Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_120123APB_FTO_1434641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-021-021/573-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815943 12/01/2023 Nagammal 2923004WL043679 Nagammal 00048 BKID0008156 1686 1686 Processed 03/02/2023 037295842 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 THIRUPPULLANI TN-23-004-021-001/4020026-A
(CINNANDIVALASAI) 		2923004000NRG23120120231814980 12/01/2023 Rajeswari 2923004WL043656 Rajeswari 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-021-001/4020028-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815250 12/01/2023 Rajammal 2923004WL043665 Rajammal 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-021-001/4020033-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810839 12/01/2023 K.Selvi 2923004WL043581 K.Selvi 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 K.Selvi INDIAN OVERSEAS BANK(508541)
5 THIRUPPULLANI TN-23-004-021-003/332-A
(CINNANDIVALASAI) 		2923004000NRG23120120231814981 12/01/2023 Sethumuthu 2923004WL043656 Sethumuthu 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-021-003/372-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810840 12/01/2023 G.Usharani 2923004WL043581 G.Usharani 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 G.Usharani INDIAN OVERSEAS BANK(508541)
7 THIRUPPULLANI TN-23-004-021-003/391-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815251 12/01/2023 C.Mari 2923004WL043665 C.Mari 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 C.Mari INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-021-003/4020041-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810841 12/01/2023 nagavalli 2923004WL043581 nagavalli 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-021-003/4020043-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810842 12/01/2023 Eluvakkal 2923004WL043581 Eluvakkal 00048 BKID0008290 400 400 Processed 03/02/2023 037295842 Eluvakkal INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-021-003/4020044-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810843 12/01/2023 Sumaitha 2923004WL043581 Sumaitha 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Sumaitha UNION BANK OF INDIA(508500)
11 THIRUPPULLANI TN-23-004-021-003/4020045-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810844 12/01/2023 Valli 2923004WL043581 Valli 00048 BKID0008290 400 400 Processed 03/02/2023 037295842 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-021-003/4020048-A
(CINNANDIVALASAI) 		2923004000NRG23120120231814982 12/01/2023 D.Vellachi 2923004WL043656 D.Vellachi 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 D.Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-021-003/4020049-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815252 12/01/2023 Panchavarnam 2923004WL043665 Panchavarnam 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-021-003/4020050-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815086 12/01/2023 Murugalakshmi 2923004WL043662 Murugalakshmi 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Murugalakshmi INDIAN OVERSEAS BANK(508541)
15 THIRUPPULLANI TN-23-004-021-003/4020051-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810845 12/01/2023 A.Rasammal 2923004WL043581 A.Rasammal 00048 BKID0008290 200 200 Processed 02/02/2023 037295842 A.Rasammal BANK OF INDIA(508505)
16 THIRUPPULLANI TN-23-004-021-003/4020053-A
(CINNANDIVALASAI) 		2923004000NRG23120120231814983 12/01/2023 A.Rakkayee 2923004WL043656 A.Rakkayee 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 A.Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-021-003/4020055-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810846 12/01/2023 Nagavalli 2923004WL043581 Nagavalli 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 Nagavalli INDIAN OVERSEAS BANK(508541)
18 THIRUPPULLANI TN-23-004-021-003/4020063-A
(CINNANDIVALASAI) 		2923004000NRG23120120231814984 12/01/2023 Saroja 2923004WL043656 Saroja 00048 BKID0008290 1686 1686 Processed 02/02/2023 037295842 Saroja BANK OF INDIA(508505)
19 THIRUPPULLANI TN-23-004-021-003/4020065-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810847 12/01/2023 Mallika 2923004WL043581 Mallika 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
20 THIRUPPULLANI TN-23-004-021-003/4020066-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815253 12/01/2023 Muneeswari 2923004WL043665 Muneeswari 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-021-003/4020074-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810848 12/01/2023 Vijaya 2923004WL043581 Vijaya 00048 BKID0008290 400 400 Processed 03/02/2023 037295842 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-021-003/403-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810850 12/01/2023 R.Ammalu 2923004WL043581 R.Ammalu 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 R.Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-021-003/508-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810851 12/01/2023 Muthulakshmi 2923004WL043581 Muthulakshmi 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-021-003/569-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815087 12/01/2023 Gokillavani 2923004WL043662 Gokillavani 00048 BKID0008290 1686 1686 Processed 02/02/2023 037295842 Gokillavani UNION BANK OF INDIA(508500)
25 THIRUPPULLANI TN-23-004-021-003/627-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815088 12/01/2023 Sethammal 2923004WL043662 Sethammal 00048 BKID0008290 1686 1686 Processed 02/02/2023 037295842 Sethammal BANK OF INDIA(508505)
26 THIRUPPULLANI TN-23-004-021-005/4020157-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815089 12/01/2023 meenammal 2923004WL043662 meenammal 00048 BKID0008290 1686 1686 Processed 02/02/2023 037295842 meenammal BANK OF INDIA(508505)
27 THIRUPPULLANI TN-23-004-021-005/4020160-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815090 12/01/2023 Panchavarnam 2923004WL043662 Panchavarnam 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-021-005/550-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815091 12/01/2023 Yasotha 2923004WL043662 Yasotha 00048 BKID0008290 1686 1686 Processed 02/02/2023 037295842 Yasotha PALLAVAN GRAMA BANK(607052)
29 THIRUPPULLANI TN-23-004-021-007/4020015-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810852 12/01/2023 Arulmani 2923004WL043581 Arulmani 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-021-007/4020018-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810853 12/01/2023 M.Mariyammal 2923004WL043581 M.Mariyammal 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 M.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-021-007/4020019-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815092 12/01/2023 K.Sethumakali 2923004WL043662 K.Sethumakali 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 K.Sethumakali INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-021-008/4020147-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815938 12/01/2023 Sinnaponnu 2923004WL043679 Sinnaponnu 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-021-008/544-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810855 12/01/2023 Mangaleshwari 2923004WL043581 Mangaleshwari 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-021-021/104-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810858 12/01/2023 Sethammal 2923004WL043581 Sethammal 00048 BKID0008290 400 400 Processed 02/02/2023 037295842 Sethammal BANK OF INDIA(508505)
35 THIRUPPULLANI TN-23-004-021-021/25-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810859 12/01/2023 Amirthavalli 2923004WL043581 Amirthavalli 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-021-021/354-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815939 12/01/2023 R.Shanthi 2923004WL043679 R.Shanthi 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 R.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-021-021/37-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815254 12/01/2023 Selvi 2923004WL043665 Selvi 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-021-021/38-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815940 12/01/2023 Sigappi 2923004WL043679 Sigappi 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-021-021/4020185-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815094 12/01/2023 S.Kuppammal 2923004WL043662 S.Kuppammal 00048 BKID0008290 1686 1686 Processed 02/02/2023 037295842 S.Kuppammal STATE BANK OF INDIA(508548)
40 THIRUPPULLANI TN-23-004-021-021/4020289-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815941 12/01/2023 Suganya 2923004WL043679 Suganya 00048 BKID0008290 1686 1686 Processed 02/02/2023 037295842 Suganya BANK OF INDIA(508505)
41 THIRUPPULLANI TN-23-004-021-021/4020299-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815095 12/01/2023 R.Meka 2923004WL043662 R.Meka 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 R.Meka INDIAN OVERSEAS BANK(508541)
42 THIRUPPULLANI TN-23-004-021-021/4020301-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815096 12/01/2023 logammal 2923004WL043662 logammal 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 logammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-021-021/4020323-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815942 12/01/2023 R.Sumathi 2923004WL043679 R.Sumathi 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 R.Sumathi INDIAN OVERSEAS BANK(508541)
44 THIRUPPULLANI TN-23-004-021-021/4020325-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810891 12/01/2023 Rani 2923004WL043581 Rani 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-021-021/430-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810896 12/01/2023 Nagajothi 2923004WL043581 Nagajothi 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Nagajothi BANK OF INDIA(508505)
46 THIRUPPULLANI TN-23-004-021-021/459-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810898 12/01/2023 Umaieswari 2923004WL043581 Umaieswari 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 Umaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-021-021/507-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810901 12/01/2023 Boopathy 2923004WL043581 Boopathy 00048 BKID0008290 200 200 Processed 02/02/2023 037295842 Boopathy BANK OF INDIA(508505)
48 THIRUPPULLANI TN-23-004-021-021/538-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810903 12/01/2023 Muthumari 2923004WL043581 Muthumari 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Muthumari BANK OF INDIA(508505)
49 THIRUPPULLANI TN-23-004-021-021/596-A
(CINNANDIVALASAI) 		2923004000NRG23120120231814985 12/01/2023 Krishnaveni 2923004WL043656 Krishnaveni 00048 BKID0008290 1686 1686 Processed 03/02/2023 037295842 Krishnaveni INDIAN OVERSEAS BANK(508541)
50 THIRUPPULLANI TN-23-004-021-021/71-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815098 12/01/2023 Gomathy 2923004WL043662 Gomathy 00048 BKID0008290 1686 1686 Processed 02/02/2023 037295842 Gomathy BANK OF INDIA(508505)
SubTotal 57522 57522
51 THIRUPPULLANI TN-23-004-031-001/288-A
(VELANUR) 		2923004000NRG23120120231810498 12/01/2023 UMA 2923004WL043573 UMA 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-031-001/344
(VELANUR) 		2923004000NRG23120120231794653 12/01/2023 kanchanadevi 2923004WL043262 kanchanadevi 00168 ICIC0000545 1124 1124 Processed 03/02/2023 037295842 kanchanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-031-001/406-A
(VELANUR) 		2923004000NRG23120120231794124 12/01/2023 Backiyaselvi 2923004WL043245 Backiyaselvi 00168 ICIC0000545 1124 1124 Processed 02/02/2023 037295842 Backiyaselvi STATE BANK OF INDIA(508548)
54 THIRUPPULLANI TN-23-004-031-001/425-A
(VELANUR) 		2923004000NRG23120120231794654 12/01/2023 Boomadevi 2923004WL043262 Boomadevi 00168 ICIC0000545 1124 1124 Processed 03/02/2023 037295842 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-031-031/368-A
(VELANUR) 		2923004000NRG23120120231792379 12/01/2023 Muneeshwari 2923004WL043197 Muneeshwari 00168 ICIC0000545 1124 1124 Processed 03/02/2023 037295842 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-031-031/372-A
(VELANUR) 		2923004000NRG23120120231810517 12/01/2023 Poonkodi 2923004WL043573 Poonkodi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-031-031/4310001-A
(VELANUR) 		2923004000NRG23120120231810518 12/01/2023 A.Veerambal 2923004WL043573 A.Veerambal 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 A.Veerambal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-031-031/4310006-A
(VELANUR) 		2923004000NRG23120120231810519 12/01/2023 M.Velammal 2923004WL043573 M.Velammal 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 M.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-031-031/4310011-A
(VELANUR) 		2923004000NRG23120120231810520 12/01/2023 P.Ramu 2923004WL043573 P.Ramu 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 P.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-031-031/4310014-A
(VELANUR) 		2923004000NRG23120120231810521 12/01/2023 Shanmugavalli 2923004WL043573 Shanmugavalli 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-031-031/4310017-A
(VELANUR) 		2923004000NRG23120120231810522 12/01/2023 A.Mangalam 2923004WL043573 A.Mangalam 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 A.Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-031-031/4310018-A
(VELANUR) 		2923004000NRG23120120231810523 12/01/2023 s.saraswathi 2923004WL043573 s.saraswathi 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 s.saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-031-031/4310031-A
(VELANUR) 		2923004000NRG23120120231810524 12/01/2023 M.Ramaee 2923004WL043573 M.Ramaee 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 M.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-031-031/4310033-A
(VELANUR) 		2923004000NRG23120120231810526 12/01/2023 K.Chinnaponnu 2923004WL043573 K.Chinnaponnu 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 K.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-031-031/4310034-A
(VELANUR) 		2923004000NRG23120120231810527 12/01/2023 P.Santha 2923004WL043573 P.Santha 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 P.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-031-031/4310035-A
(VELANUR) 		2923004000NRG23120120231810528 12/01/2023 M.Muthulakshmi 2923004WL043573 M.Muthulakshmi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 M.Muthulakshmi INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-031-031/4310036-A
(VELANUR) 		2923004000NRG23120120231810529 12/01/2023 muniammal 2923004WL043573 muniammal 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-031-031/4310041-A
(VELANUR) 		2923004000NRG23120120231794125 12/01/2023 Chandra 2923004WL043245 Chandra 00168 ICIC0000545 1124 1124 Processed 03/02/2023 037295842 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-031-031/4310044-A
(VELANUR) 		2923004000NRG23120120231810530 12/01/2023 Sinthamani 2923004WL043573 Sinthamani 00168 ICIC0000545 880 880 Processed 02/02/2023 037295842 Sinthamani PALLAVAN GRAMA BANK(607052)
70 THIRUPPULLANI TN-23-004-031-031/4310046-A
(VELANUR) 		2923004000NRG23120120231794126 12/01/2023 G.Rajavalli 2923004WL043245 G.Rajavalli 00168 ICIC0000545 1124 1124 Processed 03/02/2023 037295842 G.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-031-031/4310047-A
(VELANUR) 		2923004000NRG23120120231810531 12/01/2023 R.Malarkodi 2923004WL043573 R.Malarkodi 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 R.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-031-031/4310049-A
(VELANUR) 		2923004000NRG23120120231810532 12/01/2023 S.Nachammai 2923004WL043573 S.Nachammai 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 S.Nachammai INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-031-031/4310050-A
(VELANUR) 		2923004000NRG23120120231810533 12/01/2023 S.Kaliyammal 2923004WL043573 S.Kaliyammal 00168 ICIC0000545 220 220 Processed 02/02/2023 037295842 S.Kaliyammal PALLAVAN GRAMA BANK(607052)
74 THIRUPPULLANI TN-23-004-031-031/4310052-A
(VELANUR) 		2923004000NRG23120120231810534 12/01/2023 R.Gandhimathi 2923004WL043573 R.Gandhimathi 00168 ICIC0000545 880 880 Processed 02/02/2023 037295842 R.Gandhimathi ICICI BANK LTD(508534)
75 THIRUPPULLANI TN-23-004-031-031/4310061-A
(VELANUR) 		2923004000NRG23120120231810535 12/01/2023 nagavalli 2923004WL043573 nagavalli 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-031-031/4310067-A
(VELANUR) 		2923004000NRG23120120231810537 12/01/2023 Poongavanam 2923004WL043573 Poongavanam 00168 ICIC0000545 220 220 Processed 02/02/2023 037295842 Poongavanam HDFC BANK LTD(607152)
77 THIRUPPULLANI TN-23-004-031-031/4310068-A
(VELANUR) 		2923004000NRG23120120231810538 12/01/2023 K.Govindammal 2923004WL043573 K.Govindammal 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 K.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-031-031/4310076-A
(VELANUR) 		2923004000NRG23120120231810539 12/01/2023 D.Murugavalli 2923004WL043573 D.Murugavalli 00168 ICIC0000545 220 220 Processed 03/02/2023 037295842 D.Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-031-031/4310081-A
(VELANUR) 		2923004000NRG23120120231810540 12/01/2023 Muniammal 2923004WL043573 Muniammal 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-031-031/4310083-A
(VELANUR) 		2923004000NRG23120120231810541 12/01/2023 Annakili 2923004WL043573 Annakili 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-031-031/4310085-A
(VELANUR) 		2923004000NRG23120120231810542 12/01/2023 A.Lakshmi 2923004WL043573 A.Lakshmi 00168 ICIC0000545 1124 1124 Processed 03/02/2023 037295842 A.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-031-031/4310086-A
(VELANUR) 		2923004000NRG23120120231810543 12/01/2023 Parvathi 2923004WL043573 Parvathi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-031-031/4310088-A
(VELANUR) 		2923004000NRG23120120231810544 12/01/2023 P.Vellaiyammal 2923004WL043573 P.Vellaiyammal 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 P.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-031-031/4310089-A
(VELANUR) 		2923004000NRG23120120231810545 12/01/2023 V.Panchavarnam 2923004WL043573 V.Panchavarnam 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 V.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-031-031/4310098-A
(VELANUR) 		2923004000NRG23120120231810548 12/01/2023 poochendu 2923004WL043573 poochendu 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-031-031/4310099-A
(VELANUR) 		2923004000NRG23120120231810549 12/01/2023 S.Muniammal 2923004WL043573 S.Muniammal 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 S.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPULLANI TN-23-004-031-031/4310100-A
(VELANUR) 		2923004000NRG23120120231810550 12/01/2023 Mangammal 2923004WL043573 Mangammal 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-031-031/4310107-A
(VELANUR) 		2923004000NRG23120120231810552 12/01/2023 M.Maruthi 2923004WL043573 M.Maruthi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 M.Maruthi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-031-031/4310108-A
(VELANUR) 		2923004000NRG23120120231810553 12/01/2023 B.Muniammal 2923004WL043573 B.Muniammal 00168 ICIC0000545 562 562 Processed 02/02/2023 037295842 B.Muniammal PALLAVAN GRAMA BANK(607052)
90 THIRUPPULLANI TN-23-004-031-031/4310111-A
(VELANUR) 		2923004000NRG23120120231810554 12/01/2023 Tamilselvi 2923004WL043573 Tamilselvi 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-031-031/4310113-A
(VELANUR) 		2923004000NRG23120120231810555 12/01/2023 L.Kundakkal 2923004WL043573 L.Kundakkal 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 L.Kundakkal INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-031-031/4310115-A
(VELANUR) 		2923004000NRG23120120231810556 12/01/2023 Mangalarasu 2923004WL043573 Mangalarasu 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 Mangalarasu INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-031-031/4310121-A
(VELANUR) 		2923004000NRG23120120231810558 12/01/2023 Kalimuthu 2923004WL043573 Kalimuthu 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-031-031/4310122-A
(VELANUR) 		2923004000NRG23120120231810560 12/01/2023 s.muneeswari 2923004WL043573 s.muneeswari 00168 ICIC0000545 440 440 Processed 03/02/2023 037295842 s.muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-031-031/4310124-A
(VELANUR) 		2923004000NRG23120120231810561 12/01/2023 M.Muthulakshmi 2923004WL043573 M.Muthulakshmi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-031-031/4310126-A
(VELANUR) 		2923004000NRG23120120231810562 12/01/2023 Muthuerulaee 2923004WL043573 Muthuerulaee 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 Muthuerulaee INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-031-031/4310127-A
(VELANUR) 		2923004000NRG23120120231810563 12/01/2023 kooriyayi 2923004WL043573 kooriyayi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 kooriyayi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-031-031/4310137-A
(VELANUR) 		2923004000NRG23120120231810567 12/01/2023 M.Kaladevi 2923004WL043573 M.Kaladevi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 M.Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-031-031/4310140-A
(VELANUR) 		2923004000NRG23120120231810568 12/01/2023 Selvarani 2923004WL043573 Selvarani 00168 ICIC0000545 440 440 Processed 03/02/2023 037295842 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-031-031/4310149-A
(VELANUR) 		2923004000NRG23120120231810571 12/01/2023 .Ramukannu 2923004WL043573 .Ramukannu 00168 ICIC0000545 220 220 Processed 03/02/2023 037295842 .Ramukannu INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-031-031/4310152-A
(VELANUR) 		2923004000NRG23120120231810573 12/01/2023 Mahalakshmi 2923004WL043573 Mahalakshmi 00168 ICIC0000545 880 880 Processed 02/02/2023 037295842 Mahalakshmi STATE BANK OF INDIA(508548)
102 THIRUPPULLANI TN-23-004-031-031/4310155-A
(VELANUR) 		2923004000NRG23120120231810574 12/01/2023 padmini 2923004WL043573 padmini 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 padmini INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-031-031/4310156-A
(VELANUR) 		2923004000NRG23120120231810575 12/01/2023 S.Veeramakali 2923004WL043573 S.Veeramakali 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 S.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPULLANI TN-23-004-031-031/4310158-A
(VELANUR) 		2923004000NRG23120120231810576 12/01/2023 Devi 2923004WL043573 Devi 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 Devi INDIAN BANK(607105)
105 THIRUPPULLANI TN-23-004-031-031/4310160-A
(VELANUR) 		2923004000NRG23120120231810577 12/01/2023 D.Fathima 2923004WL043573 D.Fathima 00168 ICIC0000545 880 880 Processed 02/02/2023 037295842 D.Fathima ICICI BANK LTD(508534)
106 THIRUPPULLANI TN-23-004-031-031/4310165-A
(VELANUR) 		2923004000NRG23120120231810579 12/01/2023 Malairaj 2923004WL043573 Malairaj 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 Malairaj INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPULLANI TN-23-004-031-031/4310168-A
(VELANUR) 		2923004000NRG23120120231810580 12/01/2023 M.Amutha 2923004WL043573 M.Amutha 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-031-031/4310170-A
(VELANUR) 		2923004000NRG23120120231810581 12/01/2023 Muthurani 2923004WL043573 Muthurani 00168 ICIC0000545 880 880 Processed 02/02/2023 037295842 Muthurani ICICI BANK LTD(508534)
109 THIRUPPULLANI TN-23-004-031-031/4310173-A
(VELANUR) 		2923004000NRG23120120231810582 12/01/2023 Mariyammal 2923004WL043573 Mariyammal 00168 ICIC0000545 1124 1124 Processed 03/02/2023 037295842 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-031-031/4310177-A
(VELANUR) 		2923004000NRG23120120231810584 12/01/2023 Manimegalai 2923004WL043573 Manimegalai 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-031-031/4310178-A
(VELANUR) 		2923004000NRG23120120231810585 12/01/2023 Panchavarnam 2923004WL043573 Panchavarnam 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-031-031/4310191-A
(VELANUR) 		2923004000NRG23120120231810586 12/01/2023 V.Lakshmi 2923004WL043573 V.Lakshmi 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-031-031/4310195-A
(VELANUR) 		2923004000NRG23120120231810587 12/01/2023 P.Rethinam 2923004WL043573 P.Rethinam 00168 ICIC0000545 220 220 Processed 03/02/2023 037295842 P.Rethinam INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-031-031/4310199-A
(VELANUR) 		2923004000NRG23120120231810588 12/01/2023 Amuthavalli 2923004WL043573 Amuthavalli 00168 ICIC0000545 660 660 Processed 02/02/2023 037295842 Amuthavalli ICICI BANK LTD(508534)
115 THIRUPPULLANI TN-23-004-031-031/4310214-A
(VELANUR) 		2923004000NRG23120120231792380 12/01/2023 K.Muthulakshmi 2923004WL043197 K.Muthulakshmi 00168 ICIC0000545 1124 1124 Processed 02/02/2023 037295842 K.Muthulakshmi PALLAVAN GRAMA BANK(607052)
116 THIRUPPULLANI TN-23-004-031-031/4310219-A
(VELANUR) 		2923004000NRG23120120231810592 12/01/2023 banumathi 2923004WL043573 banumathi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-031-031/4310226-A
(VELANUR) 		2923004000NRG23120120231810593 12/01/2023 K.Selvi 2923004WL043573 K.Selvi 00168 ICIC0000545 440 440 Processed 03/02/2023 037295842 K.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-031-031/4310232-A
(VELANUR) 		2923004000NRG23120120231810594 12/01/2023 Saraswathi 2923004WL043573 Saraswathi 00168 ICIC0000545 220 220 Processed 03/02/2023 037295842 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-031-031/4310249-A
(VELANUR) 		2923004000NRG23120120231810596 12/01/2023 B.Mangalammal 2923004WL043573 B.Mangalammal 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 B.Mangalammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-031-031/4310278
(VELANUR) 		2923004000NRG23120120231810598 12/01/2023 sellammal 2923004WL043573 sellammal 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-031-031/4310321-a
(VELANUR) 		2923004000NRG23120120231810599 12/01/2023 kanimozhi 2923004WL043573 kanimozhi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54458 54458
122 THIRUPPULLANI TN-23-004-031-001/390
(VELANUR) 		2923004000NRG23120120231810501 12/01/2023 Santhi 2923004WL043573 Santhi 00168 ICIC0003004 660 660 Processed 03/02/2023 037295842 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-031-001/439-A
(VELANUR) 		2923004000NRG23120120231810502 12/01/2023 Tharmasundari 2923004WL043573 Tharmasundari 00168 ICIC0003004 880 880 Processed 03/02/2023 037295842 Tharmasundari INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-031-001/451-A
(VELANUR) 		2923004000NRG23120120231810504 12/01/2023 Susmitha 2923004WL043573 Susmitha 00168 ICIC0003004 660 660 Processed 02/02/2023 037295842 Susmitha PUNJAB NATIONAL BANK(508568)
125 THIRUPPULLANI TN-23-004-031-002/428-A
(VELANUR) 		2923004000NRG23120120231810511 12/01/2023 Saraniya 2923004WL043573 Saraniya 00168 ICIC0003004 440 440 Processed 03/02/2023 037295842 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-031-002/435-A
(VELANUR) 		2923004000NRG23120120231810512 12/01/2023 Boopathi 2923004WL043573 Boopathi 00168 ICIC0003004 880 880 Processed 03/02/2023 037295842 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUPPULLANI TN-23-004-031-002/436-A
(VELANUR) 		2923004000NRG23120120231810513 12/01/2023 Ponmala 2923004WL043573 Ponmala 00168 ICIC0003004 880 880 Processed 03/02/2023 037295842 Ponmala INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-031-031/4310032-A
(VELANUR) 		2923004000NRG23120120231810525 12/01/2023 M.Kamala 2923004WL043573 M.Kamala 00168 ICIC0003004 880 880 Processed 03/02/2023 037295842 M.Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-031-031/4310062-A
(VELANUR) 		2923004000NRG23120120231810536 12/01/2023 muneeswari 2923004WL043573 muneeswari 00168 ICIC0003004 220 220 Processed 03/02/2023 037295842 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUPPULLANI TN-23-004-031-031/4310206-A
(VELANUR) 		2923004000NRG23120120231810589 12/01/2023 V.Kamatchi 2923004WL043573 V.Kamatchi 00168 ICIC0003004 880 880 Processed 02/02/2023 037295842 V.Kamatchi PALLAVAN GRAMA BANK(607052)
131 THIRUPPULLANI TN-23-004-031-031/4310263-A
(VELANUR) 		2923004000NRG23120120231810597 12/01/2023 M.Panchavarnam 2923004WL043573 M.Panchavarnam 00168 ICIC0003004 660 660 Processed 02/02/2023 037295842 M.Panchavarnam ICICI BANK LTD(508534)
SubTotal 7040 7040
132 THIRUPPULLANI TN-23-004-026-026/288-A
(MELAMADAI) 		2923004000NRG23120120231798567 12/01/2023 KamilaBanu 2923004WL043350 KamilaBanu 00176 IDIB000K158 1365 1365 Processed 03/02/2023 037295842 KamilaBanu INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-026-026/413-A
(MELAMADAI) 		2923004000NRG23120120231803197 12/01/2023 Bhagavathi 2923004WL043449 Bhagavathi 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 Bhagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-026-026/4140111-A
(MELAMADAI) 		2923004000NRG23120120231798798 12/01/2023 Annaiponnu 2923004WL043357 Annaiponnu 00176 IDIB000K158 1280 1280 Processed 03/02/2023 037295842 Annaiponnu INDIAN BANK(607105)
135 THIRUPPULLANI TN-23-004-026-026/4140113-A
(MELAMADAI) 		2923004000NRG23120120231798568 12/01/2023 M.Ramuammal 2923004WL043350 M.Ramuammal 00176 IDIB000K158 1365 1365 Processed 03/02/2023 037295842 M.Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-026-026/4140152-A
(MELAMADAI) 		2923004000NRG23120120231798799 12/01/2023 R.Mallika 2923004WL043357 R.Mallika 00176 IDIB000K158 1280 1280 Processed 03/02/2023 037295842 R.Mallika INDIAN BANK(607105)
137 THIRUPPULLANI TN-23-004-026-026/4140174-A
(MELAMADAI) 		2923004000NRG23120120231798800 12/01/2023 Muneeswari 2923004WL043357 Muneeswari 00176 IDIB000K158 1280 1280 Processed 03/02/2023 037295842 Muneeswari INDIAN BANK(607105)
138 THIRUPPULLANI TN-23-004-026-026/4140206-A
(MELAMADAI) 		2923004000NRG23120120231803199 12/01/2023 rabika 2923004WL043449 rabika 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 rabika INDIAN BANK(607105)
139 THIRUPPULLANI TN-23-004-026-026/4140206-A
(MELAMADAI) 		2923004000NRG23120120231803198 12/01/2023 V.Samsudeen 2923004WL043449 V.Samsudeen 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 V.Samsudeen INDIAN BANK(607105)
140 THIRUPPULLANI TN-23-004-026-026/4140213-A
(MELAMADAI) 		2923004000NRG23120120231803200 12/01/2023 S.Udaiyakkal 2923004WL043449 S.Udaiyakkal 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 S.Udaiyakkal INDIAN BANK(607105)
141 THIRUPPULLANI TN-23-004-026-026/4140371-A
(MELAMADAI) 		2923004000NRG23120120231803201 12/01/2023 S.Kalajrani 2923004WL043449 S.Kalajrani 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 S.Kalajrani INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-026-026/4140447-A
(MELAMADAI) 		2923004000NRG23120120231803202 12/01/2023 K.Bavani 2923004WL043449 K.Bavani 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 K.Bavani INDIAN BANK(607105)
143 THIRUPPULLANI TN-23-004-026-026/514-A
(MELAMADAI) 		2923004000NRG23120120231800087 12/01/2023 Panchavarnam 2923004WL043377 Panchavarnam 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-026-026/516-A
(MELAMADAI) 		2923004000NRG23120120231800088 12/01/2023 Nithiya 2923004WL043377 Nithiya 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-026-026/519-A
(MELAMADAI) 		2923004000NRG23120120231800089 12/01/2023 Vajithabanu 2923004WL043377 Vajithabanu 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 Vajithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-026-026/523-A
(MELAMADAI) 		2923004000NRG23120120231800090 12/01/2023 Ambika 2923004WL043377 Ambika 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-026-026/542-A
(MELAMADAI) 		2923004000NRG23120120231800091 12/01/2023 seethalakshmi 2923004WL043377 seethalakshmi 00176 IDIB000K158 1092 1092 Processed 03/02/2023 037295842 seethalakshmi INDIAN BANK(607105)
SubTotal 18582 18582
148 THIRUPPULLANI TN-23-004-003-002/1683-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808606 12/01/2023 Kalimuthu 2923004WL043546 Kalimuthu 00177 IOBA0000138 720 720 Processed 03/02/2023 037295842 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-003-003/2285-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815006 12/01/2023 Alhisainiya 2923004WL043660 Alhisainiya 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Alhisainiya INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-003-003/2286-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809155 12/01/2023 Nasrin banu 2923004WL043555 Nasrin banu 00177 IOBA0000138 440 440 Processed 03/02/2023 037295842 Nasrin banu INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-003-003/4260021-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808610 12/01/2023 P.Murugavalli 2923004WL043546 P.Murugavalli 00177 IOBA0000138 720 720 Processed 03/02/2023 037295842 P.Murugavalli INDIAN BANK(607105)
152 THIRUPPULLANI TN-23-004-003-003/4260170-A
(THILLAIYENTHAL) 		2923004000NRG23120120231814955 12/01/2023 Ganeshvalli 2923004WL043654 Ganeshvalli 00177 IOBA0000138 1405 1405 Processed 02/02/2023 037295842 Ganeshvalli ICICI BANK LTD(508534)
153 THIRUPPULLANI TN-23-004-003-003/4260236-A
(THILLAIYENTHAL) 		2923004000NRG23120120231814956 12/01/2023 K.Panchavarnam 2923004WL043654 K.Panchavarnam 00177 IOBA0000138 1405 1405 Processed 02/02/2023 037295842 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
154 THIRUPPULLANI TN-23-004-003-003/4260250-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815007 12/01/2023 M.Sanmugavalli 2923004WL043660 M.Sanmugavalli 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 M.Sanmugavalli INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-003-003/4260417-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809159 12/01/2023 A.Arayi 2923004WL043555 A.Arayi 00177 IOBA0000138 220 220 Processed 03/02/2023 037295842 A.Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-003-003/4260422-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809160 12/01/2023 P.Sanmugavalli 2923004WL043555 P.Sanmugavalli 00177 IOBA0000138 220 220 Processed 03/02/2023 037295842 P.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-003-003/4260435-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809163 12/01/2023 N.Velayi 2923004WL043555 N.Velayi 00177 IOBA0000138 220 220 Processed 03/02/2023 037295842 N.Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-003-003/4260601-A
(THILLAIYENTHAL) 		2923004000NRG23120120231814957 12/01/2023 U.Mariyal 2923004WL043654 U.Mariyal 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 U.Mariyal INDIAN OVERSEAS BANK(508541)
159 THIRUPPULLANI TN-23-004-003-003/4261162-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815008 12/01/2023 Kalarani 2923004WL043660 Kalarani 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Kalarani INDIAN OVERSEAS BANK(508541)
160 THIRUPPULLANI TN-23-004-003-003/4261169-A
(THILLAIYENTHAL) 		2923004000NRG23120120231814958 12/01/2023 M.Sulochana 2923004WL043654 M.Sulochana 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 M.Sulochana INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-003-003/4261197-A
(THILLAIYENTHAL) 		2923004000NRG23120120231814959 12/01/2023 S.Kavitha 2923004WL043654 S.Kavitha 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 S.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-003-003/4261198-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809178 12/01/2023 Sumathi 2923004WL043555 Sumathi 00177 IOBA0000138 220 220 Processed 03/02/2023 037295842 Sumathi INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-003-005/2349-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815009 12/01/2023 Shahubar Pirathiya 2923004WL043660 Shahubar Pirathiya 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Shahubar Pirathiya INDIAN OVERSEAS BANK(508541)
164 THIRUPPULLANI TN-23-004-003-005/2350-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815010 12/01/2023 Mushbira banu 2923004WL043660 Mushbira banu 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Mushbira banu INDIAN OVERSEAS BANK(508541)
165 THIRUPPULLANI TN-23-004-003-005/2355-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815011 12/01/2023 Jeenath NIsha 2923004WL043660 Jeenath NIsha 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Jeenath NIsha INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-003-005/2362-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815012 12/01/2023 Kunjitha Banu 2923004WL043660 Kunjitha Banu 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Kunjitha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-003-005/2372-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809184 12/01/2023 Amrin Nisha 2923004WL043555 Amrin Nisha 00177 IOBA0000138 220 220 Processed 03/02/2023 037295842 Amrin Nisha INDIAN OVERSEAS BANK(508541)
168 THIRUPPULLANI TN-23-004-003-005/2386-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815013 12/01/2023 Sahar Banu 2923004WL043660 Sahar Banu 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Sahar Banu INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-003-005/2387-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815014 12/01/2023 Alchiyath Mahjabin 2923004WL043660 Alchiyath Mahjabin 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Alchiyath Mahjabin INDIAN OVERSEAS BANK(508541)
170 THIRUPPULLANI TN-23-004-003-005/2418-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815015 12/01/2023 Md Ali Fathima 2923004WL043660 Md Ali Fathima 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Md Ali Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-003-005/2420-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815016 12/01/2023 Rasul Beevi 2923004WL043660 Rasul Beevi 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037295842 Rasul Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUPPULLANI TN-23-004-003-005/2477-A
(THILLAIYENTHAL) 		2923004000NRG23120120231815017 12/01/2023 Sarbunisha Begum 2923004WL043660 Sarbunisha Begum 00177 IOBA0000138 1092 1092 Processed 02/02/2023 037295842 Sarbunisha Begum PALLAVAN GRAMA BANK(607052)
173 THIRUPPULLANI TN-23-004-003-010/1185-A
(THILLAIYENTHAL) 		2923004000NRG23120120231814960 12/01/2023 V.Kamala 2923004WL043654 V.Kamala 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 V.Kamala INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-003-011/2397-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808658 12/01/2023 Amsath Banu 2923004WL043546 Amsath Banu 00177 IOBA0000138 960 960 Processed 02/02/2023 037295842 Amsath Banu STATE BANK OF INDIA(508548)
175 THIRUPPULLANI TN-23-004-003-020/2176-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809191 12/01/2023 Ramu 2923004WL043555 Ramu 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Ramu INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-014-014/4270043-A
(THINAIKKULAM) 		2923004000NRG23120120231811985 12/01/2023 Saratha 2923004WL043604 Saratha 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 Saratha INDIAN OVERSEAS BANK(508541)
SubTotal 27234 27234
177 THIRUPPULLANI TN-23-004-014-002/1041-A
(THINAIKKULAM) 		2923004000NRG23120120231811976 12/01/2023 Rani 2923004WL043604 Rani 00177 IOBA0000737 562 562 Processed 03/02/2023 037295842 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUPPULLANI TN-23-004-014-003/1057-A
(THINAIKKULAM) 		2923004000NRG23120120231811977 12/01/2023 Muthumari 2923004WL043604 Muthumari 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Muthumari INDIAN OVERSEAS BANK(508541)
179 THIRUPPULLANI TN-23-004-014-003/1065-A
(THINAIKKULAM) 		2923004000NRG23120120231811978 12/01/2023 Murugavalli 2923004WL043604 Murugavalli 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-014-003/1103-A
(THINAIKKULAM) 		2923004000NRG23120120231811979 12/01/2023 Muthulakshmi 2923004WL043604 Muthulakshmi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
181 THIRUPPULLANI TN-23-004-014-003/1104-A
(THINAIKKULAM) 		2923004000NRG23120120231811980 12/01/2023 Murugeswari 2923004WL043604 Murugeswari 00177 IOBA0000737 220 220 Processed 02/02/2023 037295842 Murugeswari PALLAVAN GRAMA BANK(607052)
182 THIRUPPULLANI TN-23-004-014-004/1068-A
(THINAIKKULAM) 		2923004000NRG23120120231812293 12/01/2023 Kaliyammal 2923004WL043608 Kaliyammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-014-004/1081-A
(THINAIKKULAM) 		2923004000NRG23120120231812294 12/01/2023 Sargunam 2923004WL043608 Sargunam 00177 IOBA0000737 660 660 Processed 02/02/2023 037295842 Sargunam BANK OF BARODA(606985)
184 THIRUPPULLANI TN-23-004-014-004/1082-A
(THINAIKKULAM) 		2923004000NRG23120120231812295 12/01/2023 Indra 2923004WL043608 Indra 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Indra INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-014-004/1083-A
(THINAIKKULAM) 		2923004000NRG23120120231812296 12/01/2023 Thilagavathi 2923004WL043608 Thilagavathi 00177 IOBA0000737 660 660 Processed 02/02/2023 037295842 Thilagavathi PALLAVAN GRAMA BANK(607052)
186 THIRUPPULLANI TN-23-004-014-004/1085-A
(THINAIKKULAM) 		2923004000NRG23120120231812297 12/01/2023 Gnanapigai 2923004WL043608 Gnanapigai 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Gnanapigai INDIAN BANK(607105)
187 THIRUPPULLANI TN-23-004-014-004/1086-A
(THINAIKKULAM) 		2923004000NRG23120120231811981 12/01/2023 Sumathy 2923004WL043604 Sumathy 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Sumathy INDIAN BANK(607105)
188 THIRUPPULLANI TN-23-004-014-004/689-A
(THINAIKKULAM) 		2923004000NRG23120120231812298 12/01/2023 M.Selvam 2923004WL043608 M.Selvam 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 M.Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-014-004/704-A
(THINAIKKULAM) 		2923004000NRG23120120231812299 12/01/2023 B.Lakshmi 2923004WL043608 B.Lakshmi 00177 IOBA0000737 220 220 Processed 03/02/2023 037295842 B.Lakshmi INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-014-004/953-A
(THINAIKKULAM) 		2923004000NRG23120120231811982 12/01/2023 M.Selvarani 2923004WL043604 M.Selvarani 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 M.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUPPULLANI TN-23-004-014-004/984
(THINAIKKULAM) 		2923004000NRG23120120231812300 12/01/2023 Kalanjiyarani 2923004WL043608 Kalanjiyarani 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Kalanjiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUPPULLANI TN-23-004-014-006/947-A
(THINAIKKULAM) 		2923004000NRG23120120231812301 12/01/2023 tamil selvi 2923004WL043608 tamil selvi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 tamil selvi INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-014-014/1034-A
(THINAIKKULAM) 		2923004000NRG23120120231812302 12/01/2023 Devi 2923004WL043608 Devi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUPPULLANI TN-23-004-014-014/1038-A
(THINAIKKULAM) 		2923004000NRG23120120231812303 12/01/2023 Kairasi 2923004WL043608 Kairasi 00177 IOBA0000737 440 440 Processed 03/02/2023 037295842 Kairasi INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUPPULLANI TN-23-004-014-014/1062-A
(THINAIKKULAM) 		2923004000NRG23120120231811983 12/01/2023 Aathi lakshmi 2923004WL043604 Aathi lakshmi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Aathi lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-014-014/275-A
(THINAIKKULAM) 		2923004000NRG23120120231811984 12/01/2023 Muthammal 2923004WL043604 Muthammal 00177 IOBA0000737 660 660 Processed 03/02/2023 037295842 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUPPULLANI TN-23-004-014-014/4270033-A
(THINAIKKULAM) 		2923004000NRG23120120231815658 12/01/2023 Vijaya 2923004WL043673 Vijaya 00177 IOBA0000737 1280 1280 Processed 03/02/2023 037295842 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-014-014/4270050-A
(THINAIKKULAM) 		2923004000NRG23120120231811986 12/01/2023 Ramayee 2923004WL043604 Ramayee 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Ramayee INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-014-014/4270052-A
(THINAIKKULAM) 		2923004000NRG23120120231811987 12/01/2023 Rani 2923004WL043604 Rani 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
200 THIRUPPULLANI TN-23-004-014-014/4270064-A
(THINAIKKULAM) 		2923004000NRG23120120231812304 12/01/2023 P.Pitchaiyammal 2923004WL043608 P.Pitchaiyammal 00177 IOBA0000737 660 660 Processed 03/02/2023 037295842 P.Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUPPULLANI TN-23-004-014-014/4270085-A
(THINAIKKULAM) 		2923004000NRG23120120231811988 12/01/2023 M.Pancha 2923004WL043604 M.Pancha 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 M.Pancha INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-014-014/4270124-A
(THINAIKKULAM) 		2923004000NRG23120120231815659 12/01/2023 Jeyamala 2923004WL043673 Jeyamala 00177 IOBA0000737 1280 1280 Processed 02/02/2023 037295842 Jeyamala CANARA BANK(508532)
203 THIRUPPULLANI TN-23-004-014-014/4270131-A
(THINAIKKULAM) 		2923004000NRG23120120231815660 12/01/2023 M.Murugayee 2923004WL043673 M.Murugayee 00177 IOBA0000737 1280 1280 Processed 03/02/2023 037295842 M.Murugayee INDIAN OVERSEAS BANK(508541)
204 THIRUPPULLANI TN-23-004-014-014/4270138-A
(THINAIKKULAM) 		2923004000NRG23120120231812306 12/01/2023 T.Anbuselvi 2923004WL043608 T.Anbuselvi 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037295842 T.Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUPPULLANI TN-23-004-014-014/4270155-A
(THINAIKKULAM) 		2923004000NRG23120120231812307 12/01/2023 R.Pooranam 2923004WL043608 R.Pooranam 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 R.Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-014-014/4270158-A
(THINAIKKULAM) 		2923004000NRG23120120231812308 12/01/2023 Hebsibaithangam 2923004WL043608 Hebsibaithangam 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Hebsibaithangam INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-014-014/4270243-A
(THINAIKKULAM) 		2923004000NRG23120120231812309 12/01/2023 A.Nagavalli 2923004WL043608 A.Nagavalli 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 A.Nagavalli INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-014-014/4270251-A
(THINAIKKULAM) 		2923004000NRG23120120231811989 12/01/2023 M.Pappa 2923004WL043604 M.Pappa 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-014-014/4270256-A
(THINAIKKULAM) 		2923004000NRG23120120231811990 12/01/2023 S.Arayee 2923004WL043604 S.Arayee 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 S.Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUPPULLANI TN-23-004-014-014/4270260-A
(THINAIKKULAM) 		2923004000NRG23120120231811991 12/01/2023 Anusiya 2923004WL043604 Anusiya 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUPPULLANI TN-23-004-014-014/4270264-A
(THINAIKKULAM) 		2923004000NRG23120120231811992 12/01/2023 K.Radha 2923004WL043604 K.Radha 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 K.Radha INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUPPULLANI TN-23-004-014-014/4270265-A
(THINAIKKULAM) 		2923004000NRG23120120231811993 12/01/2023 P.Panchavarnam 2923004WL043604 P.Panchavarnam 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUPPULLANI TN-23-004-014-014/4270266-A
(THINAIKKULAM) 		2923004000NRG23120120231811994 12/01/2023 V.Velammal 2923004WL043604 V.Velammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 V.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-014-014/4270269-A
(THINAIKKULAM) 		2923004000NRG23120120231811995 12/01/2023 P.Govindammal 2923004WL043604 P.Govindammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 P.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-014-014/4270272-A
(THINAIKKULAM) 		2923004000NRG23120120231811996 12/01/2023 Malaieashwari 2923004WL043604 Malaieashwari 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Malaieashwari INDIAN OVERSEAS BANK(508541)
216 THIRUPPULLANI TN-23-004-014-014/4270276-A
(THINAIKKULAM) 		2923004000NRG23120120231811997 12/01/2023 banumathi 2923004WL043604 banumathi 00177 IOBA0000737 660 660 Processed 03/02/2023 037295842 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUPPULLANI TN-23-004-014-014/4270278-A
(THINAIKKULAM) 		2923004000NRG23120120231811998 12/01/2023 A.Rajammal 2923004WL043604 A.Rajammal 00177 IOBA0000737 660 660 Processed 03/02/2023 037295842 A.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-014-014/4270282-A
(THINAIKKULAM) 		2923004000NRG23120120231811999 12/01/2023 R.Nagamuthu 2923004WL043604 R.Nagamuthu 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 R.Nagamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-014-014/4270283-A
(THINAIKKULAM) 		2923004000NRG23120120231812000 12/01/2023 Murukaraj 2923004WL043604 Murukaraj 00177 IOBA0000737 562 562 Processed 03/02/2023 037295842 Murukaraj INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-014-014/4270284-A
(THINAIKKULAM) 		2923004000NRG23120120231812001 12/01/2023 R.Vasantha 2923004WL043604 R.Vasantha 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 R.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-014-014/4270289-A
(THINAIKKULAM) 		2923004000NRG23120120231812002 12/01/2023 Nagoorammal 2923004WL043604 Nagoorammal 00177 IOBA0000737 440 440 Processed 03/02/2023 037295842 Nagoorammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-014-014/4270291-A
(THINAIKKULAM) 		2923004000NRG23120120231812003 12/01/2023 N.Muniammal 2923004WL043604 N.Muniammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 N.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUPPULLANI TN-23-004-014-014/4270292-A
(THINAIKKULAM) 		2923004000NRG23120120231812004 12/01/2023 V.Panchavarnam 2923004WL043604 V.Panchavarnam 00177 IOBA0000737 880 880 Processed 02/02/2023 037295842 V.Panchavarnam HDFC BANK LTD(607152)
224 THIRUPPULLANI TN-23-004-014-014/4270293-A
(THINAIKKULAM) 		2923004000NRG23120120231812005 12/01/2023 M.Sigappi 2923004WL043604 M.Sigappi 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 M.Sigappi INDIAN OVERSEAS BANK(508541)
225 THIRUPPULLANI TN-23-004-014-014/4270297-A
(THINAIKKULAM) 		2923004000NRG23120120231812006 12/01/2023 A.Saraswathi 2923004WL043604 A.Saraswathi 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 A.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-014-014/4270308-A
(THINAIKKULAM) 		2923004000NRG23120120231812007 12/01/2023 M.Nagavalli 2923004WL043604 M.Nagavalli 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 M.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUPPULLANI TN-23-004-014-014/4270309-A
(THINAIKKULAM) 		2923004000NRG23120120231812310 12/01/2023 Rakkammal 2923004WL043608 Rakkammal 00177 IOBA0000737 880 880 Processed 02/02/2023 037295842 Rakkammal STATE BANK OF INDIA(508548)
228 THIRUPPULLANI TN-23-004-014-014/4270311-A
(THINAIKKULAM) 		2923004000NRG23120120231812008 12/01/2023 Panchavarnam 2923004WL043604 Panchavarnam 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-014-014/4270312-A
(THINAIKKULAM) 		2923004000NRG23120120231812009 12/01/2023 M.Valli 2923004WL043604 M.Valli 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 M.Valli INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-014-014/4270314-A
(THINAIKKULAM) 		2923004000NRG23120120231812010 12/01/2023 nagammal 2923004WL043604 nagammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUPPULLANI TN-23-004-014-014/4270317-A
(THINAIKKULAM) 		2923004000NRG23120120231812311 12/01/2023 neela 2923004WL043608 neela 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 neela INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-014-014/4270321-A
(THINAIKKULAM) 		2923004000NRG23120120231812011 12/01/2023 S.Pancha 2923004WL043604 S.Pancha 00177 IOBA0000737 440 440 Processed 02/02/2023 037295842 S.Pancha HDFC BANK LTD(607152)
233 THIRUPPULLANI TN-23-004-014-014/4270322-A
(THINAIKKULAM) 		2923004000NRG23120120231812012 12/01/2023 K.Rakkammal 2923004WL043604 K.Rakkammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 K.Rakkammal INDIAN OVERSEAS BANK(508541)
234 THIRUPPULLANI TN-23-004-014-014/4270323-A
(THINAIKKULAM) 		2923004000NRG23120120231812013 12/01/2023 R.Sinnammal 2923004WL043604 R.Sinnammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 R.Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-014-014/4270324-A
(THINAIKKULAM) 		2923004000NRG23120120231812014 12/01/2023 R.Panchavarnam 2923004WL043604 R.Panchavarnam 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 R.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-014-014/4270330-A
(THINAIKKULAM) 		2923004000NRG23120120231812015 12/01/2023 M.Rakkammal 2923004WL043604 M.Rakkammal 00177 IOBA0000737 660 660 Processed 03/02/2023 037295842 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUPPULLANI TN-23-004-014-014/4270332-A
(THINAIKKULAM) 		2923004000NRG23120120231812016 12/01/2023 P.Panchavarnam 2923004WL043604 P.Panchavarnam 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-014-014/4270334-A
(THINAIKKULAM) 		2923004000NRG23120120231812017 12/01/2023 R.Thavamani 2923004WL043604 R.Thavamani 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 R.Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-014-014/4270342-A
(THINAIKKULAM) 		2923004000NRG23120120231812018 12/01/2023 pushpam 2923004WL043604 pushpam 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUPPULLANI TN-23-004-014-014/4270347-A
(THINAIKKULAM) 		2923004000NRG23120120231812019 12/01/2023 K.Arumugam 2923004WL043604 K.Arumugam 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 K.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUPPULLANI TN-23-004-014-014/4270353-A
(THINAIKKULAM) 		2923004000NRG23120120231812312 12/01/2023 V.Ammaludevi 2923004WL043608 V.Ammaludevi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 V.Ammaludevi INDIAN OVERSEAS BANK(508541)
242 THIRUPPULLANI TN-23-004-014-014/4270359-A
(THINAIKKULAM) 		2923004000NRG23120120231812313 12/01/2023 M.Muthammal 2923004WL043608 M.Muthammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 M.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-014-014/4270360-A
(THINAIKKULAM) 		2923004000NRG23120120231812314 12/01/2023 V.Ashoka 2923004WL043608 V.Ashoka 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 V.Ashoka INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUPPULLANI TN-23-004-014-014/4270363-A
(THINAIKKULAM) 		2923004000NRG23120120231812315 12/01/2023 Muthammal 2923004WL043608 Muthammal 00177 IOBA0000737 440 440 Processed 03/02/2023 037295842 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-014-014/4270364-A
(THINAIKKULAM) 		2923004000NRG23120120231812316 12/01/2023 S.Mariammal 2923004WL043608 S.Mariammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 S.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-014-014/4270366-A
(THINAIKKULAM) 		2923004000NRG23120120231812317 12/01/2023 N.Viji 2923004WL043608 N.Viji 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 N.Viji INDIAN OVERSEAS BANK(508541)
247 THIRUPPULLANI TN-23-004-014-014/4270367-A
(THINAIKKULAM) 		2923004000NRG23120120231812318 12/01/2023 B.Muthulakshmi 2923004WL043608 B.Muthulakshmi 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 B.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUPPULLANI TN-23-004-014-014/4270368-A
(THINAIKKULAM) 		2923004000NRG23120120231812319 12/01/2023 Vasantha 2923004WL043608 Vasantha 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-014-014/4270371-A
(THINAIKKULAM) 		2923004000NRG23120120231812320 12/01/2023 S.Muthammal 2923004WL043608 S.Muthammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 S.Muthammal INDIAN OVERSEAS BANK(508541)
250 THIRUPPULLANI TN-23-004-014-014/4270374-A
(THINAIKKULAM) 		2923004000NRG23120120231812321 12/01/2023 T.Vellammal 2923004WL043608 T.Vellammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 T.Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-014-014/4270392-A
(THINAIKKULAM) 		2923004000NRG23120120231812322 12/01/2023 B.Vellaiyammal 2923004WL043608 B.Vellaiyammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 B.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-014-014/4270423-A
(THINAIKKULAM) 		2923004000NRG23120120231812323 12/01/2023 Sutha 2923004WL043608 Sutha 00177 IOBA0000737 660 660 Processed 03/02/2023 037295842 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-014-014/4270439-A
(THINAIKKULAM) 		2923004000NRG23120120231812020 12/01/2023 Pandiyammal 2923004WL043604 Pandiyammal 00177 IOBA0000737 660 660 Processed 03/02/2023 037295842 Pandiyammal INDIAN OVERSEAS BANK(508541)
254 THIRUPPULLANI TN-23-004-014-014/4270444-A
(THINAIKKULAM) 		2923004000NRG23120120231812324 12/01/2023 S.Chandra 2923004WL043608 S.Chandra 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 S.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-014-014/4270450-A
(THINAIKKULAM) 		2923004000NRG23120120231812021 12/01/2023 G.Eranavathi 2923004WL043604 G.Eranavathi 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 G.Eranavathi INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-014-014/4270453-A
(THINAIKKULAM) 		2923004000NRG23120120231812325 12/01/2023 V.Devi 2923004WL043608 V.Devi 00177 IOBA0000737 1405 1405 Processed 02/02/2023 037295842 V.Devi UNION BANK OF INDIA(508500)
257 THIRUPPULLANI TN-23-004-014-014/4270454-A
(THINAIKKULAM) 		2923004000NRG23120120231812326 12/01/2023 Rajammal 2923004WL043608 Rajammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-014-014/4270458-A
(THINAIKKULAM) 		2923004000NRG23120120231812022 12/01/2023 Pappa 2923004WL043604 Pappa 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Pappa INDIAN OVERSEAS BANK(508541)
259 THIRUPPULLANI TN-23-004-014-014/4270604-A
(THINAIKKULAM) 		2923004000NRG23120120231812327 12/01/2023 Selvarani 2923004WL043608 Selvarani 00177 IOBA0000737 440 440 Processed 03/02/2023 037295842 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUPPULLANI TN-23-004-014-014/4270619-a
(THINAIKKULAM) 		2923004000NRG23120120231812328 12/01/2023 Sathya 2923004WL043608 Sathya 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-014-014/4270627-a
(THINAIKKULAM) 		2923004000NRG23120120231815661 12/01/2023 Vijaya 2923004WL043673 Vijaya 00177 IOBA0000737 1280 1280 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
262 THIRUPPULLANI TN-23-004-014-014/4270665-A
(THINAIKKULAM) 		2923004000NRG23120120231812329 12/01/2023 Estherrani 2923004WL043608 Estherrani 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Estherrani INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-014-014/4270683-a
(THINAIKKULAM) 		2923004000NRG23120120231812330 12/01/2023 Selvi 2923004WL043608 Selvi 00177 IOBA0000737 220 220 Processed 03/02/2023 037295842 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-014-014/4270702-a
(THINAIKKULAM) 		2923004000NRG23120120231812331 12/01/2023 Maliga 2923004WL043608 Maliga 00177 IOBA0000737 220 220 Processed 03/02/2023 037295842 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUPPULLANI TN-23-004-014-014/459-A
(THINAIKKULAM) 		2923004000NRG23120120231812332 12/01/2023 Nagammal 2923004WL043608 Nagammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-014-014/491-A
(THINAIKKULAM) 		2923004000NRG23120120231812023 12/01/2023 Nathiya 2923004WL043604 Nathiya 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-014-014/495-A
(THINAIKKULAM) 		2923004000NRG23120120231812024 12/01/2023 Boopathy 2923004WL043604 Boopathy 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Boopathy INDIAN OVERSEAS BANK(508541)
268 THIRUPPULLANI TN-23-004-014-014/498-A
(THINAIKKULAM) 		2923004000NRG23120120231812333 12/01/2023 Pappa 2923004WL043608 Pappa 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-014-014/516-A
(THINAIKKULAM) 		2923004000NRG23120120231812025 12/01/2023 Rakkayee 2923004WL043604 Rakkayee 00177 IOBA0000737 440 440 Processed 03/02/2023 037295842 Rakkayee INDIAN OVERSEAS BANK(508541)
270 THIRUPPULLANI TN-23-004-014-014/567-A
(THINAIKKULAM) 		2923004000NRG23120120231812026 12/01/2023 seeniyammal 2923004WL043604 seeniyammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUPPULLANI TN-23-004-014-014/617-A
(THINAIKKULAM) 		2923004000NRG23120120231812334 12/01/2023 Amirthavalli 2923004WL043608 Amirthavalli 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-014-014/638-A
(THINAIKKULAM) 		2923004000NRG23120120231815662 12/01/2023 Pappa 2923004WL043673 Pappa 00177 IOBA0000737 1280 1280 Processed 03/02/2023 037295842 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-014-014/667-C
(THINAIKKULAM) 		2923004000NRG23120120231812335 12/01/2023 Prema 2923004WL043608 Prema 00177 IOBA0000737 440 440 Processed 03/02/2023 037295842 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-014-014/693-A
(THINAIKKULAM) 		2923004000NRG23120120231812336 12/01/2023 Panchavarnam 2923004WL043608 Panchavarnam 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-014-014/694
(THINAIKKULAM) 		2923004000NRG23120120231812337 12/01/2023 Jeyacithra 2923004WL043608 Jeyacithra 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Jeyacithra INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-014-014/695-A
(THINAIKKULAM) 		2923004000NRG23120120231812338 12/01/2023 Ramalakshmi 2923004WL043608 Ramalakshmi 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Ramalakshmi INDIAN OVERSEAS BANK(508541)
277 THIRUPPULLANI TN-23-004-014-014/696-A
(THINAIKKULAM) 		2923004000NRG23120120231812339 12/01/2023 Poochiyammal 2923004WL043608 Poochiyammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Poochiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-014-014/713-A
(THINAIKKULAM) 		2923004000NRG23120120231812340 12/01/2023 Sutha 2923004WL043608 Sutha 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-014-014/881-A
(THINAIKKULAM) 		2923004000NRG23120120231812341 12/01/2023 Manimegalai 2923004WL043608 Manimegalai 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUPPULLANI TN-23-004-014-014/935-A
(THINAIKKULAM) 		2923004000NRG23120120231812027 12/01/2023 chellammal 2923004WL043604 chellammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUPPULLANI TN-23-004-014-014/940-A
(THINAIKKULAM) 		2923004000NRG23120120231812028 12/01/2023 E.Banumathi 2923004WL043604 E.Banumathi 00177 IOBA0000737 562 562 Processed 03/02/2023 037295842 E.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUPPULLANI TN-23-004-014-014/943-A
(THINAIKKULAM) 		2923004000NRG23120120231812029 12/01/2023 G.Kavitha 2923004WL043604 G.Kavitha 00177 IOBA0000737 440 440 Processed 03/02/2023 037295842 G.Kavitha INDIAN OVERSEAS BANK(508541)
283 THIRUPPULLANI TN-23-004-014-014/949
(THINAIKKULAM) 		2923004000NRG23120120231812342 12/01/2023 Menakadevi 2923004WL043608 Menakadevi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Menakadevi INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-014-014/957-A
(THINAIKKULAM) 		2923004000NRG23120120231812030 12/01/2023 S.Hemalatha 2923004WL043604 S.Hemalatha 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 S.Hemalatha INDIAN OVERSEAS BANK(508541)
285 THIRUPPULLANI TN-23-004-014-014/961-A
(THINAIKKULAM) 		2923004000NRG23120120231812031 12/01/2023 G.Sudha 2923004WL043604 G.Sudha 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 G.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUPPULLANI TN-23-004-014-014/977-A
(THINAIKKULAM) 		2923004000NRG23120120231812343 12/01/2023 Muthammal 2923004WL043608 Muthammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037295842 Muthammal INDIAN OVERSEAS BANK(508541)
287 THIRUPPULLANI TN-23-004-014-014/979-A
(THINAIKKULAM) 		2923004000NRG23120120231812344 12/01/2023 Devika 2923004WL043608 Devika 00177 IOBA0000737 440 440 Processed 03/02/2023 037295842 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-014-014/981-A
(THINAIKKULAM) 		2923004000NRG23120120231812032 12/01/2023 Latha 2923004WL043604 Latha 00177 IOBA0000737 880 880 Processed 03/02/2023 037295842 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-021-021/585-A
(CINNANDIVALASAI) 		2923004000NRG23120120231815097 12/01/2023 Saranya 2923004WL043662 Saranya 00177 IOBA0000737 1686 1686 Processed 02/02/2023 037295842 Saranya PALLAVAN GRAMA BANK(607052)
SubTotal 100521 100521
290 THIRUPPULLANI TN-23-004-028-028/4010244-A
(ALANGULAM) 		2923004000NRG23120120231815779 12/01/2023 T.Panchavarnam 2923004WL043675 T.Panchavarnam 00177 IOBA0001102 1092 1092 Processed 03/02/2023 037295842 T.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
291 THIRUPPULLANI TN-23-004-005-001/4230327-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811909 12/01/2023 S.Murugeswari 2923004WL043600 S.Murugeswari 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 S.Murugeswari PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-005-002/4230568-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811910 12/01/2023 K.Eswari 2923004WL043600 K.Eswari 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 K.Eswari PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-005-002/4230639-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811911 12/01/2023 .Nagalakshmi 2923004WL043600 .Nagalakshmi 00328 IOBA0PGB001 843 843 Processed 03/02/2023 037295842 .Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUPPULLANI TN-23-004-005-002/4230698-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811912 12/01/2023 R.Bama 2923004WL043600 R.Bama 00328 IOBA0PGB001 1124 1124 Processed 03/02/2023 037295842 R.Bama INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUPPULLANI TN-23-004-005-002/4230709-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811913 12/01/2023 R.Jeyalakshmi 2923004WL043600 R.Jeyalakshmi 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 R.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-005-002/4230725-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811915 12/01/2023 B.Mohanasundari 2923004WL043600 B.Mohanasundari 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 B.Mohanasundari PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-005-003/4230510-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811916 12/01/2023 B.Nageswari 2923004WL043600 B.Nageswari 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 B.Nageswari PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-005-003/4230516-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811917 12/01/2023 Nagajothi 2923004WL043600 Nagajothi 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037295842 Nagajothi PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-005-003/4230524-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811918 12/01/2023 N.Deivanai 2923004WL043600 N.Deivanai 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037295842 N.Deivanai INDIAN BANK(607105)
300 THIRUPPULLANI TN-23-004-005-003/509-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811920 12/01/2023 Mangleswari 2923004WL043600 Mangleswari 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Mangleswari PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-005-004/4230119-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811921 12/01/2023 Selvarani 2923004WL043600 Selvarani 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Selvarani PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-005-004/4230283-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811922 12/01/2023 Muneeswari 2923004WL043600 Muneeswari 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037295842 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-005-004/4230376-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811923 12/01/2023 Rajanbeevi 2923004WL043600 Rajanbeevi 00328 IOBA0PGB001 1124 1124 Processed 03/02/2023 037295842 Rajanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-005-004/4230468-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811924 12/01/2023 sinnaponnu 2923004WL043600 sinnaponnu 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 sinnaponnu PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-005-004/4230860-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811925 12/01/2023 Jeyanthi 2923004WL043600 Jeyanthi 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Jeyanthi PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-005-004/4230880-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811926 12/01/2023 Muthammal 2923004WL043600 Muthammal 00328 IOBA0PGB001 1124 1124 Processed 03/02/2023 037295842 Muthammal INDIAN BANK(607105)
307 THIRUPPULLANI TN-23-004-005-004/4230895-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811927 12/01/2023 Padma 2923004WL043600 Padma 00328 IOBA0PGB001 843 843 Processed 03/02/2023 037295842 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-005-005/1118-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811928 12/01/2023 Panchavathi 2923004WL043600 Panchavathi 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037295842 Panchavathi PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-005-005/1235-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811929 12/01/2023 Jothika 2923004WL043600 Jothika 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Jothika PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-005-005/1282-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811930 12/01/2023 kalishwari 2923004WL043600 kalishwari 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 kalishwari PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-005-005/1287-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811931 12/01/2023 saroja 2923004WL043600 saroja 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 saroja PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-005-005/1299-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811932 12/01/2023 Jeya 2923004WL043600 Jeya 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Jeya PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-005-008/719-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811934 12/01/2023 Nagavalli 2923004WL043600 Nagavalli 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Nagavalli PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-005-009/4230809-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811935 12/01/2023 M.Tamilselvi 2923004WL043600 M.Tamilselvi 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 M.Tamilselvi PALLAVAN GRAMA BANK(607052)
315 THIRUPPULLANI TN-23-004-007-002/360-B
(MALLAL) 		2923004000NRG23120120231803166 12/01/2023 Rajalakshmi 2923004WL043448 Rajalakshmi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Rajalakshmi PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-007-002/4120400-A
(MALLAL) 		2923004000NRG23120120231803167 12/01/2023 Bagavathi 2923004WL043448 Bagavathi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Bagavathi PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-007-003/4120751-A
(MALLAL) 		2923004000NRG23120120231803168 12/01/2023 DHANASEKARAN 2923004WL043448 DHANASEKARAN 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037295842 DHANASEKARAN PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-007-005/4120342-A
(MALLAL) 		2923004000NRG23120120231803169 12/01/2023 mangalam 2923004WL043448 mangalam 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-007-006/404
(MALLAL) 		2923004000NRG23120120231803170 12/01/2023 murugavalli 2923004WL043448 murugavalli 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 murugavalli INDIAN BANK(607105)
320 THIRUPPULLANI TN-23-004-007-006/4120401-a
(MALLAL) 		2923004000NRG23120120231803172 12/01/2023 tamilselvi 2923004WL043448 tamilselvi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 tamilselvi PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-007-006/4120407-A
(MALLAL) 		2923004000NRG23120120231803173 12/01/2023 P.Muthulakshmi 2923004WL043448 P.Muthulakshmi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 P.Muthulakshmi PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-007-006/4120409-A
(MALLAL) 		2923004000NRG23120120231803174 12/01/2023 Sathayee 2923004WL043448 Sathayee 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Sathayee PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-007-006/4120410-A
(MALLAL) 		2923004000NRG23120120231803175 12/01/2023 G.Rakammal 2923004WL043448 G.Rakammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 G.Rakammal PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-007-006/4120411-A
(MALLAL) 		2923004000NRG23120120231803176 12/01/2023 Sellammal 2923004WL043448 Sellammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Sellammal PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-007-006/4120426-A
(MALLAL) 		2923004000NRG23120120231803177 12/01/2023 A.Santhanam 2923004WL043448 A.Santhanam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 A.Santhanam PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-007-006/4120433-A
(MALLAL) 		2923004000NRG23120120231803178 12/01/2023 Revathi 2923004WL043448 Revathi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Revathi PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-007-006/4120435-A
(MALLAL) 		2923004000NRG23120120231803179 12/01/2023 K.Selvi 2923004WL043448 K.Selvi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 K.Selvi PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-007-006/4120438-A
(MALLAL) 		2923004000NRG23120120231803180 12/01/2023 Seetha 2923004WL043448 Seetha 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUPPULLANI TN-23-004-007-006/4120442-A
(MALLAL) 		2923004000NRG23120120231803181 12/01/2023 K.Kanakavalli 2923004WL043448 K.Kanakavalli 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 K.Kanakavalli INDIAN OVERSEAS BANK(508541)
330 THIRUPPULLANI TN-23-004-007-006/4120447-A
(MALLAL) 		2923004000NRG23120120231803182 12/01/2023 N.Valli 2923004WL043448 N.Valli 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 N.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-007-006/4120449-A
(MALLAL) 		2923004000NRG23120120231803183 12/01/2023 balarani 2923004WL043448 balarani 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 balarani INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUPPULLANI TN-23-004-007-006/4120754-A
(MALLAL) 		2923004000NRG23120120231803184 12/01/2023 R.Lakshmi 2923004WL043448 R.Lakshmi 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 R.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-007-006/4120768-A
(MALLAL) 		2923004000NRG23120120231803185 12/01/2023 Poomalai 2923004WL043448 Poomalai 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Poomalai TAMILNAD MERCANTILE BANK LTD.(607187)
334 THIRUPPULLANI TN-23-004-007-006/4120778-A
(MALLAL) 		2923004000NRG23120120231803186 12/01/2023 .Poochammal 2923004WL043448 .Poochammal 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 .Poochammal INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-007-006/758-A
(MALLAL) 		2923004000NRG23120120231803187 12/01/2023 Meenachi 2923004WL043448 Meenachi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Meenachi TAMILNAD MERCANTILE BANK LTD.(607187)
336 THIRUPPULLANI TN-23-004-007-007/493-A
(MALLAL) 		2923004000NRG23120120231803188 12/01/2023 veerammal 2923004WL043448 veerammal 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-007-007/920-A
(MALLAL) 		2923004000NRG23120120231803189 12/01/2023 Shenpagavalli 2923004WL043448 Shenpagavalli 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Shenpagavalli TAMILNAD MERCANTILE BANK LTD.(607187)
338 THIRUPPULLANI TN-23-004-007-007/956-A
(MALLAL) 		2923004000NRG23120120231803190 12/01/2023 Saravanadevi 2923004WL043448 Saravanadevi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Saravanadevi PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-007-008/4120343-A
(MALLAL) 		2923004000NRG23120120231803192 12/01/2023 Amirthavalli 2923004WL043448 Amirthavalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Amirthavalli CANARA BANK(508532)
340 THIRUPPULLANI TN-23-004-007-008/4120347-A
(MALLAL) 		2923004000NRG23120120231803193 12/01/2023 Valli 2923004WL043448 Valli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-007-008/4120368-A
(MALLAL) 		2923004000NRG23120120231803194 12/01/2023 Dhanalakshmi 2923004WL043448 Dhanalakshmi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-007-009/4120858-a
(MALLAL) 		2923004000NRG23120120231803196 12/01/2023 R.Puthuvila 2923004WL043448 R.Puthuvila 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 R.Puthuvila INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUPPULLANI TN-23-004-009-009/4330267-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231790557 12/01/2023 S.Panchavarnam 2923004WL043153 S.Panchavarnam 00328 IOBA0PGB001 1536 1536 Processed 02/02/2023 037295842 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-009-009/4330270-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231790334 12/01/2023 Thangaiya 2923004WL043148 Thangaiya 00328 IOBA0PGB001 1280 1280 Processed 02/02/2023 037295842 Thangaiya PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-009-009/4330325-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231790558 12/01/2023 S.Susila 2923004WL043153 S.Susila 00328 IOBA0PGB001 1536 1536 Processed 03/02/2023 037295842 S.Susila INDIAN OVERSEAS BANK(508541)
346 THIRUPPULLANI TN-23-004-023-023/337-A
(NALLIRUKKAI) 		2923004000NRG23120120231815627 12/01/2023 K.Rekha 2923004WL043671 K.Rekha 00328 IOBA0PGB001 1280 1280 Processed 03/02/2023 037295842 K.Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-023-023/365-A
(NALLIRUKKAI) 		2923004000NRG23120120231815629 12/01/2023 kaleeswari 2923004WL043671 kaleeswari 00328 IOBA0PGB001 1280 1280 Processed 03/02/2023 037295842 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUPPULLANI TN-23-004-023-023/4180105-A
(NALLIRUKKAI) 		2923004000NRG23120120231815631 12/01/2023 K.Karungammal 2923004WL043671 K.Karungammal 00328 IOBA0PGB001 1280 1280 Processed 03/02/2023 037295842 K.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUPPULLANI TN-23-004-023-023/4180105-A
(NALLIRUKKAI) 		2923004000NRG23120120231815630 12/01/2023 M.Karungu 2923004WL043671 M.Karungu 00328 IOBA0PGB001 1280 1280 Processed 02/02/2023 037295842 M.Karungu PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-023-023/4180299-A
(NALLIRUKKAI) 		2923004000NRG23120120231815632 12/01/2023 Muneeshwari 2923004WL043671 Muneeshwari 00328 IOBA0PGB001 1280 1280 Processed 02/02/2023 037295842 Muneeshwari PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-025-025/4200090-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231815255 12/01/2023 V.Sanmugavalli 2923004WL043666 V.Sanmugavalli 00328 IOBA0PGB001 1280 1280 Processed 02/02/2023 037295842 V.Sanmugavalli PALLAVAN GRAMA BANK(607052)
352 THIRUPPULLANI TN-23-004-025-025/4200092-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231815256 12/01/2023 K.Kandimathi 2923004WL043666 K.Kandimathi 00328 IOBA0PGB001 1280 1280 Processed 02/02/2023 037295842 K.Kandimathi PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-025-025/4200093-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231815257 12/01/2023 M.Sinnammal 2923004WL043666 M.Sinnammal 00328 IOBA0PGB001 1280 1280 Processed 02/02/2023 037295842 M.Sinnammal PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-028-028/4010163-A
(ALANGULAM) 		2923004000NRG23120120231815777 12/01/2023 R.Prema 2923004WL043675 R.Prema 00328 IOBA0PGB001 1092 1092 Processed 02/02/2023 037295842 R.Prema PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-028-028/4010280-A
(ALANGULAM) 		2923004000NRG23120120231815780 12/01/2023 M.Sudha 2923004WL043675 M.Sudha 00328 IOBA0PGB001 1092 1092 Processed 03/02/2023 037295842 M.Sudha INDIAN BANK(607105)
356 THIRUPPULLANI TN-23-004-028-028/4010401-A
(ALANGULAM) 		2923004000NRG23120120231815781 12/01/2023 Sornavalli 2923004WL043675 Sornavalli 00328 IOBA0PGB001 1092 1092 Processed 02/02/2023 037295842 Sornavalli UNION BANK OF INDIA(508500)
SubTotal 62450 62450
357 THIRUPPULLANI TN-23-004-004-002/1563-A
(MAYAKULAM) 		2923004000NRG23120120231810132 12/01/2023 Mariyal 2923004WL043568 Mariyal 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Mariyal STATE BANK OF INDIA(508548)
358 THIRUPPULLANI TN-23-004-004-002/4130800-A
(MAYAKULAM) 		2923004000NRG23120120231810666 12/01/2023 Kuppammal 2923004WL043576 Kuppammal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Kuppammal STATE BANK OF INDIA(508548)
359 THIRUPPULLANI TN-23-004-004-002/4130801-A
(MAYAKULAM) 		2923004000NRG23120120231810667 12/01/2023 Revathi 2923004WL043576 Revathi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-004-002/4130808-A
(MAYAKULAM) 		2923004000NRG23120120231810133 12/01/2023 L.Rani 2923004WL043568 L.Rani 00415 SBIN0002223 220 220 Processed 02/02/2023 037295842 L.Rani STATE BANK OF INDIA(508548)
361 THIRUPPULLANI TN-23-004-004-002/4130821-A
(MAYAKULAM) 		2923004000NRG23120120231810668 12/01/2023 Anitha 2923004WL043576 Anitha 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Anitha STATE BANK OF INDIA(508548)
362 THIRUPPULLANI TN-23-004-004-002/4130851-A
(MAYAKULAM) 		2923004000NRG23120120231810669 12/01/2023 Pooranam 2923004WL043576 Pooranam 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Pooranam STATE BANK OF INDIA(508548)
363 THIRUPPULLANI TN-23-004-004-004/1100-A
(MAYAKULAM) 		2923004000NRG23120120231810134 12/01/2023 sathiya 2923004WL043568 sathiya 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 sathiya STATE BANK OF INDIA(508548)
364 THIRUPPULLANI TN-23-004-004-004/1101-A
(MAYAKULAM) 		2923004000NRG23120120231810135 12/01/2023 uma maheswari 2923004WL043568 uma maheswari 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 uma maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUPPULLANI TN-23-004-004-004/1113-A
(MAYAKULAM) 		2923004000NRG23120120231810136 12/01/2023 muthukili 2923004WL043568 muthukili 00415 SBIN0002223 440 440 Processed 03/02/2023 037295842 muthukili INDIAN BANK(607105)
366 THIRUPPULLANI TN-23-004-004-004/1115-A
(MAYAKULAM) 		2923004000NRG23120120231810137 12/01/2023 velammal 2923004WL043568 velammal 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 velammal STATE BANK OF INDIA(508548)
367 THIRUPPULLANI TN-23-004-004-004/1170-A
(MAYAKULAM) 		2923004000NRG23120120231810138 12/01/2023 manikavalli 2923004WL043568 manikavalli 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 manikavalli STATE BANK OF INDIA(508548)
368 THIRUPPULLANI TN-23-004-004-004/1202-A
(MAYAKULAM) 		2923004000NRG23120120231810139 12/01/2023 maheswari 2923004WL043568 maheswari 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 maheswari CITY UNION BANK LIMITED(607324)
369 THIRUPPULLANI TN-23-004-004-004/1212-B
(MAYAKULAM) 		2923004000NRG23120120231810140 12/01/2023 senthamarai 2923004WL043568 senthamarai 00415 SBIN0002223 220 220 Processed 02/02/2023 037295842 senthamarai STATE BANK OF INDIA(508548)
370 THIRUPPULLANI TN-23-004-004-004/1268-A
(MAYAKULAM) 		2923004000NRG23120120231810141 12/01/2023 sithiraiselvi 2923004WL043568 sithiraiselvi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 sithiraiselvi STATE BANK OF INDIA(508548)
371 THIRUPPULLANI TN-23-004-004-004/1294-A
(MAYAKULAM) 		2923004000NRG23120120231810142 12/01/2023 saraswathi 2923004WL043568 saraswathi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 saraswathi STATE BANK OF INDIA(508548)
372 THIRUPPULLANI TN-23-004-004-004/1337-A
(MAYAKULAM) 		2923004000NRG23120120231810143 12/01/2023 sethumuthu 2923004WL043568 sethumuthu 00415 SBIN0002223 660 660 Processed 03/02/2023 037295842 sethumuthu INDIAN OVERSEAS BANK(508541)
373 THIRUPPULLANI TN-23-004-004-004/1369-A
(MAYAKULAM) 		2923004000NRG23120120231810828 12/01/2023 Muthuvel 2923004WL043580 Muthuvel 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037295842 Muthuvel STATE BANK OF INDIA(508548)
374 THIRUPPULLANI TN-23-004-004-004/1553-A
(MAYAKULAM) 		2923004000NRG23120120231810144 12/01/2023 lingarani 2923004WL043568 lingarani 00415 SBIN0002223 440 440 Processed 03/02/2023 037295842 lingarani INDIAN BANK(607105)
375 THIRUPPULLANI TN-23-004-004-004/1569-A
(MAYAKULAM) 		2923004000NRG23120120231810145 12/01/2023 nagaselvi 2923004WL043568 nagaselvi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 nagaselvi INDIAN BANK(607105)
376 THIRUPPULLANI TN-23-004-004-004/1570-A
(MAYAKULAM) 		2923004000NRG23120120231810146 12/01/2023 nagasundari 2923004WL043568 nagasundari 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 nagasundari INDIAN OVERSEAS BANK(508541)
377 THIRUPPULLANI TN-23-004-004-004/1574-A
(MAYAKULAM) 		2923004000NRG23120120231810147 12/01/2023 subaneswari 2923004WL043568 subaneswari 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 subaneswari STATE BANK OF INDIA(508548)
378 THIRUPPULLANI TN-23-004-004-004/1587-A
(MAYAKULAM) 		2923004000NRG23120120231810148 12/01/2023 devaki 2923004WL043568 devaki 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 devaki STATE BANK OF INDIA(508548)
379 THIRUPPULLANI TN-23-004-004-004/1589-A
(MAYAKULAM) 		2923004000NRG23120120231810149 12/01/2023 Barathi 2923004WL043568 Barathi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Barathi STATE BANK OF INDIA(508548)
380 THIRUPPULLANI TN-23-004-004-004/1611-A
(MAYAKULAM) 		2923004000NRG23120120231810150 12/01/2023 jothy 2923004WL043568 jothy 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 jothy STATE BANK OF INDIA(508548)
381 THIRUPPULLANI TN-23-004-004-004/1636-A
(MAYAKULAM) 		2923004000NRG23120120231810151 12/01/2023 Panchamirtham 2923004WL043568 Panchamirtham 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Panchamirtham TAMILNAD MERCANTILE BANK LTD.(607187)
382 THIRUPPULLANI TN-23-004-004-004/1637-A
(MAYAKULAM) 		2923004000NRG23120120231810152 12/01/2023 vijayalakshmi 2923004WL043568 vijayalakshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 vijayalakshmi STATE BANK OF INDIA(508548)
383 THIRUPPULLANI TN-23-004-004-004/1638-A
(MAYAKULAM) 		2923004000NRG23120120231810153 12/01/2023 mariyammal 2923004WL043568 mariyammal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 mariyammal STATE BANK OF INDIA(508548)
384 THIRUPPULLANI TN-23-004-004-004/1641-A
(MAYAKULAM) 		2923004000NRG23120120231810154 12/01/2023 Shanmugakani 2923004WL043568 Shanmugakani 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Shanmugakani INDIAN OVERSEAS BANK(508541)
385 THIRUPPULLANI TN-23-004-004-004/1642-A
(MAYAKULAM) 		2923004000NRG23120120231810155 12/01/2023 Venkateshwari 2923004WL043568 Venkateshwari 00415 SBIN0002223 1405 1405 Processed 02/02/2023 037295842 Venkateshwari PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-004-004/1643-A
(MAYAKULAM) 		2923004000NRG23120120231810156 12/01/2023 sumathi 2923004WL043568 sumathi 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 sumathi STATE BANK OF INDIA(508548)
387 THIRUPPULLANI TN-23-004-004-004/1644-A
(MAYAKULAM) 		2923004000NRG23120120231810157 12/01/2023 padmavathy 2923004WL043568 padmavathy 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 padmavathy STATE BANK OF INDIA(508548)
388 THIRUPPULLANI TN-23-004-004-004/1645-A
(MAYAKULAM) 		2923004000NRG23120120231810158 12/01/2023 Ramalakshmi 2923004WL043568 Ramalakshmi 00415 SBIN0002223 440 440 Processed 02/02/2023 037295842 Ramalakshmi STATE BANK OF INDIA(508548)
389 THIRUPPULLANI TN-23-004-004-004/1653-A
(MAYAKULAM) 		2923004000NRG23120120231810159 12/01/2023 muthulakshmi 2923004WL043568 muthulakshmi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 muthulakshmi INDIAN BANK(607105)
390 THIRUPPULLANI TN-23-004-004-004/1654-A
(MAYAKULAM) 		2923004000NRG23120120231810160 12/01/2023 Revathi 2923004WL043568 Revathi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Revathi STATE BANK OF INDIA(508548)
391 THIRUPPULLANI TN-23-004-004-004/1657-A
(MAYAKULAM) 		2923004000NRG23120120231810161 12/01/2023 jeyalakshmi 2923004WL043568 jeyalakshmi 00415 SBIN0002223 440 440 Processed 03/02/2023 037295842 jeyalakshmi INDIAN BANK(607105)
392 THIRUPPULLANI TN-23-004-004-004/1658-A
(MAYAKULAM) 		2923004000NRG23120120231810162 12/01/2023 malathi 2923004WL043568 malathi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 malathi BANK OF INDIA(508505)
393 THIRUPPULLANI TN-23-004-004-004/1685
(MAYAKULAM) 		2923004000NRG23120120231810163 12/01/2023 Jothy 2923004WL043568 Jothy 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Jothy PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-004-004/1694-A
(MAYAKULAM) 		2923004000NRG23120120231810164 12/01/2023 Tamilselvi 2923004WL043568 Tamilselvi 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Tamilselvi INDIAN BANK(607105)
395 THIRUPPULLANI TN-23-004-004-004/1698-A
(MAYAKULAM) 		2923004000NRG23120120231810165 12/01/2023 Maheswari 2923004WL043568 Maheswari 00415 SBIN0002223 440 440 Processed 03/02/2023 037295842 Maheswari INDIAN BANK(607105)
396 THIRUPPULLANI TN-23-004-004-004/1705-A
(MAYAKULAM) 		2923004000NRG23120120231810670 12/01/2023 Sridevi 2923004WL043576 Sridevi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Sridevi STATE BANK OF INDIA(508548)
397 THIRUPPULLANI TN-23-004-004-004/1711-A
(MAYAKULAM) 		2923004000NRG23120120231815473 12/01/2023 Pichammal 2923004WL043669 Pichammal 00415 SBIN0002223 1405 1405 Processed 02/02/2023 037295842 Pichammal STATE BANK OF INDIA(508548)
398 THIRUPPULLANI TN-23-004-004-004/1712-A
(MAYAKULAM) 		2923004000NRG23120120231810671 12/01/2023 Ranjitha 2923004WL043576 Ranjitha 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-004-004/1713-A
(MAYAKULAM) 		2923004000NRG23120120231810166 12/01/2023 Nagavalli 2923004WL043568 Nagavalli 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Nagavalli HDFC BANK LTD(607152)
400 THIRUPPULLANI TN-23-004-004-004/1714-A
(MAYAKULAM) 		2923004000NRG23120120231810167 12/01/2023 Muthulakshmi 2923004WL043568 Muthulakshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Muthulakshmi STATE BANK OF INDIA(508548)
401 THIRUPPULLANI TN-23-004-004-004/1766-A
(MAYAKULAM) 		2923004000NRG23120120231810169 12/01/2023 Senthamizh 2923004WL043568 Senthamizh 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Senthamizh INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-004-004/4130057-A
(MAYAKULAM) 		2923004000NRG23120120231810673 12/01/2023 U.Panchavarnam 2923004WL043576 U.Panchavarnam 00415 SBIN0002223 1100 1100 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 THIRUPPULLANI TN-23-004-004-004/4130207-A
(MAYAKULAM) 		2923004000NRG23120120231810674 12/01/2023 T.Vasantha 2923004WL043576 T.Vasantha 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 T.Vasantha STATE BANK OF INDIA(508548)
404 THIRUPPULLANI TN-23-004-004-004/4130217-A
(MAYAKULAM) 		2923004000NRG23120120231810829 12/01/2023 K.MuthuKaruppaye 2923004WL043580 K.MuthuKaruppaye 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037295842 K.MuthuKaruppaye PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-004-004/4130241-A
(MAYAKULAM) 		2923004000NRG23120120231810675 12/01/2023 K.Ammasikani 2923004WL043576 K.Ammasikani 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 K.Ammasikani STATE BANK OF INDIA(508548)
406 THIRUPPULLANI TN-23-004-004-004/4130256-A
(MAYAKULAM) 		2923004000NRG23120120231810676 12/01/2023 S.Ramu 2923004WL043576 S.Ramu 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 S.Ramu STATE BANK OF INDIA(508548)
407 THIRUPPULLANI TN-23-004-004-004/4130264-A
(MAYAKULAM) 		2923004000NRG23120120231810677 12/01/2023 V.Sellammal 2923004WL043576 V.Sellammal 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 V.Sellammal STATE BANK OF INDIA(508548)
408 THIRUPPULLANI TN-23-004-004-004/4130266-A
(MAYAKULAM) 		2923004000NRG23120120231810678 12/01/2023 M.Ramu 2923004WL043576 M.Ramu 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Ramu STATE BANK OF INDIA(508548)
409 THIRUPPULLANI TN-23-004-004-004/4130287-A
(MAYAKULAM) 		2923004000NRG23120120231810680 12/01/2023 M.Kaneshwari 2923004WL043576 M.Kaneshwari 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Kaneshwari STATE BANK OF INDIA(508548)
410 THIRUPPULLANI TN-23-004-004-004/4130299-A
(MAYAKULAM) 		2923004000NRG23120120231810681 12/01/2023 M.Jeya 2923004WL043576 M.Jeya 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Jeya STATE BANK OF INDIA(508548)
411 THIRUPPULLANI TN-23-004-004-004/4130320-A
(MAYAKULAM) 		2923004000NRG23120120231810683 12/01/2023 Vasantha 2923004WL043576 Vasantha 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Vasantha STATE BANK OF INDIA(508548)
412 THIRUPPULLANI TN-23-004-004-004/4130325-A
(MAYAKULAM) 		2923004000NRG23120120231810684 12/01/2023 V.Muneeshwari 2923004WL043576 V.Muneeshwari 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 V.Muneeshwari STATE BANK OF INDIA(508548)
413 THIRUPPULLANI TN-23-004-004-004/4130326-A
(MAYAKULAM) 		2923004000NRG23120120231810685 12/01/2023 K.Karuthatha 2923004WL043576 K.Karuthatha 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 K.Karuthatha STATE BANK OF INDIA(508548)
414 THIRUPPULLANI TN-23-004-004-004/4130327-A
(MAYAKULAM) 		2923004000NRG23120120231810686 12/01/2023 Rakku 2923004WL043576 Rakku 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Rakku STATE BANK OF INDIA(508548)
415 THIRUPPULLANI TN-23-004-004-004/4130330-A
(MAYAKULAM) 		2923004000NRG23120120231810687 12/01/2023 M.Kuruvammal 2923004WL043576 M.Kuruvammal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Kuruvammal STATE BANK OF INDIA(508548)
416 THIRUPPULLANI TN-23-004-004-004/4130342-A
(MAYAKULAM) 		2923004000NRG23120120231810688 12/01/2023 M.Panchavarnam 2923004WL043576 M.Panchavarnam 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Panchavarnam STATE BANK OF INDIA(508548)
417 THIRUPPULLANI TN-23-004-004-004/4130350-A
(MAYAKULAM) 		2923004000NRG23120120231810689 12/01/2023 Kaliyammal 2923004WL043576 Kaliyammal 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUPPULLANI TN-23-004-004-004/4130351-A
(MAYAKULAM) 		2923004000NRG23120120231810690 12/01/2023 M.Pasupathi 2923004WL043576 M.Pasupathi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 M.Pasupathi STATE BANK OF INDIA(508548)
419 THIRUPPULLANI TN-23-004-004-004/4130359-A
(MAYAKULAM) 		2923004000NRG23120120231810691 12/01/2023 Selvi 2923004WL043576 Selvi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
420 THIRUPPULLANI TN-23-004-004-004/4130363-A
(MAYAKULAM) 		2923004000NRG23120120231810692 12/01/2023 Sivakali 2923004WL043576 Sivakali 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Sivakali STATE BANK OF INDIA(508548)
421 THIRUPPULLANI TN-23-004-004-004/4130365-A
(MAYAKULAM) 		2923004000NRG23120120231810693 12/01/2023 Pushpavalli 2923004WL043576 Pushpavalli 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Pushpavalli PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-004-004/4130366-A
(MAYAKULAM) 		2923004000NRG23120120231810694 12/01/2023 Vaiyamuthu 2923004WL043576 Vaiyamuthu 00415 SBIN0002223 660 660 Processed 03/02/2023 037295842 Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUPPULLANI TN-23-004-004-004/4130368-A
(MAYAKULAM) 		2923004000NRG23120120231810695 12/01/2023 M.Meenal 2923004WL043576 M.Meenal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Meenal PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-004-004/4130372-A
(MAYAKULAM) 		2923004000NRG23120120231810696 12/01/2023 M.Muthurakku 2923004WL043576 M.Muthurakku 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Muthurakku STATE BANK OF INDIA(508548)
425 THIRUPPULLANI TN-23-004-004-004/4130373-A
(MAYAKULAM) 		2923004000NRG23120120231810697 12/01/2023 G.Saraladevi 2923004WL043576 G.Saraladevi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 G.Saraladevi STATE BANK OF INDIA(508548)
426 THIRUPPULLANI TN-23-004-004-004/4130382-A
(MAYAKULAM) 		2923004000NRG23120120231810698 12/01/2023 T.Panchavarnam 2923004WL043576 T.Panchavarnam 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 T.Panchavarnam STATE BANK OF INDIA(508548)
427 THIRUPPULLANI TN-23-004-004-004/4130383-A
(MAYAKULAM) 		2923004000NRG23120120231810699 12/01/2023 M.Sanmugavalli 2923004WL043576 M.Sanmugavalli 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Sanmugavalli STATE BANK OF INDIA(508548)
428 THIRUPPULLANI TN-23-004-004-004/4130390-A
(MAYAKULAM) 		2923004000NRG23120120231810700 12/01/2023 S.Kandhimathi 2923004WL043576 S.Kandhimathi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 S.Kandhimathi PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-004-004/4130401-A
(MAYAKULAM) 		2923004000NRG23120120231810701 12/01/2023 K.Sinnakutty 2923004WL043576 K.Sinnakutty 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 K.Sinnakutty STATE BANK OF INDIA(508548)
430 THIRUPPULLANI TN-23-004-004-004/4130407-A
(MAYAKULAM) 		2923004000NRG23120120231810702 12/01/2023 P.Murugeshwari 2923004WL043576 P.Murugeshwari 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 P.Murugeshwari STATE BANK OF INDIA(508548)
431 THIRUPPULLANI TN-23-004-004-004/4130408-A
(MAYAKULAM) 		2923004000NRG23120120231810703 12/01/2023 K.Kalimuthu 2923004WL043576 K.Kalimuthu 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 K.Kalimuthu STATE BANK OF INDIA(508548)
432 THIRUPPULLANI TN-23-004-004-004/4130413-A
(MAYAKULAM) 		2923004000NRG23120120231810704 12/01/2023 N.Sethu 2923004WL043576 N.Sethu 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 N.Sethu PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-004-004/4130415-A
(MAYAKULAM) 		2923004000NRG23120120231810830 12/01/2023 S.Booranam 2923004WL043580 S.Booranam 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037295842 S.Booranam STATE BANK OF INDIA(508548)
434 THIRUPPULLANI TN-23-004-004-004/4130418-A
(MAYAKULAM) 		2923004000NRG23120120231810705 12/01/2023 U.Velayi 2923004WL043576 U.Velayi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 U.Velayi STATE BANK OF INDIA(508548)
435 THIRUPPULLANI TN-23-004-004-004/4130422-A
(MAYAKULAM) 		2923004000NRG23120120231810706 12/01/2023 K.Sikkappi 2923004WL043576 K.Sikkappi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 K.Sikkappi STATE BANK OF INDIA(508548)
436 THIRUPPULLANI TN-23-004-004-004/4130428-A
(MAYAKULAM) 		2923004000NRG23120120231810707 12/01/2023 Erulayi 2923004WL043576 Erulayi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Erulayi INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUPPULLANI TN-23-004-004-004/4130432-A
(MAYAKULAM) 		2923004000NRG23120120231810708 12/01/2023 Muneeshwari 2923004WL043576 Muneeshwari 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Muneeshwari STATE BANK OF INDIA(508548)
438 THIRUPPULLANI TN-23-004-004-004/4130442-A
(MAYAKULAM) 		2923004000NRG23120120231810709 12/01/2023 Meenal 2923004WL043576 Meenal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Meenal STATE BANK OF INDIA(508548)
439 THIRUPPULLANI TN-23-004-004-004/4130443-A
(MAYAKULAM) 		2923004000NRG23120120231810710 12/01/2023 N.Sinnmuthu 2923004WL043576 N.Sinnmuthu 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 N.Sinnmuthu STATE BANK OF INDIA(508548)
440 THIRUPPULLANI TN-23-004-004-004/4130446-A
(MAYAKULAM) 		2923004000NRG23120120231810711 12/01/2023 L.Vaiyamuthu 2923004WL043576 L.Vaiyamuthu 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 L.Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUPPULLANI TN-23-004-004-004/4130450-A
(MAYAKULAM) 		2923004000NRG23120120231810712 12/01/2023 T.Meenal 2923004WL043576 T.Meenal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 T.Meenal STATE BANK OF INDIA(508548)
442 THIRUPPULLANI TN-23-004-004-004/4130451-A
(MAYAKULAM) 		2923004000NRG23120120231810713 12/01/2023 Muthumeenal 2923004WL043576 Muthumeenal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Muthumeenal PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-004-004/4130464-A
(MAYAKULAM) 		2923004000NRG23120120231810714 12/01/2023 Muthurani 2923004WL043576 Muthurani 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Muthurani STATE BANK OF INDIA(508548)
444 THIRUPPULLANI TN-23-004-004-004/4130485-A
(MAYAKULAM) 		2923004000NRG23120120231810715 12/01/2023 R.Malavalli 2923004WL043576 R.Malavalli 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 R.Malavalli STATE BANK OF INDIA(508548)
445 THIRUPPULLANI TN-23-004-004-004/4130486-A
(MAYAKULAM) 		2923004000NRG23120120231810716 12/01/2023 P.Kalimuthu 2923004WL043576 P.Kalimuthu 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 P.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUPPULLANI TN-23-004-004-004/4130490-A
(MAYAKULAM) 		2923004000NRG23120120231810717 12/01/2023 Rajalaxshmi 2923004WL043576 Rajalaxshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Rajalaxshmi STATE BANK OF INDIA(508548)
447 THIRUPPULLANI TN-23-004-004-004/4130493-A
(MAYAKULAM) 		2923004000NRG23120120231810718 12/01/2023 M.Meenakannu 2923004WL043576 M.Meenakannu 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Meenakannu STATE BANK OF INDIA(508548)
448 THIRUPPULLANI TN-23-004-004-004/4130494-A
(MAYAKULAM) 		2923004000NRG23120120231810719 12/01/2023 R.Rajammal 2923004WL043576 R.Rajammal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 R.Rajammal STATE BANK OF INDIA(508548)
449 THIRUPPULLANI TN-23-004-004-004/4130495-A
(MAYAKULAM) 		2923004000NRG23120120231810720 12/01/2023 Ramayi 2923004WL043576 Ramayi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Ramayi INDIAN OVERSEAS BANK(508541)
450 THIRUPPULLANI TN-23-004-004-004/4130503-A
(MAYAKULAM) 		2923004000NRG23120120231810721 12/01/2023 V.Maruthu 2923004WL043576 V.Maruthu 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 V.Maruthu INDIAN OVERSEAS BANK(508541)
451 THIRUPPULLANI TN-23-004-004-004/4130507-A
(MAYAKULAM) 		2923004000NRG23120120231810722 12/01/2023 M.Chithra 2923004WL043576 M.Chithra 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Chithra STATE BANK OF INDIA(508548)
452 THIRUPPULLANI TN-23-004-004-004/4130508-A
(MAYAKULAM) 		2923004000NRG23120120231810723 12/01/2023 Nathiya 2923004WL043576 Nathiya 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Nathiya STATE BANK OF INDIA(508548)
453 THIRUPPULLANI TN-23-004-004-004/4130513-A
(MAYAKULAM) 		2923004000NRG23120120231810724 12/01/2023 R.Amsavalli 2923004WL043576 R.Amsavalli 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 R.Amsavalli PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-004-004/4130515-A
(MAYAKULAM) 		2923004000NRG23120120231810725 12/01/2023 R.Nagarani 2923004WL043576 R.Nagarani 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 R.Nagarani CANARA BANK(508532)
455 THIRUPPULLANI TN-23-004-004-004/4130517-A
(MAYAKULAM) 		2923004000NRG23120120231810726 12/01/2023 K.Irulayi 2923004WL043576 K.Irulayi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 K.Irulayi INDIAN OVERSEAS BANK(508541)
456 THIRUPPULLANI TN-23-004-004-004/4130530-A
(MAYAKULAM) 		2923004000NRG23120120231810727 12/01/2023 M.Rathi 2923004WL043576 M.Rathi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Rathi STATE BANK OF INDIA(508548)
457 THIRUPPULLANI TN-23-004-004-004/4130531-A
(MAYAKULAM) 		2923004000NRG23120120231810728 12/01/2023 M.Poovayi 2923004WL043576 M.Poovayi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Poovayi STATE BANK OF INDIA(508548)
458 THIRUPPULLANI TN-23-004-004-004/4130532-A
(MAYAKULAM) 		2923004000NRG23120120231810729 12/01/2023 S.Seetha 2923004WL043576 S.Seetha 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 S.Seetha STATE BANK OF INDIA(508548)
459 THIRUPPULLANI TN-23-004-004-004/4130542-A
(MAYAKULAM) 		2923004000NRG23120120231810730 12/01/2023 Indirarani 2923004WL043576 Indirarani 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Indirarani PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-004-004/4130555-A
(MAYAKULAM) 		2923004000NRG23120120231810170 12/01/2023 Rukkumani 2923004WL043568 Rukkumani 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 Rukkumani PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-004-004/4130557-A
(MAYAKULAM) 		2923004000NRG23120120231810171 12/01/2023 Panchavarnam 2923004WL043568 Panchavarnam 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Panchavarnam INDIAN BANK(607105)
462 THIRUPPULLANI TN-23-004-004-004/4130562-A
(MAYAKULAM) 		2923004000NRG23120120231810172 12/01/2023 Santhi 2923004WL043568 Santhi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Santhi STATE BANK OF INDIA(508548)
463 THIRUPPULLANI TN-23-004-004-004/4130564-A
(MAYAKULAM) 		2923004000NRG23120120231810173 12/01/2023 santhi 2923004WL043568 santhi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUPPULLANI TN-23-004-004-004/4130567-A
(MAYAKULAM) 		2923004000NRG23120120231810174 12/01/2023 Nageshwari 2923004WL043568 Nageshwari 00415 SBIN0002223 660 660 Processed 03/02/2023 037295842 Nageshwari INDIAN OVERSEAS BANK(508541)
465 THIRUPPULLANI TN-23-004-004-004/4130570-A
(MAYAKULAM) 		2923004000NRG23120120231810175 12/01/2023 selvi 2923004WL043568 selvi 00415 SBIN0002223 440 440 Processed 02/02/2023 037295842 selvi STATE BANK OF INDIA(508548)
466 THIRUPPULLANI TN-23-004-004-004/4130572-A
(MAYAKULAM) 		2923004000NRG23120120231810176 12/01/2023 kamala 2923004WL043568 kamala 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 kamala INDIAN BANK(607105)
467 THIRUPPULLANI TN-23-004-004-004/4130575-A
(MAYAKULAM) 		2923004000NRG23120120231810177 12/01/2023 Panchavarnam 2923004WL043568 Panchavarnam 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
468 THIRUPPULLANI TN-23-004-004-004/4130578-A
(MAYAKULAM) 		2923004000NRG23120120231810178 12/01/2023 Murugalaxshmi 2923004WL043568 Murugalaxshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Murugalaxshmi TAMILNAD MERCANTILE BANK LTD.(607187)
469 THIRUPPULLANI TN-23-004-004-004/4130580-A
(MAYAKULAM) 		2923004000NRG23120120231810179 12/01/2023 Murugavalli 2923004WL043568 Murugavalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Murugavalli PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-004-004/4130632-A
(MAYAKULAM) 		2923004000NRG23120120231810731 12/01/2023 Mageswari 2923004WL043576 Mageswari 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Mageswari STATE BANK OF INDIA(508548)
471 THIRUPPULLANI TN-23-004-004-004/4130644-A
(MAYAKULAM) 		2923004000NRG23120120231810732 12/01/2023 Muthukaraveni 2923004WL043576 Muthukaraveni 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 Muthukaraveni STATE BANK OF INDIA(508548)
472 THIRUPPULLANI TN-23-004-004-004/4130645-A
(MAYAKULAM) 		2923004000NRG23120120231810733 12/01/2023 M.Meenachi 2923004WL043576 M.Meenachi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Meenachi STATE BANK OF INDIA(508548)
473 THIRUPPULLANI TN-23-004-004-004/4130660-A
(MAYAKULAM) 		2923004000NRG23120120231810734 12/01/2023 Chandra 2923004WL043576 Chandra 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Chandra STATE BANK OF INDIA(508548)
474 THIRUPPULLANI TN-23-004-004-004/4130962-A
(MAYAKULAM) 		2923004000NRG23120120231810831 12/01/2023 Rajeswari 2923004WL043580 Rajeswari 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037295842 Rajeswari STATE BANK OF INDIA(508548)
475 THIRUPPULLANI TN-23-004-004-004/4131040-a
(MAYAKULAM) 		2923004000NRG23120120231810735 12/01/2023 muthurakku 2923004WL043576 muthurakku 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 muthurakku PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-004-004/413389-A
(MAYAKULAM) 		2923004000NRG23120120231810736 12/01/2023 RAMAYE 2923004WL043576 RAMAYE 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 RAMAYE PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-004-004/661-A
(MAYAKULAM) 		2923004000NRG23120120231810737 12/01/2023 Ramila 2923004WL043576 Ramila 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Ramila STATE BANK OF INDIA(508548)
478 THIRUPPULLANI TN-23-004-004-004/978-A
(MAYAKULAM) 		2923004000NRG23120120231810832 12/01/2023 Verammal 2923004WL043580 Verammal 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037295842 Verammal INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUPPULLANI TN-23-004-004-006/1172-A
(MAYAKULAM) 		2923004000NRG23120120231810738 12/01/2023 Rajathi 2923004WL043576 Rajathi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUPPULLANI TN-23-004-004-007/1880-A
(MAYAKULAM) 		2923004000NRG23120120231810180 12/01/2023 Nagavalli 2923004WL043568 Nagavalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Nagavalli STATE BANK OF INDIA(508548)
481 THIRUPPULLANI TN-23-004-004-009/1291-A
(MAYAKULAM) 		2923004000NRG23120120231810181 12/01/2023 Thileswari 2923004WL043568 Thileswari 00415 SBIN0002223 1405 1405 Processed 03/02/2023 037295842 Thileswari INDIAN OVERSEAS BANK(508541)
482 THIRUPPULLANI TN-23-004-004-009/1840-A
(MAYAKULAM) 		2923004000NRG23120120231810834 12/01/2023 Murugeswari 2923004WL043580 Murugeswari 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037295842 Murugeswari CITY UNION BANK LIMITED(607324)
483 THIRUPPULLANI TN-23-004-004-010/1859-A
(MAYAKULAM) 		2923004000NRG23120120231810739 12/01/2023 Amutha 2923004WL043576 Amutha 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Amutha STATE BANK OF INDIA(508548)
484 THIRUPPULLANI TN-23-004-004-010/1860-A
(MAYAKULAM) 		2923004000NRG23120120231810741 12/01/2023 Janaki 2923004WL043576 Janaki 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Janaki STATE BANK OF INDIA(508548)
485 THIRUPPULLANI TN-23-004-004-010/1861-A
(MAYAKULAM) 		2923004000NRG23120120231810742 12/01/2023 Dhanlakshmi 2923004WL043576 Dhanlakshmi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Dhanlakshmi INDIAN OVERSEAS BANK(508541)
486 THIRUPPULLANI TN-23-004-004-010/1866-A
(MAYAKULAM) 		2923004000NRG23120120231810744 12/01/2023 Sahunthala 2923004WL043576 Sahunthala 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Sahunthala INDIAN BANK(607105)
487 THIRUPPULLANI TN-23-004-004-010/4130887-A
(MAYAKULAM) 		2923004000NRG23120120231810835 12/01/2023 N.Chandralega 2923004WL043580 N.Chandralega 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037295842 N.Chandralega INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUPPULLANI TN-23-004-004-010/4130898-A
(MAYAKULAM) 		2923004000NRG23120120231810836 12/01/2023 U.Kanaga 2923004WL043580 U.Kanaga 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037295842 U.Kanaga STATE BANK OF INDIA(508548)
489 THIRUPPULLANI TN-23-004-004-010/4130901-A
(MAYAKULAM) 		2923004000NRG23120120231810746 12/01/2023 V.Vimaladevi 2923004WL043576 V.Vimaladevi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 V.Vimaladevi PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-004-010/4130903-A
(MAYAKULAM) 		2923004000NRG23120120231810748 12/01/2023 Priya 2923004WL043576 Priya 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUPPULLANI TN-23-004-004-010/4130904-A
(MAYAKULAM) 		2923004000NRG23120120231810750 12/01/2023 Selvarani 2923004WL043576 Selvarani 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Selvarani STATE BANK OF INDIA(508548)
492 THIRUPPULLANI TN-23-004-004-010/4130909-A
(MAYAKULAM) 		2923004000NRG23120120231810752 12/01/2023 R.Mangalam 2923004WL043576 R.Mangalam 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 R.Mangalam STATE BANK OF INDIA(508548)
493 THIRUPPULLANI TN-23-004-004-010/4130920-A
(MAYAKULAM) 		2923004000NRG23120120231810753 12/01/2023 K.Veeramalli 2923004WL043576 K.Veeramalli 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 K.Veeramalli INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUPPULLANI TN-23-004-004-010/4130935-A
(MAYAKULAM) 		2923004000NRG23120120231810754 12/01/2023 M.Ponnuselvi 2923004WL043576 M.Ponnuselvi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Ponnuselvi STATE BANK OF INDIA(508548)
495 THIRUPPULLANI TN-23-004-004-010/4130938-A
(MAYAKULAM) 		2923004000NRG23120120231810755 12/01/2023 Seethalashmi 2923004WL043576 Seethalashmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Seethalashmi STATE BANK OF INDIA(508548)
496 THIRUPPULLANI TN-23-004-004-012/1003-A
(MAYAKULAM) 		2923004000NRG23120120231810837 12/01/2023 M.Chandiraleka 2923004WL043580 M.Chandiraleka 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037295842 M.Chandiraleka INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUPPULLANI TN-23-004-004-012/1810-A
(MAYAKULAM) 		2923004000NRG23120120231810838 12/01/2023 Chella Meena 2923004WL043580 Chella Meena 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037295842 Chella Meena INDIAN OVERSEAS BANK(508541)
498 THIRUPPULLANI TN-23-004-004-012/1822-A
(MAYAKULAM) 		2923004000NRG23120120231815474 12/01/2023 Thamayanthi 2923004WL043669 Thamayanthi 00415 SBIN0002223 1405 1405 Processed 02/02/2023 037295842 Thamayanthi STATE BANK OF INDIA(508548)
499 THIRUPPULLANI TN-23-004-004-013/1807-A
(MAYAKULAM) 		2923004000NRG23120120231810182 12/01/2023 Mangaleaswari 2923004WL043568 Mangaleaswari 00415 SBIN0002223 660 660 Processed 03/02/2023 037295842 Mangaleaswari INDIAN BANK(607105)
500 THIRUPPULLANI TN-23-004-004-014/1234-A
(MAYAKULAM) 		2923004000NRG23120120231810183 12/01/2023 Amaravathy 2923004WL043568 Amaravathy 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Amaravathy INDIAN OVERSEAS BANK(508541)
501 THIRUPPULLANI TN-23-004-004-014/1886-A
(MAYAKULAM) 		2923004000NRG23120120231810184 12/01/2023 Mariammal 2923004WL043568 Mariammal 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 Mariammal CANARA BANK(508532)
502 THIRUPPULLANI TN-23-004-031-031/4310093-A
(VELANUR) 		2923004000NRG23120120231810546 12/01/2023 muneeswari 2923004WL043573 muneeswari 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 muneeswari STATE BANK OF INDIA(508548)
503 THIRUPPULLANI TN-23-004-031-031/4310136-A
(VELANUR) 		2923004000NRG23120120231810566 12/01/2023 Sanmugavalli 2923004WL043573 Sanmugavalli 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUPPULLANI TN-23-004-031-031/4310147-A
(VELANUR) 		2923004000NRG23120120231810570 12/01/2023 Jeyalakshmi 2923004WL043573 Jeyalakshmi 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149740 149740
505 THIRUPPULLANI TN-23-004-031-001/148-A
(VELANUR) 		2923004000NRG23120120231810497 12/01/2023 muthuselvi 2923004WL043573 muthuselvi 00691 IPOS0000001 440 440 Processed 02/02/2023 037295842 muthuselvi PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-031-001/386
(VELANUR) 		2923004000NRG23120120231810500 12/01/2023 Govindaraj 2923004WL043573 Govindaraj 00691 IPOS0000001 1124 1124 Processed 03/02/2023 037295842 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
507 THIRUPPULLANI TN-23-004-031-001/459-A
(VELANUR) 		2923004000NRG23120120231810506 12/01/2023 Santhi 2923004WL043573 Santhi 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUPPULLANI TN-23-004-031-001/461-A
(VELANUR) 		2923004000NRG23120120231810507 12/01/2023 Poomayil 2923004WL043573 Poomayil 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Poomayil INDIAN OVERSEAS BANK(508541)
509 THIRUPPULLANI TN-23-004-031-001/463-A
(VELANUR) 		2923004000NRG23120120231810508 12/01/2023 sathiya 2923004WL043573 sathiya 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUPPULLANI TN-23-004-031-001/466-A
(VELANUR) 		2923004000NRG23120120231810509 12/01/2023 kalaiselvi 2923004WL043573 kalaiselvi 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUPPULLANI TN-23-004-031-001/467-A
(VELANUR) 		2923004000NRG23120120231810510 12/01/2023 muniyammal 2923004WL043573 muniyammal 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 muniyammal INDIAN BANK(607105)
512 THIRUPPULLANI TN-23-004-031-002/453-A
(VELANUR) 		2923004000NRG23120120231810514 12/01/2023 sareswathi 2923004WL043573 sareswathi 00691 IPOS0000001 660 660 Processed 03/02/2023 037295842 sareswathi INDIAN OVERSEAS BANK(508541)
513 THIRUPPULLANI TN-23-004-031-002/468-A
(VELANUR) 		2923004000NRG23120120231810515 12/01/2023 Shalini 2923004WL043573 Shalini 00691 IPOS0000001 1124 1124 Processed 03/02/2023 037295842 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUPPULLANI TN-23-004-031-031/167-A
(VELANUR) 		2923004000NRG23120120231810516 12/01/2023 Thiruselvi 2923004WL043573 Thiruselvi 00691 IPOS0000001 1124 1124 Processed 03/02/2023 037295842 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUPPULLANI TN-23-004-031-031/4310096-A
(VELANUR) 		2923004000NRG23120120231810547 12/01/2023 dhanalakshmi 2923004WL043573 dhanalakshmi 00691 IPOS0000001 660 660 Processed 03/02/2023 037295842 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUPPULLANI TN-23-004-031-031/4310101-A
(VELANUR) 		2923004000NRG23120120231810551 12/01/2023 D.Vaiyammal 2923004WL043573 D.Vaiyammal 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 D.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUPPULLANI TN-23-004-031-031/4310120-A
(VELANUR) 		2923004000NRG23120120231810557 12/01/2023 sasikala 2923004WL043573 sasikala 00691 IPOS0000001 440 440 Processed 03/02/2023 037295842 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUPPULLANI TN-23-004-031-031/4310121-A
(VELANUR) 		2923004000NRG23120120231810559 12/01/2023 E.Ramu 2923004WL043573 E.Ramu 00691 IPOS0000001 281 281 Processed 03/02/2023 037295842 E.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUPPULLANI TN-23-004-031-031/4310134-A
(VELANUR) 		2923004000NRG23120120231810564 12/01/2023 poomail 2923004WL043573 poomail 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 poomail INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUPPULLANI TN-23-004-031-031/4310135-A
(VELANUR) 		2923004000NRG23120120231810565 12/01/2023 Muneeswari 2923004WL043573 Muneeswari 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUPPULLANI TN-23-004-031-031/4310141-A
(VELANUR) 		2923004000NRG23120120231810569 12/01/2023 soundravalli 2923004WL043573 soundravalli 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUPPULLANI TN-23-004-031-031/4310151-A
(VELANUR) 		2923004000NRG23120120231810572 12/01/2023 Murugesan 2923004WL043573 Murugesan 00691 IPOS0000001 220 220 Processed 03/02/2023 037295842 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUPPULLANI TN-23-004-031-031/4310163-A
(VELANUR) 		2923004000NRG23120120231810578 12/01/2023 Kumaraselvi 2923004WL043573 Kumaraselvi 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Kumaraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUPPULLANI TN-23-004-031-031/4310174-A
(VELANUR) 		2923004000NRG23120120231810583 12/01/2023 Muniyammal 2923004WL043573 Muniyammal 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
525 THIRUPPULLANI TN-23-004-031-031/4310215
(VELANUR) 		2923004000NRG23120120231810590 12/01/2023 arjunan 2923004WL043573 arjunan 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 arjunan INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIRUPPULLANI TN-23-004-031-031/4310242-A
(VELANUR) 		2923004000NRG23120120231810595 12/01/2023 Panchavarnam 2923004WL043573 Panchavarnam 00691 IPOS0000001 880 880 Processed 02/02/2023 037295842 Panchavarnam ICICI BANK LTD(508534)
527 THIRUPPULLANI TN-23-004-031-031/434-A
(VELANUR) 		2923004000NRG23120120231810601 12/01/2023 Gomathi 2923004WL043573 Gomathi 00691 IPOS0000001 880 880 Processed 03/02/2023 037295842 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18393 18393
528 THIRUPPULLANI TN-23-004-005-001/1406-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811907 12/01/2023 Pooveni 2923004WL043600 Pooveni 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037295842 Pooveni PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-005-001/1481-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811908 12/01/2023 Chitra 2923004WL043600 Chitra 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037295842 Chitra INDIAN OVERSEAS BANK(508541)
530 THIRUPPULLANI TN-23-004-005-002/4230711-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811914 12/01/2023 Sathya 2923004WL043600 Sathya 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037295842 Sathya CENTRAL BANK OF INDIA(607115)
531 THIRUPPULLANI TN-23-004-005-003/4230596-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811919 12/01/2023 Kokila 2923004WL043600 Kokila 00701 IDIB0PLB001 281 281 Processed 02/02/2023 037295842 Kokila PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-005-005/1317-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811933 12/01/2023 Revathy 2923004WL043600 Revathy 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037295842 Revathy PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-007-006/405
(MALLAL) 		2923004000NRG23120120231803171 12/01/2023 kaali 2923004WL043448 kaali 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 kaali INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23120120231803191 12/01/2023 Sulochana 2923004WL043448 Sulochana 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Sulochana UNION BANK OF INDIA(508500)
535 THIRUPPULLANI TN-23-004-007-008/987-A
(MALLAL) 		2923004000NRG23120120231803195 12/01/2023 Palaneeswari 2923004WL043448 Palaneeswari 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 Palaneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIRUPPULLANI TN-23-004-009-009/4330270-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231790335 12/01/2023 sareswathi 2923004WL043148 sareswathi 00701 IDIB0PLB001 1280 1280 Processed 02/02/2023 037295842 sareswathi STATE BANK OF INDIA(508548)
537 THIRUPPULLANI TN-23-004-028-028/4010130-A
(ALANGULAM) 		2923004000NRG23120120231815776 12/01/2023 S.Selvam 2923004WL043675 S.Selvam 00701 IDIB0PLB001 1092 1092 Processed 02/02/2023 037295842 S.Selvam PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-028-028/4010163-A
(ALANGULAM) 		2923004000NRG23120120231815778 12/01/2023 Yasodha 2923004WL043675 Yasodha 00701 IDIB0PLB001 1092 1092 Processed 03/02/2023 037295842 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUPPULLANI TN-23-004-031-031/4310244-A
(VELANUR) 		2923004000NRG23120120231792381 12/01/2023 M.Mallika 2923004WL043197 M.Mallika 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037295842 M.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12099 12099
Total 510817 510817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Bank of India BKID0008156 RAMANATHAPURAM 1686
2 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Bank of India BKID0008290 VANI 57522
3 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 ICICI Bank ICIC0000545 KILAKARAI 43532
4 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 ICICI Bank ICIC0000545 KILAKARAI  10926
5 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 ICICI Bank ICIC0003004 NATHAM 7040
6 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Indian Bank IDIB000K158 KELAKARRAI 18582
7 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Indian Overseas Bank IOBA0000138 KILAKARAI 27234
8 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 100521
9 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 1092
10 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 30629
11 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 31821
12 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 State Bank of India SBIN0002223 KILAKKARAI 149740
13 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 18393
14 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 1124
15 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1280
16 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 5901
17 THIRUPPULLANI TN2923004_120123APB_FTO_1434641 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 3794

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