 00437 TMBL0000011 150 150 Processed 09/10/2022 010261467 IRULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
713 KAMUTHI TN-23-008-031-031/394-A
(KATHANENDAL) 		2923008000NRG23300920221219661 03/10/2022 SELVAKUMAR 2923008WL028855 SELVAKUMAR 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SELVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 KAMUTHI TN-23-008-031-031/42-A
(KATHANENDAL) 		2923008000NRG23300920221219664 03/10/2022 VALIVITTAN 2923008WL028855 VALIVITTAN 00437 TMBL0000011 450 450 Processed 09/10/2022 010261467 VALIVITTAN INDIA POST PAYMENTS BANK LIMITED(508528)
715 KAMUTHI TN-23-008-031-031/44-A
(KATHANENDAL) 		2923008000NRG23300920221219667 03/10/2022 KARTHIKRAJ 2923008WL028855 KARTHIKRAJ 00437 TMBL0000011 450 450 Processed 09/10/2022 010261467 KARTHIKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
716 KAMUTHI TN-23-008-038-001/483-A
(MARAKKULAM) 		2923008000NRG23031020221244042 03/10/2022 BABBA 2923008WL029389 BABBA 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 BABBA FINO PAYMENTS BANK LTD(608001)
717 KAMUTHI TN-23-008-038-001/502-A
(MARAKKULAM) 		2923008000NRG23031020221244043 03/10/2022 ESHWARI 2923008WL029389 ESHWARI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 ESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
718 KAMUTHI TN-23-008-038-001/516-A
(MARAKKULAM) 		2923008000NRG23031020221244045 03/10/2022 MUNIAMMAL 2923008WL029389 MUNIAMMAL 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
719 KAMUTHI TN-23-008-038-001/543-A
(MARAKKULAM) 		2923008000NRG23031020221244048 03/10/2022 MARIAMMA 2923008WL029389 MARIAMMA 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 MARIAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
720 KAMUTHI TN-23-008-038-038/100-A
(MARAKKULAM) 		2923008000NRG23031020221244068 03/10/2022 LAKSHMI 2923008WL029389 LAKSHMI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 LAKSHMI FINO PAYMENTS BANK LTD(608001)
721 KAMUTHI TN-23-008-038-038/103-A
(MARAKKULAM) 		2923008000NRG23031020221244069 03/10/2022 MURUGESWARI.M 2923008WL029389 MURUGESWARI.M 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 MURUGESWARI.M TAMILNAD MERCANTILE BANK LTD.(607187)
722 KAMUTHI TN-23-008-038-038/104-A
(MARAKKULAM) 		2923008000NRG23031020221244070 03/10/2022 VALLI 2923008WL029389 VALLI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
723 KAMUTHI TN-23-008-038-038/124-A
(MARAKKULAM) 		2923008000NRG23031020221244073 03/10/2022 RADHA 2923008WL029389 RADHA 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 RADHA TAMILNAD MERCANTILE BANK LTD.(607187)
724 KAMUTHI TN-23-008-038-038/126-A
(MARAKKULAM) 		2923008000NRG23031020221244074 03/10/2022 JEYAGODI 2923008WL029389 JEYAGODI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 JEYAGODI TAMILNAD MERCANTILE BANK LTD.(607187)
725 KAMUTHI TN-23-008-038-038/127-A
(MARAKKULAM) 		2923008000NRG23031020221244075 03/10/2022 MUTHUMARI 2923008WL029389 MUTHUMARI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 MUTHUMARI FINO PAYMENTS BANK LTD(608001)
726 KAMUTHI TN-23-008-038-038/129-A
(MARAKKULAM) 		2923008000NRG23031020221244076 03/10/2022 NAGAVALLI 2923008WL029389 NAGAVALLI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 NAGAVALLI PALLAVAN GRAMA BANK(607052)
727 KAMUTHI TN-23-008-038-038/131-A
(MARAKKULAM) 		2923008000NRG23031020221244078 03/10/2022 IRULAYI 2923008WL029389 IRULAYI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 IRULAYI INDIAN OVERSEAS BANK(508541)
728 KAMUTHI TN-23-008-038-038/134-A
(MARAKKULAM) 		2923008000NRG23031020221244079 03/10/2022 MADATHI 2923008WL029389 MADATHI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 MADATHI FINO PAYMENTS BANK LTD(608001)
729 KAMUTHI TN-23-008-038-038/15-A
(MARAKKULAM) 		2923008000NRG23031020221244081 03/10/2022 RAMALAKSHMI 2923008WL029389 RAMALAKSHMI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
730 KAMUTHI TN-23-008-038-038/152-A
(MARAKKULAM) 		2923008000NRG23031020221244082 03/10/2022 SELVI 2923008WL029389 SELVI 00437 TMBL0000011 400 400 Processed 09/10/2022 010261467 SELVI FINO PAYMENTS BANK LTD(608001)
731 KAMUTHI TN-23-008-038-038/17-A
(MARAKKULAM) 		2923008000NRG23031020221244083 03/10/2022 NAGARATHINAM 2923008WL029389 NAGARATHINAM 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 NAGARATHINAM FINO PAYMENTS BANK LTD(608001)
732 KAMUTHI TN-23-008-038-038/180-A
(MARAKKULAM) 		2923008000NRG23031020221244084 03/10/2022 ATHILAKSHMI 2923008WL029389 ATHILAKSHMI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 ATHILAKSHMI FINO PAYMENTS BANK LTD(608001)
733 KAMUTHI TN-23-008-038-038/19-A
(MARAKKULAM) 		2923008000NRG23031020221244085 03/10/2022 SELVARANI 2923008WL029389 SELVARANI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
734 KAMUTHI TN-23-008-038-038/194-A
(MARAKKULAM) 		2923008000NRG23031020221242704 03/10/2022 SEETHALAKSHMI 2923008WL029342 SEETHALAKSHMI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
735 KAMUTHI TN-23-008-038-038/195-A
(MARAKKULAM) 		2923008000NRG23031020221242705 03/10/2022 RAMU 2923008WL029342 RAMU 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 RAMU TAMILNAD MERCANTILE BANK LTD.(607187)
736 KAMUTHI TN-23-008-038-038/196-A
(MARAKKULAM) 		2923008000NRG23031020221242706 03/10/2022 MARI 2923008WL029342 MARI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 MARI TAMILNAD MERCANTILE BANK LTD.(607187)
737 KAMUTHI TN-23-008-038-038/197-A
(MARAKKULAM) 		2923008000NRG23031020221242707 03/10/2022 INDHIRA 2923008WL029342 INDHIRA 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 INDHIRA STATE BANK OF INDIA(508548)
738 KAMUTHI TN-23-008-038-038/2-A
(MARAKKULAM) 		2923008000NRG23031020221244086 03/10/2022 GANDHI 2923008WL029389 GANDHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 GANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
739 KAMUTHI TN-23-008-038-038/205-A
(MARAKKULAM) 		2923008000NRG23031020221242710 03/10/2022 VELAMMAL 2923008WL029342 VELAMMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 VELAMMAL INDIAN OVERSEAS BANK(508541)
740 KAMUTHI TN-23-008-038-038/235-A
(MARAKKULAM) 		2923008000NRG23031020221242719 03/10/2022 PAPPA 2923008WL029342 PAPPA 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
741 KAMUTHI TN-23-008-038-038/236-A
(MARAKKULAM) 		2923008000NRG23031020221242720 03/10/2022 POORANAM 2923008WL029342 POORANAM 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 POORANAM INDIAN OVERSEAS BANK(508541)
742 KAMUTHI TN-23-008-038-038/250-B
(MARAKKULAM) 		2923008000NRG23031020221242723 03/10/2022 ESHWARI 2923008WL029342 ESHWARI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 ESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
743 KAMUTHI TN-23-008-038-038/253-A
(MARAKKULAM) 		2923008000NRG23031020221242724 03/10/2022 LAKSHMI 2923008WL029342 LAKSHMI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
744 KAMUTHI TN-23-008-038-038/26-A
(MARAKKULAM) 		2923008000NRG23031020221244088 03/10/2022 PAPPA 2923008WL029389 PAPPA 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
745 KAMUTHI TN-23-008-038-038/264-A
(MARAKKULAM) 		2923008000NRG23031020221242726 03/10/2022 VASANTHA 2923008WL029342 VASANTHA 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 VASANTHA PALLAVAN GRAMA BANK(607052)
746 KAMUTHI TN-23-008-038-038/271-A
(MARAKKULAM) 		2923008000NRG23031020221242727 03/10/2022 KALAIYARASI 2923008WL029342 KALAIYARASI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 KALAIYARASI PALLAVAN GRAMA BANK(607052)
747 KAMUTHI TN-23-008-038-038/275-A
(MARAKKULAM) 		2923008000NRG23031020221242728 03/10/2022 BOOMADEVI 2923008WL029342 BOOMADEVI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 BOOMADEVI INDIAN BANK(607105)
748 KAMUTHI TN-23-008-038-038/281-A
(MARAKKULAM) 		2923008000NRG23031020221242730 03/10/2022 SANKARESWARI 2923008WL029342 SANKARESWARI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 SANKARESWARI STATE BANK OF INDIA(508548)
749 KAMUTHI TN-23-008-038-038/313-A
(MARAKKULAM) 		2923008000NRG23031020221242737 03/10/2022 MEENAL 2923008WL029342 MEENAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
750 KAMUTHI TN-23-008-038-038/318-A
(MARAKKULAM) 		2923008000NRG23031020221242738 03/10/2022 KARUMENI 2923008WL029342 KARUMENI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 KARUMENI TAMILNAD MERCANTILE BANK LTD.(607187)
751 KAMUTHI TN-23-008-038-038/320-A
(MARAKKULAM) 		2923008000NRG23031020221242739 03/10/2022 INDHIRAGANDHI 2923008WL029342 INDHIRAGANDHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 INDHIRAGANDHI PALLAVAN GRAMA BANK(607052)
752 KAMUTHI TN-23-008-038-038/324-A
(MARAKKULAM) 		2923008000NRG23031020221242740 03/10/2022 ROHINI 2923008WL029342 ROHINI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 ROHINI INDIAN OVERSEAS BANK(508541)
753 KAMUTHI TN-23-008-038-038/328-A
(MARAKKULAM) 		2923008000NRG23031020221242741 03/10/2022 RANIYAMMAL 2923008WL029342 RANIYAMMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 RANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
754 KAMUTHI TN-23-008-038-038/330-A
(MARAKKULAM) 		2923008000NRG23031020221242742 03/10/2022 PANJAVARNAM 2923008WL029342 PANJAVARNAM 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
755 KAMUTHI TN-23-008-038-038/335-A
(MARAKKULAM) 		2923008000NRG23031020221242743 03/10/2022 INDHURANI 2923008WL029342 INDHURANI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 INDHURANI STATE BANK OF INDIA(508548)
756 KAMUTHI TN-23-008-038-038/336-A
(MARAKKULAM) 		2923008000NRG23031020221242744 03/10/2022 GANDHI 2923008WL029342 GANDHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 GANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
757 KAMUTHI TN-23-008-038-038/34-A
(MARAKKULAM) 		2923008000NRG23031020221244089 03/10/2022 THAYAMMAL 2923008WL029389 THAYAMMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 THAYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
758 KAMUTHI TN-23-008-038-038/35-A
(MARAKKULAM) 		2923008000NRG23031020221244090 03/10/2022 SHANTHI 2923008WL029389 SHANTHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
759 KAMUTHI TN-23-008-038-038/355-A
(MARAKKULAM) 		2923008000NRG23031020221242746 03/10/2022 PERUMAL 2923008WL029342 PERUMAL 00437 TMBL0000011 400 400 Processed 09/10/2022 010261467 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
760 KAMUTHI TN-23-008-038-038/387-A
(MARAKKULAM) 		2923008000NRG23031020221244092 03/10/2022 RAMASAMY 2923008WL029389 RAMASAMY 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 RAMASAMY INDIAN OVERSEAS BANK(508541)
761 KAMUTHI TN-23-008-038-038/389-A
(MARAKKULAM) 		2923008000NRG23031020221242747 03/10/2022 PECHIAMAL 2923008WL029342 PECHIAMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 PECHIAMAL TAMILNAD MERCANTILE BANK LTD.(607187)
762 KAMUTHI TN-23-008-038-038/4-A
(MARAKKULAM) 		2923008000NRG23031020221244093 03/10/2022 RAJESWARI 2923008WL029389 RAJESWARI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
763 KAMUTHI TN-23-008-038-038/406-A
(MARAKKULAM) 		2923008000NRG23031020221244094 03/10/2022 JEYALAKSHMI 2923008WL029389 JEYALAKSHMI 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 JEYALAKSHMI STATE BANK OF INDIA(508548)
764 KAMUTHI TN-23-008-038-038/410-A
(MARAKKULAM) 		2923008000NRG23031020221244096 03/10/2022 ARUMUGAMMMAL 2923008WL029389 ARUMUGAMMMAL 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 ARUMUGAMMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
765 KAMUTHI TN-23-008-038-038/433-A
(MARAKKULAM) 		2923008000NRG23031020221244098 03/10/2022 ESWARI 2923008WL029389 ESWARI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 ESWARI INDIAN OVERSEAS BANK(508541)
766 KAMUTHI TN-23-008-038-038/44-A
(MARAKKULAM) 		2923008000NRG23031020221244100 03/10/2022 THIRAVIDASELVI 2923008WL029389 THIRAVIDASELVI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 THIRAVIDASELVI FINO PAYMENTS BANK LTD(608001)
767 KAMUTHI TN-23-008-038-038/449-A
(MARAKKULAM) 		2923008000NRG23031020221242749 03/10/2022 CHELLAM 2923008WL029342 CHELLAM 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 CHELLAM TAMILNAD MERCANTILE BANK LTD.(607187)
768 KAMUTHI TN-23-008-038-038/45-A
(MARAKKULAM) 		2923008000NRG23031020221244101 03/10/2022 SUDHA 2923008WL029389 SUDHA 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 SUDHA FINO PAYMENTS BANK LTD(608001)
769 KAMUTHI TN-23-008-038-038/468-A
(MARAKKULAM) 		2923008000NRG23031020221244102 03/10/2022 ANITHA 2923008WL029389 ANITHA 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 ANITHA FINO PAYMENTS BANK LTD(608001)
770 KAMUTHI TN-23-008-038-038/481-A
(MARAKKULAM) 		2923008000NRG23031020221242756 03/10/2022 BHAKKIALATSHMI 2923008WL029342 BHAKKIALATSHMI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 BHAKKIALATSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
771 KAMUTHI TN-23-008-038-038/540-A
(MARAKKULAM) 		2923008000NRG23031020221242760 03/10/2022 PANDIAMMAL 2923008WL029342 PANDIAMMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 PANDIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
772 KAMUTHI TN-23-008-038-038/542-A
(MARAKKULAM) 		2923008000NRG23031020221242761 03/10/2022 thangammal 2923008WL029342 thangammal 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 thangammal STATE BANK OF INDIA(508548)
773 KAMUTHI TN-23-008-038-038/546-A
(MARAKKULAM) 		2923008000NRG23031020221242762 03/10/2022 RAMALASHMI 2923008WL029342 RAMALASHMI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 RAMALASHMI INDIAN OVERSEAS BANK(508541)
774 KAMUTHI TN-23-008-038-038/69-A
(MARAKKULAM) 		2923008000NRG23031020221244111 03/10/2022 MALAR 2923008WL029389 MALAR 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 MALAR FINO PAYMENTS BANK LTD(608001)
775 KAMUTHI TN-23-008-038-038/70-A
(MARAKKULAM) 		2923008000NRG23031020221244112 03/10/2022 MUTHU 2923008WL029389 MUTHU 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 MUTHU FINO PAYMENTS BANK LTD(608001)
776 KAMUTHI TN-23-008-038-038/74-A
(MARAKKULAM) 		2923008000NRG23031020221244113 03/10/2022 MUTHU 2923008WL029389 MUTHU 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
777 KAMUTHI TN-23-008-038-038/82-A
(MARAKKULAM) 		2923008000NRG23031020221244115 03/10/2022 VASANTHA 2923008WL029389 VASANTHA 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 VASANTHA INDIAN OVERSEAS BANK(508541)
778 KAMUTHI TN-23-008-038-038/9-A
(MARAKKULAM) 		2923008000NRG23031020221244116 03/10/2022 SINGARI 2923008WL029389 SINGARI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 SINGARI TAMILNAD MERCANTILE BANK LTD.(607187)
779 KAMUTHI TN-23-008-038-038/93-A
(MARAKKULAM) 		2923008000NRG23031020221244117 03/10/2022 KALAVATHI 2923008WL029389 KALAVATHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 KALAVATHI FINO PAYMENTS BANK LTD(608001)
780 KAMUTHI TN-23-008-038-038/95-A
(MARAKKULAM) 		2923008000NRG23031020221244118 03/10/2022 MALATHI 2923008WL029389 MALATHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 MALATHI FINO PAYMENTS BANK LTD(608001)
781 KAMUTHI TN-23-008-043-043/354-A
(KAKKUDI) 		2923008000NRG23011020221236929 03/10/2022 UTHIRAVALLI 2923008WL029232 UTHIRAVALLI 00437 TMBL0000011 843 843 Processed 09/10/2022 010261467 UTHIRAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
782 KAMUTHI TN-23-008-043-043/355-A
(KAKKUDI) 		2923008000NRG23011020221236930 03/10/2022 PETHAMMAL 2923008WL029232 PETHAMMAL 00437 TMBL0000011 1124 1124 Processed 09/10/2022 010261467 PETHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
783 KAMUTHI TN-23-008-043-043/55-A
(KAKKUDI) 		2923008000NRG23011020221236931 03/10/2022 VIJAYA 2923008WL029232 VIJAYA 00437 TMBL0000011 720 720 Processed 09/10/2022 010261467 VIJAYA PALLAVAN GRAMA BANK(607052)
784 KAMUTHI TN-23-008-043-043/56-A
(KAKKUDI) 		2923008000NRG23011020221236932 03/10/2022 PETCHI 2923008WL029232 PETCHI 00437 TMBL0000011 720 720 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KAMUTHI TN-23-008-043-043/59-A
(KAKKUDI) 		2923008000NRG23011020221236933 03/10/2022 MEENAKSHI 2923008WL029232 MEENAKSHI 00437 TMBL0000011 720 720 Processed 09/10/2022 010261467 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
786 KAMUTHI TN-23-008-043-043/60-A
(KAKKUDI) 		2923008000NRG23011020221236934 03/10/2022 PANCHAVARANAM 2923008WL029232 PANCHAVARANAM 00437 TMBL0000011 900 900 Processed 09/10/2022 010261467 PANCHAVARANAM TAMILNAD MERCANTILE BANK LTD.(607187)
787 KAMUTHI TN-23-008-043-043/61-A
(KAKKUDI) 		2923008000NRG23011020221236935 03/10/2022 PETHANAN 2923008WL029232 PETHANAN 00437 TMBL0000011 720 720 Processed 09/10/2022 010261467 PETHANAN TAMILNAD MERCANTILE BANK LTD.(607187)
788 KAMUTHI TN-23-008-043-043/62-A
(KAKKUDI) 		2923008000NRG23011020221236936 03/10/2022 ANGAMMAL 2923008WL029232 ANGAMMAL 00437 TMBL0000011 900 900 Processed 09/10/2022 010261467 ANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
789 KAMUTHI TN-23-008-043-043/74-A
(KAKKUDI) 		2923008000NRG23011020221236937 03/10/2022 PETCHI 2923008WL029232 PETCHI 00437 TMBL0000011 540 540 Processed 09/10/2022 010261467 PETCHI TAMILNAD MERCANTILE BANK LTD.(607187)
790 KAMUTHI TN-23-008-043-043/76-A
(KAKKUDI) 		2923008000NRG23011020221236938 03/10/2022 KANGAVALLI 2923008WL029232 KANGAVALLI 00437 TMBL0000011 540 540 Processed 09/10/2022 010261467 KANGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
791 KAMUTHI TN-23-008-043-043/77-A
(KAKKUDI) 		2923008000NRG23011020221236939 03/10/2022 MARIMUTHU 2923008WL029232 MARIMUTHU 00437 TMBL0000011 1405 1405 Processed 09/10/2022 010261467 MARIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
792 KAMUTHI TN-23-008-043-043/80-A
(KAKKUDI) 		2923008000NRG23011020221236940 03/10/2022 MARIYAMMAL 2923008WL029232 MARIYAMMAL 00437 TMBL0000011 180 180 Processed 09/10/2022 010261467 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
793 KAMUTHI TN-23-008-043-043/85-A
(KAKKUDI) 		2923008000NRG23011020221236941 03/10/2022 KRISHNAN 2923008WL029232 KRISHNAN 00437 TMBL0000011 540 540 Processed 09/10/2022 010261467 KRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 101452 101452
794 KAMUTHI TN-23-008-036-036/216-A
(ANAIYUR) 		2923008000NRG23031020221242998 03/10/2022 KOODALAKSHMI 2923008WL029354 KOODALAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261467 KOODALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
Total 770496 770496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_031022APB_FTO_961939 Indian Overseas Bank IOBA0000239 ABHIRAMAM 323184
2 KAMUTHI TN2923008_031022APB_FTO_961939 Indian Overseas Bank IOBA0000240 KAMUDI 14404
3 KAMUTHI TN2923008_031022APB_FTO_961939 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 119686
4 KAMUTHI TN2923008_031022APB_FTO_961939 Pandyan Grama Bank IOBA0PGB001 Adaikalapattinam 1967
5 KAMUTHI TN2923008_031022APB_FTO_961939 Pandyan Grama Bank IOBA0PGB001 Kmuthi 84975
6 KAMUTHI TN2923008_031022APB_FTO_961939 Pandyan Grama Bank IOBA0PGB001 Peraiyur 72606
7 KAMUTHI TN2923008_031022APB_FTO_961939 Pandyan Grama Bank IOBA0PGB001 Terunazhi 51142
8 KAMUTHI TN2923008_031022APB_FTO_961939 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 101452
9 KAMUTHI TN2923008_031022APB_FTO_961939 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1080

Download In Excel