Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_080223APB_FTO_1525631
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-23-008-035-035/321-A
(A.THARAIKUDI) 		2923008000NRG23070220231903890 08/02/2023 SELVI 2923008WL045748 SELVI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 SELVI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-035-035/347-A
(A.THARAIKUDI) 		2923008000NRG23070220231903891 08/02/2023 PANCHAVARNAM 2923008WL045748 PANCHAVARNAM 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-035-035/351-A
(A.THARAIKUDI) 		2923008000NRG23070220231903892 08/02/2023 Nithya Bharathi 2923008WL045748 Nithya Bharathi 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 Nithya Bharathi INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-035-035/403-a
(A.THARAIKUDI) 		2923008000NRG23070220231903893 08/02/2023 MOHANASUNDARI 2923008WL045748 MOHANASUNDARI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 MOHANASUNDARI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-035-035/412-a
(A.THARAIKUDI) 		2923008000NRG23070220231903894 08/02/2023 LAKSHMI 2923008WL045748 LAKSHMI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-035-035/456-A
(A.THARAIKUDI) 		2923008000NRG23070220231903895 08/02/2023 ARUMUGAM 2923008WL045748 ARUMUGAM 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 ARUMUGAM INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-035-035/469-A
(A.THARAIKUDI) 		2923008000NRG23070220231903896 08/02/2023 PANJAVARNAM 2923008WL045748 PANJAVARNAM 00177 IOBA0000239 250 250 Processed 16/02/2023 012059428 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-035-035/481-A
(A.THARAIKUDI) 		2923008000NRG23070220231903897 08/02/2023 SILAMBRASI 2923008WL045748 SILAMBRASI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 SILAMBRASI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-035-035/506-A
(A.THARAIKUDI) 		2923008000NRG23070220231903898 08/02/2023 INDHUMATHI 2923008WL045748 INDHUMATHI 00177 IOBA0000239 250 250 Processed 16/02/2023 012059428 INDHUMATHI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-035-035/529-A
(A.THARAIKUDI) 		2923008000NRG23070220231903899 08/02/2023 Sagala 2923008WL045748 Sagala 00177 IOBA0000239 250 250 Processed 16/02/2023 012059428 Sagala INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-035-035/531
(A.THARAIKUDI) 		2923008000NRG23070220231903900 08/02/2023 THILAGAWATHI 2923008WL045748 THILAGAWATHI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 THILAGAWATHI INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-035-035/536
(A.THARAIKUDI) 		2923008000NRG23070220231903901 08/02/2023 KANAGAVALLI 2923008WL045748 KANAGAVALLI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-035-035/55-A
(A.THARAIKUDI) 		2923008000NRG23070220231903902 08/02/2023 MUTHU IRULAYI 2923008WL045748 MUTHU IRULAYI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-035-035/564
(A.THARAIKUDI) 		2923008000NRG23070220231903903 08/02/2023 MUTHUKALA 2923008WL045748 MUTHUKALA 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 MUTHUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMUTHI TN-23-008-035-035/576-A
(A.THARAIKUDI) 		2923008000NRG23070220231903904 08/02/2023 Malarkodi 2923008WL045748 Malarkodi 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 Malarkodi INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-035-035/58-A
(A.THARAIKUDI) 		2923008000NRG23070220231903905 08/02/2023 IRULAYI 2923008WL045748 IRULAYI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 IRULAYI INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-035-035/644-A
(A.THARAIKUDI) 		2923008000NRG23070220231903906 08/02/2023 CHITRA DEVI 2923008WL045748 CHITRA DEVI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-035-035/650-A
(A.THARAIKUDI) 		2923008000NRG23070220231903907 08/02/2023 INDHUMATHI 2923008WL045748 INDHUMATHI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 INDHUMATHI INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-035-035/658-A
(A.THARAIKUDI) 		2923008000NRG23070220231903908 08/02/2023 SINEGA 2923008WL045748 SINEGA 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 SINEGA INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-035-035/72-A
(A.THARAIKUDI) 		2923008000NRG23070220231903909 08/02/2023 VALLIKODI 2923008WL045748 VALLIKODI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 VALLIKODI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-035-035/83-A
(A.THARAIKUDI) 		2923008000NRG23070220231903910 08/02/2023 PANCHAVARNAM 2923008WL045748 PANCHAVARNAM 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-035-035/85-A
(A.THARAIKUDI) 		2923008000NRG23070220231903911 08/02/2023 PONNAZHAGU 2923008WL045748 PONNAZHAGU 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 PONNAZHAGU STATE BANK OF INDIA(508548)
23 KAMUTHI TN-23-008-035-035/86-A
(A.THARAIKUDI) 		2923008000NRG23070220231903912 08/02/2023 chandralekha 2923008WL045748 chandralekha 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 chandralekha INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-035-035/99-A
(A.THARAIKUDI) 		2923008000NRG23070220231903913 08/02/2023 KANAGAVALLI 2923008WL045748 KANAGAVALLI 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-035-036/602-A
(A.THARAIKUDI) 		2923008000NRG23070220231903914 08/02/2023 Panchavarnam 2923008WL045748 Panchavarnam 00177 IOBA0000239 500 500 Processed 16/02/2023 012059428 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 11750 11750
26 KAMUTHI TN-23-008-018-004/624-A
(PASUMPON) 		2923008000NRG23080220231904453 08/02/2023 Murugavalli 2923008WL045771 Murugavalli 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-018-004/625-A
(PASUMPON) 		2923008000NRG23080220231904454 08/02/2023 Parvathi 2923008WL045771 Parvathi 00177 IOBA0000240 1405 1405 Processed 16/02/2023 012059428 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMUTHI TN-23-008-018-018/108-A
(PASUMPON) 		2923008000NRG23080220231904472 08/02/2023 kartheeswari 2923008WL045772 kartheeswari 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAMUTHI TN-23-008-018-018/110-A
(PASUMPON) 		2923008000NRG23080220231904473 08/02/2023 VELLAIYAMMAL 2923008WL045772 VELLAIYAMMAL 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 VELLAIYAMMAL STATE BANK OF INDIA(508548)
30 KAMUTHI TN-23-008-018-018/12-A
(PASUMPON) 		2923008000NRG23080220231904474 08/02/2023 ponnammal 2923008WL045772 ponnammal 00177 IOBA0000240 600 600 Processed 16/02/2023 012059428 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-018-018/122-A
(PASUMPON) 		2923008000NRG23080220231904475 08/02/2023 angammal 2923008WL045772 angammal 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 angammal INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-018-018/127-A
(PASUMPON) 		2923008000NRG23080220231904476 08/02/2023 nallammal 2923008WL045772 nallammal 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAMUTHI TN-23-008-018-018/135-A
(PASUMPON) 		2923008000NRG23080220231904477 08/02/2023 ariyammal 2923008WL045772 ariyammal 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAMUTHI TN-23-008-018-018/136-A
(PASUMPON) 		2923008000NRG23080220231904478 08/02/2023 MEENAL 2923008WL045772 MEENAL 00177 IOBA0000240 200 200 Processed 16/02/2023 012059428 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMUTHI TN-23-008-018-018/145-A
(PASUMPON) 		2923008000NRG23080220231904479 08/02/2023 VELTHAI 2923008WL045772 VELTHAI 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 VELTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAMUTHI TN-23-008-018-018/147-A
(PASUMPON) 		2923008000NRG23080220231904480 08/02/2023 chittu 2923008WL045772 chittu 00177 IOBA0000240 600 600 Processed 16/02/2023 012059428 chittu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAMUTHI TN-23-008-018-018/164-A
(PASUMPON) 		2923008000NRG23080220231904481 08/02/2023 THAYAMMAL 2923008WL045772 THAYAMMAL 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-018-018/168-A
(PASUMPON) 		2923008000NRG23080220231904482 08/02/2023 ramalakshmi 2923008WL045772 ramalakshmi 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 ramalakshmi INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-018-018/179-A
(PASUMPON) 		2923008000NRG23080220231904483 08/02/2023 DHANAM 2923008WL045772 DHANAM 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-018-018/227-A
(PASUMPON) 		2923008000NRG23080220231904484 08/02/2023 annapoornam 2923008WL045772 annapoornam 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 annapoornam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-018-018/232-A
(PASUMPON) 		2923008000NRG23080220231904485 08/02/2023 PANCHAVARNAM 2923008WL045772 PANCHAVARNAM 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-018-018/236-A
(PASUMPON) 		2923008000NRG23080220231904486 08/02/2023 janaki 2923008WL045772 janaki 00177 IOBA0000240 600 600 Processed 16/02/2023 012059428 janaki INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-018-018/25-A
(PASUMPON) 		2923008000NRG23080220231904487 08/02/2023 mariyammal 2923008WL045772 mariyammal 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 mariyammal INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-018-018/360-A
(PASUMPON) 		2923008000NRG23080220231904455 08/02/2023 SOLAIYAMMAL 2923008WL045771 SOLAIYAMMAL 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-018-018/367-A
(PASUMPON) 		2923008000NRG23080220231904456 08/02/2023 Annapooranam 2923008WL045771 Annapooranam 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 Annapooranam STATE BANK OF INDIA(508548)
46 KAMUTHI TN-23-008-018-018/371-A
(PASUMPON) 		2923008000NRG23080220231904457 08/02/2023 CHINNAMMAL 2923008WL045771 CHINNAMMAL 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-018-018/374-A
(PASUMPON) 		2923008000NRG23080220231904458 08/02/2023 PUNNIYAVU 2923008WL045771 PUNNIYAVU 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 PUNNIYAVU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAMUTHI TN-23-008-018-018/378-A
(PASUMPON) 		2923008000NRG23080220231904459 08/02/2023 VELAMMAL 2923008WL045771 VELAMMAL 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 VELAMMAL INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-018-018/382-A
(PASUMPON) 		2923008000NRG23080220231904460 08/02/2023 MURUGALAKSHMI 2923008WL045771 MURUGALAKSHMI 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-018-018/384-A
(PASUMPON) 		2923008000NRG23080220231904461 08/02/2023 MARIYAMMAL 2923008WL045771 MARIYAMMAL 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-018-018/391-A
(PASUMPON) 		2923008000NRG23080220231904462 08/02/2023 MUTHU PETCHI 2923008WL045771 MUTHU PETCHI 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 MUTHU PETCHI INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-018-018/393-A
(PASUMPON) 		2923008000NRG23080220231904463 08/02/2023 MARIYAMMAL 2923008WL045771 MARIYAMMAL 00177 IOBA0000240 600 600 Processed 16/02/2023 012059428 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMUTHI TN-23-008-018-018/395-A
(PASUMPON) 		2923008000NRG23080220231904464 08/02/2023 KRISHNAMMAL 2923008WL045771 KRISHNAMMAL 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMUTHI TN-23-008-018-018/398-A
(PASUMPON) 		2923008000NRG23080220231904465 08/02/2023 THANIKODI 2923008WL045771 THANIKODI 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 THANIKODI INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-018-018/403-A
(PASUMPON) 		2923008000NRG23080220231904466 08/02/2023 INDHURANI 2923008WL045771 INDHURANI 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 INDHURANI INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-018-018/406-A
(PASUMPON) 		2923008000NRG23080220231904467 08/02/2023 CHITRA DEVI 2923008WL045771 CHITRA DEVI 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-018-018/423-A
(PASUMPON) 		2923008000NRG23080220231904468 08/02/2023 SANGARAMMAL 2923008WL045771 SANGARAMMAL 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 SANGARAMMAL INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-018-018/44-A
(PASUMPON) 		2923008000NRG23080220231904488 08/02/2023 Kottaieswari 2923008WL045772 Kottaieswari 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 Kottaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAMUTHI TN-23-008-018-018/444-A
(PASUMPON) 		2923008000NRG23080220231904489 08/02/2023 SOWNDRAVALLI 2923008WL045772 SOWNDRAVALLI 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 SOWNDRAVALLI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-018-018/464-A
(PASUMPON) 		2923008000NRG23080220231904469 08/02/2023 RAJESWARI 2923008WL045771 RAJESWARI 00177 IOBA0000240 600 600 Processed 16/02/2023 012059428 RAJESWARI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-018-018/467-A
(PASUMPON) 		2923008000NRG23080220231904470 08/02/2023 BALSAMY 2923008WL045771 BALSAMY 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 BALSAMY INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-018-018/47-A
(PASUMPON) 		2923008000NRG23080220231904490 08/02/2023 VEERA PANDIYAMMAL 2923008WL045772 VEERA PANDIYAMMAL 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 VEERA PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAMUTHI TN-23-008-018-018/497-A
(PASUMPON) 		2923008000NRG23080220231904491 08/02/2023 MURUGESWARI 2923008WL045772 MURUGESWARI 00177 IOBA0000240 1405 1405 Processed 16/02/2023 012059428 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMUTHI TN-23-008-018-018/498-A
(PASUMPON) 		2923008000NRG23080220231904492 08/02/2023 SELVI 2923008WL045772 SELVI 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMUTHI TN-23-008-018-018/506-A
(PASUMPON) 		2923008000NRG23080220231904493 08/02/2023 AMBIGA 2923008WL045772 AMBIGA 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 AMBIGA INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-018-018/534-A
(PASUMPON) 		2923008000NRG23080220231904494 08/02/2023 SOLAIYAMMAL 2923008WL045772 SOLAIYAMMAL 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMUTHI TN-23-008-018-018/565-A
(PASUMPON) 		2923008000NRG23080220231904471 08/02/2023 KATHAMMAL 2923008WL045771 KATHAMMAL 00177 IOBA0000240 800 800 Processed 16/02/2023 012059428 KATHAMMAL INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-018-018/60-A
(PASUMPON) 		2923008000NRG23080220231904495 08/02/2023 PATHIRAKALI 2923008WL045772 PATHIRAKALI 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-018-018/604-A
(PASUMPON) 		2923008000NRG23080220231904496 08/02/2023 SAROJA 2923008WL045772 SAROJA 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMUTHI TN-23-008-018-018/611-A
(PASUMPON) 		2923008000NRG23080220231904497 08/02/2023 Murugavalli 2923008WL045772 Murugavalli 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-018-018/632-A
(PASUMPON) 		2923008000NRG23080220231904498 08/02/2023 Muthamil selvi 2923008WL045772 Muthamil selvi 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 Muthamil selvi INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-018-018/667-A
(PASUMPON) 		2923008000NRG23080220231904499 08/02/2023 Sowndhariya 2923008WL045772 Sowndhariya 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 Sowndhariya FEDERAL BANK(607165)
73 KAMUTHI TN-23-008-018-018/668-A
(PASUMPON) 		2923008000NRG23080220231904500 08/02/2023 Muthulakshmi 2923008WL045772 Muthulakshmi 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 Muthulakshmi INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-018-018/669-A
(PASUMPON) 		2923008000NRG23080220231904501 08/02/2023 Muthu kani 2923008WL045772 Muthu kani 00177 IOBA0000240 200 200 Processed 16/02/2023 012059428 Muthu kani INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-018-018/76-A
(PASUMPON) 		2923008000NRG23080220231904502 08/02/2023 Govindhammal 2923008WL045772 Govindhammal 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAMUTHI TN-23-008-018-018/78-A
(PASUMPON) 		2923008000NRG23080220231904503 08/02/2023 MADURAIVEERAN 2923008WL045772 MADURAIVEERAN 00177 IOBA0000240 1000 1000 Processed 16/02/2023 012059428 MADURAIVEERAN INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-019-019/77-A
(PAPPANGULAM) 		2923008000NRG23080220231907064 08/02/2023 PARAMESWARI 2923008WL045846 PARAMESWARI 00177 IOBA0000240 1967 1967 Processed 16/02/2023 012059428 PARAMESWARI BANK OF INDIA(508505)
78 KAMUTHI TN-23-008-036-001/466-A
(ANAIYUR) 		2923008000NRG23070220231904295 08/02/2023 MEENAL 2923008WL045766 MEENAL 00177 IOBA0000240 400 400 Processed 16/02/2023 012059428 MEENAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAMUTHI TN-23-008-036-003/581-A
(ANAIYUR) 		2923008000NRG23070220231902992 08/02/2023 Sabitha Rani 2923008WL045729 Sabitha Rani 00177 IOBA0000240 1200 1200 Processed 16/02/2023 012059428 Sabitha Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45177 45177
80 KAMUTHI TN-23-008-045-001/471-A
(Melamudimannarkottai) 		2923008000NRG23070220231903111 08/02/2023 ANNAPAKKIYAM 2923008WL045734 ANNAPAKKIYAM 00177 IOBA0001210 1000 1000 Processed 16/02/2023 012059428 ANNAPAKKIYAM STATE BANK OF INDIA(508548)
81 KAMUTHI TN-23-008-045-001/500-A
(Melamudimannarkottai) 		2923008000NRG23070220231903112 08/02/2023 JEYA MERY 2923008WL045734 JEYA MERY 00177 IOBA0001210 600 600 Processed 16/02/2023 012059428 JEYA MERY BANK OF INDIA(508505)
82 KAMUTHI TN-23-008-045-001/501-A
(Melamudimannarkottai) 		2923008000NRG23070220231903113 08/02/2023 MAHESH PRIYA 2923008WL045734 MAHESH PRIYA 00177 IOBA0001210 400 400 Processed 16/02/2023 012059428 MAHESH PRIYA BANK OF INDIA(508505)
83 KAMUTHI TN-23-008-045-001/505-A
(Melamudimannarkottai) 		2923008000NRG23070220231903114 08/02/2023 VELTHANGAM 2923008WL045734 VELTHANGAM 00177 IOBA0001210 800 800 Processed 16/02/2023 012059428 VELTHANGAM STATE BANK OF INDIA(508548)
84 KAMUTHI TN-23-008-045-045/103-A
(Melamudimannarkottai) 		2923008000NRG23070220231903115 08/02/2023 GNANASELVI 2923008WL045734 GNANASELVI 00177 IOBA0001210 800 800 Processed 16/02/2023 012059428 GNANASELVI CANARA BANK(508532)
85 KAMUTHI TN-23-008-045-045/296-A
(Melamudimannarkottai) 		2923008000NRG23070220231903116 08/02/2023 SEEMARAJ 2923008WL045734 SEEMARAJ 00177 IOBA0001210 200 200 Processed 16/02/2023 012059428 SEEMARAJ STATE BANK OF INDIA(508548)
86 KAMUTHI TN-23-008-045-045/360-A
(Melamudimannarkottai) 		2923008000NRG23070220231903117 08/02/2023 SUDHA MERY 2923008WL045734 SUDHA MERY 00177 IOBA0001210 1000 1000 Processed 16/02/2023 012059428 SUDHA MERY INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-045-045/39-A
(Melamudimannarkottai) 		2923008000NRG23070220231903118 08/02/2023 ANNAMMAL 2923008WL045734 ANNAMMAL 00177 IOBA0001210 1405 1405 Processed 16/02/2023 012059428 ANNAMMAL INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-045-045/56-A
(Melamudimannarkottai) 		2923008000NRG23070220231903119 08/02/2023 SHANTHI 2923008WL045734 SHANTHI 00177 IOBA0001210 600 600 Processed 16/02/2023 012059428 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMUTHI TN-23-008-045-045/59-A
(Melamudimannarkottai) 		2923008000NRG23070220231903120 08/02/2023 MARIYAMMAL 2923008WL045734 MARIYAMMAL 00177 IOBA0001210 800 800 Processed 16/02/2023 012059428 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMUTHI TN-23-008-045-045/63-A
(Melamudimannarkottai) 		2923008000NRG23070220231903121 08/02/2023 INNASIYAMMAL 2923008WL045734 INNASIYAMMAL 00177 IOBA0001210 200 200 Processed 16/02/2023 012059428 INNASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-045-045/68-A
(Melamudimannarkottai) 		2923008000NRG23070220231903122 08/02/2023 CHINNATHAI 2923008WL045734 CHINNATHAI 00177 IOBA0001210 800 800 Processed 16/02/2023 012059428 CHINNATHAI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-045-045/97-A
(Melamudimannarkottai) 		2923008000NRG23070220231903123 08/02/2023 MUNIYAMMAL 2923008WL045734 MUNIYAMMAL 00177 IOBA0001210 600 600 Processed 16/02/2023 012059428 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 9205 9205
93 KAMUTHI TN-23-008-002-002/1181-A
(PERAIYUR A/B) 		2923008000NRG23080220231907754 08/02/2023 SARASWATHI 2923008WL045866 SARASWATHI 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 SARASWATHI PALLAVAN GRAMA BANK(607052)
94 KAMUTHI TN-23-008-002-002/1303-A
(PERAIYUR A/B) 		2923008000NRG23080220231907755 08/02/2023 MUTHU 2923008WL045866 MUTHU 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 MUTHU PALLAVAN GRAMA BANK(607052)
95 KAMUTHI TN-23-008-002-002/1309-A
(PERAIYUR A/B) 		2923008000NRG23080220231907756 08/02/2023 LAKSHMI 2923008WL045866 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
96 KAMUTHI TN-23-008-002-002/1523-A
(PERAIYUR A/B) 		2923008000NRG23080220231907680 08/02/2023 SHANMUGANATHAN 2923008WL045864 SHANMUGANATHAN 00328 IOBA0PGB001 1686 1686 Processed 16/02/2023 012059428 SHANMUGANATHAN PALLAVAN GRAMA BANK(607052)
97 KAMUTHI TN-23-008-002-002/1524-A
(PERAIYUR A/B) 		2923008000NRG23080220231907681 08/02/2023 KAMALA 2923008WL045864 KAMALA 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 KAMALA PALLAVAN GRAMA BANK(607052)
98 KAMUTHI TN-23-008-002-002/1621-A
(PERAIYUR A/B) 		2923008000NRG23080220231907758 08/02/2023 KALIYAMMAL 2923008WL045866 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-002-002/1669-A
(PERAIYUR A/B) 		2923008000NRG23080220231907682 08/02/2023 vijayarani 2923008WL045864 vijayarani 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 vijayarani PALLAVAN GRAMA BANK(607052)
100 KAMUTHI TN-23-008-002-002/1804-A
(PERAIYUR A/B) 		2923008000NRG23080220231907684 08/02/2023 SIVAN MALATHI 2923008WL045864 SIVAN MALATHI 00328 IOBA0PGB001 1686 1686 Processed 16/02/2023 012059428 SIVAN MALATHI PALLAVAN GRAMA BANK(607052)
101 KAMUTHI TN-23-008-002-002/318-A
(PERAIYUR A/B) 		2923008000NRG23080220231907688 08/02/2023 RAMESHWARI 2923008WL045864 RAMESHWARI 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 RAMESHWARI PALLAVAN GRAMA BANK(607052)
102 KAMUTHI TN-23-008-002-002/324-A
(PERAIYUR A/B) 		2923008000NRG23080220231907689 08/02/2023 RAMESHWARI 2923008WL045864 RAMESHWARI 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMUTHI TN-23-008-002-002/343-A
(PERAIYUR A/B) 		2923008000NRG23080220231907690 08/02/2023 RAKKAMMAL 2923008WL045864 RAKKAMMAL 00328 IOBA0PGB001 562 562 Processed 16/02/2023 012059428 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
104 KAMUTHI TN-23-008-002-002/373-A
(PERAIYUR A/B) 		2923008000NRG23080220231907691 08/02/2023 PANJAVARNAKILI 2923008WL045864 PANJAVARNAKILI 00328 IOBA0PGB001 1686 1686 Processed 16/02/2023 012059428 PANJAVARNAKILI PALLAVAN GRAMA BANK(607052)
105 KAMUTHI TN-23-008-002-002/472-A
(PERAIYUR A/B) 		2923008000NRG23080220231907762 08/02/2023 AMARAVADHI 2923008WL045866 AMARAVADHI 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 AMARAVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAMUTHI TN-23-008-002-002/472-A
(PERAIYUR A/B) 		2923008000NRG23080220231907763 08/02/2023 RAMACHANDRAN 2923008WL045866 RAMACHANDRAN 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 RAMACHANDRAN AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAMUTHI TN-23-008-002-002/473-A
(PERAIYUR A/B) 		2923008000NRG23080220231907765 08/02/2023 MUNIYANDI 2923008WL045866 MUNIYANDI 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 MUNIYANDI PALLAVAN GRAMA BANK(607052)
108 KAMUTHI TN-23-008-002-002/475-A
(PERAIYUR A/B) 		2923008000NRG23080220231907692 08/02/2023 KUMARAVEL 2923008WL045864 KUMARAVEL 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 KUMARAVEL PALLAVAN GRAMA BANK(607052)
109 KAMUTHI TN-23-008-002-002/539-A
(PERAIYUR A/B) 		2923008000NRG23080220231907693 08/02/2023 KARPAGAM 2923008WL045864 KARPAGAM 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 KARPAGAM PALLAVAN GRAMA BANK(607052)
110 KAMUTHI TN-23-008-002-002/540-A
(PERAIYUR A/B) 		2923008000NRG23080220231907695 08/02/2023 DHARMARAJ 2923008WL045864 DHARMARAJ 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 DHARMARAJ PALLAVAN GRAMA BANK(607052)
111 KAMUTHI TN-23-008-002-002/540-A
(PERAIYUR A/B) 		2923008000NRG23080220231907694 08/02/2023 GOVINDAMMAL 2923008WL045864 GOVINDAMMAL 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
112 KAMUTHI TN-23-008-002-002/857-A
(PERAIYUR A/B) 		2923008000NRG23080220231907767 08/02/2023 NAVANITHA 2923008WL045866 NAVANITHA 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 NAVANITHA STATE BANK OF INDIA(508548)
113 KAMUTHI TN-23-008-002-002/900-A
(PERAIYUR A/B) 		2923008000NRG23080220231907769 08/02/2023 BHASKARAN 2923008WL045866 BHASKARAN 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 BHASKARAN STATE BANK OF INDIA(508548)
114 KAMUTHI TN-23-008-002-002/900-A
(PERAIYUR A/B) 		2923008000NRG23080220231907768 08/02/2023 VIMALA 2923008WL045866 VIMALA 00328 IOBA0PGB001 1967 1967 Processed 16/02/2023 012059428 VIMALA PALLAVAN GRAMA BANK(607052)
115 KAMUTHI TN-23-008-007-003/1085-A
(PAKKUVETTI) 		2923008000NRG23070220231903342 08/02/2023 Balakrishnan 2923008WL045738 Balakrishnan 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 Balakrishnan PALLAVAN GRAMA BANK(607052)
116 KAMUTHI TN-23-008-007-007/959-A
(PAKKUVETTI) 		2923008000NRG23070220231903346 08/02/2023 SANTHIYA 2923008WL045738 SANTHIYA 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 SANTHIYA PALLAVAN GRAMA BANK(607052)
117 KAMUTHI TN-23-008-014-002/508-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913226 08/02/2023 Lakshmi 2923008WL045957 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
118 KAMUTHI TN-23-008-014-005/507-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904504 08/02/2023 REVATHI 2923008WL045773 REVATHI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAMUTHI TN-23-008-014-014/12-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913230 08/02/2023 VIJAYALAKSHMI 2923008WL045957 VIJAYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
120 KAMUTHI TN-23-008-014-014/126-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913231 08/02/2023 VASUKI 2923008WL045957 VASUKI 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059428 VASUKI PALLAVAN GRAMA BANK(607052)
121 KAMUTHI TN-23-008-014-014/132-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913232 08/02/2023 VEERAMALLU 2923008WL045957 VEERAMALLU 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 VEERAMALLU PALLAVAN GRAMA BANK(607052)
122 KAMUTHI TN-23-008-014-014/137-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913233 08/02/2023 KALIYAMMAL 2923008WL045957 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
123 KAMUTHI TN-23-008-014-014/138-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913234 08/02/2023 SHANMUGAVALLI 2923008WL045957 SHANMUGAVALLI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
124 KAMUTHI TN-23-008-014-014/14-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913235 08/02/2023 JOTHI 2923008WL045957 JOTHI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 JOTHI PALLAVAN GRAMA BANK(607052)
125 KAMUTHI TN-23-008-014-014/146-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913236 08/02/2023 ARASAMMAL 2923008WL045957 ARASAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 ARASAMMAL PALLAVAN GRAMA BANK(607052)
126 KAMUTHI TN-23-008-014-014/15-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913237 08/02/2023 RAMALINGAM 2923008WL045957 RAMALINGAM 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 RAMALINGAM PALLAVAN GRAMA BANK(607052)
127 KAMUTHI TN-23-008-014-014/151-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913238 08/02/2023 SHANMUGAVALLI 2923008WL045957 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
128 KAMUTHI TN-23-008-014-014/184-A
(ILANTHAIKULAM) 		2923008000NRG23080220231907128 08/02/2023 MUNIYASAMY 2923008WL045856 MUNIYASAMY 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059428 MUNIYASAMY FEDERAL BANK(607165)
129 KAMUTHI TN-23-008-014-014/19-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913239 08/02/2023 VELLAIYAMMAL 2923008WL045957 VELLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
130 KAMUTHI TN-23-008-014-014/239-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913240 08/02/2023 JOTHIYAMMAL 2923008WL045957 JOTHIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-014-014/277-A
(ILANTHAIKULAM) 		2923008000NRG23080220231907129 08/02/2023 PERIYA KARUPPAN 2923008WL045856 PERIYA KARUPPAN 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059428 PERIYA KARUPPAN PALLAVAN GRAMA BANK(607052)
132 KAMUTHI TN-23-008-014-014/28-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913241 08/02/2023 PERIYASAMY 2923008WL045957 PERIYASAMY 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 PERIYASAMY STATE BANK OF INDIA(508548)
133 KAMUTHI TN-23-008-014-014/286-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904507 08/02/2023 ELUVAKKAL 2923008WL045773 ELUVAKKAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
134 KAMUTHI TN-23-008-014-014/29-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913242 08/02/2023 YASODAI 2923008WL045957 YASODAI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 YASODAI PALLAVAN GRAMA BANK(607052)
135 KAMUTHI TN-23-008-014-014/290-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904508 08/02/2023 RAKKI 2923008WL045773 RAKKI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 RAKKI PALLAVAN GRAMA BANK(607052)
136 KAMUTHI TN-23-008-014-014/292-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904509 08/02/2023 SHANMUGAM 2923008WL045773 SHANMUGAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SHANMUGAM PALLAVAN GRAMA BANK(607052)
137 KAMUTHI TN-23-008-014-014/294-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904510 08/02/2023 SEKAR 2923008WL045773 SEKAR 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SEKAR PALLAVAN GRAMA BANK(607052)
138 KAMUTHI TN-23-008-014-014/30-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913243 08/02/2023 VEERAMAKALI 2923008WL045957 VEERAMAKALI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
139 KAMUTHI TN-23-008-014-014/301-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904511 08/02/2023 VEERAMMAL 2923008WL045773 VEERAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 VEERAMMAL PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-014-014/304-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904512 08/02/2023 MARI 2923008WL045773 MARI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MARI INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-014-014/313-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904513 08/02/2023 RAMU 2923008WL045773 RAMU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAMU PALLAVAN GRAMA BANK(607052)
142 KAMUTHI TN-23-008-014-014/315-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904514 08/02/2023 PANDIYAMMAL 2923008WL045773 PANDIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
143 KAMUTHI TN-23-008-014-014/318-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904515 08/02/2023 MOOKKAYI 2923008WL045773 MOOKKAYI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MOOKKAYI PALLAVAN GRAMA BANK(607052)
144 KAMUTHI TN-23-008-014-014/32-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913244 08/02/2023 SHANMUGAVALLI 2923008WL045957 SHANMUGAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
145 KAMUTHI TN-23-008-014-014/321-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904516 08/02/2023 KATTANDI 2923008WL045773 KATTANDI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KATTANDI PALLAVAN GRAMA BANK(607052)
146 KAMUTHI TN-23-008-014-014/322-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904517 08/02/2023 KALIYAMMAL 2923008WL045773 KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-014-014/330-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904518 08/02/2023 MEENAKSHI 2923008WL045773 MEENAKSHI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MEENAKSHI PALLAVAN GRAMA BANK(607052)
148 KAMUTHI TN-23-008-014-014/331-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904519 08/02/2023 RAJATHI 2923008WL045773 RAJATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAJATHI PALLAVAN GRAMA BANK(607052)
149 KAMUTHI TN-23-008-014-014/333-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913245 08/02/2023 POOMAYIL 2923008WL045957 POOMAYIL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 POOMAYIL STATE BANK OF INDIA(508548)
150 KAMUTHI TN-23-008-014-014/334-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913246 08/02/2023 VALLIMAYIL 2923008WL045957 VALLIMAYIL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 VALLIMAYIL STATE BANK OF INDIA(508548)
151 KAMUTHI TN-23-008-014-014/345-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904520 08/02/2023 VAIDEKI 2923008WL045773 VAIDEKI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 VAIDEKI STATE BANK OF INDIA(508548)
152 KAMUTHI TN-23-008-014-014/356-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913247 08/02/2023 MUTHU LAKSHMI 2923008WL045957 MUTHU LAKSHMI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
153 KAMUTHI TN-23-008-014-014/370-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913248 08/02/2023 KALIMUTHU 2923008WL045957 KALIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KALIMUTHU STATE BANK OF INDIA(508548)
154 KAMUTHI TN-23-008-014-014/384-a
(ILANTHAIKULAM) 		2923008000NRG23080220231904521 08/02/2023 SIMMAJAN BEEVI 2923008WL045773 SIMMAJAN BEEVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SIMMAJAN BEEVI PALLAVAN GRAMA BANK(607052)
155 KAMUTHI TN-23-008-014-014/4-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913249 08/02/2023 POORNAM 2923008WL045957 POORNAM 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 POORNAM PALLAVAN GRAMA BANK(607052)
156 KAMUTHI TN-23-008-014-014/415-a
(ILANTHAIKULAM) 		2923008000NRG23080220231904522 08/02/2023 MAHAMATHA BEEVI 2923008WL045773 MAHAMATHA BEEVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MAHAMATHA BEEVI PALLAVAN GRAMA BANK(607052)
157 KAMUTHI TN-23-008-014-014/42-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913250 08/02/2023 BOOPATHI 2923008WL045957 BOOPATHI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 BOOPATHI PALLAVAN GRAMA BANK(607052)
158 KAMUTHI TN-23-008-014-014/420-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913251 08/02/2023 KUMARAVEL 2923008WL045957 KUMARAVEL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KUMARAVEL PALLAVAN GRAMA BANK(607052)
159 KAMUTHI TN-23-008-014-014/431-a
(ILANTHAIKULAM) 		2923008000NRG23080220231913252 08/02/2023 KAVITHA 2923008WL045957 KAVITHA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KAVITHA PALLAVAN GRAMA BANK(607052)
160 KAMUTHI TN-23-008-014-014/436-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904523 08/02/2023 SHANMUGAVALLI 2923008WL045773 SHANMUGAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-014-014/476-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904524 08/02/2023 KASARAL BEEVI 2923008WL045773 KASARAL BEEVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KASARAL BEEVI PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-014-014/5-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913253 08/02/2023 SUBRAMANIYAN 2923008WL045957 SUBRAMANIYAN 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
163 KAMUTHI TN-23-008-014-014/523-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904525 08/02/2023 Suganya 2923008WL045773 Suganya 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAMUTHI TN-23-008-014-014/6-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913254 08/02/2023 PAPPA 2923008WL045957 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PAPPA STATE BANK OF INDIA(508548)
165 KAMUTHI TN-23-008-014-014/7-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913255 08/02/2023 SHANMUGAVALLI 2923008WL045957 SHANMUGAVALLI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
166 KAMUTHI TN-23-008-014-014/8-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913256 08/02/2023 POORNAM 2923008WL045957 POORNAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 POORNAM PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-023-001/482
(PULVOIKULAM) 		2923008000NRG23080220231904397 08/02/2023 IRULAYI 2923008WL045770 IRULAYI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 IRULAYI PALLAVAN GRAMA BANK(607052)
168 KAMUTHI TN-23-008-023-001/548-A
(PULVOIKULAM) 		2923008000NRG23080220231904406 08/02/2023 Vijaya 2923008WL045770 Vijaya 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAMUTHI TN-23-008-023-002/391
(PULVOIKULAM) 		2923008000NRG23080220231913270 08/02/2023 KALIYAMMAL 2923008WL045959 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-023-023/101-A
(PULVOIKULAM) 		2923008000NRG23080220231904411 08/02/2023 ARIYAVALLI 2923008WL045770 ARIYAVALLI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 ARIYAVALLI PALLAVAN GRAMA BANK(607052)
171 KAMUTHI TN-23-008-023-023/105-A
(PULVOIKULAM) 		2923008000NRG23080220231904413 08/02/2023 MARIYAMMAL 2923008WL045770 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MARIYAMMAL STATE BANK OF INDIA(508548)
172 KAMUTHI TN-23-008-023-023/112-A
(PULVOIKULAM) 		2923008000NRG23080220231904414 08/02/2023 MUTHULAKSHMI 2923008WL045770 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MUTHULAKSHMI STATE BANK OF INDIA(508548)
173 KAMUTHI TN-23-008-023-023/116-A
(PULVOIKULAM) 		2923008000NRG23080220231904415 08/02/2023 MALAR 2923008WL045770 MALAR 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MALAR PALLAVAN GRAMA BANK(607052)
174 KAMUTHI TN-23-008-023-023/12-A
(PULVOIKULAM) 		2923008000NRG23080220231904416 08/02/2023 RAMUTHAI 2923008WL045770 RAMUTHAI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 RAMUTHAI PALLAVAN GRAMA BANK(607052)
175 KAMUTHI TN-23-008-023-023/13-A
(PULVOIKULAM) 		2923008000NRG23080220231904417 08/02/2023 GOMATHI 2923008WL045770 GOMATHI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 GOMATHI PALLAVAN GRAMA BANK(607052)
176 KAMUTHI TN-23-008-023-023/132-A
(PULVOIKULAM) 		2923008000NRG23080220231904418 08/02/2023 KALAISELVI 2923008WL045770 KALAISELVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KALAISELVI STATE BANK OF INDIA(508548)
177 KAMUTHI TN-23-008-023-023/14-A
(PULVOIKULAM) 		2923008000NRG23080220231904419 08/02/2023 MUTHURAKKU 2923008WL045770 MUTHURAKKU 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MUTHURAKKU PALLAVAN GRAMA BANK(607052)
178 KAMUTHI TN-23-008-023-023/152-A
(PULVOIKULAM) 		2923008000NRG23080220231904421 08/02/2023 KARMEGAM 2923008WL045770 KARMEGAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KARMEGAM PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-023-023/155-A
(PULVOIKULAM) 		2923008000NRG23080220231904422 08/02/2023 DEVI 2923008WL045770 DEVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 DEVI PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-023-023/156-A
(PULVOIKULAM) 		2923008000NRG23080220231904423 08/02/2023 MOOKAMMAL 2923008WL045770 MOOKAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
181 KAMUTHI TN-23-008-023-023/160-A
(PULVOIKULAM) 		2923008000NRG23080220231904424 08/02/2023 MARIYAMMAL 2923008WL045770 MARIYAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
182 KAMUTHI TN-23-008-023-023/161-A
(PULVOIKULAM) 		2923008000NRG23080220231904425 08/02/2023 ALAGAMMAL 2923008WL045770 ALAGAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
183 KAMUTHI TN-23-008-023-023/165-A
(PULVOIKULAM) 		2923008000NRG23080220231904426 08/02/2023 SHANTHI 2923008WL045770 SHANTHI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 SHANTHI INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-023-023/166-A
(PULVOIKULAM) 		2923008000NRG23080220231904427 08/02/2023 IRULAYI 2923008WL045770 IRULAYI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 IRULAYI PALLAVAN GRAMA BANK(607052)
185 KAMUTHI TN-23-008-023-023/167-A
(PULVOIKULAM) 		2923008000NRG23080220231904428 08/02/2023 SARATHI 2923008WL045770 SARATHI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 SARATHI PALLAVAN GRAMA BANK(607052)
186 KAMUTHI TN-23-008-023-023/17-A
(PULVOIKULAM) 		2923008000NRG23080220231907242 08/02/2023 MEENAL 2923008WL045858 MEENAL 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 MEENAL PALLAVAN GRAMA BANK(607052)
187 KAMUTHI TN-23-008-023-023/172-A
(PULVOIKULAM) 		2923008000NRG23080220231904429 08/02/2023 MURUGAVALLI 2923008WL045770 MURUGAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MURUGAVALLI STATE BANK OF INDIA(508548)
188 KAMUTHI TN-23-008-023-023/176-A
(PULVOIKULAM) 		2923008000NRG23080220231904430 08/02/2023 KOORIYAYI 2923008WL045770 KOORIYAYI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KOORIYAYI PALLAVAN GRAMA BANK(607052)
189 KAMUTHI TN-23-008-023-023/177-A
(PULVOIKULAM) 		2923008000NRG23080220231904431 08/02/2023 PERIYASAMY 2923008WL045770 PERIYASAMY 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 PERIYASAMY PALLAVAN GRAMA BANK(607052)
190 KAMUTHI TN-23-008-023-023/178-A
(PULVOIKULAM) 		2923008000NRG23080220231904432 08/02/2023 SAROJA 2923008WL045770 SAROJA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SAROJA INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-023-023/19-A
(PULVOIKULAM) 		2923008000NRG23080220231904433 08/02/2023 SELVI 2923008WL045770 SELVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
192 KAMUTHI TN-23-008-023-023/215-A
(PULVOIKULAM) 		2923008000NRG23080220231913273 08/02/2023 KALIYAMMAL 2923008WL045959 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
193 KAMUTHI TN-23-008-023-023/216-A
(PULVOIKULAM) 		2923008000NRG23080220231907246 08/02/2023 RUBI 2923008WL045859 RUBI 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 RUBI PALLAVAN GRAMA BANK(607052)
194 KAMUTHI TN-23-008-023-023/217-A
(PULVOIKULAM) 		2923008000NRG23080220231913274 08/02/2023 KRISHANAMMAL 2923008WL045959 KRISHANAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KRISHANAMMAL STATE BANK OF INDIA(508548)
195 KAMUTHI TN-23-008-023-023/220-A
(PULVOIKULAM) 		2923008000NRG23080220231913275 08/02/2023 PANTHANAM 2923008WL045959 PANTHANAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PANTHANAM PALLAVAN GRAMA BANK(607052)
196 KAMUTHI TN-23-008-023-023/221-A
(PULVOIKULAM) 		2923008000NRG23080220231913276 08/02/2023 NAGAMMAL 2923008WL045959 NAGAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 NAGAMMAL PALLAVAN GRAMA BANK(607052)
197 KAMUTHI TN-23-008-023-023/222-A
(PULVOIKULAM) 		2923008000NRG23080220231913277 08/02/2023 PACKIYAM 2923008WL045959 PACKIYAM 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 PACKIYAM PALLAVAN GRAMA BANK(607052)
198 KAMUTHI TN-23-008-023-023/223-A
(PULVOIKULAM) 		2923008000NRG23080220231913278 08/02/2023 KARUNGAMMAL 2923008WL045959 KARUNGAMMAL 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059428 KARUNGAMMAL PALLAVAN GRAMA BANK(607052)
199 KAMUTHI TN-23-008-023-023/224-A
(PULVOIKULAM) 		2923008000NRG23080220231913279 08/02/2023 KARUNGAMMAL 2923008WL045959 KARUNGAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KARUNGAMMAL PALLAVAN GRAMA BANK(607052)
200 KAMUTHI TN-23-008-023-023/225-A
(PULVOIKULAM) 		2923008000NRG23080220231913280 08/02/2023 KARUPPAIAH 2923008WL045959 KARUPPAIAH 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
201 KAMUTHI TN-23-008-023-023/226-A
(PULVOIKULAM) 		2923008000NRG23080220231913281 08/02/2023 PARVATHI 2923008WL045959 PARVATHI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 PARVATHI PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-023-023/227-A
(PULVOIKULAM) 		2923008000NRG23080220231913282 08/02/2023 ARUMUGAM 2923008WL045959 ARUMUGAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 ARUMUGAM PALLAVAN GRAMA BANK(607052)
203 KAMUTHI TN-23-008-023-023/229-A
(PULVOIKULAM) 		2923008000NRG23080220231913283 08/02/2023 MUNIYAMMAL 2923008WL045959 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
204 KAMUTHI TN-23-008-023-023/23-A
(PULVOIKULAM) 		2923008000NRG23080220231904434 08/02/2023 MOOKAMMAL 2923008WL045770 MOOKAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
205 KAMUTHI TN-23-008-023-023/231-A
(PULVOIKULAM) 		2923008000NRG23080220231913284 08/02/2023 LAKSHMI 2923008WL045959 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-023-023/234-A
(PULVOIKULAM) 		2923008000NRG23080220231913285 08/02/2023 LAKSHMI 2923008WL045959 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
207 KAMUTHI TN-23-008-023-023/237-A
(PULVOIKULAM) 		2923008000NRG23080220231913286 08/02/2023 MARIYAMMAL 2923008WL045959 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-023-023/240-A
(PULVOIKULAM) 		2923008000NRG23080220231913287 08/02/2023 KUMARATHI 2923008WL045959 KUMARATHI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 KUMARATHI PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-023-023/241-A
(PULVOIKULAM) 		2923008000NRG23080220231913288 08/02/2023 GOVINDAMMAL 2923008WL045959 GOVINDAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
210 KAMUTHI TN-23-008-023-023/249-A
(PULVOIKULAM) 		2923008000NRG23080220231913289 08/02/2023 PARVATHI 2923008WL045959 PARVATHI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PARVATHI PALLAVAN GRAMA BANK(607052)
211 KAMUTHI TN-23-008-023-023/256-A
(PULVOIKULAM) 		2923008000NRG23080220231907247 08/02/2023 THANGAVEL 2923008WL045859 THANGAVEL 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 THANGAVEL PALLAVAN GRAMA BANK(607052)
212 KAMUTHI TN-23-008-023-023/258-A
(PULVOIKULAM) 		2923008000NRG23080220231913290 08/02/2023 RAJESWARI 2923008WL045959 RAJESWARI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 RAJESWARI PALLAVAN GRAMA BANK(607052)
213 KAMUTHI TN-23-008-023-023/259-A
(PULVOIKULAM) 		2923008000NRG23080220231913291 08/02/2023 KALIYAMMAL 2923008WL045959 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
214 KAMUTHI TN-23-008-023-023/261-A
(PULVOIKULAM) 		2923008000NRG23080220231913292 08/02/2023 GOMATHI 2923008WL045959 GOMATHI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 GOMATHI PALLAVAN GRAMA BANK(607052)
215 KAMUTHI TN-23-008-023-023/263-A
(PULVOIKULAM) 		2923008000NRG23080220231913293 08/02/2023 BOOMADEVI 2923008WL045959 BOOMADEVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 BOOMADEVI PALLAVAN GRAMA BANK(607052)
216 KAMUTHI TN-23-008-023-023/267-A
(PULVOIKULAM) 		2923008000NRG23080220231907248 08/02/2023 VALLIMAYIL 2923008WL045859 VALLIMAYIL 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-023-023/268-A
(PULVOIKULAM) 		2923008000NRG23080220231913294 08/02/2023 KALIYAMMAL 2923008WL045959 KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
218 KAMUTHI TN-23-008-023-023/269-A
(PULVOIKULAM) 		2923008000NRG23080220231913295 08/02/2023 MEENAL 2923008WL045959 MEENAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MEENAL PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-023-023/271-A
(PULVOIKULAM) 		2923008000NRG23080220231913296 08/02/2023 UDAIYAL 2923008WL045959 UDAIYAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 UDAIYAL PALLAVAN GRAMA BANK(607052)
220 KAMUTHI TN-23-008-023-023/275-A
(PULVOIKULAM) 		2923008000NRG23080220231913297 08/02/2023 SHANMUGAVALLI 2923008WL045959 SHANMUGAVALLI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-023-023/280-A
(PULVOIKULAM) 		2923008000NRG23080220231913298 08/02/2023 MARIYAMMAL 2923008WL045959 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
222 KAMUTHI TN-23-008-023-023/281-A
(PULVOIKULAM) 		2923008000NRG23080220231913299 08/02/2023 LAKSHMI 2923008WL045959 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
223 KAMUTHI TN-23-008-023-023/285-A
(PULVOIKULAM) 		2923008000NRG23080220231913300 08/02/2023 MUNIYAMMAL 2923008WL045959 MUNIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MUNIYAMMAL UNION BANK OF INDIA(508500)
224 KAMUTHI TN-23-008-023-023/286-A
(PULVOIKULAM) 		2923008000NRG23080220231913301 08/02/2023 MANGATCHI 2923008WL045959 MANGATCHI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MANGATCHI PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-023-023/291-A
(PULVOIKULAM) 		2923008000NRG23080220231913302 08/02/2023 THANGAPAPPA 2923008WL045959 THANGAPAPPA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 THANGAPAPPA STATE BANK OF INDIA(508548)
226 KAMUTHI TN-23-008-023-023/292-A
(PULVOIKULAM) 		2923008000NRG23080220231907243 08/02/2023 MANGALESWARI 2923008WL045858 MANGALESWARI 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 MANGALESWARI PALLAVAN GRAMA BANK(607052)
227 KAMUTHI TN-23-008-023-023/293-A
(PULVOIKULAM) 		2923008000NRG23080220231913303 08/02/2023 PARVATHI 2923008WL045959 PARVATHI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 PARVATHI PALLAVAN GRAMA BANK(607052)
228 KAMUTHI TN-23-008-023-023/295-A
(PULVOIKULAM) 		2923008000NRG23080220231913304 08/02/2023 MADHAVAMANI 2923008WL045959 MADHAVAMANI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MADHAVAMANI PALLAVAN GRAMA BANK(607052)
229 KAMUTHI TN-23-008-023-023/298-A
(PULVOIKULAM) 		2923008000NRG23080220231913306 08/02/2023 VALLI 2923008WL045959 VALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VALLI PALLAVAN GRAMA BANK(607052)
230 KAMUTHI TN-23-008-023-023/299-A
(PULVOIKULAM) 		2923008000NRG23080220231913307 08/02/2023 MARIYAMMAL 2923008WL045959 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
231 KAMUTHI TN-23-008-023-023/301-A
(PULVOIKULAM) 		2923008000NRG23080220231913309 08/02/2023 PUSHPAVALLI 2923008WL045959 PUSHPAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-023-023/309-A
(PULVOIKULAM) 		2923008000NRG23080220231913310 08/02/2023 ARUMUGAM 2923008WL045959 ARUMUGAM 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 ARUMUGAM PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-023-023/310
(PULVOIKULAM) 		2923008000NRG23080220231913311 08/02/2023 VELAMMAL 2923008WL045959 VELAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 VELAMMAL PALLAVAN GRAMA BANK(607052)
234 KAMUTHI TN-23-008-023-023/311-A
(PULVOIKULAM) 		2923008000NRG23080220231913312 08/02/2023 SHANTHI 2923008WL045959 SHANTHI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SHANTHI PALLAVAN GRAMA BANK(607052)
235 KAMUTHI TN-23-008-023-023/312-A
(PULVOIKULAM) 		2923008000NRG23080220231913313 08/02/2023 SELVI 2923008WL045959 SELVI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
236 KAMUTHI TN-23-008-023-023/314-A
(PULVOIKULAM) 		2923008000NRG23080220231913314 08/02/2023 MUTHUMEENAL 2923008WL045959 MUTHUMEENAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
237 KAMUTHI TN-23-008-023-023/318-A
(PULVOIKULAM) 		2923008000NRG23080220231913315 08/02/2023 AMIRTHAVALLI 2923008WL045959 AMIRTHAVALLI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-023-023/324-A
(PULVOIKULAM) 		2923008000NRG23080220231913316 08/02/2023 RATHA 2923008WL045959 RATHA 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 RATHA PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-023-023/325-A
(PULVOIKULAM) 		2923008000NRG23080220231913317 08/02/2023 IRULAYI 2923008WL045959 IRULAYI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 IRULAYI PALLAVAN GRAMA BANK(607052)
240 KAMUTHI TN-23-008-023-023/327-A
(PULVOIKULAM) 		2923008000NRG23080220231913318 08/02/2023 SHANMUGAVALLI 2923008WL045959 SHANMUGAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
241 KAMUTHI TN-23-008-023-023/329-A
(PULVOIKULAM) 		2923008000NRG23080220231913319 08/02/2023 NALLAMMAL 2923008WL045959 NALLAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 NALLAMMAL PALLAVAN GRAMA BANK(607052)
242 KAMUTHI TN-23-008-023-023/34-A
(PULVOIKULAM) 		2923008000NRG23080220231904436 08/02/2023 ANNAGODI 2923008WL045770 ANNAGODI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 ANNAGODI PALLAVAN GRAMA BANK(607052)
243 KAMUTHI TN-23-008-023-023/342-A
(PULVOIKULAM) 		2923008000NRG23080220231907244 08/02/2023 VELLAIYAMMAL 2923008WL045858 VELLAIYAMMAL 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
244 KAMUTHI TN-23-008-023-023/360-A
(PULVOIKULAM) 		2923008000NRG23080220231913322 08/02/2023 BALA AMUDHA 2923008WL045959 BALA AMUDHA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 BALA AMUDHA PALLAVAN GRAMA BANK(607052)
245 KAMUTHI TN-23-008-023-023/376-A
(PULVOIKULAM) 		2923008000NRG23080220231913323 08/02/2023 VEERAMMAL 2923008WL045959 VEERAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 VEERAMMAL PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-023-023/381-A
(PULVOIKULAM) 		2923008000NRG23080220231913324 08/02/2023 MALAR 2923008WL045959 MALAR 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MALAR PALLAVAN GRAMA BANK(607052)
247 KAMUTHI TN-23-008-023-023/39-A
(PULVOIKULAM) 		2923008000NRG23080220231904437 08/02/2023 LAKSHMI 2923008WL045770 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
248 KAMUTHI TN-23-008-023-023/397-A
(PULVOIKULAM) 		2923008000NRG23080220231913326 08/02/2023 MAHA LAKSHMI 2923008WL045959 MAHA LAKSHMI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
249 KAMUTHI TN-23-008-023-023/4-A
(PULVOIKULAM) 		2923008000NRG23080220231904438 08/02/2023 KRISHNAN 2923008WL045770 KRISHNAN 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KRISHNAN PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-023-023/404-A
(PULVOIKULAM) 		2923008000NRG23080220231904440 08/02/2023 RAMALAKSHMI 2923008WL045770 RAMALAKSHMI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
251 KAMUTHI TN-23-008-023-023/410-A
(PULVOIKULAM) 		2923008000NRG23080220231904441 08/02/2023 SULOKSHANA 2923008WL045770 SULOKSHANA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SULOKSHANA PALLAVAN GRAMA BANK(607052)
252 KAMUTHI TN-23-008-023-023/418-A
(PULVOIKULAM) 		2923008000NRG23080220231904442 08/02/2023 SULOKSHANA 2923008WL045770 SULOKSHANA 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SULOKSHANA STATE BANK OF INDIA(508548)
253 KAMUTHI TN-23-008-023-023/419-A
(PULVOIKULAM) 		2923008000NRG23080220231904443 08/02/2023 KOORIYAMMAL 2923008WL045770 KOORIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KOORIYAMMAL PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-023-023/423-A
(PULVOIKULAM) 		2923008000NRG23080220231904444 08/02/2023 RAMAR 2923008WL045770 RAMAR 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 RAMAR PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-023-023/43-A
(PULVOIKULAM) 		2923008000NRG23080220231904446 08/02/2023 INDHIRANI 2923008WL045770 INDHIRANI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 INDHIRANI PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-023-023/430-A
(PULVOIKULAM) 		2923008000NRG23080220231904447 08/02/2023 MURUGAVALLI 2923008WL045770 MURUGAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
257 KAMUTHI TN-23-008-023-023/438-A
(PULVOIKULAM) 		2923008000NRG23080220231904448 08/02/2023 JANAKI 2923008WL045770 JANAKI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 JANAKI STATE BANK OF INDIA(508548)
258 KAMUTHI TN-23-008-023-023/444-A
(PULVOIKULAM) 		2923008000NRG23080220231904449 08/02/2023 GURUTHAYI 2923008WL045770 GURUTHAYI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 GURUTHAYI PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-023-023/445-A
(PULVOIKULAM) 		2923008000NRG23080220231904450 08/02/2023 ARIYAKKAL 2923008WL045770 ARIYAKKAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 ARIYAKKAL PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-023-023/463-A
(PULVOIKULAM) 		2923008000NRG23080220231904451 08/02/2023 GEETHA 2923008WL045770 GEETHA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 GEETHA INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-023-023/465-A
(PULVOIKULAM) 		2923008000NRG23080220231904452 08/02/2023 SELVI 2923008WL045770 SELVI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-023-023/474-A
(PULVOIKULAM) 		2923008000NRG23080220231913328 08/02/2023 VALLI 2923008WL045959 VALLI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 VALLI INDIAN OVERSEAS BANK(508541)
263 KAMUTHI TN-23-008-023-023/477-A
(PULVOIKULAM) 		2923008000NRG23080220231913329 08/02/2023 VELLAIYAMMAL 2923008WL045959 VELLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
264 KAMUTHI TN-23-008-023-023/478-A
(PULVOIKULAM) 		2923008000NRG23080220231913330 08/02/2023 SELVI 2923008WL045959 SELVI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-023-023/481-A
(PULVOIKULAM) 		2923008000NRG23080220231913331 08/02/2023 RAJARAMAN 2923008WL045959 RAJARAMAN 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 RAJARAMAN PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-023-023/499-A
(PULVOIKULAM) 		2923008000NRG23080220231913333 08/02/2023 VELLAIYAMMAL 2923008WL045959 VELLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
267 KAMUTHI TN-23-008-023-023/501
(PULVOIKULAM) 		2923008000NRG23080220231913334 08/02/2023 PAPPAMMAL 2923008WL045959 PAPPAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 PAPPAMMAL STATE BANK OF INDIA(508548)
268 KAMUTHI TN-23-008-023-023/507-A
(PULVOIKULAM) 		2923008000NRG23080220231913336 08/02/2023 PONGESWARI 2923008WL045959 PONGESWARI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PONGESWARI PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-030-030/546-A
(VANGARUPURAM) 		2923008000NRG23070220231904057 08/02/2023 THANGAVEL 2923008WL045758 THANGAVEL 00328 IOBA0PGB001 1686 1686 Processed 16/02/2023 012059428 THANGAVEL PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-036-001/36-A
(ANAIYUR) 		2923008000NRG23070220231904293 08/02/2023 Goppuli 2923008WL045766 Goppuli 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Goppuli PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-036-001/464-A
(ANAIYUR) 		2923008000NRG23070220231904294 08/02/2023 MEENAL 2923008WL045766 MEENAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MEENAL PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-036-001/468-A
(ANAIYUR) 		2923008000NRG23070220231904296 08/02/2023 PAGAVATHI 2923008WL045766 PAGAVATHI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 PAGAVATHI PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-036-001/469-A
(ANAIYUR) 		2923008000NRG23070220231904297 08/02/2023 RAMESWARI 2923008WL045766 RAMESWARI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 RAMESWARI INDIAN OVERSEAS BANK(508541)
274 KAMUTHI TN-23-008-036-001/471-A
(ANAIYUR) 		2923008000NRG23070220231904298 08/02/2023 AMUTHA 2923008WL045766 AMUTHA 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAMUTHI TN-23-008-036-001/473-A
(ANAIYUR) 		2923008000NRG23070220231904299 08/02/2023 MAHESWARI 2923008WL045766 MAHESWARI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAMUTHI TN-23-008-036-001/476-A
(ANAIYUR) 		2923008000NRG23070220231904300 08/02/2023 ALAGI MEENAL 2923008WL045766 ALAGI MEENAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 ALAGI MEENAL AIRTEL PAYMENTS BANK LIMITED(990288)
277 KAMUTHI TN-23-008-036-001/478-A
(ANAIYUR) 		2923008000NRG23070220231904301 08/02/2023 SERMAKANI 2923008WL045766 SERMAKANI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SERMAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-036-001/480-A
(ANAIYUR) 		2923008000NRG23070220231904302 08/02/2023 CHITRAISELVI 2923008WL045766 CHITRAISELVI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 CHITRAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-036-003/347-A
(ANAIYUR) 		2923008000NRG23070220231902976 08/02/2023 Lakshmi 2923008WL045729 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-036-003/426-A
(ANAIYUR) 		2923008000NRG23070220231902977 08/02/2023 LAKSHMI 2923008WL045729 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAMUTHI TN-23-008-036-003/483-A
(ANAIYUR) 		2923008000NRG23070220231902978 08/02/2023 PONNARASI 2923008WL045729 PONNARASI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PONNARASI INDIAN OVERSEAS BANK(508541)
282 KAMUTHI TN-23-008-036-036/102-A
(ANAIYUR) 		2923008000NRG23070220231902996 08/02/2023 ARUMUGAVALLI 2923008WL045729 ARUMUGAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 ARUMUGAVALLI STATE BANK OF INDIA(508548)
283 KAMUTHI TN-23-008-036-036/104-A
(ANAIYUR) 		2923008000NRG23070220231902997 08/02/2023 PONMANI 2923008WL045729 PONMANI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 PONMANI STATE BANK OF INDIA(508548)
284 KAMUTHI TN-23-008-036-036/105-A
(ANAIYUR) 		2923008000NRG23070220231902998 08/02/2023 SANTHANAMALAR 2923008WL045729 SANTHANAMALAR 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SANTHANAMALAR PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-036-036/106-A
(ANAIYUR) 		2923008000NRG23070220231902999 08/02/2023 MARIYAMMAL 2923008WL045729 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-036-036/108-A
(ANAIYUR) 		2923008000NRG23070220231903000 08/02/2023 VASUKI 2923008WL045729 VASUKI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VASUKI PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-036-036/109-A
(ANAIYUR) 		2923008000NRG23070220231903001 08/02/2023 SHANTHIMATHI 2923008WL045729 SHANTHIMATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SHANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-036-036/110-A
(ANAIYUR) 		2923008000NRG23070220231903002 08/02/2023 MALARGODI 2923008WL045729 MALARGODI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MALARGODI PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-036-036/112-A
(ANAIYUR) 		2923008000NRG23070220231903003 08/02/2023 KASTHURI 2923008WL045729 KASTHURI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 KASTHURI PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-036-036/113-A
(ANAIYUR) 		2923008000NRG23070220231903004 08/02/2023 KATHIRVEL 2923008WL045729 KATHIRVEL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KATHIRVEL PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-036-036/121-A
(ANAIYUR) 		2923008000NRG23070220231903005 08/02/2023 Petchiyammal 2923008WL045729 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Petchiyammal PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-036-036/128-A
(ANAIYUR) 		2923008000NRG23070220231903006 08/02/2023 CHITRADEVI 2923008WL045729 CHITRADEVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 CHITRADEVI STATE BANK OF INDIA(508548)
293 KAMUTHI TN-23-008-036-036/131-A
(ANAIYUR) 		2923008000NRG23070220231903007 08/02/2023 SETHUMADHAVI 2923008WL045729 SETHUMADHAVI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 SETHUMADHAVI PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-036-036/133-A
(ANAIYUR) 		2923008000NRG23070220231903008 08/02/2023 MOOKKAYI 2923008WL045729 MOOKKAYI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MOOKKAYI PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-036-036/139-A
(ANAIYUR) 		2923008000NRG23070220231903009 08/02/2023 VALLI 2923008WL045729 VALLI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 VALLI STATE BANK OF INDIA(508548)
296 KAMUTHI TN-23-008-036-036/147-A
(ANAIYUR) 		2923008000NRG23070220231903010 08/02/2023 SARATHA 2923008WL045729 SARATHA 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 SARATHA PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-036-036/149-A
(ANAIYUR) 		2923008000NRG23070220231903011 08/02/2023 PONNALAGU 2923008WL045729 PONNALAGU 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 PONNALAGU STATE BANK OF INDIA(508548)
298 KAMUTHI TN-23-008-036-036/150-A
(ANAIYUR) 		2923008000NRG23070220231903012 08/02/2023 RAMAKANNU 2923008WL045729 RAMAKANNU 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 RAMAKANNU PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-036-036/169-A
(ANAIYUR) 		2923008000NRG23070220231903013 08/02/2023 DEIVANAI 2923008WL045729 DEIVANAI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 DEIVANAI STATE BANK OF INDIA(508548)
300 KAMUTHI TN-23-008-036-036/183-A
(ANAIYUR) 		2923008000NRG23070220231903014 08/02/2023 ESWARI 2923008WL045729 ESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAMUTHI TN-23-008-036-036/190-A
(ANAIYUR) 		2923008000NRG23070220231903015 08/02/2023 MUTHIRULAYI 2923008WL045729 MUTHIRULAYI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-036-036/192-A
(ANAIYUR) 		2923008000NRG23070220231903016 08/02/2023 JEYAGODI 2923008WL045729 JEYAGODI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 JEYAGODI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAMUTHI TN-23-008-036-036/197-A
(ANAIYUR) 		2923008000NRG23070220231903017 08/02/2023 PANCHAVARNAM 2923008WL045729 PANCHAVARNAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
304 KAMUTHI TN-23-008-036-036/203-A
(ANAIYUR) 		2923008000NRG23070220231903018 08/02/2023 THIRUKKAMMAL 2923008WL045729 THIRUKKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-036-036/206-A
(ANAIYUR) 		2923008000NRG23070220231903019 08/02/2023 SELVI 2923008WL045729 SELVI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-036-036/212-A
(ANAIYUR) 		2923008000NRG23070220231904310 08/02/2023 MARIYAMMAL 2923008WL045766 MARIYAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-036-036/218-A
(ANAIYUR) 		2923008000NRG23070220231903021 08/02/2023 SATHIYAKALA 2923008WL045729 SATHIYAKALA 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 SATHIYAKALA PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-036-036/224-A
(ANAIYUR) 		2923008000NRG23070220231903022 08/02/2023 JANAKI 2923008WL045729 JANAKI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 JANAKI STATE BANK OF INDIA(508548)
309 KAMUTHI TN-23-008-036-036/231-A
(ANAIYUR) 		2923008000NRG23070220231903023 08/02/2023 KARUPPAYI 2923008WL045729 KARUPPAYI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 KARUPPAYI PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-036-036/238-A
(ANAIYUR) 		2923008000NRG23070220231903024 08/02/2023 PONJOTHI 2923008WL045729 PONJOTHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PONJOTHI PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-036-036/271-A
(ANAIYUR) 		2923008000NRG23070220231903025 08/02/2023 ALAGUSUNDARI 2923008WL045729 ALAGUSUNDARI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 ALAGUSUNDARI PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-036-036/273-A
(ANAIYUR) 		2923008000NRG23070220231903026 08/02/2023 BOOPATHI 2923008WL045729 BOOPATHI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-036-036/276-A
(ANAIYUR) 		2923008000NRG23070220231903027 08/02/2023 MEENAL 2923008WL045729 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 MEENAL PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-036-036/284-A
(ANAIYUR) 		2923008000NRG23070220231903028 08/02/2023 THAMARAISELVI 2923008WL045729 THAMARAISELVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 THAMARAISELVI STATE BANK OF INDIA(508548)
315 KAMUTHI TN-23-008-036-036/285-A
(ANAIYUR) 		2923008000NRG23070220231903029 08/02/2023 ARUMUGAM 2923008WL045729 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAMUTHI TN-23-008-036-036/287-A
(ANAIYUR) 		2923008000NRG23070220231903030 08/02/2023 PETCHI 2923008WL045729 PETCHI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 PETCHI PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-036-036/289-A
(ANAIYUR) 		2923008000NRG23070220231903031 08/02/2023 ASHOTHAI 2923008WL045729 ASHOTHAI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 ASHOTHAI PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-036-036/301-A
(ANAIYUR) 		2923008000NRG23070220231903033 08/02/2023 RAJAPANDI 2923008WL045729 RAJAPANDI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 RAJAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMUTHI TN-23-008-036-036/305-A
(ANAIYUR) 		2923008000NRG23070220231903034 08/02/2023 SANTHANAM 2923008WL045729 SANTHANAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SANTHANAM PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-036-036/306-A
(ANAIYUR) 		2923008000NRG23070220231903035 08/02/2023 ARUMUGAM 2923008WL045729 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMUTHI TN-23-008-036-036/32-A
(ANAIYUR) 		2923008000NRG23070220231904311 08/02/2023 GODIMALAR 2923008WL045766 GODIMALAR 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 GODIMALAR PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-036-036/338-A
(ANAIYUR) 		2923008000NRG23070220231903036 08/02/2023 Parameswari 2923008WL045729 Parameswari 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Parameswari PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-036-036/34-A
(ANAIYUR) 		2923008000NRG23070220231904312 08/02/2023 KARPAGAM 2923008WL045766 KARPAGAM 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 KARPAGAM STATE BANK OF INDIA(508548)
324 KAMUTHI TN-23-008-036-036/342-A
(ANAIYUR) 		2923008000NRG23070220231903037 08/02/2023 Muthayi 2923008WL045729 Muthayi 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Muthayi PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-036-036/345-A
(ANAIYUR) 		2923008000NRG23070220231903038 08/02/2023 Petchiyammal 2923008WL045729 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Petchiyammal PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-036-036/356-A
(ANAIYUR) 		2923008000NRG23070220231904313 08/02/2023 IRULAMMAL 2923008WL045766 IRULAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 IRULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAMUTHI TN-23-008-036-036/369-A
(ANAIYUR) 		2923008000NRG23070220231903039 08/02/2023 MUNIYAYI 2923008WL045729 MUNIYAYI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MUNIYAYI PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-036-036/371-A
(ANAIYUR) 		2923008000NRG23070220231903040 08/02/2023 DHANALAKSHMI 2923008WL045729 DHANALAKSHMI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-036-036/376-A
(ANAIYUR) 		2923008000NRG23070220231903041 08/02/2023 RAJATHI 2923008WL045729 RAJATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAJATHI PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-036-036/381-A
(ANAIYUR) 		2923008000NRG23070220231904314 08/02/2023 VELAMMAL 2923008WL045766 VELAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 VELAMMAL PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-036-036/384-A
(ANAIYUR) 		2923008000NRG23070220231903042 08/02/2023 GOMATHI 2923008WL045729 GOMATHI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 GOMATHI PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-036-036/388-A
(ANAIYUR) 		2923008000NRG23070220231903043 08/02/2023 ANGALA ESWARI 2923008WL045729 ANGALA ESWARI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 ANGALA ESWARI PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-036-036/390-A
(ANAIYUR) 		2923008000NRG23070220231904315 08/02/2023 RAMALAKSHMI 2923008WL045766 RAMALAKSHMI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-036-036/394-A
(ANAIYUR) 		2923008000NRG23070220231903044 08/02/2023 SIGAPPI 2923008WL045729 SIGAPPI 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 SIGAPPI PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-036-036/399-A
(ANAIYUR) 		2923008000NRG23070220231903045 08/02/2023 RAJALAKSHMI 2923008WL045729 RAJALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAJALAKSHMI STATE BANK OF INDIA(508548)
336 KAMUTHI TN-23-008-036-036/402-A
(ANAIYUR) 		2923008000NRG23070220231903046 08/02/2023 MUNEESWARI 2923008WL045729 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNEESWARI PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-036-036/408-A
(ANAIYUR) 		2923008000NRG23070220231904316 08/02/2023 MUTHULAKSHMI 2923008WL045766 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMUTHI TN-23-008-036-036/409-A
(ANAIYUR) 		2923008000NRG23070220231904317 08/02/2023 MURUGAESWARI 2923008WL045766 MURUGAESWARI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 MURUGAESWARI PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-036-036/415-A
(ANAIYUR) 		2923008000NRG23070220231904318 08/02/2023 IRULAYI 2923008WL045766 IRULAYI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 IRULAYI PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-036-036/417-A
(ANAIYUR) 		2923008000NRG23070220231904319 08/02/2023 SHANMUGAVALLI 2923008WL045766 SHANMUGAVALLI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-036-036/418-A
(ANAIYUR) 		2923008000NRG23070220231904320 08/02/2023 SARASU 2923008WL045766 SARASU 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 SARASU PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-036-036/420-A
(ANAIYUR) 		2923008000NRG23070220231904321 08/02/2023 MASTHAN BEEVI 2923008WL045766 MASTHAN BEEVI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MASTHAN BEEVI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-036-036/423-A
(ANAIYUR) 		2923008000NRG23070220231904322 08/02/2023 MUTHULAKSHMI 2923008WL045766 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-036-036/424-A
(ANAIYUR) 		2923008000NRG23070220231904323 08/02/2023 FATHIMA BEEVI 2923008WL045766 FATHIMA BEEVI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 FATHIMA BEEVI PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-036-036/43-A
(ANAIYUR) 		2923008000NRG23070220231904324 08/02/2023 MUNIYAMMAL 2923008WL045766 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-036-036/456-A
(ANAIYUR) 		2923008000NRG23070220231904325 08/02/2023 MAHALAKSHMI 2923008WL045766 MAHALAKSHMI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-036-036/47-A
(ANAIYUR) 		2923008000NRG23070220231904326 08/02/2023 MARIYAMMAL 2923008WL045766 MARIYAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-036-036/48-A
(ANAIYUR) 		2923008000NRG23070220231904327 08/02/2023 MURUGAVALLI 2923008WL045766 MURUGAVALLI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MURUGAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
349 KAMUTHI TN-23-008-036-036/54-A
(ANAIYUR) 		2923008000NRG23070220231904330 08/02/2023 Panchavarnam 2923008WL045766 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Panchavarnam PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-036-036/61-A
(ANAIYUR) 		2923008000NRG23070220231904332 08/02/2023 Rasu 2923008WL045766 Rasu 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 Rasu PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-036-036/79-A
(ANAIYUR) 		2923008000NRG23070220231903047 08/02/2023 Panchavarnam 2923008WL045729 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Panchavarnam PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-036-036/81-A
(ANAIYUR) 		2923008000NRG23070220231903048 08/02/2023 SETHAMMAL 2923008WL045729 SETHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SETHAMMAL PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-036-036/85-A
(ANAIYUR) 		2923008000NRG23070220231903050 08/02/2023 POTHUMPONNU 2923008WL045729 POTHUMPONNU 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-036-036/86-A
(ANAIYUR) 		2923008000NRG23070220231903051 08/02/2023 RAMANATHAN 2923008WL045729 RAMANATHAN 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 RAMANATHAN PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-036-036/89-A
(ANAIYUR) 		2923008000NRG23070220231903052 08/02/2023 Muthuselvi 2923008WL045729 Muthuselvi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Muthuselvi STATE BANK OF INDIA(508548)
356 KAMUTHI TN-23-008-036-036/93-A
(ANAIYUR) 		2923008000NRG23070220231903053 08/02/2023 MARIYAMMAL 2923008WL045729 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-036-036/96-A
(ANAIYUR) 		2923008000NRG23070220231903054 08/02/2023 KARUPPAYI 2923008WL045729 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KARUPPAYI PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-044-044/177-A
(KOMPOOTHI) 		2923008000NRG23080220231906982 08/02/2023 JEYAGODI 2923008WL045839 JEYAGODI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 JEYAGODI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAMUTHI TN-23-008-044-044/189-A
(KOMPOOTHI) 		2923008000NRG23080220231906983 08/02/2023 SOLAIRANI 2923008WL045839 SOLAIRANI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 SOLAIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-044-044/215-A
(KOMPOOTHI) 		2923008000NRG23080220231906984 08/02/2023 NALLAMMAL 2923008WL045839 NALLAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 NALLAMMAL PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-044-044/217-A
(KOMPOOTHI) 		2923008000NRG23080220231906985 08/02/2023 VALLIMAYIL 2923008WL045839 VALLIMAYIL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-044-044/218-A
(KOMPOOTHI) 		2923008000NRG23080220231906986 08/02/2023 KUNJARAM 2923008WL045839 KUNJARAM 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 KUNJARAM PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-044-044/220-A
(KOMPOOTHI) 		2923008000NRG23080220231906988 08/02/2023 BOOMA 2923008WL045839 BOOMA 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 BOOMA PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-044-044/225-A
(KOMPOOTHI) 		2923008000NRG23080220231906989 08/02/2023 MUNIYASAMY 2923008WL045839 MUNIYASAMY 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-044-044/230-A
(KOMPOOTHI) 		2923008000NRG23080220231906990 08/02/2023 VEERAPATHIRAN 2923008WL045839 VEERAPATHIRAN 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 VEERAPATHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAMUTHI TN-23-008-044-044/231-A
(KOMPOOTHI) 		2923008000NRG23080220231906991 08/02/2023 KUNJARAM 2923008WL045839 KUNJARAM 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 KUNJARAM PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-044-044/358-A
(KOMPOOTHI) 		2923008000NRG23080220231906992 08/02/2023 KALANJIYAM 2923008WL045839 KALANJIYAM 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 KALANJIYAM PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-044-044/375-A
(KOMPOOTHI) 		2923008000NRG23080220231906993 08/02/2023 MUTHUMARI 2923008WL045840 MUTHUMARI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAMUTHI TN-23-008-050-050/107-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913071 08/02/2023 MOOKKAMMAL 2923008WL045952 MOOKKAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-050-050/119-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913072 08/02/2023 KALIYAMMAL 2923008WL045952 KALIYAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-050-050/137-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913073 08/02/2023 THIRUKAMMAL 2923008WL045952 THIRUKAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 THIRUKAMMAL PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-050-050/139-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913074 08/02/2023 VALLI 2923008WL045952 VALLI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 VALLI PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-050-050/149-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913075 08/02/2023 POORANAM 2923008WL045952 POORANAM 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 POORANAM PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-050-050/158-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913076 08/02/2023 KARUPPAYI 2923008WL045952 KARUPPAYI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KARUPPAYI PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-050-050/168-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913077 08/02/2023 UTHIRAVALLI 2923008WL045952 UTHIRAVALLI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 UTHIRAVALLI STATE BANK OF INDIA(508548)
376 KAMUTHI TN-23-008-050-050/170-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913078 08/02/2023 VALLI 2923008WL045952 VALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VALLI PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-050-050/176-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913079 08/02/2023 RAJAMMAL 2923008WL045952 RAJAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAJAMMAL PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-050-050/197-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913080 08/02/2023 POORANAM 2923008WL045952 POORANAM 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 POORANAM PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-050-050/214-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913083 08/02/2023 SELVI 2923008WL045952 SELVI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KAMUTHI TN-23-008-050-050/226-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913084 08/02/2023 MUTHUMARI 2923008WL045952 MUTHUMARI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MUTHUMARI PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-050-050/232-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913085 08/02/2023 Vimala 2923008WL045952 Vimala 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 Vimala STATE BANK OF INDIA(508548)
382 KAMUTHI TN-23-008-050-050/234-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913086 08/02/2023 BOOPATHI 2923008WL045952 BOOPATHI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 BOOPATHI PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-050-050/243-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913087 08/02/2023 RAMA LAKSHMI 2923008WL045952 RAMA LAKSHMI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-050-050/251-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913088 08/02/2023 DHANAM 2923008WL045952 DHANAM 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 DHANAM STATE BANK OF INDIA(508548)
385 KAMUTHI TN-23-008-050-050/262-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913089 08/02/2023 PARANJOTHI 2923008WL045952 PARANJOTHI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 PARANJOTHI PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-050-050/270-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913091 08/02/2023 PETCHIYAMMAL 2923008WL045952 PETCHIYAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAMUTHI TN-23-008-050-050/275-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913093 08/02/2023 MUTHUVEL 2923008WL045952 MUTHUVEL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHUVEL PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-050-050/278-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913094 08/02/2023 NEELAVATHI 2923008WL045952 NEELAVATHI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 NEELAVATHI PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-050-050/283-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913095 08/02/2023 MEENAL 2923008WL045952 MEENAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MEENAL PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-050-050/305-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913096 08/02/2023 THAMAYANTHI 2923008WL045952 THAMAYANTHI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-050-050/32-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913097 08/02/2023 RAMU AMMAL 2923008WL045952 RAMU AMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 RAMU AMMAL PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-050-050/323-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913098 08/02/2023 KUPPATCHIYAMMAL 2923008WL045952 KUPPATCHIYAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 KUPPATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-050-050/324-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913099 08/02/2023 POORANAM 2923008WL045952 POORANAM 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 POORANAM PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-050-050/357-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913101 08/02/2023 GANAPATHI 2923008WL045952 GANAPATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 GANAPATHI PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-050-050/367-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913102 08/02/2023 Muthukali 2923008WL045952 Muthukali 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Muthukali PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-050-050/380-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913103 08/02/2023 Paranjothi 2923008WL045952 Paranjothi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAMUTHI TN-23-008-050-050/382-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913104 08/02/2023 JYOTHY 2923008WL045952 JYOTHY 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 JYOTHY PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-050-050/384-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913105 08/02/2023 MUNIYAMMAL 2923008WL045952 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-050-050/417-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913107 08/02/2023 PANDIYAMMAL 2923008WL045952 PANDIYAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-050-050/42-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913108 08/02/2023 TAMILSELVI 2923008WL045952 TAMILSELVI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 TAMILSELVI PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-050-050/445-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913109 08/02/2023 Tiruselvi 2923008WL045952 Tiruselvi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Tiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
402 KAMUTHI TN-23-008-050-050/496-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913110 08/02/2023 MUTHUMARI 2923008WL045952 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHUMARI PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-050-050/52-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913111 08/02/2023 Velmurugan 2923008WL045952 Velmurugan 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Velmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMUTHI TN-23-008-050-050/529-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913113 08/02/2023 SIVAJOTHI 2923008WL045952 SIVAJOTHI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SIVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KAMUTHI TN-23-008-050-050/53-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913114 08/02/2023 GANAPATHIYAMMAL 2923008WL045952 GANAPATHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 GANAPATHIYAMMAL PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-050-050/534-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913115 08/02/2023 NALAINI 2923008WL045952 NALAINI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NALAINI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-050-050/59-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913125 08/02/2023 PANCHAVARNAM 2923008WL045952 PANCHAVARNAM 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-050-050/63-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913126 08/02/2023 ANNAMAYIL 2923008WL045952 ANNAMAYIL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 ANNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
409 KAMUTHI TN-23-008-050-050/71-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913127 08/02/2023 SAIVAM AMMAL 2923008WL045952 SAIVAM AMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SAIVAM AMMAL PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-050-050/83-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913128 08/02/2023 ARIYA BHUVANESHWARI 2923008WL045952 ARIYA BHUVANESHWARI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 ARIYA BHUVANESHWARI STATE BANK OF INDIA(508548)
411 KAMUTHI TN-23-008-050-050/84-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913129 08/02/2023 SUNDARAVALLI 2923008WL045952 SUNDARAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAMUTHI TN-23-008-050-050/91-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913130 08/02/2023 POORANAM 2923008WL045952 POORANAM 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 POORANAM PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913131 08/02/2023 VALLI 2923008WL045952 VALLI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 VALLI PALLAVAN GRAMA BANK(607052)
SubTotal 251648 251648
414 KAMUTHI TN-23-008-036-003/579-A
(ANAIYUR) 		2923008000NRG23070220231902991 08/02/2023 Suganya 2923008WL045729 Suganya 00415 SBIN0014203 1000 1000 Processed 16/02/2023 012059428 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
415 KAMUTHI TN-23-008-022-022/105-A
(K. NEDUNGULAM) 		2923008000NRG23080220231907004 08/02/2023 SUBBULAKSHMI 2923008WL045843 SUBBULAKSHMI 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 SUBBULAKSHMI STATE BANK OF INDIA(508548)
416 KAMUTHI TN-23-008-022-022/139-A
(K. NEDUNGULAM) 		2923008000NRG23080220231907005 08/02/2023 AYYARAMMAL 2923008WL045843 AYYARAMMAL 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 AYYARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
417 KAMUTHI TN-23-008-022-022/255-A
(K. NEDUNGULAM) 		2923008000NRG23080220231907006 08/02/2023 AYYAMUTHU 2923008WL045843 AYYAMUTHU 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 AYYAMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
418 KAMUTHI TN-23-008-022-022/394-A
(K. NEDUNGULAM) 		2923008000NRG23080220231907007 08/02/2023 NAGALAKSHMI 2923008WL045843 NAGALAKSHMI 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 NAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
419 KAMUTHI TN-23-008-022-022/444-A
(K. NEDUNGULAM) 		2923008000NRG23080220231907008 08/02/2023 MOOKKAMMAL 2923008WL045843 MOOKKAMMAL 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
420 KAMUTHI TN-23-008-022-022/460-A
(K. NEDUNGULAM) 		2923008000NRG23080220231907009 08/02/2023 subbulakshmi 2923008WL045843 subbulakshmi 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 subbulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
421 KAMUTHI TN-23-008-022-022/473-A
(K. NEDUNGULAM) 		2923008000NRG23080220231907010 08/02/2023 PARANJOTHI 2923008WL045843 PARANJOTHI 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
422 KAMUTHI TN-23-008-022-022/758-a
(K. NEDUNGULAM) 		2923008000NRG23080220231907011 08/02/2023 CHINNAKKAL 2923008WL045843 CHINNAKKAL 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 CHINNAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
423 KAMUTHI TN-23-008-022-022/85-a
(K. NEDUNGULAM) 		2923008000NRG23080220231907012 08/02/2023 RAKKU 2923008WL045843 RAKKU 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 RAKKU TAMILNAD MERCANTILE BANK LTD.(607187)
424 KAMUTHI TN-23-008-040-040/104-A
(MUTHALNADU A/B) 		2923008000NRG23080220231907770 08/02/2023 SARGUNAM 2923008WL045867 SARGUNAM 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 SARGUNAM INDIAN OVERSEAS BANK(508541)
425 KAMUTHI TN-23-008-040-040/108-A
(MUTHALNADU A/B) 		2923008000NRG23080220231907771 08/02/2023 NAGARADHINAM 2923008WL045867 NAGARADHINAM 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 NAGARADHINAM INDIAN OVERSEAS BANK(508541)
426 KAMUTHI TN-23-008-040-040/204-A
(MUTHALNADU A/B) 		2923008000NRG23080220231907772 08/02/2023 KALIYAMMAL 2923008WL045867 KALIYAMMAL 00437 TMBL0000011 1967 1967 Processed 16/02/2023 012059428 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 23604 23604
427 KAMUTHI TN-23-008-022-004/1154-A
(K. NEDUNGULAM) 		2923008000NRG23080220231907003 08/02/2023 SAVARIMUTHU 2923008WL045843 SAVARIMUTHU 00691 IPOS0000001 1967 1967 Processed 16/02/2023 012059428 SAVARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMUTHI TN-23-008-037-037/475-A
(SENGAPPADAI) 		2923008000NRG23080220231907865 08/02/2023 GURUVU 2923008WL045869 GURUVU 00691 IPOS0000001 281 281 Processed 16/02/2023 012059428 GURUVU INDIA POST PAYMENTS BANK LIMITED(508528)
429 KAMUTHI TN-23-008-044-003/483-A
(KOMPOOTHI) 		2923008000NRG23080220231906978 08/02/2023 ARASAMMAL 2923008WL045839 ARASAMMAL 00691 IPOS0000001 200 200 Processed 16/02/2023 012059428 ARASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAMUTHI TN-23-008-044-004/447-A
(KOMPOOTHI) 		2923008000NRG23080220231906979 08/02/2023 JOTHI 2923008WL045839 JOTHI 00691 IPOS0000001 200 200 Processed 16/02/2023 012059428 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAMUTHI TN-23-008-044-004/522-A
(KOMPOOTHI) 		2923008000NRG23080220231906980 08/02/2023 MUTHULAKSHMI 2923008WL045839 MUTHULAKSHMI 00691 IPOS0000001 200 200 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAMUTHI TN-23-008-044-004/525-A
(KOMPOOTHI) 		2923008000NRG23080220231906981 08/02/2023 PUSHPAVALLI 2923008WL045839 PUSHPAVALLI 00691 IPOS0000001 200 200 Processed 16/02/2023 012059428 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAMUTHI TN-23-008-044-044/219-A
(KOMPOOTHI) 		2923008000NRG23080220231906987 08/02/2023 RANI 2923008WL045839 RANI 00691 IPOS0000001 200 200 Processed 16/02/2023 012059428 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAMUTHI TN-23-008-044-044/68-A
(KOMPOOTHI) 		2923008000NRG23080220231906998 08/02/2023 RAMANATHAN 2923008WL045840 RAMANATHAN 00691 IPOS0000001 200 200 Processed 16/02/2023 012059428 RAMANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3448 3448
435 KAMUTHI TN-23-008-002-002/1560-A
(PERAIYUR A/B) 		2923008000NRG23080220231907757 08/02/2023 Palani Selvi 2923008WL045866 Palani Selvi 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Palani Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAMUTHI TN-23-008-002-002/1802-A
(PERAIYUR A/B) 		2923008000NRG23080220231907683 08/02/2023 SUDHA 2923008WL045864 SUDHA 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KAMUTHI TN-23-008-002-002/1806-A
(PERAIYUR A/B) 		2923008000NRG23080220231907685 08/02/2023 MAREESWARI 2923008WL045864 MAREESWARI 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 MAREESWARI INDIAN BANK(607105)
438 KAMUTHI TN-23-008-002-002/1954-A
(PERAIYUR A/B) 		2923008000NRG23080220231907759 08/02/2023 Siyamala 2923008WL045866 Siyamala 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Siyamala STATE BANK OF INDIA(508548)
439 KAMUTHI TN-23-008-002-002/1967-A
(PERAIYUR A/B) 		2923008000NRG23080220231907760 08/02/2023 Vijaya kumari 2923008WL045866 Vijaya kumari 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Vijaya kumari INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-002-002/2056-A
(PERAIYUR A/B) 		2923008000NRG23080220231907761 08/02/2023 Shanthana Lakshmi 2923008WL045866 Shanthana Lakshmi 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Shanthana Lakshmi STATE BANK OF INDIA(508548)
441 KAMUTHI TN-23-008-002-002/2155-A
(PERAIYUR A/B) 		2923008000NRG23080220231907686 08/02/2023 Selva kumar 2923008WL045864 Selva kumar 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Selva kumar PALLAVAN GRAMA BANK(607052)
442 KAMUTHI TN-23-008-002-002/2250-A
(PERAIYUR A/B) 		2923008000NRG23080220231907687 08/02/2023 Kanimozhi 2923008WL045864 Kanimozhi 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Kanimozhi STATE BANK OF INDIA(508548)
443 KAMUTHI TN-23-008-002-002/473-A
(PERAIYUR A/B) 		2923008000NRG23080220231907764 08/02/2023 MURUGAVELPANDI 2923008WL045866 MURUGAVELPANDI 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 MURUGAVELPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAMUTHI TN-23-008-002-002/716-A
(PERAIYUR A/B) 		2923008000NRG23080220231907766 08/02/2023 RANI 2923008WL045866 RANI 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 RANI PALLAVAN GRAMA BANK(607052)
445 KAMUTHI TN-23-008-002-012/2124-A
(PERAIYUR A/B) 		2923008000NRG23080220231907696 08/02/2023 Madeshwari 2923008WL045864 Madeshwari 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Madeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-002-012/2126-A
(PERAIYUR A/B) 		2923008000NRG23080220231907697 08/02/2023 Deiva kani 2923008WL045864 Deiva kani 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Deiva kani STATE BANK OF INDIA(508548)
447 KAMUTHI TN-23-008-002-012/2129-A
(PERAIYUR A/B) 		2923008000NRG23080220231907698 08/02/2023 Deivanai 2923008WL045864 Deivanai 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Deivanai PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-002-012/2212-A
(PERAIYUR A/B) 		2923008000NRG23080220231907699 08/02/2023 Muthumariammal 2923008WL045864 Muthumariammal 00701 IDIB0PLB001 1967 1967 Processed 16/02/2023 012059428 Muthumariammal INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-007-001/1094-A
(PAKKUVETTI) 		2923008000NRG23070220231903341 08/02/2023 Kasthuri 2923008WL045738 Kasthuri 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-007-005/1138-A
(PAKKUVETTI) 		2923008000NRG23070220231903343 08/02/2023 Alagu Lakshmi 2923008WL045738 Alagu Lakshmi 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Alagu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAMUTHI TN-23-008-007-007/876-A
(PAKKUVETTI) 		2923008000NRG23070220231903344 08/02/2023 NITHYA 2923008WL045738 NITHYA 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAMUTHI TN-23-008-007-007/909-A
(PAKKUVETTI) 		2923008000NRG23070220231903345 08/02/2023 MEENAKSHI 2923008WL045738 MEENAKSHI 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 MEENAKSHI PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-014-002/541-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913227 08/02/2023 Jothi 2923008WL045957 Jothi 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAMUTHI TN-23-008-014-002/551-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913228 08/02/2023 Mariyammal 2923008WL045957 Mariyammal 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Mariyammal INDIAN OVERSEAS BANK(508541)
455 KAMUTHI TN-23-008-014-002/554-A
(ILANTHAIKULAM) 		2923008000NRG23080220231907126 08/02/2023 Pradeepa 2923008WL045856 Pradeepa 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059428 Pradeepa PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-014-002/557-A
(ILANTHAIKULAM) 		2923008000NRG23080220231907127 08/02/2023 Dhivya 2923008WL045856 Dhivya 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059428 Dhivya STATE BANK OF INDIA(508548)
457 KAMUTHI TN-23-008-014-005/518-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904505 08/02/2023 Murugeshwari 2923008WL045773 Murugeshwari 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Murugeshwari PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-014-005/536-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904506 08/02/2023 Vanitha 2923008WL045773 Vanitha 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-014-005/539-A
(ILANTHAIKULAM) 		2923008000NRG23080220231913229 08/02/2023 Puvaneshwari 2923008WL045957 Puvaneshwari 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
460 KAMUTHI TN-23-008-014-014/529-A
(ILANTHAIKULAM) 		2923008000NRG23080220231907130 08/02/2023 Ramu 2923008WL045856 Ramu 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059428 Ramu CANARA BANK(508532)
461 KAMUTHI TN-23-008-014-014/560-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904526 08/02/2023 Sudha 2923008WL045773 Sudha 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Sudha PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-014-014/562-A
(ILANTHAIKULAM) 		2923008000NRG23080220231904527 08/02/2023 Murugeshwari 2923008WL045773 Murugeshwari 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Murugeshwari PALLAVAN GRAMA BANK(607052)
463 KAMUTHI TN-23-008-014-014/582-A
(ILANTHAIKULAM) 		2923008000NRG23080220231907131 08/02/2023 DEVI 2923008WL045856 DEVI 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059428 DEVI PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-014-014/583-A
(ILANTHAIKULAM) 		2923008000NRG23080220231907132 08/02/2023 BHUVANESWARI 2923008WL045856 BHUVANESWARI 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059428 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
465 KAMUTHI TN-23-008-023-001/197-A
(PULVOIKULAM) 		2923008000NRG23080220231907245 08/02/2023 Muthurakku 2923008WL045859 Muthurakku 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
466 KAMUTHI TN-23-008-023-001/33-A
(PULVOIKULAM) 		2923008000NRG23080220231904396 08/02/2023 AMBIKA 2923008WL045770 AMBIKA 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAMUTHI TN-23-008-023-001/521-A
(PULVOIKULAM) 		2923008000NRG23080220231904398 08/02/2023 SELVI 2923008WL045770 SELVI 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-023-001/522-A
(PULVOIKULAM) 		2923008000NRG23080220231904399 08/02/2023 BHARASAKTHI 2923008WL045770 BHARASAKTHI 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 BHARASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-023-001/524-A
(PULVOIKULAM) 		2923008000NRG23080220231904400 08/02/2023 Thilagavathi 2923008WL045770 Thilagavathi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Thilagavathi STATE BANK OF INDIA(508548)
470 KAMUTHI TN-23-008-023-001/525-A
(PULVOIKULAM) 		2923008000NRG23080220231904401 08/02/2023 SEETHALAKSMI 2923008WL045770 SEETHALAKSMI 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 SEETHALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAMUTHI TN-23-008-023-001/527-A
(PULVOIKULAM) 		2923008000NRG23080220231904402 08/02/2023 Suganya 2923008WL045770 Suganya 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAMUTHI TN-23-008-023-001/528-A
(PULVOIKULAM) 		2923008000NRG23080220231904403 08/02/2023 MURUGABHAGAVATHI 2923008WL045770 MURUGABHAGAVATHI 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 MURUGABHAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KAMUTHI TN-23-008-023-001/541-A
(PULVOIKULAM) 		2923008000NRG23080220231904404 08/02/2023 Guru devi 2923008WL045770 Guru devi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Guru devi INDIA POST PAYMENTS BANK LIMITED(508528)
474 KAMUTHI TN-23-008-023-001/544-A
(PULVOIKULAM) 		2923008000NRG23080220231904405 08/02/2023 Thilaga Rani 2923008WL045770 Thilaga Rani 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Thilaga Rani INDIA POST PAYMENTS BANK LIMITED(508528)
475 KAMUTHI TN-23-008-023-001/549-A
(PULVOIKULAM) 		2923008000NRG23080220231904407 08/02/2023 Aruna Devi 2923008WL045770 Aruna Devi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Aruna Devi INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAMUTHI TN-23-008-023-001/551-A
(PULVOIKULAM) 		2923008000NRG23080220231904408 08/02/2023 Saranya 2923008WL045770 Saranya 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAMUTHI TN-23-008-023-001/571-A
(PULVOIKULAM) 		2923008000NRG23080220231904409 08/02/2023 Salini 2923008WL045770 Salini 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Salini INDIAN OVERSEAS BANK(508541)
478 KAMUTHI TN-23-008-023-001/575-A
(PULVOIKULAM) 		2923008000NRG23080220231904410 08/02/2023 Ponnu Selvi 2923008WL045770 Ponnu Selvi 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Ponnu Selvi PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-023-002/559-A
(PULVOIKULAM) 		2923008000NRG23080220231913271 08/02/2023 Anitha 2923008WL045959 Anitha 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Anitha STATE BANK OF INDIA(508548)
480 KAMUTHI TN-23-008-023-002/561-A
(PULVOIKULAM) 		2923008000NRG23080220231913272 08/02/2023 Kanaga Raj 2923008WL045959 Kanaga Raj 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059428 Kanaga Raj ICICI BANK LTD(508534)
481 KAMUTHI TN-23-008-023-023/102-A
(PULVOIKULAM) 		2923008000NRG23080220231904412 08/02/2023 RAMAMOORTHY 2923008WL045770 RAMAMOORTHY 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 RAMAMOORTHY PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-023-023/126-A
(PULVOIKULAM) 		2923008000NRG23080220231907241 08/02/2023 Nathiya 2923008WL045858 Nathiya 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Nathiya STATE BANK OF INDIA(508548)
483 KAMUTHI TN-23-008-023-023/15-A
(PULVOIKULAM) 		2923008000NRG23080220231904420 08/02/2023 Karuppasamy 2923008WL045770 Karuppasamy 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
484 KAMUTHI TN-23-008-023-023/297-A
(PULVOIKULAM) 		2923008000NRG23080220231913305 08/02/2023 Jothi 2923008WL045959 Jothi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Jothi PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-023-023/30-A
(PULVOIKULAM) 		2923008000NRG23080220231904435 08/02/2023 UDHAYAKUMAR 2923008WL045770 UDHAYAKUMAR 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 UDHAYAKUMAR PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-023-023/300-A
(PULVOIKULAM) 		2923008000NRG23080220231913308 08/02/2023 Poomayel 2923008WL045959 Poomayel 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Poomayel PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-023-023/334-A
(PULVOIKULAM) 		2923008000NRG23080220231913320 08/02/2023 GANDHIMATHI 2923008WL045959 GANDHIMATHI 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAMUTHI TN-23-008-023-023/356-A
(PULVOIKULAM) 		2923008000NRG23080220231913321 08/02/2023 RAMU 2923008WL045959 RAMU 00701 IDIB0PLB001 400 400 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KAMUTHI TN-23-008-023-023/384-A
(PULVOIKULAM) 		2923008000NRG23080220231913325 08/02/2023 Pon mathi 2923008WL045959 Pon mathi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Pon mathi PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-023-023/400-A
(PULVOIKULAM) 		2923008000NRG23080220231904439 08/02/2023 Alageshwari 2923008WL045770 Alageshwari 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Alageshwari STATE BANK OF INDIA(508548)
491 KAMUTHI TN-23-008-023-023/413-A
(PULVOIKULAM) 		2923008000NRG23080220231913327 08/02/2023 Lakshmi 2923008WL045959 Lakshmi 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
492 KAMUTHI TN-23-008-023-023/423-A
(PULVOIKULAM) 		2923008000NRG23080220231904445 08/02/2023 Lakshmi 2923008WL045770 Lakshmi 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMUTHI TN-23-008-023-023/496-A
(PULVOIKULAM) 		2923008000NRG23080220231913332 08/02/2023 Muthirulayee 2923008WL045959 Muthirulayee 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Muthirulayee AIRTEL PAYMENTS BANK LIMITED(990288)
494 KAMUTHI TN-23-008-023-023/504-A
(PULVOIKULAM) 		2923008000NRG23080220231913335 08/02/2023 Udaiyammal 2923008WL045959 Udaiyammal 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Udaiyammal PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-023-023/553-A
(PULVOIKULAM) 		2923008000NRG23080220231913337 08/02/2023 Siva kolunthu 2923008WL045959 Siva kolunthu 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Siva kolunthu INDIA POST PAYMENTS BANK LIMITED(508528)
496 KAMUTHI TN-23-008-023-023/554-A
(PULVOIKULAM) 		2923008000NRG23080220231913338 08/02/2023 Kaleeswari 2923008WL045959 Kaleeswari 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Kaleeswari PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-023-023/556-A
(PULVOIKULAM) 		2923008000NRG23080220231913339 08/02/2023 Kanimozhi 2923008WL045959 Kanimozhi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Kanimozhi PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-023-023/557-A
(PULVOIKULAM) 		2923008000NRG23080220231913340 08/02/2023 Vadivel 2923008WL045959 Vadivel 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAMUTHI TN-23-008-023-023/562-A
(PULVOIKULAM) 		2923008000NRG23080220231913341 08/02/2023 Muthu lakshmi 2923008WL045959 Muthu lakshmi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
500 KAMUTHI TN-23-008-023-023/564-A
(PULVOIKULAM) 		2923008000NRG23080220231913342 08/02/2023 Kalai Selvi 2923008WL045959 Kalai Selvi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Kalai Selvi INDIAN OVERSEAS BANK(508541)
501 KAMUTHI TN-23-008-036-001/512-A
(ANAIYUR) 		2923008000NRG23070220231904303 08/02/2023 Muneeswari 2923008WL045766 Muneeswari 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-036-001/514-A
(ANAIYUR) 		2923008000NRG23070220231904304 08/02/2023 Meena 2923008WL045766 Meena 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Meena PALLAVAN GRAMA BANK(607052)
503 KAMUTHI TN-23-008-036-001/515-A
(ANAIYUR) 		2923008000NRG23070220231904305 08/02/2023 Alagu meenal 2923008WL045766 Alagu meenal 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Alagu meenal INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-036-001/531-A
(ANAIYUR) 		2923008000NRG23070220231904306 08/02/2023 Samunthira valli 2923008WL045766 Samunthira valli 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Samunthira valli INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-036-001/533-A
(ANAIYUR) 		2923008000NRG23070220231904307 08/02/2023 Shalini 2923008WL045766 Shalini 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAMUTHI TN-23-008-036-001/607-A
(ANAIYUR) 		2923008000NRG23070220231904308 08/02/2023 Fathima Jahana Sheksinthamither 2923008WL045766 Fathima Jahana Sheksinthamither 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Fathima Jahana Sheksinthamither INDIAN OVERSEAS BANK(508541)
507 KAMUTHI TN-23-008-036-003/492-A
(ANAIYUR) 		2923008000NRG23070220231902979 08/02/2023 Panchavarnam 2923008WL045729 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Panchavarnam PALLAVAN GRAMA BANK(607052)
508 KAMUTHI TN-23-008-036-003/494-A
(ANAIYUR) 		2923008000NRG23070220231902980 08/02/2023 Kayathiri 2923008WL045729 Kayathiri 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 Kayathiri INDIAN OVERSEAS BANK(508541)
509 KAMUTHI TN-23-008-036-003/495-A
(ANAIYUR) 		2923008000NRG23070220231902981 08/02/2023 Pongothai 2923008WL045729 Pongothai 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Pongothai BANK OF BARODA(606985)
510 KAMUTHI TN-23-008-036-003/496-A
(ANAIYUR) 		2923008000NRG23070220231902982 08/02/2023 Chithira devi 2923008WL045729 Chithira devi 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Chithira devi PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-036-003/497-A
(ANAIYUR) 		2923008000NRG23070220231902983 08/02/2023 Kanitha 2923008WL045729 Kanitha 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Kanitha PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-036-003/501-A
(ANAIYUR) 		2923008000NRG23070220231902984 08/02/2023 Sasikala 2923008WL045729 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 Sasikala STATE BANK OF INDIA(508548)
513 KAMUTHI TN-23-008-036-003/526-A
(ANAIYUR) 		2923008000NRG23070220231902985 08/02/2023 Karuppayee 2923008WL045729 Karuppayee 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 Karuppayee PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-036-003/562-A
(ANAIYUR) 		2923008000NRG23070220231902986 08/02/2023 Jeya priya 2923008WL045729 Jeya priya 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Jeya priya STATE BANK OF INDIA(508548)
515 KAMUTHI TN-23-008-036-003/570-A
(ANAIYUR) 		2923008000NRG23070220231904309 08/02/2023 Kalpana 2923008WL045766 Kalpana 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
516 KAMUTHI TN-23-008-036-003/572-A
(ANAIYUR) 		2923008000NRG23070220231902987 08/02/2023 Chellamuthu 2923008WL045729 Chellamuthu 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 Chellamuthu PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-036-003/573-A
(ANAIYUR) 		2923008000NRG23070220231902988 08/02/2023 Pon jothi 2923008WL045729 Pon jothi 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 Pon jothi STATE BANK OF INDIA(508548)
518 KAMUTHI TN-23-008-036-003/577-A
(ANAIYUR) 		2923008000NRG23070220231902989 08/02/2023 Sagunthala 2923008WL045729 Sagunthala 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
519 KAMUTHI TN-23-008-036-003/578-A
(ANAIYUR) 		2923008000NRG23070220231902990 08/02/2023 Pandeeshwari 2923008WL045729 Pandeeshwari 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Pandeeshwari PALLAVAN GRAMA BANK(607052)
520 KAMUTHI TN-23-008-036-003/584-A
(ANAIYUR) 		2923008000NRG23070220231902993 08/02/2023 Aishwarya 2923008WL045729 Aishwarya 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Aishwarya INDIAN OVERSEAS BANK(508541)
521 KAMUTHI TN-23-008-036-003/611-A
(ANAIYUR) 		2923008000NRG23070220231902994 08/02/2023 Gurudevi 2923008WL045729 Gurudevi 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 Gurudevi STATE BANK OF INDIA(508548)
522 KAMUTHI TN-23-008-036-003/615-A
(ANAIYUR) 		2923008000NRG23070220231902995 08/02/2023 Muthulakshmi 2923008WL045729 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059428 Muthulakshmi PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-036-036/216-A
(ANAIYUR) 		2923008000NRG23070220231903020 08/02/2023 KOODALAKSHMI 2923008WL045729 KOODALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 KOODALAKSHMI PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-036-036/290-A
(ANAIYUR) 		2923008000NRG23070220231903032 08/02/2023 SHANMUGAVALLI 2923008WL045729 SHANMUGAVALLI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-036-036/518-A
(ANAIYUR) 		2923008000NRG23070220231904328 08/02/2023 Kaliyammal 2923008WL045766 Kaliyammal 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Kaliyammal PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-036-036/534-A
(ANAIYUR) 		2923008000NRG23070220231904329 08/02/2023 Savuga Beevi 2923008WL045766 Savuga Beevi 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Savuga Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
527 KAMUTHI TN-23-008-036-036/576-A
(ANAIYUR) 		2923008000NRG23070220231904331 08/02/2023 Meenatchi 2923008WL045766 Meenatchi 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
528 KAMUTHI TN-23-008-036-036/68-A
(ANAIYUR) 		2923008000NRG23070220231904333 08/02/2023 PANJAVARNAM 2923008WL045766 PANJAVARNAM 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAMUTHI TN-23-008-036-036/84-A
(ANAIYUR) 		2923008000NRG23070220231903049 08/02/2023 IRULAYIAMMAL 2923008WL045729 IRULAYIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 IRULAYIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 KAMUTHI TN-23-008-044-003/433-A
(KOMPOOTHI) 		2923008000NRG23080220231906976 08/02/2023 GANESAN 2923008WL045839 GANESAN 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 GANESAN PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-044-003/435-A
(KOMPOOTHI) 		2923008000NRG23080220231906977 08/02/2023 ASOTHAI 2923008WL045839 ASOTHAI 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAMUTHI TN-23-008-044-044/41-A
(KOMPOOTHI) 		2923008000NRG23080220231906994 08/02/2023 PAPPA 2923008WL045840 PAPPA 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAMUTHI TN-23-008-044-044/432-A
(KOMPOOTHI) 		2923008000NRG23080220231906995 08/02/2023 JAYAPANDI 2923008WL045840 JAYAPANDI 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 JAYAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMUTHI TN-23-008-044-044/440-A
(KOMPOOTHI) 		2923008000NRG23080220231906996 08/02/2023 MUTHUKUMARAN 2923008WL045840 MUTHUKUMARAN 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 MUTHUKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAMUTHI TN-23-008-044-044/6-A
(KOMPOOTHI) 		2923008000NRG23080220231906997 08/02/2023 ARASAPANDI 2923008WL045840 ARASAPANDI 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 ARASAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMUTHI TN-23-008-050-050/201-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913081 08/02/2023 AGILANDESWARI 2923008WL045952 AGILANDESWARI 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 AGILANDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-050-050/210-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913082 08/02/2023 Vallimayel 2923008WL045952 Vallimayel 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMUTHI TN-23-008-050-050/268-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913090 08/02/2023 Uma 2923008WL045952 Uma 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAMUTHI TN-23-008-050-050/272-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913092 08/02/2023 VEERAMAHA KALI 2923008WL045952 VEERAMAHA KALI 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 VEERAMAHA KALI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-050-050/334-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913100 08/02/2023 POOMARI 2923008WL045952 POOMARI 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAMUTHI TN-23-008-050-050/402-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913106 08/02/2023 NAGAMANI 2923008WL045952 NAGAMANI 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 NAGAMANI PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-050-050/520-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913112 08/02/2023 MUNIYAMMAL 2923008WL045952 MUNIYAMMAL 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 KAMUTHI TN-23-008-050-050/537-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913116 08/02/2023 Muneeswari 2923008WL045952 Muneeswari 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
544 KAMUTHI TN-23-008-050-050/540-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913117 08/02/2023 Thiruselvi 2923008WL045952 Thiruselvi 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAMUTHI TN-23-008-050-050/544-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913118 08/02/2023 Poomayel 2923008WL045952 Poomayel 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Poomayel PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-050-050/551-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913119 08/02/2023 Janani 2923008WL045952 Janani 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Janani INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAMUTHI TN-23-008-050-050/577-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913120 08/02/2023 Parvathi 2923008WL045952 Parvathi 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
548 KAMUTHI TN-23-008-050-050/582-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913121 08/02/2023 Sownthiravalli 2923008WL045952 Sownthiravalli 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Sownthiravalli STATE BANK OF INDIA(508548)
549 KAMUTHI TN-23-008-050-050/583-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913122 08/02/2023 Muneeswari 2923008WL045952 Muneeswari 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Muneeswari STATE BANK OF INDIA(508548)
550 KAMUTHI TN-23-008-050-050/587-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913123 08/02/2023 SOLAIVALLI 2923008WL045952 SOLAIVALLI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 SOLAIVALLI IDBI BANK(607095)
551 KAMUTHI TN-23-008-050-050/588-A
(PUDUKKOTTAI A/B) 		2923008000NRG23080220231913124 08/02/2023 ALAGUVALLI 2923008WL045952 ALAGUVALLI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 ALAGUVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 103603 103603
Total 449435 449435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_080223APB_FTO_1525631 Indian Overseas Bank IOBA0000239 ABHIRAMAM 11750
2 KAMUTHI TN2923008_080223APB_FTO_1525631 Indian Overseas Bank IOBA0000240 KAMUDI 45177
3 KAMUTHI TN2923008_080223APB_FTO_1525631 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 9205
4 KAMUTHI TN2923008_080223APB_FTO_1525631 Pandyan Grama Bank IOBA0PGB001 Kmuthi 29410
5 KAMUTHI TN2923008_080223APB_FTO_1525631 Pandyan Grama Bank IOBA0PGB001 Parthibanur 1686
6 KAMUTHI TN2923008_080223APB_FTO_1525631 Pandyan Grama Bank IOBA0PGB001 Peraiyur 220552
7 KAMUTHI TN2923008_080223APB_FTO_1525631 State Bank of India SBIN0014203 KAMUTHI 1000
8 KAMUTHI TN2923008_080223APB_FTO_1525631 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 23604
9 KAMUTHI TN2923008_080223APB_FTO_1525631 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3448
10 KAMUTHI TN2923008_080223APB_FTO_1525631 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 14220
11 KAMUTHI TN2923008_080223APB_FTO_1525631 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 89383

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