Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_300722APB_FTO_638363
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-23-004-021-004/485-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828439 30/07/2022 Suganthi 2923004WL018205 Suganthi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Suganthi BANK OF INDIA(508505)
2 THIRUPPULLANI TN-23-004-021-005/4020170-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828440 30/07/2022 Muthammal 2923004WL018205 Muthammal 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Muthammal BANK OF INDIA(508505)
3 THIRUPPULLANI TN-23-004-021-005/4020171-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828441 30/07/2022 Mariyayee 2923004WL018205 Mariyayee 00048 BKID0008290 720 720 Processed 07/08/2022 015632418 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-021-009/4020092-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828442 30/07/2022 G.Amirthavalli 2923004WL018205 G.Amirthavalli 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 G.Amirthavalli BANK OF INDIA(508505)
5 THIRUPPULLANI TN-23-004-021-021/330-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828443 30/07/2022 Sanmugavalli 2923004WL018205 Sanmugavalli 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Sanmugavalli BANK OF INDIA(508505)
6 THIRUPPULLANI TN-23-004-021-021/353-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828444 30/07/2022 S.Vasanthi 2923004WL018205 S.Vasanthi 00048 BKID0008290 720 720 Processed 07/08/2022 015632418 S.Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-021-021/383-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828445 30/07/2022 K.Nagalakshmi 2923004WL018205 K.Nagalakshmi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 K.Nagalakshmi BANK OF INDIA(508505)
8 THIRUPPULLANI TN-23-004-021-021/4020178-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828446 30/07/2022 lakshmi 2923004WL018205 lakshmi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 lakshmi STATE BANK OF INDIA(508548)
9 THIRUPPULLANI TN-23-004-021-021/4020184-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828447 30/07/2022 V.Rajammal 2923004WL018205 V.Rajammal 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 V.Rajammal BANK OF INDIA(508505)
10 THIRUPPULLANI TN-23-004-021-021/4020185-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828448 30/07/2022 S.Kuppammal 2923004WL018205 S.Kuppammal 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 S.Kuppammal STATE BANK OF INDIA(508548)
11 THIRUPPULLANI TN-23-004-021-021/4020186-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828449 30/07/2022 G.Sethammal 2923004WL018205 G.Sethammal 00048 BKID0008290 1080 1080 Processed 07/08/2022 015632418 G.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-021-021/4020189-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828450 30/07/2022 Lakshmi 2923004WL018205 Lakshmi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Lakshmi INDIAN OVERSEAS BANK(508541)
13 THIRUPPULLANI TN-23-004-021-021/4020192-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828451 30/07/2022 V.Erulayee 2923004WL018205 V.Erulayee 00048 BKID0008290 900 900 Processed 06/08/2022 015632418 V.Erulayee BANK OF INDIA(508505)
14 THIRUPPULLANI TN-23-004-021-021/4020201-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828452 30/07/2022 K.Valli 2923004WL018205 K.Valli 00048 BKID0008290 540 540 Processed 06/08/2022 015632418 K.Valli BANK OF INDIA(508505)
15 THIRUPPULLANI TN-23-004-021-021/4020202-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828453 30/07/2022 latha 2923004WL018205 latha 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 latha INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-021-021/4020203-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828454 30/07/2022 Chinnaponnu 2923004WL018205 Chinnaponnu 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Chinnaponnu PALLAVAN GRAMA BANK(607052)
17 THIRUPPULLANI TN-23-004-021-021/4020207-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828456 30/07/2022 S.Rani 2923004WL018205 S.Rani 00048 BKID0008290 720 720 Processed 06/08/2022 015632418 S.Rani BANK OF INDIA(508505)
18 THIRUPPULLANI TN-23-004-021-021/4020216-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828457 30/07/2022 S.Seema 2923004WL018205 S.Seema 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 S.Seema STATE BANK OF INDIA(508548)
19 THIRUPPULLANI TN-23-004-021-021/4020218-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828458 30/07/2022 Ramayi 2923004WL018205 Ramayi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Ramayi BANK OF INDIA(508505)
20 THIRUPPULLANI TN-23-004-021-021/4020221-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828459 30/07/2022 R.Pooranam 2923004WL018205 R.Pooranam 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 R.Pooranam INDIAN OVERSEAS BANK(508541)
21 THIRUPPULLANI TN-23-004-021-021/4020222-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828460 30/07/2022 R.Sellammal 2923004WL018205 R.Sellammal 00048 BKID0008290 900 900 Processed 06/08/2022 015632418 R.Sellammal BANK OF INDIA(508505)
22 THIRUPPULLANI TN-23-004-021-021/4020234-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828462 30/07/2022 V.Banumathi 2923004WL018205 V.Banumathi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 V.Banumathi STATE BANK OF INDIA(508548)
23 THIRUPPULLANI TN-23-004-021-021/4020236-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828463 30/07/2022 M.Boopathy 2923004WL018205 M.Boopathy 00048 BKID0008290 720 720 Processed 06/08/2022 015632418 M.Boopathy BANK OF INDIA(508505)
24 THIRUPPULLANI TN-23-004-021-021/4020247-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828464 30/07/2022 V.Rajavalli 2923004WL018205 V.Rajavalli 00048 BKID0008290 1080 1080 Processed 07/08/2022 015632418 V.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-021-021/4020250-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828465 30/07/2022 Mageswari 2923004WL018205 Mageswari 00048 BKID0008290 720 720 Processed 06/08/2022 015632418 Mageswari BANK OF INDIA(508505)
26 THIRUPPULLANI TN-23-004-021-021/4020277-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828466 30/07/2022 M.Pullani 2923004WL018205 M.Pullani 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 M.Pullani BANK OF INDIA(508505)
27 THIRUPPULLANI TN-23-004-021-021/4020282-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828467 30/07/2022 V.Lakshmi 2923004WL018205 V.Lakshmi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 V.Lakshmi BANK OF INDIA(508505)
28 THIRUPPULLANI TN-23-004-021-021/4020286-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828468 30/07/2022 V.Lakshmi 2923004WL018205 V.Lakshmi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 V.Lakshmi BANK OF INDIA(508505)
29 THIRUPPULLANI TN-23-004-021-021/4020298-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828469 30/07/2022 M.Kalavathi 2923004WL018205 M.Kalavathi 00048 BKID0008290 900 900 Processed 06/08/2022 015632418 M.Kalavathi BANK OF INDIA(508505)
30 THIRUPPULLANI TN-23-004-021-021/4020305-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828470 30/07/2022 M.Lakshmi 2923004WL018205 M.Lakshmi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 M.Lakshmi PALLAVAN GRAMA BANK(607052)
31 THIRUPPULLANI TN-23-004-021-021/4020306-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828471 30/07/2022 R.Vijaya 2923004WL018205 R.Vijaya 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 R.Vijaya BANK OF INDIA(508505)
32 THIRUPPULLANI TN-23-004-021-021/4020318-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828472 30/07/2022 M.Namburani 2923004WL018205 M.Namburani 00048 BKID0008290 720 720 Processed 07/08/2022 015632418 M.Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-021-021/4020321-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828473 30/07/2022 G.Muthammal 2923004WL018205 G.Muthammal 00048 BKID0008290 720 720 Processed 06/08/2022 015632418 G.Muthammal BANK OF INDIA(508505)
34 THIRUPPULLANI TN-23-004-021-021/4020323-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828474 30/07/2022 R.Sumathi 2923004WL018205 R.Sumathi 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 R.Sumathi INDIAN OVERSEAS BANK(508541)
35 THIRUPPULLANI TN-23-004-021-021/4020329-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828476 30/07/2022 Selvi 2923004WL018205 Selvi 00048 BKID0008290 900 900 Processed 06/08/2022 015632418 Selvi BANK OF INDIA(508505)
36 THIRUPPULLANI TN-23-004-021-021/404-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828477 30/07/2022 R.Kamala 2923004WL018205 R.Kamala 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 R.Kamala BANK OF INDIA(508505)
37 THIRUPPULLANI TN-23-004-021-021/412-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828478 30/07/2022 M.Vijayarani 2923004WL018205 M.Vijayarani 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 M.Vijayarani PALLAVAN GRAMA BANK(607052)
38 THIRUPPULLANI TN-23-004-021-021/418-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828479 30/07/2022 Kala 2923004WL018205 Kala 00048 BKID0008290 1686 1686 Processed 06/08/2022 015632418 Kala BANK OF INDIA(508505)
39 THIRUPPULLANI TN-23-004-021-021/424-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828480 30/07/2022 M.Rani 2923004WL018205 M.Rani 00048 BKID0008290 900 900 Processed 06/08/2022 015632418 M.Rani BANK OF INDIA(508505)
40 THIRUPPULLANI TN-23-004-021-021/434-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828481 30/07/2022 S.Sivasankari 2923004WL018205 S.Sivasankari 00048 BKID0008290 1080 1080 Processed 07/08/2022 015632418 S.Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-021-021/468-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828482 30/07/2022 Karuppayee 2923004WL018205 Karuppayee 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Karuppayee BANK OF INDIA(508505)
42 THIRUPPULLANI TN-23-004-021-021/481-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828483 30/07/2022 Chinnammal 2923004WL018205 Chinnammal 00048 BKID0008290 900 900 Processed 06/08/2022 015632418 Chinnammal INDIAN OVERSEAS BANK(508541)
43 THIRUPPULLANI TN-23-004-021-021/507-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828484 30/07/2022 Boopathy 2923004WL018205 Boopathy 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Boopathy BANK OF INDIA(508505)
44 THIRUPPULLANI TN-23-004-021-021/530-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828485 30/07/2022 Rakkumuthu 2923004WL018205 Rakkumuthu 00048 BKID0008290 900 900 Processed 06/08/2022 015632418 Rakkumuthu BANK OF INDIA(508505)
45 THIRUPPULLANI TN-23-004-021-021/536-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828486 30/07/2022 Subitha 2923004WL018205 Subitha 00048 BKID0008290 900 900 Processed 06/08/2022 015632418 Subitha BANK OF INDIA(508505)
46 THIRUPPULLANI TN-23-004-021-021/538-A
(CINNANDIVALASAI) 		2923004000NRG23290720220828487 30/07/2022 Muthumari 2923004WL018205 Muthumari 00048 BKID0008290 1080 1080 Processed 06/08/2022 015632418 Muthumari BANK OF INDIA(508505)
SubTotal 45786 45786
47 THIRUPPULLANI TN-23-004-031-031/298-A
(VELANUR) 		2923004000NRG23280720220795105 30/07/2022 thilagavathy 2923004WL017500 thilagavathy 00168 ICIC0000545 1686 1686 Processed 07/08/2022 015632418 thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-031-031/381-A
(VELANUR) 		2923004000NRG23280720220795106 30/07/2022 thillairani 2923004WL017500 thillairani 00168 ICIC0000545 1686 1686 Processed 07/08/2022 015632418 thillairani INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-031-031/4310057-A
(VELANUR) 		2923004000NRG23280720220795100 30/07/2022 Kannuthai 2923004WL017499 Kannuthai 00168 ICIC0000545 1686 1686 Processed 07/08/2022 015632418 Kannuthai INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-031-031/4310076-A
(VELANUR) 		2923004000NRG23280720220795090 30/07/2022 D.Murugavalli 2923004WL017497 D.Murugavalli 00168 ICIC0000545 1686 1686 Processed 07/08/2022 015632418 D.Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-031-031/4310084-A
(VELANUR) 		2923004000NRG23280720220795094 30/07/2022 P.Panchavarnam 2923004WL017498 P.Panchavarnam 00168 ICIC0000545 1686 1686 Processed 07/08/2022 015632418 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-031-031/4310145-A
(VELANUR) 		2923004000NRG23280720220795092 30/07/2022 Nathiya 2923004WL017497 Nathiya 00168 ICIC0000545 1686 1686 Processed 06/08/2022 015632418 Nathiya PALLAVAN GRAMA BANK(607052)
53 THIRUPPULLANI TN-23-004-031-031/4310166-A
(VELANUR) 		2923004000NRG23280720220795096 30/07/2022 K.Mallika 2923004WL017498 K.Mallika 00168 ICIC0000545 1686 1686 Processed 07/08/2022 015632418 K.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-031-031/4310199-A
(VELANUR) 		2923004000NRG23280720220795101 30/07/2022 Amuthavalli 2923004WL017499 Amuthavalli 00168 ICIC0000545 1686 1686 Processed 06/08/2022 015632418 Amuthavalli ICICI BANK LTD(508534)
55 THIRUPPULLANI TN-23-004-031-031/4310262-A
(VELANUR) 		2923004000NRG23280720220795102 30/07/2022 ganeshwari 2923004WL017499 ganeshwari 00168 ICIC0000545 1686 1686 Processed 07/08/2022 015632418 ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15174 15174
56 THIRUPPULLANI TN-23-004-031-031/4310189-A
(VELANUR) 		2923004000NRG23280720220795098 30/07/2022 S.Jeyarani 2923004WL017498 S.Jeyarani 00168 ICIC0003004 1686 1686 Processed 07/08/2022 015632418 S.Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-031-031/4310263-A
(VELANUR) 		2923004000NRG23280720220795093 30/07/2022 M.Panchavarnam 2923004WL017497 M.Panchavarnam 00168 ICIC0003004 1686 1686 Processed 06/08/2022 015632418 M.Panchavarnam ICICI BANK LTD(508534)
SubTotal 3372 3372
58 THIRUPPULLANI TN-23-004-003-002/1944-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830958 30/07/2022 T.Ponnammal 2923004WL018254 T.Ponnammal 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 T.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-003-003/4260001
(THILLAIYENTHAL) 		2923004000NRG23300720220830959 30/07/2022 aandiyammal 2923004WL018254 aandiyammal 00177 IOBA0000138 660 660 Processed 07/08/2022 015632418 aandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-003-003/4260006-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830960 30/07/2022 T.Laxshmi 2923004WL018254 T.Laxshmi 00177 IOBA0000138 1100 1100 Processed 07/08/2022 015632418 T.Laxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-003-003/4260011-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830961 30/07/2022 P.Ariyamuthu 2923004WL018254 P.Ariyamuthu 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 P.Ariyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-003-003/4260012-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830962 30/07/2022 Andchiyammal 2923004WL018254 Andchiyammal 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 Andchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-003-003/4260015-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830963 30/07/2022 V.Bagavathy 2923004WL018254 V.Bagavathy 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 V.Bagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-003-003/4260017-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830964 30/07/2022 Seenimuthu 2923004WL018254 Seenimuthu 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 Seenimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-003-003/4260018-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830965 30/07/2022 G.Sivakali 2923004WL018254 G.Sivakali 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 G.Sivakali INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-003-003/4260021-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830966 30/07/2022 P.Murugavalli 2923004WL018254 P.Murugavalli 00177 IOBA0000138 1686 1686 Processed 06/08/2022 015632418 P.Murugavalli INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-003-003/4260070-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830967 30/07/2022 T.Selvi 2923004WL018254 T.Selvi 00177 IOBA0000138 880 880 Processed 07/08/2022 015632418 T.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-003-003/4260094-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830752 30/07/2022 P.Kamala 2923004WL018249 P.Kamala 00177 IOBA0000138 1686 1686 Processed 06/08/2022 015632418 P.Kamala INDIAN OVERSEAS BANK(508541)
69 THIRUPPULLANI TN-23-004-003-003/4260105-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830968 30/07/2022 K.Velammal 2923004WL018254 K.Velammal 00177 IOBA0000138 1320 1320 Processed 06/08/2022 015632418 K.Velammal INDIAN OVERSEAS BANK(508541)
70 THIRUPPULLANI TN-23-004-003-003/4260106-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830969 30/07/2022 L.Kuruvammal 2923004WL018254 L.Kuruvammal 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 L.Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-003-003/4260127
(THILLAIYENTHAL) 		2923004000NRG23300720220830970 30/07/2022 paindhanam 2923004WL018254 paindhanam 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 paindhanam INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-003-003/4260130-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830971 30/07/2022 Vasantharani 2923004WL018254 Vasantharani 00177 IOBA0000138 1100 1100 Processed 06/08/2022 015632418 Vasantharani INDIAN OVERSEAS BANK(508541)
73 THIRUPPULLANI TN-23-004-003-003/4260135-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830972 30/07/2022 V.Booranam 2923004WL018254 V.Booranam 00177 IOBA0000138 880 880 Processed 07/08/2022 015632418 V.Booranam INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-003-003/4260137-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830973 30/07/2022 S.Yasothai 2923004WL018254 S.Yasothai 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 S.Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-003-003/4260138-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830974 30/07/2022 S.Annakili 2923004WL018254 S.Annakili 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 S.Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-003-003/4260140-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830975 30/07/2022 R.Vaiyamuthu 2923004WL018254 R.Vaiyamuthu 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 R.Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-003-003/4260144-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830978 30/07/2022 P.Mookammal 2923004WL018254 P.Mookammal 00177 IOBA0000138 1320 1320 Processed 06/08/2022 015632418 P.Mookammal INDIAN OVERSEAS BANK(508541)
78 THIRUPPULLANI TN-23-004-003-003/4260146-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830753 30/07/2022 Narkeesh 2923004WL018249 Narkeesh 00177 IOBA0000138 1686 1686 Processed 06/08/2022 015632418 Narkeesh INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-003-003/4260263-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830979 30/07/2022 vijayalakshmi 2923004WL018254 vijayalakshmi 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-003-003/4260265-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830980 30/07/2022 K.Kooriyayi 2923004WL018254 K.Kooriyayi 00177 IOBA0000138 1686 1686 Processed 06/08/2022 015632418 K.Kooriyayi INDIAN OVERSEAS BANK(508541)
81 THIRUPPULLANI TN-23-004-003-003/4260266-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830981 30/07/2022 thaivasundari 2923004WL018254 thaivasundari 00177 IOBA0000138 1100 1100 Processed 07/08/2022 015632418 thaivasundari INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-003-003/4260269-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830982 30/07/2022 Deivanai 2923004WL018254 Deivanai 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-003-003/4260270-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830983 30/07/2022 D.Pakkiyam 2923004WL018254 D.Pakkiyam 00177 IOBA0000138 880 880 Processed 07/08/2022 015632418 D.Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-003-003/4260323-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830984 30/07/2022 R.Mariyammal 2923004WL018254 R.Mariyammal 00177 IOBA0000138 1100 1100 Processed 07/08/2022 015632418 R.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-003-003/4260355-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830986 30/07/2022 V.Vaiyamuthu 2923004WL018254 V.Vaiyamuthu 00177 IOBA0000138 1100 1100 Processed 07/08/2022 015632418 V.Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-003-003/4260360
(THILLAIYENTHAL) 		2923004000NRG23300720220830987 30/07/2022 Pusphavalli 2923004WL018254 Pusphavalli 00177 IOBA0000138 1100 1100 Processed 07/08/2022 015632418 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPULLANI TN-23-004-003-003/4260664-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830988 30/07/2022 A.Nagavalli 2923004WL018254 A.Nagavalli 00177 IOBA0000138 660 660 Processed 07/08/2022 015632418 A.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-003-003/4260666-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830989 30/07/2022 P.Vaiyamuthu 2923004WL018254 P.Vaiyamuthu 00177 IOBA0000138 1100 1100 Processed 07/08/2022 015632418 P.Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-003-003/4260667-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830990 30/07/2022 V.Saritha 2923004WL018254 V.Saritha 00177 IOBA0000138 660 660 Processed 07/08/2022 015632418 V.Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-003-003/4260674-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830991 30/07/2022 M.Vaiyamuthu 2923004WL018254 M.Vaiyamuthu 00177 IOBA0000138 880 880 Processed 07/08/2022 015632418 M.Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-003-003/4260675-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830992 30/07/2022 V.Sellammal 2923004WL018254 V.Sellammal 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 V.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-003-003/4260680-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830993 30/07/2022 T.Arasammal 2923004WL018254 T.Arasammal 00177 IOBA0000138 1100 1100 Processed 07/08/2022 015632418 T.Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-003-003/4260686-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830994 30/07/2022 T.Muthulaxshmi 2923004WL018254 T.Muthulaxshmi 00177 IOBA0000138 660 660 Processed 06/08/2022 015632418 T.Muthulaxshmi INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-003-003/4260689-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830995 30/07/2022 V.Kala 2923004WL018254 V.Kala 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 V.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-003-003/4260691-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830997 30/07/2022 Cithiraye 2923004WL018254 Cithiraye 00177 IOBA0000138 660 660 Processed 07/08/2022 015632418 Cithiraye INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-003-003/4260691-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830996 30/07/2022 T.Ramalaxshmi 2923004WL018254 T.Ramalaxshmi 00177 IOBA0000138 1100 1100 Processed 06/08/2022 015632418 T.Ramalaxshmi STATE BANK OF INDIA(508548)
97 THIRUPPULLANI TN-23-004-003-003/4260692-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830998 30/07/2022 V.Meenambal 2923004WL018254 V.Meenambal 00177 IOBA0000138 1100 1100 Processed 07/08/2022 015632418 V.Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-003-003/4260693-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830999 30/07/2022 Vijayabharathi 2923004WL018254 Vijayabharathi 00177 IOBA0000138 1100 1100 Processed 06/08/2022 015632418 Vijayabharathi UNION BANK OF INDIA(508500)
99 THIRUPPULLANI TN-23-004-003-003/4260700-A
(THILLAIYENTHAL) 		2923004000NRG23300720220831001 30/07/2022 A.Alagammal 2923004WL018254 A.Alagammal 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 A.Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-003-003/4260708-A
(THILLAIYENTHAL) 		2923004000NRG23300720220831003 30/07/2022 V.Sarashwathi 2923004WL018254 V.Sarashwathi 00177 IOBA0000138 1100 1100 Processed 06/08/2022 015632418 V.Sarashwathi INDIAN OVERSEAS BANK(508541)
101 THIRUPPULLANI TN-23-004-003-003/4260718-A
(THILLAIYENTHAL) 		2923004000NRG23300720220831004 30/07/2022 Poornavalli 2923004WL018254 Poornavalli 00177 IOBA0000138 1686 1686 Processed 07/08/2022 015632418 Poornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-003-007/1870-A
(THILLAIYENTHAL) 		2923004000NRG23300720220831005 30/07/2022 Deivanai 2923004WL018254 Deivanai 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-003-010/1185-A
(THILLAIYENTHAL) 		2923004000NRG23300720220830751 30/07/2022 V.Kamala 2923004WL018248 V.Kamala 00177 IOBA0000138 562 562 Processed 06/08/2022 015632418 V.Kamala INDIAN OVERSEAS BANK(508541)
104 THIRUPPULLANI TN-23-004-003-011/1348-A
(THILLAIYENTHAL) 		2923004000NRG23300720220831006 30/07/2022 Vaiyamuthu 2923004WL018254 Vaiyamuthu 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-003-011/1714-A
(THILLAIYENTHAL) 		2923004000NRG23300720220831007 30/07/2022 Kaladevi 2923004WL018254 Kaladevi 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-003-011/1922-A
(THILLAIYENTHAL) 		2923004000NRG23300720220831008 30/07/2022 Poomayil 2923004WL018254 Poomayil 00177 IOBA0000138 1320 1320 Processed 06/08/2022 015632418 Poomayil INDIAN OVERSEAS BANK(508541)
107 THIRUPPULLANI TN-23-004-003-011/2070-A
(THILLAIYENTHAL) 		2923004000NRG23300720220831009 30/07/2022 Umamaheswari 2923004WL018254 Umamaheswari 00177 IOBA0000138 1320 1320 Processed 07/08/2022 015632418 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59372 59372
108 THIRUPPULLANI TN-23-004-008-001/980-A
(KALIMANKUNDU) 		2923004000NRG23280720220796678 30/07/2022 Pappa 2923004WL017547 Pappa 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-008-008/4050002-A
(KALIMANKUNDU) 		2923004000NRG23280720220796752 30/07/2022 K.Panchami 2923004WL017549 K.Panchami 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 K.Panchami INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-008-008/4050027-A
(KALIMANKUNDU) 		2923004000NRG23280720220796597 30/07/2022 S.Susila 2923004WL017545 S.Susila 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 S.Susila INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-008-008/4050617-A
(KALIMANKUNDU) 		2923004000NRG23280720220796789 30/07/2022 Sumathi 2923004WL017552 Sumathi 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Sumathi PALLAVAN GRAMA BANK(607052)
112 THIRUPPULLANI TN-23-004-008-008/4050897-a
(KALIMANKUNDU) 		2923004000NRG23280720220796790 30/07/2022 Panchavarnam 2923004WL017552 Panchavarnam 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-008-008/577-A
(KALIMANKUNDU) 		2923004000NRG23280720220796838 30/07/2022 Ramalakshmi 2923004WL017554 Ramalakshmi 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-008-008/910-A
(KALIMANKUNDU) 		2923004000NRG23280720220796791 30/07/2022 Rajeswari 2923004WL017552 Rajeswari 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Rajeswari INDIAN OVERSEAS BANK(508541)
115 THIRUPPULLANI TN-23-004-008-008/979-A
(KALIMANKUNDU) 		2923004000NRG23280720220796679 30/07/2022 M.Rajalakshmi 2923004WL017547 M.Rajalakshmi 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 M.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-008-009/733-A
(KALIMANKUNDU) 		2923004000NRG23280720220796681 30/07/2022 Mariyammal 2923004WL017547 Mariyammal 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Mariyammal INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-013-001/73-B
(SETHUKARAI) 		2923004000NRG23280720220791905 30/07/2022 Muniammal 2923004WL017396 Muniammal 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Muniammal INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-013-009/325-A
(SETHUKARAI) 		2923004000NRG23280720220791992 30/07/2022 Amutha 2923004WL017399 Amutha 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-013-013/4240024-A
(SETHUKARAI) 		2923004000NRG23280720220791906 30/07/2022 E.Muthulakshmi 2923004WL017396 E.Muthulakshmi 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 E.Muthulakshmi INDIAN OVERSEAS BANK(508541)
120 THIRUPPULLANI TN-23-004-013-013/4240042-A
(SETHUKARAI) 		2923004000NRG23280720220791907 30/07/2022 Murugeswari 2923004WL017396 Murugeswari 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Murugeswari INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-013-013/4240058-A
(SETHUKARAI) 		2923004000NRG23280720220791908 30/07/2022 M.Murugeswari 2923004WL017396 M.Murugeswari 00177 IOBA0000737 1686 1686 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 THIRUPPULLANI TN-23-004-013-013/4240076-A
(SETHUKARAI) 		2923004000NRG23280720220791910 30/07/2022 M.Vijayarani 2923004WL017396 M.Vijayarani 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 M.Vijayarani INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-013-013/4240119-A
(SETHUKARAI) 		2923004000NRG23280720220791993 30/07/2022 Santhi 2923004WL017399 Santhi 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Santhi INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-013-013/4240122-A
(SETHUKARAI) 		2923004000NRG23280720220791994 30/07/2022 Lakshmi 2923004WL017399 Lakshmi 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-013-013/4240123-A
(SETHUKARAI) 		2923004000NRG23280720220791995 30/07/2022 Muniyammal 2923004WL017399 Muniyammal 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Muniyammal INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-013-013/4240134-A
(SETHUKARAI) 		2923004000NRG23280720220791996 30/07/2022 Muniyammal 2923004WL017399 Muniyammal 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Muniyammal INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-024-024/309-A
(UTHARAVAI) 		2923004000NRG23280720220793566 30/07/2022 Mala 2923004WL017443 Mala 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Mala INDIAN OVERSEAS BANK(508541)
128 THIRUPPULLANI TN-23-004-024-024/314-A
(UTHARAVAI) 		2923004000NRG23280720220793562 30/07/2022 M.Amirtham 2923004WL017442 M.Amirtham 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 M.Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-024-024/4290004-A
(UTHARAVAI) 		2923004000NRG23280720220793563 30/07/2022 Sindukumari 2923004WL017442 Sindukumari 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Sindukumari INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-024-024/4290014-A
(UTHARAVAI) 		2923004000NRG23280720220793568 30/07/2022 Latha 2923004WL017443 Latha 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Latha INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-024-024/4290052-A
(UTHARAVAI) 		2923004000NRG23280720220793569 30/07/2022 SivaBackiyam 2923004WL017443 SivaBackiyam 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 SivaBackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUPPULLANI TN-23-004-024-024/4290085-A
(UTHARAVAI) 		2923004000NRG23280720220793570 30/07/2022 Lakshmi 2923004WL017443 Lakshmi 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Lakshmi INDIAN OVERSEAS BANK(508541)
133 THIRUPPULLANI TN-23-004-024-024/4290111-A
(UTHARAVAI) 		2923004000NRG23280720220793564 30/07/2022 Umamageswari 2923004WL017442 Umamageswari 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Umamageswari INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-024-024/4290114-A
(UTHARAVAI) 		2923004000NRG23280720220793565 30/07/2022 Kalaiselvi 2923004WL017442 Kalaiselvi 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 Kalaiselvi BANK OF BARODA(606985)
135 THIRUPPULLANI TN-23-004-030-030/4150257-A
(METHALODAI) 		2923004000NRG23280720220799985 30/07/2022 S.Leelavathi 2923004WL017618 S.Leelavathi 00177 IOBA0000737 1686 1686 Processed 06/08/2022 015632418 S.Leelavathi PALLAVAN GRAMA BANK(607052)
136 THIRUPPULLANI TN-23-004-030-030/4150259-A
(METHALODAI) 		2923004000NRG23280720220799986 30/07/2022 T.Pappa 2923004WL017618 T.Pappa 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 T.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-030-030/4150267-A
(METHALODAI) 		2923004000NRG23280720220799987 30/07/2022 B.Pushpavalli 2923004WL017618 B.Pushpavalli 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 B.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-030-030/4150381-a
(METHALODAI) 		2923004000NRG23280720220799859 30/07/2022 selvadevi 2923004WL017616 selvadevi 00177 IOBA0000737 1686 1686 Processed 07/08/2022 015632418 selvadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52266 52266
139 THIRUPPULLANI TN-23-004-007-005/4120093-A
(MALLAL) 		2923004000NRG23280720220801934 30/07/2022 Kavitha 2923004WL017658 Kavitha 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Kavitha PALLAVAN GRAMA BANK(607052)
140 THIRUPPULLANI TN-23-004-007-007/950-A
(MALLAL) 		2923004000NRG23280720220801925 30/07/2022 Muthupriya 2923004WL017656 Muthupriya 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Muthupriya PALLAVAN GRAMA BANK(607052)
141 THIRUPPULLANI TN-23-004-009-009/4330081-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801306 30/07/2022 selvam 2923004WL017643 selvam 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 selvam PALLAVAN GRAMA BANK(607052)
142 THIRUPPULLANI TN-23-004-009-009/4330149-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801193 30/07/2022 Kulanthai Velu 2923004WL017639 Kulanthai Velu 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Kulanthai Velu PALLAVAN GRAMA BANK(607052)
143 THIRUPPULLANI TN-23-004-009-009/4330155-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801307 30/07/2022 Sellammal 2923004WL017643 Sellammal 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Sellammal PALLAVAN GRAMA BANK(607052)
144 THIRUPPULLANI TN-23-004-009-009/4330168-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801308 30/07/2022 E.Chandran 2923004WL017643 E.Chandran 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 E.Chandran PALLAVAN GRAMA BANK(607052)
145 THIRUPPULLANI TN-23-004-009-009/4330170-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801309 30/07/2022 M.Rakku 2923004WL017643 M.Rakku 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 M.Rakku PALLAVAN GRAMA BANK(607052)
146 THIRUPPULLANI TN-23-004-009-009/4330189-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801310 30/07/2022 Ganeshan 2923004WL017643 Ganeshan 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Ganeshan PALLAVAN GRAMA BANK(607052)
147 THIRUPPULLANI TN-23-004-009-009/4330198-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801311 30/07/2022 V.Ganapathy 2923004WL017643 V.Ganapathy 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 V.Ganapathy PALLAVAN GRAMA BANK(607052)
148 THIRUPPULLANI TN-23-004-009-009/4330204-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801194 30/07/2022 S.Kooriyammal 2923004WL017639 S.Kooriyammal 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 S.Kooriyammal PALLAVAN GRAMA BANK(607052)
149 THIRUPPULLANI TN-23-004-009-009/4330418-a
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801315 30/07/2022 kathiravan 2923004WL017643 kathiravan 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 kathiravan PALLAVAN GRAMA BANK(607052)
150 THIRUPPULLANI TN-23-004-010-010/4300009-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791034 30/07/2022 PAPPATHI 2923004WL017363 PAPPATHI 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 PAPPATHI PALLAVAN GRAMA BANK(607052)
151 THIRUPPULLANI TN-23-004-010-010/4300063-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791035 30/07/2022 Dhanam 2923004WL017363 Dhanam 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632418 Dhanam PALLAVAN GRAMA BANK(607052)
152 THIRUPPULLANI TN-23-004-010-010/4300089-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220790661 30/07/2022 MANGALESWARI 2923004WL017348 MANGALESWARI 00328 IOBA0PGB001 281 281 Processed 06/08/2022 015632418 MANGALESWARI PALLAVAN GRAMA BANK(607052)
153 THIRUPPULLANI TN-23-004-010-010/4300117-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791036 30/07/2022 Poomathi 2923004WL017363 Poomathi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Poomathi PALLAVAN GRAMA BANK(607052)
154 THIRUPPULLANI TN-23-004-010-010/4300125-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791037 30/07/2022 R.Selvi 2923004WL017363 R.Selvi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 R.Selvi PALLAVAN GRAMA BANK(607052)
155 THIRUPPULLANI TN-23-004-010-010/4300128-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791039 30/07/2022 I.Sasikala 2923004WL017363 I.Sasikala 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 I.Sasikala PALLAVAN GRAMA BANK(607052)
156 THIRUPPULLANI TN-23-004-010-010/4300134-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791040 30/07/2022 M.Panchavarnam 2923004WL017363 M.Panchavarnam 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632418 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
157 THIRUPPULLANI TN-23-004-010-010/4300146-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791042 30/07/2022 Panchammal 2923004WL017363 Panchammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Panchammal PALLAVAN GRAMA BANK(607052)
158 THIRUPPULLANI TN-23-004-010-010/4300150-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791043 30/07/2022 A.Muniyammal 2923004WL017363 A.Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 A.Muniyammal PALLAVAN GRAMA BANK(607052)
159 THIRUPPULLANI TN-23-004-010-010/4300152-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791044 30/07/2022 A.Thayammal 2923004WL017363 A.Thayammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 A.Thayammal PALLAVAN GRAMA BANK(607052)
160 THIRUPPULLANI TN-23-004-010-010/4300153-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791045 30/07/2022 K.Panchavarnam 2923004WL017363 K.Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
161 THIRUPPULLANI TN-23-004-010-010/4300154-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791046 30/07/2022 Rakkiyammal 2923004WL017363 Rakkiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Rakkiyammal PALLAVAN GRAMA BANK(607052)
162 THIRUPPULLANI TN-23-004-010-010/4300155-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791047 30/07/2022 M.Murugeswari 2923004WL017363 M.Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 M.Murugeswari PALLAVAN GRAMA BANK(607052)
163 THIRUPPULLANI TN-23-004-010-010/4300169-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791049 30/07/2022 A.Jothi 2923004WL017363 A.Jothi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 A.Jothi PALLAVAN GRAMA BANK(607052)
164 THIRUPPULLANI TN-23-004-010-010/4300170
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791050 30/07/2022 Karunkammal 2923004WL017363 Karunkammal 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 Karunkammal PALLAVAN GRAMA BANK(607052)
165 THIRUPPULLANI TN-23-004-010-010/4300175-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791051 30/07/2022 N.Mageswari 2923004WL017363 N.Mageswari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 N.Mageswari PALLAVAN GRAMA BANK(607052)
166 THIRUPPULLANI TN-23-004-010-010/4300176-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791052 30/07/2022 N.Parameswari 2923004WL017363 N.Parameswari 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 N.Parameswari PALLAVAN GRAMA BANK(607052)
167 THIRUPPULLANI TN-23-004-010-010/4300179-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791053 30/07/2022 R.Panchavarnam 2923004WL017363 R.Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 R.Panchavarnam PALLAVAN GRAMA BANK(607052)
168 THIRUPPULLANI TN-23-004-010-010/4300180-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791054 30/07/2022 Elavarasi 2923004WL017363 Elavarasi 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632418 Elavarasi PALLAVAN GRAMA BANK(607052)
169 THIRUPPULLANI TN-23-004-010-010/4300181-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791055 30/07/2022 P.Mageswari 2923004WL017363 P.Mageswari 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 P.Mageswari PALLAVAN GRAMA BANK(607052)
170 THIRUPPULLANI TN-23-004-010-010/4300185-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791056 30/07/2022 V.Meenakshi 2923004WL017363 V.Meenakshi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 V.Meenakshi PALLAVAN GRAMA BANK(607052)
171 THIRUPPULLANI TN-23-004-010-010/4300186-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791057 30/07/2022 Ponnulakshmi 2923004WL017363 Ponnulakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Ponnulakshmi PALLAVAN GRAMA BANK(607052)
172 THIRUPPULLANI TN-23-004-010-010/4300188-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791058 30/07/2022 Aachi 2923004WL017363 Aachi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Aachi PALLAVAN GRAMA BANK(607052)
173 THIRUPPULLANI TN-23-004-010-010/4300195-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791059 30/07/2022 M.Pethammal 2923004WL017363 M.Pethammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 M.Pethammal PALLAVAN GRAMA BANK(607052)
174 THIRUPPULLANI TN-23-004-010-010/4300198-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791060 30/07/2022 Krishnaveni 2923004WL017363 Krishnaveni 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Krishnaveni PALLAVAN GRAMA BANK(607052)
175 THIRUPPULLANI TN-23-004-010-010/4300201-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791061 30/07/2022 Panumathy 2923004WL017363 Panumathy 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 Panumathy PALLAVAN GRAMA BANK(607052)
176 THIRUPPULLANI TN-23-004-010-010/4300369-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791062 30/07/2022 G.Mangaleswari 2923004WL017363 G.Mangaleswari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 G.Mangaleswari PALLAVAN GRAMA BANK(607052)
177 THIRUPPULLANI TN-23-004-010-010/4300398-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791063 30/07/2022 Manickam 2923004WL017363 Manickam 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Manickam PALLAVAN GRAMA BANK(607052)
178 THIRUPPULLANI TN-23-004-010-010/4300399-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791064 30/07/2022 G.Kamatchi 2923004WL017363 G.Kamatchi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 G.Kamatchi PALLAVAN GRAMA BANK(607052)
179 THIRUPPULLANI TN-23-004-010-010/4300429-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791065 30/07/2022 S.Kannammal 2923004WL017363 S.Kannammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 S.Kannammal PALLAVAN GRAMA BANK(607052)
180 THIRUPPULLANI TN-23-004-010-010/4300465-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791066 30/07/2022 S.Kunthayi 2923004WL017363 S.Kunthayi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 S.Kunthayi PALLAVAN GRAMA BANK(607052)
181 THIRUPPULLANI TN-23-004-010-010/4300469-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791067 30/07/2022 Murugeswari 2923004WL017363 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Murugeswari PALLAVAN GRAMA BANK(607052)
182 THIRUPPULLANI TN-23-004-011-003/1090-B
(LANDHAI) 		2923004000NRG23280720220793542 30/07/2022 Gokila 2923004WL017438 Gokila 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Gokila PALLAVAN GRAMA BANK(607052)
183 THIRUPPULLANI TN-23-004-011-003/1131-A
(LANDHAI) 		2923004000NRG23280720220791579 30/07/2022 Sudha 2923004WL017384 Sudha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Sudha CANARA BANK(508532)
184 THIRUPPULLANI TN-23-004-011-003/1163-A
(LANDHAI) 		2923004000NRG23280720220793546 30/07/2022 Pongodi 2923004WL017439 Pongodi 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Pongodi STATE BANK OF INDIA(508548)
185 THIRUPPULLANI TN-23-004-011-003/1164-A
(LANDHAI) 		2923004000NRG23280720220792024 30/07/2022 Maladevi 2923004WL017402 Maladevi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Maladevi STATE BANK OF INDIA(508548)
186 THIRUPPULLANI TN-23-004-011-003/651-A
(LANDHAI) 		2923004000NRG23280720220793527 30/07/2022 N.Sethu 2923004WL017434 N.Sethu 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 N.Sethu PALLAVAN GRAMA BANK(607052)
187 THIRUPPULLANI TN-23-004-011-003/659-A
(LANDHAI) 		2923004000NRG23280720220791880 30/07/2022 Muthu kumar 2923004WL017393 Muthu kumar 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Muthu kumar PALLAVAN GRAMA BANK(607052)
188 THIRUPPULLANI TN-23-004-011-003/672-A
(LANDHAI) 		2923004000NRG23280720220791580 30/07/2022 Jeyasankari 2923004WL017384 Jeyasankari 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Jeyasankari PALLAVAN GRAMA BANK(607052)
189 THIRUPPULLANI TN-23-004-011-003/679-A
(LANDHAI) 		2923004000NRG23280720220790860 30/07/2022 S.Karbgavalli 2923004WL017357 S.Karbgavalli 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 S.Karbgavalli CANARA BANK(508532)
190 THIRUPPULLANI TN-23-004-011-003/698-A
(LANDHAI) 		2923004000NRG23280720220790861 30/07/2022 Ravi 2923004WL017357 Ravi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Ravi PALLAVAN GRAMA BANK(607052)
191 THIRUPPULLANI TN-23-004-011-004/703-A
(LANDHAI) 		2923004000NRG23280720220790862 30/07/2022 Jenimariyam 2923004WL017357 Jenimariyam 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Jenimariyam CANARA BANK(508532)
192 THIRUPPULLANI TN-23-004-011-011/1024-A
(LANDHAI) 		2923004000NRG23280720220791018 30/07/2022 Rathika 2923004WL017362 Rathika 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Rathika PALLAVAN GRAMA BANK(607052)
193 THIRUPPULLANI TN-23-004-011-011/1056-A
(LANDHAI) 		2923004000NRG23280720220791881 30/07/2022 Saritha 2923004WL017393 Saritha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Saritha PALLAVAN GRAMA BANK(607052)
194 THIRUPPULLANI TN-23-004-011-011/1066-A
(LANDHAI) 		2923004000NRG23280720220791019 30/07/2022 Malarkodi 2923004WL017362 Malarkodi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Malarkodi PALLAVAN GRAMA BANK(607052)
195 THIRUPPULLANI TN-23-004-011-011/1150-A
(LANDHAI) 		2923004000NRG23280720220791904 30/07/2022 Muneeshpraba 2923004WL017395 Muneeshpraba 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Muneeshpraba PALLAVAN GRAMA BANK(607052)
196 THIRUPPULLANI TN-23-004-011-011/1192-A
(LANDHAI) 		2923004000NRG23280720220791834 30/07/2022 Alakimeenal 2923004WL017391 Alakimeenal 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Alakimeenal PALLAVAN GRAMA BANK(607052)
197 THIRUPPULLANI TN-23-004-011-011/1197-A
(LANDHAI) 		2923004000NRG23280720220791582 30/07/2022 Sangeetha 2923004WL017384 Sangeetha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Sangeetha PALLAVAN GRAMA BANK(607052)
198 THIRUPPULLANI TN-23-004-011-011/1235-A
(LANDHAI) 		2923004000NRG23280720220790863 30/07/2022 Ramya 2923004WL017357 Ramya 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Ramya PALLAVAN GRAMA BANK(607052)
199 THIRUPPULLANI TN-23-004-011-011/4110020-A
(LANDHAI) 		2923004000NRG23280720220791020 30/07/2022 Balammal 2923004WL017362 Balammal 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Balammal PALLAVAN GRAMA BANK(607052)
200 THIRUPPULLANI TN-23-004-011-011/4110041-A
(LANDHAI) 		2923004000NRG23280720220792028 30/07/2022 Baby rani 2923004WL017402 Baby rani 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Baby rani PALLAVAN GRAMA BANK(607052)
201 THIRUPPULLANI TN-23-004-011-011/4110054-A
(LANDHAI) 		2923004000NRG23280720220791912 30/07/2022 yasothai 2923004WL017397 yasothai 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 yasothai PALLAVAN GRAMA BANK(607052)
202 THIRUPPULLANI TN-23-004-011-011/4110057-A
(LANDHAI) 		2923004000NRG23280720220790864 30/07/2022 .Rajalakshmi 2923004WL017357 .Rajalakshmi 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 .Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-011-011/4110061-A
(LANDHAI) 		2923004000NRG23280720220790865 30/07/2022 S.Kalimuthan 2923004WL017357 S.Kalimuthan 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 S.Kalimuthan PALLAVAN GRAMA BANK(607052)
204 THIRUPPULLANI TN-23-004-011-011/4110081-A
(LANDHAI) 		2923004000NRG23280720220791882 30/07/2022 M.Banumathi 2923004WL017393 M.Banumathi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 M.Banumathi PALLAVAN GRAMA BANK(607052)
205 THIRUPPULLANI TN-23-004-011-011/4110082-A
(LANDHAI) 		2923004000NRG23280720220793531 30/07/2022 Thenmozhi 2923004WL017435 Thenmozhi 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-011-011/4110101-A
(LANDHAI) 		2923004000NRG23280720220791021 30/07/2022 R.Poomari 2923004WL017362 R.Poomari 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 R.Poomari PALLAVAN GRAMA BANK(607052)
207 THIRUPPULLANI TN-23-004-011-011/4110102-A
(LANDHAI) 		2923004000NRG23280720220791022 30/07/2022 K.Masilamani 2923004WL017362 K.Masilamani 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 K.Masilamani PALLAVAN GRAMA BANK(607052)
208 THIRUPPULLANI TN-23-004-011-011/4110111-A
(LANDHAI) 		2923004000NRG23280720220790866 30/07/2022 Poovendran 2923004WL017357 Poovendran 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Poovendran INDIAN BANK(607105)
209 THIRUPPULLANI TN-23-004-011-011/4110122-A
(LANDHAI) 		2923004000NRG23280720220791913 30/07/2022 Karupayee 2923004WL017397 Karupayee 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Karupayee PALLAVAN GRAMA BANK(607052)
210 THIRUPPULLANI TN-23-004-011-011/4110174-A
(LANDHAI) 		2923004000NRG23280720220793547 30/07/2022 Mookammal 2923004WL017439 Mookammal 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Mookammal PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-011-011/4110202-A
(LANDHAI) 		2923004000NRG23280720220791914 30/07/2022 karungammal 2923004WL017397 karungammal 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 karungammal PALLAVAN GRAMA BANK(607052)
212 THIRUPPULLANI TN-23-004-011-011/4110215-A
(LANDHAI) 		2923004000NRG23280720220791583 30/07/2022 Ramu 2923004WL017384 Ramu 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Ramu CANARA BANK(508532)
213 THIRUPPULLANI TN-23-004-011-011/4110290-A
(LANDHAI) 		2923004000NRG23280720220793548 30/07/2022 Muruganantham 2923004WL017439 Muruganantham 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Muruganantham PALLAVAN GRAMA BANK(607052)
214 THIRUPPULLANI TN-23-004-011-011/4110310-A
(LANDHAI) 		2923004000NRG23280720220793549 30/07/2022 Amutha 2923004WL017439 Amutha 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Amutha PALLAVAN GRAMA BANK(607052)
215 THIRUPPULLANI TN-23-004-011-011/4110313-A
(LANDHAI) 		2923004000NRG23280720220793550 30/07/2022 Pakkiam 2923004WL017439 Pakkiam 00328 IOBA0PGB001 843 843 Processed 07/08/2022 015632418 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-011-011/4110317-A
(LANDHAI) 		2923004000NRG23280720220791420 30/07/2022 Panchavarnam 2923004WL017376 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Panchavarnam IDBI BANK(607095)
217 THIRUPPULLANI TN-23-004-011-011/4110323-A
(LANDHAI) 		2923004000NRG23280720220791421 30/07/2022 Radha 2923004WL017376 Radha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Radha IDBI BANK(607095)
218 THIRUPPULLANI TN-23-004-011-011/4110349-A
(LANDHAI) 		2923004000NRG23280720220791422 30/07/2022 P.Santha 2923004WL017376 P.Santha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 P.Santha CANARA BANK(508532)
219 THIRUPPULLANI TN-23-004-011-011/4110358-A
(LANDHAI) 		2923004000NRG23280720220791916 30/07/2022 Sathayee 2923004WL017397 Sathayee 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Sathayee CANARA BANK(508532)
220 THIRUPPULLANI TN-23-004-011-011/4110377-A
(LANDHAI) 		2923004000NRG23280720220791423 30/07/2022 S.Santhavazhiyan 2923004WL017376 S.Santhavazhiyan 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 S.Santhavazhiyan CITY UNION BANK LIMITED(607324)
221 THIRUPPULLANI TN-23-004-011-011/4110404-A
(LANDHAI) 		2923004000NRG23280720220793544 30/07/2022 R.Viji 2923004WL017438 R.Viji 00328 IOBA0PGB001 843 843 Processed 07/08/2022 015632418 R.Viji INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-011-011/4110470-A
(LANDHAI) 		2923004000NRG23280720220790868 30/07/2022 Seetha 2923004WL017357 Seetha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Seetha PALLAVAN GRAMA BANK(607052)
223 THIRUPPULLANI TN-23-004-011-011/4110471-A
(LANDHAI) 		2923004000NRG23280720220793530 30/07/2022 Dhanam 2923004WL017434 Dhanam 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUPPULLANI TN-23-004-011-011/4110493-A
(LANDHAI) 		2923004000NRG23280720220791424 30/07/2022 Rani 2923004WL017376 Rani 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-011-011/4110502-A
(LANDHAI) 		2923004000NRG23280720220791425 30/07/2022 Parameswari 2923004WL017376 Parameswari 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Parameswari PALLAVAN GRAMA BANK(607052)
226 THIRUPPULLANI TN-23-004-011-011/4110521-A
(LANDHAI) 		2923004000NRG23280720220791835 30/07/2022 P.Panchu 2923004WL017391 P.Panchu 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 P.Panchu INDIAN BANK(607105)
227 THIRUPPULLANI TN-23-004-011-011/4110526-A
(LANDHAI) 		2923004000NRG23280720220793551 30/07/2022 Rafiyaparveen 2923004WL017439 Rafiyaparveen 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Rafiyaparveen PALLAVAN GRAMA BANK(607052)
228 THIRUPPULLANI TN-23-004-011-011/4110529-A
(LANDHAI) 		2923004000NRG23280720220793552 30/07/2022 Thakira beevi 2923004WL017439 Thakira beevi 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Thakira beevi PALLAVAN GRAMA BANK(607052)
229 THIRUPPULLANI TN-23-004-011-011/4110597-a
(LANDHAI) 		2923004000NRG23280720220792029 30/07/2022 Kokila 2923004WL017402 Kokila 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Kokila BANK OF INDIA(508505)
230 THIRUPPULLANI TN-23-004-011-011/4110669
(LANDHAI) 		2923004000NRG23280720220791836 30/07/2022 udayalakshmi 2923004WL017391 udayalakshmi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 udayalakshmi PALLAVAN GRAMA BANK(607052)
231 THIRUPPULLANI TN-23-004-011-011/4110689
(LANDHAI) 		2923004000NRG23280720220790869 30/07/2022 kalaiselvi 2923004WL017357 kalaiselvi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 kalaiselvi PALLAVAN GRAMA BANK(607052)
232 THIRUPPULLANI TN-23-004-011-011/643-A
(LANDHAI) 		2923004000NRG23280720220793554 30/07/2022 Punithavalli 2923004WL017439 Punithavalli 00328 IOBA0PGB001 843 843 Processed 06/08/2022 015632418 Punithavalli PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-017-003/577-A
(NAINAMARAIKKAN) 		2923004000NRG23280720220796226 30/07/2022 J.Shanthi 2923004WL017529 J.Shanthi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 J.Shanthi PALLAVAN GRAMA BANK(607052)
234 THIRUPPULLANI TN-23-004-017-017/4170114-A
(NAINAMARAIKKAN) 		2923004000NRG23280720220796194 30/07/2022 Megala 2923004WL017525 Megala 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-017-017/4170131-A
(NAINAMARAIKKAN) 		2923004000NRG23280720220796227 30/07/2022 Mallika 2923004WL017529 Mallika 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Mallika PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-017-017/4170189-A
(NAINAMARAIKKAN) 		2923004000NRG23280720220796165 30/07/2022 S.Arayee 2923004WL017522 S.Arayee 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 S.Arayee PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-017-017/4170305-A
(NAINAMARAIKKAN) 		2923004000NRG23280720220796228 30/07/2022 Pushpam 2923004WL017529 Pushpam 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Pushpam PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-017-017/730-A
(NAINAMARAIKKAN) 		2923004000NRG23280720220796195 30/07/2022 Sasikala 2923004WL017525 Sasikala 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Sasikala PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-018-018/100
(MUTHUPETTAI) 		2923004000NRG23280720220796426 30/07/2022 Josephprema 2923004WL017536 Josephprema 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Josephprema PALLAVAN GRAMA BANK(607052)
240 THIRUPPULLANI TN-23-004-018-018/141
(MUTHUPETTAI) 		2923004000NRG23280720220796427 30/07/2022 sangeetha 2923004WL017536 sangeetha 00328 IOBA0PGB001 1124 1124 Processed 07/08/2022 015632418 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUPPULLANI TN-23-004-018-018/143
(MUTHUPETTAI) 		2923004000NRG23280720220796543 30/07/2022 Aarokyamari 2923004WL017543 Aarokyamari 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 Aarokyamari INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-018-018/143
(MUTHUPETTAI) 		2923004000NRG23280720220796544 30/07/2022 Josepsakayam Raj 2923004WL017543 Josepsakayam Raj 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Josepsakayam Raj PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-018-018/283
(MUTHUPETTAI) 		2923004000NRG23280720220796540 30/07/2022 Lakshmi 2923004WL017542 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Lakshmi PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-018-018/320
(MUTHUPETTAI) 		2923004000NRG23280720220796280 30/07/2022 Luis mary 2923004WL017532 Luis mary 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Luis mary PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-018-018/344-A
(MUTHUPETTAI) 		2923004000NRG23280720220796541 30/07/2022 Anthony sahayam 2923004WL017542 Anthony sahayam 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Anthony sahayam PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-018-018/379-A
(MUTHUPETTAI) 		2923004000NRG23280720220796542 30/07/2022 Mariyakonsireka 2923004WL017542 Mariyakonsireka 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Mariyakonsireka PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-019-019/4040027-A
(KALARI) 		2923004000NRG23290720220809067 30/07/2022 Paramasivan 2923004WL017811 Paramasivan 00328 IOBA0PGB001 1405 1405 Processed 07/08/2022 015632418 Paramasivan INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUPPULLANI TN-23-004-019-019/4040029-A
(KALARI) 		2923004000NRG23290720220809068 30/07/2022 K.Deivanai 2923004WL017811 K.Deivanai 00328 IOBA0PGB001 1405 1405 Processed 07/08/2022 015632418 K.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-019-019/4040076-A
(KALARI) 		2923004000NRG23290720220809836 30/07/2022 K.Muniyandi 2923004WL017830 K.Muniyandi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 K.Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUPPULLANI TN-23-004-019-019/4040079-A
(KALARI) 		2923004000NRG23290720220809837 30/07/2022 malaiyavathi 2923004WL017830 malaiyavathi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 malaiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-019-019/4040080-A
(KALARI) 		2923004000NRG23290720220809838 30/07/2022 A.Vaiyammal 2923004WL017830 A.Vaiyammal 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 A.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-019-019/4040083-A
(KALARI) 		2923004000NRG23290720220809839 30/07/2022 M.Muthupillai 2923004WL017830 M.Muthupillai 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 M.Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-019-019/4040086-A
(KALARI) 		2923004000NRG23290720220809069 30/07/2022 Padmini 2923004WL017811 Padmini 00328 IOBA0PGB001 1405 1405 Processed 07/08/2022 015632418 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-019-019/4040088-A
(KALARI) 		2923004000NRG23290720220809841 30/07/2022 ranni 2923004WL017830 ranni 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 ranni PALLAVAN GRAMA BANK(607052)
255 THIRUPPULLANI TN-23-004-019-019/4040090-A
(KALARI) 		2923004000NRG23290720220809842 30/07/2022 M.Aravalli 2923004WL017830 M.Aravalli 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 M.Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-019-019/4040091-A
(KALARI) 		2923004000NRG23290720220809843 30/07/2022 A.Mayalagu 2923004WL017830 A.Mayalagu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 A.Mayalagu PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-019-019/4040092-A
(KALARI) 		2923004000NRG23290720220809844 30/07/2022 velayutham 2923004WL017830 velayutham 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632418 velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-019-019/4040093-A
(KALARI) 		2923004000NRG23290720220809845 30/07/2022 S.Annapoornam 2923004WL017830 S.Annapoornam 00328 IOBA0PGB001 600 600 Processed 06/08/2022 015632418 S.Annapoornam STATE BANK OF INDIA(508548)
259 THIRUPPULLANI TN-23-004-019-019/4040154-A
(KALARI) 		2923004000NRG23300720220830841 30/07/2022 nagavalli 2923004WL018252 nagavalli 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 nagavalli PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-019-019/4040155-A
(KALARI) 		2923004000NRG23300720220830842 30/07/2022 K.Jeyarani 2923004WL018252 K.Jeyarani 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 K.Jeyarani INDIAN OVERSEAS BANK(508541)
261 THIRUPPULLANI TN-23-004-019-019/4040157-A
(KALARI) 		2923004000NRG23300720220830843 30/07/2022 K.Panchavarnam 2923004WL018252 K.Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-019-019/4040158-A
(KALARI) 		2923004000NRG23300720220830844 30/07/2022 K.Muniammal 2923004WL018252 K.Muniammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 K.Muniammal PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-019-019/4040160-A
(KALARI) 		2923004000NRG23300720220830845 30/07/2022 G.Pullani 2923004WL018252 G.Pullani 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 G.Pullani INDIAN OVERSEAS BANK(508541)
264 THIRUPPULLANI TN-23-004-019-019/4040161-A
(KALARI) 		2923004000NRG23300720220830846 30/07/2022 A.Renuga 2923004WL018252 A.Renuga 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 A.Renuga INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-019-019/4040164-A
(KALARI) 		2923004000NRG23300720220830848 30/07/2022 R.Selvi 2923004WL018252 R.Selvi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 R.Selvi INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-019-019/4040165-A
(KALARI) 		2923004000NRG23300720220830849 30/07/2022 S.Meena 2923004WL018252 S.Meena 00328 IOBA0PGB001 1200 1200 Processed 07/08/2022 015632418 S.Meena INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-019-019/4040166-A
(KALARI) 		2923004000NRG23300720220830850 30/07/2022 thamayanthi 2923004WL018252 thamayanthi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 thamayanthi PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-019-019/4040168-A
(KALARI) 		2923004000NRG23300720220830851 30/07/2022 P.Erulaee 2923004WL018252 P.Erulaee 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 P.Erulaee INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-019-019/4040169-A
(KALARI) 		2923004000NRG23300720220830852 30/07/2022 G.Soundaravalli 2923004WL018252 G.Soundaravalli 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 G.Soundaravalli PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-019-019/4040171-A
(KALARI) 		2923004000NRG23300720220830854 30/07/2022 Kaliammal 2923004WL018252 Kaliammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Kaliammal PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-019-019/4040171-A
(KALARI) 		2923004000NRG23300720220830853 30/07/2022 S.Malairaj 2923004WL018252 S.Malairaj 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 S.Malairaj PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-019-019/4040172-A
(KALARI) 		2923004000NRG23300720220830855 30/07/2022 K.Amuthi 2923004WL018252 K.Amuthi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 K.Amuthi INDIAN OVERSEAS BANK(508541)
273 THIRUPPULLANI TN-23-004-019-019/4040173-A
(KALARI) 		2923004000NRG23300720220830856 30/07/2022 M.Sakthivel 2923004WL018252 M.Sakthivel 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 M.Sakthivel INDIAN OVERSEAS BANK(508541)
274 THIRUPPULLANI TN-23-004-019-019/4040175-A
(KALARI) 		2923004000NRG23300720220830857 30/07/2022 M.Selvi 2923004WL018252 M.Selvi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 M.Selvi PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-019-019/4040183-A
(KALARI) 		2923004000NRG23300720220830858 30/07/2022 M.Manimegalai 2923004WL018252 M.Manimegalai 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 M.Manimegalai PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-019-019/4040288-A
(KALARI) 		2923004000NRG23300720220830859 30/07/2022 B.Govindammal 2923004WL018252 B.Govindammal 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 B.Govindammal PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-019-019/4040360-A
(KALARI) 		2923004000NRG23290720220809846 30/07/2022 jeeva 2923004WL017830 jeeva 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-019-019/4040405-A
(KALARI) 		2923004000NRG23290720220809847 30/07/2022 Ramu 2923004WL017830 Ramu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Ramu INDIAN OVERSEAS BANK(508541)
279 THIRUPPULLANI TN-23-004-019-019/4040423-A
(KALARI) 		2923004000NRG23290720220809848 30/07/2022 Kari 2923004WL017830 Kari 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUPPULLANI TN-23-004-019-019/4040452-A
(KALARI) 		2923004000NRG23290720220809849 30/07/2022 M.Jeyalakshmi 2923004WL017830 M.Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 M.Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUPPULLANI TN-23-004-019-019/4040471-A
(KALARI) 		2923004000NRG23290720220809850 30/07/2022 S.Subramanian 2923004WL017830 S.Subramanian 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 S.Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUPPULLANI TN-23-004-019-019/4040488-A
(KALARI) 		2923004000NRG23290720220809851 30/07/2022 Ramu 2923004WL017830 Ramu 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632418 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-019-019/4040502-A
(KALARI) 		2923004000NRG23290720220809852 30/07/2022 Rajeswari 2923004WL017830 Rajeswari 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-019-019/4040508-A
(KALARI) 		2923004000NRG23290720220809853 30/07/2022 S.Santhi 2923004WL017830 S.Santhi 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 S.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-019-019/4040525-A
(KALARI) 		2923004000NRG23290720220809854 30/07/2022 P.Poomani 2923004WL017830 P.Poomani 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 P.Poomani PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-019-019/4040533-A
(KALARI) 		2923004000NRG23300720220830860 30/07/2022 Govindammal 2923004WL018252 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Govindammal PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-019-019/4040539-A
(KALARI) 		2923004000NRG23290720220809855 30/07/2022 Valarmathi 2923004WL017830 Valarmathi 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632418 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-019-019/4040544-A
(KALARI) 		2923004000NRG23290720220809856 30/07/2022 K.Guna 2923004WL017830 K.Guna 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 K.Guna INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-019-019/4040557-A
(KALARI) 		2923004000NRG23300720220830862 30/07/2022 poomayil 2923004WL018252 poomayil 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 poomayil PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-019-019/4040558-A
(KALARI) 		2923004000NRG23300720220830863 30/07/2022 R.Velammal 2923004WL018252 R.Velammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 R.Velammal INDIAN OVERSEAS BANK(508541)
291 THIRUPPULLANI TN-23-004-019-019/4040568-A
(KALARI) 		2923004000NRG23300720220830864 30/07/2022 Lakshmi 2923004WL018252 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Lakshmi PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-019-019/4040585-A
(KALARI) 		2923004000NRG23300720220830865 30/07/2022 G.Sumathi 2923004WL018252 G.Sumathi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 G.Sumathi PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-019-019/4040587-A
(KALARI) 		2923004000NRG23290720220809857 30/07/2022 Kalaiselvi 2923004WL017830 Kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUPPULLANI TN-23-004-019-019/4040590-A
(KALARI) 		2923004000NRG23300720220830866 30/07/2022 G.Banupriya 2923004WL018252 G.Banupriya 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 G.Banupriya PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-019-019/4040596-A
(KALARI) 		2923004000NRG23300720220830867 30/07/2022 vaiyamuthu 2923004WL018252 vaiyamuthu 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 vaiyamuthu PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-019-019/4040627-A
(KALARI) 		2923004000NRG23290720220809858 30/07/2022 A.Sinnan 2923004WL017830 A.Sinnan 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 A.Sinnan INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUPPULLANI TN-23-004-019-019/4040632-A
(KALARI) 		2923004000NRG23290720220809859 30/07/2022 Elagammal 2923004WL017830 Elagammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 Elagammal INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-019-019/4040671-A
(KALARI) 		2923004000NRG23290720220809860 30/07/2022 Saroja 2923004WL017830 Saroja 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-019-019/421-A
(KALARI) 		2923004000NRG23290720220809861 30/07/2022 Muniyammal 2923004WL017830 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-019-019/426-A
(KALARI) 		2923004000NRG23290720220809862 30/07/2022 poochendu 2923004WL017830 poochendu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 poochendu PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-019-019/439-A
(KALARI) 		2923004000NRG23290720220809070 30/07/2022 R.Kamaraj 2923004WL017811 R.Kamaraj 00328 IOBA0PGB001 1405 1405 Processed 07/08/2022 015632418 R.Kamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-019-019/64-A
(KALARI) 		2923004000NRG23290720220809863 30/07/2022 Lakshmi 2923004WL017830 Lakshmi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-019-019/70-A
(KALARI) 		2923004000NRG23290720220809865 30/07/2022 Mookammal 2923004WL017830 Mookammal 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-019-019/732-A
(KALARI) 		2923004000NRG23300720220830868 30/07/2022 velammal 2923004WL018252 velammal 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 velammal PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-019-019/733-A
(KALARI) 		2923004000NRG23300720220830869 30/07/2022 kasthuri 2923004WL018252 kasthuri 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 kasthuri PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-019-019/734-A
(KALARI) 		2923004000NRG23300720220830870 30/07/2022 Andichi 2923004WL018252 Andichi 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 Andichi PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-019-019/738-A
(KALARI) 		2923004000NRG23300720220830871 30/07/2022 K.Shanmugarani 2923004WL018252 K.Shanmugarani 00328 IOBA0PGB001 1200 1200 Processed 06/08/2022 015632418 K.Shanmugarani PALLAVAN GRAMA BANK(607052)
308 THIRUPPULLANI TN-23-004-019-019/742-A
(KALARI) 		2923004000NRG23300720220830873 30/07/2022 Manjula 2923004WL018252 Manjula 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Manjula INDIAN OVERSEAS BANK(508541)
309 THIRUPPULLANI TN-23-004-019-019/743-A
(KALARI) 		2923004000NRG23300720220830874 30/07/2022 V.Hemalatha 2923004WL018252 V.Hemalatha 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 V.Hemalatha INDIAN OVERSEAS BANK(508541)
310 THIRUPPULLANI TN-23-004-022-022/369-A
(EKKAKUDI) 		2923004000NRG23280720220790569 30/07/2022 Kathijabeevi 2923004WL017342 Kathijabeevi 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-022-022/400-A
(EKKAKUDI) 		2923004000NRG23280720220790577 30/07/2022 Anantha Jothi 2923004WL017343 Anantha Jothi 00328 IOBA0PGB001 843 843 Processed 07/08/2022 015632418 Anantha Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUPPULLANI TN-23-004-022-022/4030045-A
(EKKAKUDI) 		2923004000NRG23280720220790578 30/07/2022 Valarmathi 2923004WL017343 Valarmathi 00328 IOBA0PGB001 843 843 Processed 07/08/2022 015632418 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUPPULLANI TN-23-004-022-022/4030163-A
(EKKAKUDI) 		2923004000NRG23280720220790579 30/07/2022 Bhagavathi 2923004WL017343 Bhagavathi 00328 IOBA0PGB001 843 843 Processed 07/08/2022 015632418 Bhagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-022-022/4030165-A
(EKKAKUDI) 		2923004000NRG23280720220790580 30/07/2022 Anjaladevi 2923004WL017343 Anjaladevi 00328 IOBA0PGB001 843 843 Processed 07/08/2022 015632418 Anjaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-022-022/4030211-A
(EKKAKUDI) 		2923004000NRG23280720220790570 30/07/2022 Sakthi 2923004WL017342 Sakthi 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-022-022/4030219-A
(EKKAKUDI) 		2923004000NRG23280720220790571 30/07/2022 Jeyalakshmi 2923004WL017342 Jeyalakshmi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-022-022/4030219-A
(EKKAKUDI) 		2923004000NRG23280720220790572 30/07/2022 Vaiyamuthu 2923004WL017342 Vaiyamuthu 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-022-022/414-A
(EKKAKUDI) 		2923004000NRG23280720220790573 30/07/2022 sainambukani 2923004WL017342 sainambukani 00328 IOBA0PGB001 1686 1686 Processed 07/08/2022 015632418 sainambukani INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-023-023/4180142-A
(NALLIRUKKAI) 		2923004000NRG23290720220826471 30/07/2022 S.Pooranam 2923004WL018168 S.Pooranam 00328 IOBA0PGB001 1405 1405 Processed 07/08/2022 015632418 S.Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-023-023/4180142-A
(NALLIRUKKAI) 		2923004000NRG23290720220826470 30/07/2022 Subbaiya 2923004WL018168 Subbaiya 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632418 Subbaiya PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-023-023/4180209-A
(NALLIRUKKAI) 		2923004000NRG23290720220826472 30/07/2022 K.Kalaiselvi 2923004WL018168 K.Kalaiselvi 00328 IOBA0PGB001 1405 1405 Processed 07/08/2022 015632418 K.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-023-023/4180263-A
(NALLIRUKKAI) 		2923004000NRG23290720220826023 30/07/2022 M.Sarasu 2923004WL018143 M.Sarasu 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632418 M.Sarasu PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-023-023/4180296-A
(NALLIRUKKAI) 		2923004000NRG23290720220826473 30/07/2022 Veerakal 2923004WL018168 Veerakal 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632418 Veerakal PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-027-001/296-C
(PANAIKKULAM) 		2923004000NRG23280720220800852 30/07/2022 megala 2923004WL017635 megala 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 megala INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-027-027/298-C
(PANAIKKULAM) 		2923004000NRG23280720220800853 30/07/2022 kalai selvi 2923004WL017635 kalai selvi 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 kalai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-027-027/339-A
(PANAIKKULAM) 		2923004000NRG23280720220800854 30/07/2022 Gnanajothi 2923004WL017635 Gnanajothi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 Gnanajothi PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-027-027/342-A
(PANAIKKULAM) 		2923004000NRG23280720220800855 30/07/2022 Mangaleswari 2923004WL017635 Mangaleswari 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUPPULLANI TN-23-004-027-027/403-A
(PANAIKKULAM) 		2923004000NRG23280720220800858 30/07/2022 papa 2923004WL017635 papa 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 papa INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUPPULLANI TN-23-004-027-027/403-A
(PANAIKKULAM) 		2923004000NRG23280720220800857 30/07/2022 S.Palanimuthu 2923004WL017635 S.Palanimuthu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 S.Palanimuthu PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-027-027/4190001-A
(PANAIKKULAM) 		2923004000NRG23280720220800859 30/07/2022 M.Panchavarnam 2923004WL017635 M.Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 M.Panchavarnam CANARA BANK(508532)
331 THIRUPPULLANI TN-23-004-027-027/4190009-A
(PANAIKKULAM) 		2923004000NRG23280720220800861 30/07/2022 veerayee 2923004WL017635 veerayee 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUPPULLANI TN-23-004-027-027/4190010-A
(PANAIKKULAM) 		2923004000NRG23280720220800862 30/07/2022 amutha 2923004WL017635 amutha 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-027-027/4190017-A
(PANAIKKULAM) 		2923004000NRG23280720220800863 30/07/2022 D.Amirtham 2923004WL017635 D.Amirtham 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 D.Amirtham PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-027-027/4190018-A
(PANAIKKULAM) 		2923004000NRG23280720220800864 30/07/2022 M.Lakshmi 2923004WL017635 M.Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 M.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-027-027/4190019-A
(PANAIKKULAM) 		2923004000NRG23280720220800865 30/07/2022 indira 2923004WL017635 indira 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 indira INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-027-027/4190021-A
(PANAIKKULAM) 		2923004000NRG23280720220800866 30/07/2022 Sarasu 2923004WL017635 Sarasu 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-027-027/4190025-A
(PANAIKKULAM) 		2923004000NRG23280720220800867 30/07/2022 A.Muthulakshmi 2923004WL017635 A.Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 A.Muthulakshmi KARUR VYSA BANK(607100)
338 THIRUPPULLANI TN-23-004-027-027/4190028-A
(PANAIKKULAM) 		2923004000NRG23280720220800868 30/07/2022 B.Angammal 2923004WL017635 B.Angammal 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 B.Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUPPULLANI TN-23-004-027-027/4190029-A
(PANAIKKULAM) 		2923004000NRG23280720220800869 30/07/2022 Shanthi 2923004WL017635 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Shanthi PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-027-027/4190031-A
(PANAIKKULAM) 		2923004000NRG23280720220800870 30/07/2022 Kaleeswari 2923004WL017635 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Kaleeswari PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-027-027/4190034-A
(PANAIKKULAM) 		2923004000NRG23280720220800871 30/07/2022 T.Sathyakala 2923004WL017635 T.Sathyakala 00328 IOBA0PGB001 1405 1405 Processed 07/08/2022 015632418 T.Sathyakala INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUPPULLANI TN-23-004-027-027/4190035-A
(PANAIKKULAM) 		2923004000NRG23280720220800872 30/07/2022 J.Devi 2923004WL017635 J.Devi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 J.Devi CANARA BANK(508532)
343 THIRUPPULLANI TN-23-004-027-027/4190036-A
(PANAIKKULAM) 		2923004000NRG23280720220800873 30/07/2022 K.Kalimuthu 2923004WL017635 K.Kalimuthu 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 K.Kalimuthu CANARA BANK(508532)
344 THIRUPPULLANI TN-23-004-027-027/4190037-A
(PANAIKKULAM) 		2923004000NRG23280720220800874 30/07/2022 M.Ramu 2923004WL017635 M.Ramu 00328 IOBA0PGB001 600 600 Processed 07/08/2022 015632418 M.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-027-027/4190041-A
(PANAIKKULAM) 		2923004000NRG23280720220800875 30/07/2022 M.Vasuki 2923004WL017635 M.Vasuki 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 M.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-027-027/4190045-A
(PANAIKKULAM) 		2923004000NRG23280720220800876 30/07/2022 S.Muniammal 2923004WL017635 S.Muniammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 S.Muniammal UNION BANK OF INDIA(508500)
347 THIRUPPULLANI TN-23-004-027-027/4190047-A
(PANAIKKULAM) 		2923004000NRG23280720220800878 30/07/2022 Arumugam 2923004WL017635 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUPPULLANI TN-23-004-027-027/4190049-A
(PANAIKKULAM) 		2923004000NRG23280720220800880 30/07/2022 S.Mangalam 2923004WL017635 S.Mangalam 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 S.Mangalam PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-027-027/4190051-A
(PANAIKKULAM) 		2923004000NRG23280720220800881 30/07/2022 M.Kamalam 2923004WL017635 M.Kamalam 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 M.Kamalam CANARA BANK(508532)
350 THIRUPPULLANI TN-23-004-027-027/4190052-A
(PANAIKKULAM) 		2923004000NRG23280720220800882 30/07/2022 M.Kalimuthu 2923004WL017635 M.Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 M.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-027-027/4190053-A
(PANAIKKULAM) 		2923004000NRG23280720220800883 30/07/2022 M.Chandra 2923004WL017635 M.Chandra 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 M.Chandra HDFC BANK LTD(607152)
352 THIRUPPULLANI TN-23-004-027-027/4190054-A
(PANAIKKULAM) 		2923004000NRG23280720220800884 30/07/2022 S.Mangaleswari 2923004WL017635 S.Mangaleswari 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 S.Mangaleswari CANARA BANK(508532)
353 THIRUPPULLANI TN-23-004-027-027/4190056-A
(PANAIKKULAM) 		2923004000NRG23280720220800885 30/07/2022 S.Veeralakshmi 2923004WL017635 S.Veeralakshmi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 S.Veeralakshmi CANARA BANK(508532)
354 THIRUPPULLANI TN-23-004-027-027/4190059-A
(PANAIKKULAM) 		2923004000NRG23280720220800886 30/07/2022 V.Pothumponnu 2923004WL017635 V.Pothumponnu 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 V.Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUPPULLANI TN-23-004-027-027/4190061-A
(PANAIKKULAM) 		2923004000NRG23280720220800887 30/07/2022 S.Boomadevi 2923004WL017635 S.Boomadevi 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632418 S.Boomadevi HDFC BANK LTD(607152)
356 THIRUPPULLANI TN-23-004-027-027/4190062-A
(PANAIKKULAM) 		2923004000NRG23280720220800888 30/07/2022 C.Thilagavathi 2923004WL017635 C.Thilagavathi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 C.Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUPPULLANI TN-23-004-027-027/4190063-A
(PANAIKKULAM) 		2923004000NRG23280720220800889 30/07/2022 Eluvakkal 2923004WL017635 Eluvakkal 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUPPULLANI TN-23-004-027-027/4190065-A
(PANAIKKULAM) 		2923004000NRG23280720220800890 30/07/2022 M.Kooriammal 2923004WL017635 M.Kooriammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 M.Kooriammal CANARA BANK(508532)
359 THIRUPPULLANI TN-23-004-027-027/4190067-A
(PANAIKKULAM) 		2923004000NRG23280720220800892 30/07/2022 Chithra 2923004WL017635 Chithra 00328 IOBA0PGB001 400 400 Processed 06/08/2022 015632418 Chithra STATE BANK OF INDIA(508548)
360 THIRUPPULLANI TN-23-004-027-027/4190068-A
(PANAIKKULAM) 		2923004000NRG23280720220800893 30/07/2022 J.Chandravalli 2923004WL017635 J.Chandravalli 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 J.Chandravalli PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-027-027/4190150-A
(PANAIKKULAM) 		2923004000NRG23280720220800894 30/07/2022 S.Kavitha 2923004WL017635 S.Kavitha 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 S.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUPPULLANI TN-23-004-027-027/4190246-A
(PANAIKKULAM) 		2923004000NRG23280720220800895 30/07/2022 B.Lalitha 2923004WL017635 B.Lalitha 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 B.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUPPULLANI TN-23-004-027-027/4190251-A
(PANAIKKULAM) 		2923004000NRG23280720220800896 30/07/2022 S.Muthulakshmi 2923004WL017635 S.Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 S.Muthulakshmi UNION BANK OF INDIA(508500)
364 THIRUPPULLANI TN-23-004-027-027/4190258-A
(PANAIKKULAM) 		2923004000NRG23280720220800897 30/07/2022 P.Deivajothi 2923004WL017635 P.Deivajothi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 P.Deivajothi CANARA BANK(508532)
365 THIRUPPULLANI TN-23-004-027-027/4190276-a
(PANAIKKULAM) 		2923004000NRG23280720220800898 30/07/2022 PANDIYAMMAL 2923004WL017635 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUPPULLANI TN-23-004-027-027/4190299
(PANAIKKULAM) 		2923004000NRG23280720220800899 30/07/2022 Veeralakshmi 2923004WL017635 Veeralakshmi 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUPPULLANI TN-23-004-027-027/4190306-a
(PANAIKKULAM) 		2923004000NRG23280720220800900 30/07/2022 rajeshwari 2923004WL017635 rajeshwari 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-027-027/4190308
(PANAIKKULAM) 		2923004000NRG23280720220800901 30/07/2022 Meena 2923004WL017635 Meena 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-027-027/4190311-a
(PANAIKKULAM) 		2923004000NRG23280720220800902 30/07/2022 krishnaveni 2923004WL017635 krishnaveni 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-027-027/4190336-a
(PANAIKKULAM) 		2923004000NRG23280720220800903 30/07/2022 kuriammal 2923004WL017635 kuriammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 kuriammal KARUR VYSA BANK(607100)
371 THIRUPPULLANI TN-23-004-027-027/4190383-a
(PANAIKKULAM) 		2923004000NRG23280720220800905 30/07/2022 V.Jeyalakshmi 2923004WL017635 V.Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 V.Jeyalakshmi HDFC BANK LTD(607152)
372 THIRUPPULLANI TN-23-004-027-027/4190391-a
(PANAIKKULAM) 		2923004000NRG23280720220800907 30/07/2022 Ramalakshmi 2923004WL017635 Ramalakshmi 00328 IOBA0PGB001 200 200 Processed 07/08/2022 015632418 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUPPULLANI TN-23-004-027-027/4190392-a
(PANAIKKULAM) 		2923004000NRG23280720220800908 30/07/2022 Pandiyammal 2923004WL017635 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-027-027/4190396-a
(PANAIKKULAM) 		2923004000NRG23280720220800909 30/07/2022 Kalimuthu 2923004WL017635 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Kalimuthu CANARA BANK(508532)
375 THIRUPPULLANI TN-23-004-027-027/4190398-a
(PANAIKKULAM) 		2923004000NRG23280720220800910 30/07/2022 vallimayil 2923004WL017635 vallimayil 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 vallimayil PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-027-027/4190402-a
(PANAIKKULAM) 		2923004000NRG23280720220800911 30/07/2022 Yosothai 2923004WL017635 Yosothai 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Yosothai INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUPPULLANI TN-23-004-027-027/4190410-a
(PANAIKKULAM) 		2923004000NRG23280720220800912 30/07/2022 Gandhimathi 2923004WL017635 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIRUPPULLANI TN-23-004-027-027/4190416-A
(PANAIKKULAM) 		2923004000NRG23280720220800913 30/07/2022 Thilagavathi 2923004WL017635 Thilagavathi 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUPPULLANI TN-23-004-027-027/420-A
(PANAIKKULAM) 		2923004000NRG23280720220800914 30/07/2022 Ponmozli 2923004WL017635 Ponmozli 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Ponmozli INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUPPULLANI TN-23-004-027-027/431-A
(PANAIKKULAM) 		2923004000NRG23280720220800915 30/07/2022 Muniyammal 2923004WL017635 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 Muniyammal KARUR VYSA BANK(607100)
381 THIRUPPULLANI TN-23-004-027-027/435-A
(PANAIKKULAM) 		2923004000NRG23280720220800916 30/07/2022 Mala 2923004WL017635 Mala 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-027-027/441-A
(PANAIKKULAM) 		2923004000NRG23280720220800917 30/07/2022 M.Rajapriya 2923004WL017635 M.Rajapriya 00328 IOBA0PGB001 1000 1000 Processed 07/08/2022 015632418 M.Rajapriya INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUPPULLANI TN-23-004-027-027/450-A
(PANAIKKULAM) 		2923004000NRG23280720220800918 30/07/2022 siva kozhunthu 2923004WL017635 siva kozhunthu 00328 IOBA0PGB001 1000 1000 Processed 06/08/2022 015632418 siva kozhunthu PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-027-027/471-A
(PANAIKKULAM) 		2923004000NRG23280720220800921 30/07/2022 Buvaneshwari 2923004WL017635 Buvaneshwari 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 Buvaneshwari UNION BANK OF INDIA(508500)
385 THIRUPPULLANI TN-23-004-027-027/473-A
(PANAIKKULAM) 		2923004000NRG23280720220800922 30/07/2022 Muthulakshmi 2923004WL017635 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 06/08/2022 015632418 Muthulakshmi PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-027-027/478-A
(PANAIKKULAM) 		2923004000NRG23280720220800923 30/07/2022 Kalaiarasi 2923004WL017635 Kalaiarasi 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632418 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUPPULLANI TN-23-004-027-027/486-A
(PANAIKKULAM) 		2923004000NRG23280720220800924 30/07/2022 Vaiyamuthu 2923004WL017635 Vaiyamuthu 00328 IOBA0PGB001 200 200 Processed 06/08/2022 015632418 Vaiyamuthu HDFC BANK LTD(607152)
388 THIRUPPULLANI TN-23-004-028-028/368-A
(ALANGULAM) 		2923004000NRG23290720220825125 30/07/2022 S.Kavitha 2923004WL018110 S.Kavitha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 S.Kavitha PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-028-028/380-A
(ALANGULAM) 		2923004000NRG23290720220825126 30/07/2022 K.Sudha 2923004WL018110 K.Sudha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 K.Sudha PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-028-028/4010014-A
(ALANGULAM) 		2923004000NRG23290720220824681 30/07/2022 S.Sathayee 2923004WL018104 S.Sathayee 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 S.Sathayee PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-028-028/4010059-A
(ALANGULAM) 		2923004000NRG23290720220825575 30/07/2022 M.Mallika 2923004WL018124 M.Mallika 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 M.Mallika PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-028-028/4010066-A
(ALANGULAM) 		2923004000NRG23290720220825576 30/07/2022 K.Sanmugam 2923004WL018124 K.Sanmugam 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632418 K.Sanmugam PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-028-028/4010177-A
(ALANGULAM) 		2923004000NRG23290720220825127 30/07/2022 Selvi 2923004WL018110 Selvi 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632418 Selvi PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-028-028/4010207-A
(ALANGULAM) 		2923004000NRG23290720220825128 30/07/2022 Thulasiyammal 2923004WL018110 Thulasiyammal 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632418 Thulasiyammal PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-028-028/4010280-A
(ALANGULAM) 		2923004000NRG23290720220825578 30/07/2022 M.Sudha 2923004WL018124 M.Sudha 00328 IOBA0PGB001 1405 1405 Processed 06/08/2022 015632418 M.Sudha INDIAN BANK(607105)
SubTotal 305613 305613
396 THIRUPPULLANI TN-23-004-004-002/4130793-A
(MAYAKULAM) 		2923004000NRG23300720220830515 30/07/2022 Veeralaxshmi 2923004WL018243 Veeralaxshmi 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 Veeralaxshmi PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-004-002/4130821-A
(MAYAKULAM) 		2923004000NRG23300720220830512 30/07/2022 Anitha 2923004WL018242 Anitha 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 Anitha STATE BANK OF INDIA(508548)
398 THIRUPPULLANI TN-23-004-004-004/4130084-A
(MAYAKULAM) 		2923004000NRG23300720220830509 30/07/2022 Kanakamani 2923004WL018241 Kanakamani 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 Kanakamani PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-004-004/41301085-a
(MAYAKULAM) 		2923004000NRG23300720220830510 30/07/2022 Uthami 2923004WL018241 Uthami 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 Uthami STATE BANK OF INDIA(508548)
400 THIRUPPULLANI TN-23-004-004-004/4130128-A
(MAYAKULAM) 		2923004000NRG23300720220830516 30/07/2022 R.Latha 2923004WL018243 R.Latha 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 R.Latha PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-004-004/4130453-A
(MAYAKULAM) 		2923004000NRG23300720220830513 30/07/2022 Vaijeyanthimala 2923004WL018242 Vaijeyanthimala 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 Vaijeyanthimala STATE BANK OF INDIA(508548)
402 THIRUPPULLANI TN-23-004-004-004/4130511-A
(MAYAKULAM) 		2923004000NRG23300720220830511 30/07/2022 T.Selvarani 2923004WL018241 T.Selvarani 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 T.Selvarani STATE BANK OF INDIA(508548)
403 THIRUPPULLANI TN-23-004-004-004/4130513-A
(MAYAKULAM) 		2923004000NRG23300720220830514 30/07/2022 R.Amsavalli 2923004WL018242 R.Amsavalli 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 R.Amsavalli PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-004-010/1126-B
(MAYAKULAM) 		2923004000NRG23300720220830517 30/07/2022 Sanmugakani 2923004WL018243 Sanmugakani 00415 SBIN0002223 1686 1686 Processed 07/08/2022 015632418 Sanmugakani INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUPPULLANI TN-23-004-004-010/4130939-A
(MAYAKULAM) 		2923004000NRG23300720220830518 30/07/2022 S.Panchavarnam 2923004WL018243 S.Panchavarnam 00415 SBIN0002223 1686 1686 Processed 06/08/2022 015632418 S.Panchavarnam STATE BANK OF INDIA(508548)
406 THIRUPPULLANI TN-23-004-031-001/290
(VELANUR) 		2923004000NRG23280720220795089 30/07/2022 jothi 2923004WL017497 jothi 00415 SBIN0002223 1686 1686 Processed 07/08/2022 015632418 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18546 18546
407 THIRUPPULLANI TN-23-004-019-019/4040162-A
(KALARI) 		2923004000NRG23300720220830847 30/07/2022 C.Muthulakshmi 2923004WL018252 C.Muthulakshmi 00691 IPOS0000001 600 600 Rejected 10/08/2022 015632418 Participant not mapped to the product
408 THIRUPPULLANI TN-23-004-031-031/4310070-A
(VELANUR) 		2923004000NRG23280720220795107 30/07/2022 SAGUNDALA 2923004WL017500 SAGUNDALA 00691 IPOS0000001 1686 1686 Processed 07/08/2022 015632418 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
409 THIRUPPULLANI TN-23-004-031-031/4310135-A
(VELANUR) 		2923004000NRG23280720220795091 30/07/2022 Muneeswari 2923004WL017497 Muneeswari 00691 IPOS0000001 1686 1686 Processed 07/08/2022 015632418 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-031-031/4310187-A
(VELANUR) 		2923004000NRG23280720220795097 30/07/2022 Vinthiya 2923004WL017498 Vinthiya 00691 IPOS0000001 1686 1686 Processed 07/08/2022 015632418 Vinthiya INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUPPULLANI TN-23-004-031-031/4310188-A
(VELANUR) 		2923004000NRG23280720220795108 30/07/2022 M.Muthulakshmi 2923004WL017500 M.Muthulakshmi 00691 IPOS0000001 1686 1686 Processed 07/08/2022 015632418 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
412 THIRUPPULLANI TN-23-004-007-005/4120068-A
(MALLAL) 		2923004000NRG23280720220801933 30/07/2022 Amutha 2923004WL017658 Amutha 00701 IDIB0PLB001 843 843 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 THIRUPPULLANI TN-23-004-009-009/4330224-A
(VELLAMARICHUKKATTI) 		2923004000NRG23280720220801312 30/07/2022 Vallimayil 2923004WL017643 Vallimayil 00701 IDIB0PLB001 1686 1686 Processed 06/08/2022 015632418 Vallimayil PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-010-010/4300126-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23280720220791038 30/07/2022 Jeyanthi 2923004WL017363 Jeyanthi 00701 IDIB0PLB001 600 600 Processed 06/08/2022 015632418 Jeyanthi STATE BANK OF INDIA(508548)
415 THIRUPPULLANI TN-23-004-027-027/4190066-A
(PANAIKKULAM) 		2923004000NRG23280720220800891 30/07/2022 V.Mariammal 2923004WL017635 V.Mariammal 00701 IDIB0PLB001 400 400 Processed 06/08/2022 015632418 V.Mariammal HDFC BANK LTD(607152)
SubTotal 3529 3529
Total 511002 511002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_300722APB_FTO_638363 Bank of India BKID0008290 VANI 45786
2 THIRUPPULLANI TN2923004_300722APB_FTO_638363 ICICI Bank ICIC0000545 KILAKARAI 10116
3 THIRUPPULLANI TN2923004_300722APB_FTO_638363 ICICI Bank ICIC0000545 KILAKARAI  5058
4 THIRUPPULLANI TN2923004_300722APB_FTO_638363 ICICI Bank ICIC0003004 NATHAM 3372
5 THIRUPPULLANI TN2923004_300722APB_FTO_638363 Indian Overseas Bank IOBA0000138 KILAKARAI 59372
6 THIRUPPULLANI TN2923004_300722APB_FTO_638363 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 52266
7 THIRUPPULLANI TN2923004_300722APB_FTO_638363 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 26442
8 THIRUPPULLANI TN2923004_300722APB_FTO_638363 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 279171
9 THIRUPPULLANI TN2923004_300722APB_FTO_638363 State Bank of India SBIN0002223 KILAKKARAI 18546
10 THIRUPPULLANI TN2923004_300722APB_FTO_638363 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7344
11 THIRUPPULLANI TN2923004_300722APB_FTO_638363 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 843
12 THIRUPPULLANI TN2923004_300722APB_FTO_638363 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 2686

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