Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_280123APB_FTO_1493819
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-23-004-021-003/569-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878015 28/01/2023 Gokillavani 2923004WL045144 Gokillavani 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 Gokillavani UNION BANK OF INDIA(508500)
2 THIRUPPULLANI TN-23-004-021-003/627-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878016 28/01/2023 Sethammal 2923004WL045144 Sethammal 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 Sethammal BANK OF INDIA(508505)
3 THIRUPPULLANI TN-23-004-021-005/4020157-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878017 28/01/2023 meenammal 2923004WL045144 meenammal 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 meenammal BANK OF INDIA(508505)
4 THIRUPPULLANI TN-23-004-021-005/4020160-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878018 28/01/2023 Panchavarnam 2923004WL045144 Panchavarnam 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-021-007/4020019-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878019 28/01/2023 K.Sethumakali 2923004WL045144 K.Sethumakali 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 K.Sethumakali INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-021-008/392-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878020 28/01/2023 Eluvakkal 2923004WL045144 Eluvakkal 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 Eluvakkal BANK OF INDIA(508505)
7 THIRUPPULLANI TN-23-004-021-008/558-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878021 28/01/2023 valarmathi 2923004WL045144 valarmathi 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-021-021/331-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878022 28/01/2023 muthulakshmi 2923004WL045144 muthulakshmi 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 muthulakshmi BANK OF INDIA(508505)
9 THIRUPPULLANI TN-23-004-021-021/333-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878023 28/01/2023 Malaiselvi 2923004WL045144 Malaiselvi 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 Malaiselvi PALLAVAN GRAMA BANK(607052)
10 THIRUPPULLANI TN-23-004-021-021/348-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878024 28/01/2023 Mahajothi 2923004WL045144 Mahajothi 00048 BKID0008290 843 843 Processed 02/02/2023 037296952 Mahajothi BANK OF INDIA(508505)
11 THIRUPPULLANI TN-23-004-021-021/4020185-A
(CINNANDIVALASAI) 		2923004000NRG23270120231878025 28/01/2023 S.Kuppammal 2923004WL045144 S.Kuppammal 00048 BKID0008290 270 270 Processed 02/02/2023 037296952 S.Kuppammal STATE BANK OF INDIA(508548)
SubTotal 8700 8700
12 THIRUPPULLANI TN-23-004-029-029/202-A
(KOMPOOTHI) 		2923004000NRG23270120231870582 28/01/2023 Sathya Devi 2923004WL044990 Sathya Devi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Sathya Devi ICICI BANK LTD(508534)
13 THIRUPPULLANI TN-23-004-029-029/213-A
(KOMPOOTHI) 		2923004000NRG23270120231870583 28/01/2023 Sellammal 2923004WL044990 Sellammal 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Sellammal STATE BANK OF INDIA(508548)
14 THIRUPPULLANI TN-23-004-029-029/218-B
(KOMPOOTHI) 		2923004000NRG23270120231870586 28/01/2023 sumathi 2923004WL044990 sumathi 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 sumathi CANARA BANK(508532)
15 THIRUPPULLANI TN-23-004-029-029/223-A
(KOMPOOTHI) 		2923004000NRG23270120231870588 28/01/2023 Janaki 2923004WL044990 Janaki 00168 ICIC0000545 1124 1124 Processed 02/02/2023 037296952 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-029-029/241-A
(KOMPOOTHI) 		2923004000NRG23270120231870591 28/01/2023 Sangeetha 2923004WL044990 Sangeetha 00168 ICIC0000545 1100 1100 Processed 03/02/2023 037296952 Sangeetha INDIAN BANK(607105)
17 THIRUPPULLANI TN-23-004-029-029/4070002-A
(KOMPOOTHI) 		2923004000NRG23270120231870596 28/01/2023 Ponmalar 2923004WL044990 Ponmalar 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-029-029/4070003-A
(KOMPOOTHI) 		2923004000NRG23270120231870597 28/01/2023 Mangaleswari 2923004WL044990 Mangaleswari 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-029-029/4070006-A
(KOMPOOTHI) 		2923004000NRG23270120231870598 28/01/2023 Umarani 2923004WL044990 Umarani 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-029-029/4070007-A
(KOMPOOTHI) 		2923004000NRG23270120231870599 28/01/2023 Tamilarasi 2923004WL044990 Tamilarasi 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-029-029/4070017-A
(KOMPOOTHI) 		2923004000NRG23270120231870601 28/01/2023 Rajammal 2923004WL044990 Rajammal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Rajammal ICICI BANK LTD(508534)
22 THIRUPPULLANI TN-23-004-029-029/4070018-A
(KOMPOOTHI) 		2923004000NRG23270120231870602 28/01/2023 Ponnammal 2923004WL044990 Ponnammal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-029-029/4070019-A
(KOMPOOTHI) 		2923004000NRG23270120231870603 28/01/2023 Rajeshwari 2923004WL044990 Rajeshwari 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Rajeshwari ICICI BANK LTD(508534)
24 THIRUPPULLANI TN-23-004-029-029/4070023-A
(KOMPOOTHI) 		2923004000NRG23270120231870605 28/01/2023 Muthukrishnan 2923004WL044990 Muthukrishnan 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Muthukrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-029-029/4070024-A
(KOMPOOTHI) 		2923004000NRG23270120231870606 28/01/2023 Lakshmi 2923004WL044990 Lakshmi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-029-029/4070025-A
(KOMPOOTHI) 		2923004000NRG23270120231870607 28/01/2023 Yasothai 2923004WL044990 Yasothai 00168 ICIC0000545 220 220 Processed 02/02/2023 037296952 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-029-029/4070026-A
(KOMPOOTHI) 		2923004000NRG23270120231870609 28/01/2023 Alagu 2923004WL044990 Alagu 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-029-029/4070031-A
(KOMPOOTHI) 		2923004000NRG23270120231870611 28/01/2023 Poomail 2923004WL044990 Poomail 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-029-029/4070032-A
(KOMPOOTHI) 		2923004000NRG23270120231870612 28/01/2023 Rajammal 2923004WL044990 Rajammal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-029-029/4070033-A
(KOMPOOTHI) 		2923004000NRG23270120231870614 28/01/2023 Susila 2923004WL044990 Susila 00168 ICIC0000545 1100 1100 Processed 03/02/2023 037296952 Susila INDIAN OVERSEAS BANK(508541)
31 THIRUPPULLANI TN-23-004-029-029/4070034-A
(KOMPOOTHI) 		2923004000NRG23270120231870615 28/01/2023 Meenal 2923004WL044990 Meenal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-029-029/4070042-A
(KOMPOOTHI) 		2923004000NRG23270120231870619 28/01/2023 Gandhimathi 2923004WL044990 Gandhimathi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-029-029/4070044-A
(KOMPOOTHI) 		2923004000NRG23270120231870621 28/01/2023 Malika 2923004WL044990 Malika 00168 ICIC0000545 220 220 Processed 03/02/2023 037296952 Malika INDIAN OVERSEAS BANK(508541)
34 THIRUPPULLANI TN-23-004-029-029/4070044-A
(KOMPOOTHI) 		2923004000NRG23270120231870620 28/01/2023 Paulraj 2923004WL044990 Paulraj 00168 ICIC0000545 220 220 Processed 02/02/2023 037296952 Paulraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-029-029/4070045-A
(KOMPOOTHI) 		2923004000NRG23270120231870622 28/01/2023 Papu 2923004WL044990 Papu 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-029-029/4070046-A
(KOMPOOTHI) 		2923004000NRG23270120231870623 28/01/2023 Gomathi 2923004WL044990 Gomathi 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-029-029/4070049-A
(KOMPOOTHI) 		2923004000NRG23270120231870625 28/01/2023 Pattu 2923004WL044990 Pattu 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-029-029/4070052-A
(KOMPOOTHI) 		2923004000NRG23270120231870627 28/01/2023 M.Poomalar 2923004WL044990 M.Poomalar 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 M.Poomalar INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-029-029/4070062-A
(KOMPOOTHI) 		2923004000NRG23270120231870629 28/01/2023 Kala 2923004WL044990 Kala 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-029-029/4070069-A
(KOMPOOTHI) 		2923004000NRG23270120231870630 28/01/2023 Ramu 2923004WL044990 Ramu 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-029-029/4070070-A
(KOMPOOTHI) 		2923004000NRG23270120231870631 28/01/2023 Govindammal 2923004WL044990 Govindammal 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-029-029/4070072-A
(KOMPOOTHI) 		2923004000NRG23270120231870632 28/01/2023 Pitchaiyammal 2923004WL044990 Pitchaiyammal 00168 ICIC0000545 660 660 Processed 02/02/2023 037296952 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-029-029/4070074-A
(KOMPOOTHI) 		2923004000NRG23270120231870633 28/01/2023 Kanapathi 2923004WL044990 Kanapathi 00168 ICIC0000545 660 660 Processed 02/02/2023 037296952 Kanapathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-029-029/4070076-A
(KOMPOOTHI) 		2923004000NRG23270120231870634 28/01/2023 Ponnammal 2923004WL044990 Ponnammal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-029-029/4070091-A
(KOMPOOTHI) 		2923004000NRG23270120231870635 28/01/2023 Kanaka 2923004WL044990 Kanaka 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-029-029/4070099-A
(KOMPOOTHI) 		2923004000NRG23270120231870636 28/01/2023 Sethupandi 2923004WL044990 Sethupandi 00168 ICIC0000545 220 220 Processed 02/02/2023 037296952 Sethupandi INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-029-029/4070114-A
(KOMPOOTHI) 		2923004000NRG23270120231870637 28/01/2023 Kala 2923004WL044990 Kala 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-029-029/4070146-A
(KOMPOOTHI) 		2923004000NRG23270120231870640 28/01/2023 Yasothai 2923004WL044990 Yasothai 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-029-029/4070156-A
(KOMPOOTHI) 		2923004000NRG23270120231870642 28/01/2023 Krishnammal 2923004WL044990 Krishnammal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-029-029/4070158-A
(KOMPOOTHI) 		2923004000NRG23270120231870643 28/01/2023 Ganavalli 2923004WL044990 Ganavalli 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Ganavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-029-029/4070162-A
(KOMPOOTHI) 		2923004000NRG23270120231870645 28/01/2023 Ponnuselvi 2923004WL044990 Ponnuselvi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Ponnuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-029-029/4070172-A
(KOMPOOTHI) 		2923004000NRG23270120231870649 28/01/2023 Sethu 2923004WL044990 Sethu 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-029-029/4070173-A
(KOMPOOTHI) 		2923004000NRG23270120231870650 28/01/2023 K.Kavitha 2923004WL044990 K.Kavitha 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 K.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-029-029/4070174-A
(KOMPOOTHI) 		2923004000NRG23270120231870651 28/01/2023 Valli 2923004WL044990 Valli 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-029-029/4070187-A
(KOMPOOTHI) 		2923004000NRG23270120231870652 28/01/2023 Lakshmanan 2923004WL044990 Lakshmanan 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-029-029/4070189-A
(KOMPOOTHI) 		2923004000NRG23270120231870653 28/01/2023 Jothi 2923004WL044990 Jothi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-029-029/4070200-a
(KOMPOOTHI) 		2923004000NRG23270120231870654 28/01/2023 Meenal 2923004WL044990 Meenal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-029-029/8
(KOMPOOTHI) 		2923004000NRG23270120231870655 28/01/2023 Kamatchi 2923004WL044990 Kamatchi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-031-001/309-A
(VELANUR) 		2923004000NRG23270120231878862 28/01/2023 indiragandhi 2923004WL045156 indiragandhi 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 indiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44024 44024
60 THIRUPPULLANI TN-23-004-029-029/222-A
(KOMPOOTHI) 		2923004000NRG23270120231870587 28/01/2023 M.Vimaladevi 2923004WL044990 M.Vimaladevi 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 M.Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-029-029/250-A
(KOMPOOTHI) 		2923004000NRG23270120231870593 28/01/2023 suganya 2923004WL044990 suganya 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 suganya INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-029-029/251-A
(KOMPOOTHI) 		2923004000NRG23270120231870594 28/01/2023 Banupriya 2923004WL044990 Banupriya 00168 ICIC0003004 880 880 Processed 02/02/2023 037296952 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-029-029/252-A
(KOMPOOTHI) 		2923004000NRG23270120231870595 28/01/2023 kayalvizhi 2923004WL044990 kayalvizhi 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 kayalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-029-029/4070009-A
(KOMPOOTHI) 		2923004000NRG23270120231870600 28/01/2023 Saranya 2923004WL044990 Saranya 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-029-029/4070022-A
(KOMPOOTHI) 		2923004000NRG23270120231870604 28/01/2023 Alagumeenal 2923004WL044990 Alagumeenal 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-029-029/4070025-A
(KOMPOOTHI) 		2923004000NRG23270120231870608 28/01/2023 Ramu 2923004WL044990 Ramu 00168 ICIC0003004 660 660 Processed 02/02/2023 037296952 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-029-029/4070030-A
(KOMPOOTHI) 		2923004000NRG23270120231870610 28/01/2023 Alagumuthu 2923004WL044990 Alagumuthu 00168 ICIC0003004 1100 1100 Processed 03/02/2023 037296952 Alagumuthu INDIAN BANK(607105)
68 THIRUPPULLANI TN-23-004-029-029/4070033-A
(KOMPOOTHI) 		2923004000NRG23270120231870613 28/01/2023 Pandi 2923004WL044990 Pandi 00168 ICIC0003004 660 660 Processed 02/02/2023 037296952 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-029-029/4070041-A
(KOMPOOTHI) 		2923004000NRG23270120231870618 28/01/2023 Rakku 2923004WL044990 Rakku 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-029-029/4070047-A
(KOMPOOTHI) 		2923004000NRG23270120231870624 28/01/2023 senthil 2923004WL044990 senthil 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 senthil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
71 THIRUPPULLANI TN-23-004-006-006/1127-A
(VANNANKUNDU) 		2923004000NRG23270120231861934 28/01/2023 Anusuya 2923004WL044751 Anusuya 00176 IDIB000P176 1000 1000 Processed 02/02/2023 037296952 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-006-006/4320397-A
(VANNANKUNDU) 		2923004000NRG23270120231861963 28/01/2023 Malliga 2923004WL044751 Malliga 00176 IDIB000P176 1200 1200 Processed 03/02/2023 037296952 Malliga INDIAN BANK(607105)
SubTotal 2200 2200
73 THIRUPPULLANI TN-23-004-002-001/1631-A
(KANJIRANGUDI) 		2923004000NRG23270120231861837 28/01/2023 Santhi 2923004WL044748 Santhi 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037296952 Santhi INDIAN OVERSEAS BANK(508541)
74 THIRUPPULLANI TN-23-004-002-001/1669-A
(KANJIRANGUDI) 		2923004000NRG23270120231861838 28/01/2023 Indira 2923004WL044748 Indira 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037296952 Indira INDIAN OVERSEAS BANK(508541)
75 THIRUPPULLANI TN-23-004-002-001/1671-A
(KANJIRANGUDI) 		2923004000NRG23270120231861839 28/01/2023 Thillayammal 2923004WL044748 Thillayammal 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037296952 Thillayammal INDIAN OVERSEAS BANK(508541)
76 THIRUPPULLANI TN-23-004-002-001/1815-A
(KANJIRANGUDI) 		2923004000NRG23270120231861840 28/01/2023 Arumugakani 2923004WL044748 Arumugakani 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-002-001/1821-A
(KANJIRANGUDI) 		2923004000NRG23270120231861841 28/01/2023 Vasuki 2923004WL044748 Vasuki 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-002-001/1824-A
(KANJIRANGUDI) 		2923004000NRG23270120231861842 28/01/2023 Sumathi 2923004WL044748 Sumathi 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
79 THIRUPPULLANI TN-23-004-002-001/1832-A
(KANJIRANGUDI) 		2923004000NRG23270120231861843 28/01/2023 Kalavathi 2923004WL044748 Kalavathi 00177 IOBA0000138 880 880 Processed 02/02/2023 037296952 Kalavathi PALLAVAN GRAMA BANK(607052)
80 THIRUPPULLANI TN-23-004-002-001/1839-A
(KANJIRANGUDI) 		2923004000NRG23270120231861844 28/01/2023 Muneeswari 2923004WL044748 Muneeswari 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Muneeswari PALLAVAN GRAMA BANK(607052)
81 THIRUPPULLANI TN-23-004-002-001/1941-A
(KANJIRANGUDI) 		2923004000NRG23270120231861845 28/01/2023 Ramamoorthy 2923004WL044748 Ramamoorthy 00177 IOBA0000138 1686 1686 Processed 03/02/2023 037296952 Ramamoorthy INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-002-001/4060909-A
(KANJIRANGUDI) 		2923004000NRG23270120231861846 28/01/2023 Muneeswari 2923004WL044748 Muneeswari 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Muneeswari INDIAN OVERSEAS BANK(508541)
83 THIRUPPULLANI TN-23-004-002-001/4060920-A
(KANJIRANGUDI) 		2923004000NRG23270120231861847 28/01/2023 Selvi 2923004WL044748 Selvi 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-002-001/4060959-A
(KANJIRANGUDI) 		2923004000NRG23270120231861848 28/01/2023 Jeya 2923004WL044748 Jeya 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037296952 Jeya INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-002-001/4060999-A
(KANJIRANGUDI) 		2923004000NRG23270120231861849 28/01/2023 Muthurani 2923004WL044748 Muthurani 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Muthurani PALLAVAN GRAMA BANK(607052)
86 THIRUPPULLANI TN-23-004-002-002/1539-A
(KANJIRANGUDI) 		2923004000NRG23270120231861850 28/01/2023 Kalyani 2923004WL044748 Kalyani 00177 IOBA0000138 880 880 Processed 03/02/2023 037296952 Kalyani INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-002-002/1559-A
(KANJIRANGUDI) 		2923004000NRG23270120231861851 28/01/2023 K.Jegatheeswari 2923004WL044748 K.Jegatheeswari 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 K.Jegatheeswari INDIAN OVERSEAS BANK(508541)
88 THIRUPPULLANI TN-23-004-002-002/1582-A
(KANJIRANGUDI) 		2923004000NRG23270120231861852 28/01/2023 N.Saraswathi 2923004WL044748 N.Saraswathi 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 N.Saraswathi INDIAN BANK(607105)
89 THIRUPPULLANI TN-23-004-002-002/1586-A
(KANJIRANGUDI) 		2923004000NRG23270120231861853 28/01/2023 R.Sellammal 2923004WL044748 R.Sellammal 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 R.Sellammal INDIAN OVERSEAS BANK(508541)
90 THIRUPPULLANI TN-23-004-002-002/1705-A
(KANJIRANGUDI) 		2923004000NRG23270120231861854 28/01/2023 Saranya 2923004WL044748 Saranya 00177 IOBA0000138 843 843 Processed 03/02/2023 037296952 Saranya INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-002-002/1731-A
(KANJIRANGUDI) 		2923004000NRG23270120231861855 28/01/2023 Layelabeevi 2923004WL044748 Layelabeevi 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Layelabeevi INDIAN OVERSEAS BANK(508541)
92 THIRUPPULLANI TN-23-004-002-002/1743-A
(KANJIRANGUDI) 		2923004000NRG23270120231861856 28/01/2023 Malika 2923004WL044748 Malika 00177 IOBA0000138 440 440 Processed 02/02/2023 037296952 Malika STATE BANK OF INDIA(508548)
93 THIRUPPULLANI TN-23-004-002-002/1762-A
(KANJIRANGUDI) 		2923004000NRG23270120231861857 28/01/2023 Saraswathi 2923004WL044748 Saraswathi 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-002-002/1776-A
(KANJIRANGUDI) 		2923004000NRG23270120231861858 28/01/2023 Rajeswari 2923004WL044748 Rajeswari 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
95 THIRUPPULLANI TN-23-004-002-002/1779-A
(KANJIRANGUDI) 		2923004000NRG23270120231861859 28/01/2023 Ramalakshmi 2923004WL044748 Ramalakshmi 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037296952 Ramalakshmi INDIAN OVERSEAS BANK(508541)
96 THIRUPPULLANI TN-23-004-002-002/1784-A
(KANJIRANGUDI) 		2923004000NRG23270120231861860 28/01/2023 Arulmary 2923004WL044748 Arulmary 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Arulmary INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-002-004/1497-A
(KANJIRANGUDI) 		2923004000NRG23270120231861861 28/01/2023 Nageswari 2923004WL044748 Nageswari 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-002-004/1510-A
(KANJIRANGUDI) 		2923004000NRG23270120231861862 28/01/2023 rajinarani 2923004WL044748 rajinarani 00177 IOBA0000138 880 880 Processed 02/02/2023 037296952 rajinarani PALLAVAN GRAMA BANK(607052)
99 THIRUPPULLANI TN-23-004-002-004/1531-A
(KANJIRANGUDI) 		2923004000NRG23270120231861863 28/01/2023 poongothai 2923004WL044748 poongothai 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 poongothai INDIAN OVERSEAS BANK(508541)
100 THIRUPPULLANI TN-23-004-002-004/4060715-A
(KANJIRANGUDI) 		2923004000NRG23270120231861864 28/01/2023 Valli 2923004WL044748 Valli 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Valli INDIAN OVERSEAS BANK(508541)
101 THIRUPPULLANI TN-23-004-002-004/4060721-A
(KANJIRANGUDI) 		2923004000NRG23270120231861865 28/01/2023 Sundari 2923004WL044748 Sundari 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Sundari INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-002-004/4060806-A
(KANJIRANGUDI) 		2923004000NRG23270120231861867 28/01/2023 Kalyani 2923004WL044748 Kalyani 00177 IOBA0000138 880 880 Processed 03/02/2023 037296952 Kalyani INDIAN OVERSEAS BANK(508541)
103 THIRUPPULLANI TN-23-004-002-004/4060859-A
(KANJIRANGUDI) 		2923004000NRG23270120231861868 28/01/2023 .Malini 2923004WL044748 .Malini 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 .Malini INDIAN OVERSEAS BANK(508541)
104 THIRUPPULLANI TN-23-004-002-004/4060868-A
(KANJIRANGUDI) 		2923004000NRG23270120231861869 28/01/2023 Muneeswari 2923004WL044748 Muneeswari 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Muneeswari INDIAN OVERSEAS BANK(508541)
105 THIRUPPULLANI TN-23-004-002-004/4060877-A
(KANJIRANGUDI) 		2923004000NRG23270120231861870 28/01/2023 Muneeswari 2923004WL044748 Muneeswari 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Muneeswari INDIAN OVERSEAS BANK(508541)
106 THIRUPPULLANI TN-23-004-002-004/4060883-A
(KANJIRANGUDI) 		2923004000NRG23270120231861871 28/01/2023 Muneeswari 2923004WL044748 Muneeswari 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Muneeswari INDIAN OVERSEAS BANK(508541)
107 THIRUPPULLANI TN-23-004-002-004/4061344-A
(KANJIRANGUDI) 		2923004000NRG23270120231861872 28/01/2023 Anandhi 2923004WL044748 Anandhi 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Anandhi INDIAN OVERSEAS BANK(508541)
108 THIRUPPULLANI TN-23-004-002-004/4061345-A
(KANJIRANGUDI) 		2923004000NRG23270120231861873 28/01/2023 S.Uthaya 2923004WL044748 S.Uthaya 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 S.Uthaya INDIAN OVERSEAS BANK(508541)
109 THIRUPPULLANI TN-23-004-002-004/4061660-a
(KANJIRANGUDI) 		2923004000NRG23270120231861874 28/01/2023 Sakthimayal 2923004WL044748 Sakthimayal 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Sakthimayal INDIAN OVERSEAS BANK(508541)
110 THIRUPPULLANI TN-23-004-002-004/592-A
(KANJIRANGUDI) 		2923004000NRG23270120231861875 28/01/2023 Banumathi 2923004WL044748 Banumathi 00177 IOBA0000138 880 880 Processed 02/02/2023 037296952 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-002-008/1942-A
(KANJIRANGUDI) 		2923004000NRG23270120231861876 28/01/2023 Jeyabharathi 2923004WL044748 Jeyabharathi 00177 IOBA0000138 880 880 Processed 02/02/2023 037296952 Jeyabharathi STATE BANK OF INDIA(508548)
112 THIRUPPULLANI TN-23-004-002-014/1594-A
(KANJIRANGUDI) 		2923004000NRG23270120231861877 28/01/2023 Renuga 2923004WL044748 Renuga 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Renuga INDIAN OVERSEAS BANK(508541)
113 THIRUPPULLANI TN-23-004-002-014/1825-A
(KANJIRANGUDI) 		2923004000NRG23270120231861878 28/01/2023 Roobasri 2923004WL044748 Roobasri 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Roobasri INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-002-014/4060596-A
(KANJIRANGUDI) 		2923004000NRG23270120231861879 28/01/2023 Mohanasundari 2923004WL044748 Mohanasundari 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Mohanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-002-014/4060599-A
(KANJIRANGUDI) 		2923004000NRG23270120231861880 28/01/2023 Govindammal 2923004WL044748 Govindammal 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Govindammal INDIAN OVERSEAS BANK(508541)
116 THIRUPPULLANI TN-23-004-002-016/4060567-A
(KANJIRANGUDI) 		2923004000NRG23270120231861882 28/01/2023 Kala 2923004WL044748 Kala 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Kala INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-002-016/4060571-A
(KANJIRANGUDI) 		2923004000NRG23270120231861883 28/01/2023 Leelavathi 2923004WL044748 Leelavathi 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Leelavathi INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-002-016/4060575-A
(KANJIRANGUDI) 		2923004000NRG23270120231861884 28/01/2023 Nagavalli 2923004WL044748 Nagavalli 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-002-016/4060576-A
(KANJIRANGUDI) 		2923004000NRG23270120231861885 28/01/2023 Kalimuthu 2923004WL044748 Kalimuthu 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Kalimuthu INDIAN OVERSEAS BANK(508541)
120 THIRUPPULLANI TN-23-004-002-016/4060577-A
(KANJIRANGUDI) 		2923004000NRG23270120231861886 28/01/2023 Arunalakshmi 2923004WL044748 Arunalakshmi 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Arunalakshmi INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-002-016/4060578-A
(KANJIRANGUDI) 		2923004000NRG23270120231861887 28/01/2023 nagamuthu 2923004WL044748 nagamuthu 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 nagamuthu INDIAN OVERSEAS BANK(508541)
122 THIRUPPULLANI TN-23-004-002-016/4060579-A
(KANJIRANGUDI) 		2923004000NRG23270120231861888 28/01/2023 Selvi 2923004WL044748 Selvi 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-002-016/4060587-A
(KANJIRANGUDI) 		2923004000NRG23270120231861889 28/01/2023 Jeyalakshmi 2923004WL044748 Jeyalakshmi 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-002-016/4060588-A
(KANJIRANGUDI) 		2923004000NRG23270120231861890 28/01/2023 Arbutham 2923004WL044748 Arbutham 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037296952 Arbutham INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-002-016/4060589-A
(KANJIRANGUDI) 		2923004000NRG23270120231861891 28/01/2023 Jothi 2923004WL044748 Jothi 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-003-003/2285-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879112 28/01/2023 Alhisainiya 2923004WL045160 Alhisainiya 00177 IOBA0000138 1638 1638 Processed 03/02/2023 037296952 Alhisainiya INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-003-003/2334-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879369 28/01/2023 Kalarani 2923004WL045165 Kalarani 00177 IOBA0000138 1686 1686 Processed 03/02/2023 037296952 Kalarani INDIAN OVERSEAS BANK(508541)
128 THIRUPPULLANI TN-23-004-003-003/4260109-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880302 28/01/2023 R.Karuppayi 2923004WL045177 R.Karuppayi 00177 IOBA0000138 1150 1150 Processed 02/02/2023 037296952 R.Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-003-003/4260214-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879370 28/01/2023 V.Sanmugavalli 2923004WL045165 V.Sanmugavalli 00177 IOBA0000138 1686 1686 Processed 03/02/2023 037296952 V.Sanmugavalli INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-003-003/4260224-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879371 28/01/2023 K.Nagamuthu 2923004WL045165 K.Nagamuthu 00177 IOBA0000138 1686 1686 Processed 03/02/2023 037296952 K.Nagamuthu INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-003-003/4260224-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879372 28/01/2023 Kumaresan 2923004WL045165 Kumaresan 00177 IOBA0000138 1686 1686 Processed 02/02/2023 037296952 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUPPULLANI TN-23-004-003-003/4260236-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879373 28/01/2023 K.Panchavarnam 2923004WL045165 K.Panchavarnam 00177 IOBA0000138 1686 1686 Processed 02/02/2023 037296952 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
133 THIRUPPULLANI TN-23-004-003-003/4260250-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879113 28/01/2023 M.Sanmugavalli 2923004WL045160 M.Sanmugavalli 00177 IOBA0000138 1638 1638 Processed 03/02/2023 037296952 M.Sanmugavalli INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-003-003/4261162-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879114 28/01/2023 Kalarani 2923004WL045160 Kalarani 00177 IOBA0000138 1638 1638 Processed 03/02/2023 037296952 Kalarani INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-003-005/2349-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879115 28/01/2023 Shahubar Pirathiya 2923004WL045160 Shahubar Pirathiya 00177 IOBA0000138 1638 1638 Processed 03/02/2023 037296952 Shahubar Pirathiya INDIAN OVERSEAS BANK(508541)
136 THIRUPPULLANI TN-23-004-003-005/2350-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879116 28/01/2023 Mushbira banu 2923004WL045160 Mushbira banu 00177 IOBA0000138 1638 1638 Processed 03/02/2023 037296952 Mushbira banu INDIAN OVERSEAS BANK(508541)
137 THIRUPPULLANI TN-23-004-003-005/2355-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879117 28/01/2023 Jeenath NIsha 2923004WL045160 Jeenath NIsha 00177 IOBA0000138 1638 1638 Processed 03/02/2023 037296952 Jeenath NIsha INDIAN OVERSEAS BANK(508541)
138 THIRUPPULLANI TN-23-004-003-005/2362-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879118 28/01/2023 Kunjitha Banu 2923004WL045160 Kunjitha Banu 00177 IOBA0000138 1638 1638 Processed 02/02/2023 037296952 Kunjitha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-003-005/2386-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879119 28/01/2023 Sahar Banu 2923004WL045160 Sahar Banu 00177 IOBA0000138 1638 1638 Processed 03/02/2023 037296952 Sahar Banu INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-003-005/2387-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879120 28/01/2023 Alchiyath Mahjabin 2923004WL045160 Alchiyath Mahjabin 00177 IOBA0000138 1638 1638 Processed 03/02/2023 037296952 Alchiyath Mahjabin INDIAN OVERSEAS BANK(508541)
141 THIRUPPULLANI TN-23-004-003-005/2418-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879121 28/01/2023 Md Ali Fathima 2923004WL045160 Md Ali Fathima 00177 IOBA0000138 1638 1638 Processed 02/02/2023 037296952 Md Ali Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-003-005/2420-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879122 28/01/2023 Rasul Beevi 2923004WL045160 Rasul Beevi 00177 IOBA0000138 1638 1638 Processed 02/02/2023 037296952 Rasul Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-003-005/2422-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879123 28/01/2023 Faritha Banu 2923004WL045160 Faritha Banu 00177 IOBA0000138 1638 1638 Processed 02/02/2023 037296952 Faritha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-003-005/2477-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879124 28/01/2023 Sarbunisha Begum 2923004WL045160 Sarbunisha Begum 00177 IOBA0000138 1638 1638 Processed 02/02/2023 037296952 Sarbunisha Begum PALLAVAN GRAMA BANK(607052)
145 THIRUPPULLANI TN-23-004-003-010/1185-A
(THILLAIYENTHAL) 		2923004000NRG23270120231879374 28/01/2023 V.Kamala 2923004WL045165 V.Kamala 00177 IOBA0000138 1686 1686 Processed 03/02/2023 037296952 V.Kamala INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-014-014/4270041-A
(THINAIKKULAM) 		2923004000NRG23270120231879597 28/01/2023 Panchavarnam 2923004WL045168 Panchavarnam 00177 IOBA0000138 1320 1320 Processed 03/02/2023 037296952 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 97654 97654
147 THIRUPPULLANI TN-23-004-012-003/4090149-A
(KUTHAKKOTTAI) 		2923004000NRG23270120231876912 28/01/2023 A.Sethammal 2923004WL045118 A.Sethammal 00177 IOBA0000737 200 200 Processed 02/02/2023 037296952 A.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-012-004/827-A
(KUTHAKKOTTAI) 		2923004000NRG23270120231876916 28/01/2023 Panchavarnam 2923004WL045118 Panchavarnam 00177 IOBA0000737 200 200 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-012-010/4090457-A
(KUTHAKKOTTAI) 		2923004000NRG23270120231876939 28/01/2023 V.Arumugam 2923004WL045118 V.Arumugam 00177 IOBA0000737 200 200 Processed 03/02/2023 037296952 V.Arumugam INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-012-012/471-A
(KUTHAKKOTTAI) 		2923004000NRG23270120231876942 28/01/2023 Saritha 2923004WL045118 Saritha 00177 IOBA0000737 200 200 Processed 03/02/2023 037296952 Saritha INDIAN OVERSEAS BANK(508541)
151 THIRUPPULLANI TN-23-004-012-012/549-A
(KUTHAKKOTTAI) 		2923004000NRG23270120231876943 28/01/2023 Muneeswari 2923004WL045118 Muneeswari 00177 IOBA0000737 200 200 Processed 03/02/2023 037296952 Muneeswari INDIAN OVERSEAS BANK(508541)
152 THIRUPPULLANI TN-23-004-012-012/556-A
(KUTHAKKOTTAI) 		2923004000NRG23270120231876944 28/01/2023 laximi 2923004WL045118 laximi 00177 IOBA0000737 600 600 Processed 03/02/2023 037296952 laximi INDIAN OVERSEAS BANK(508541)
153 THIRUPPULLANI TN-23-004-012-012/711-A
(KUTHAKKOTTAI) 		2923004000NRG23270120231877528 28/01/2023 S.Pechiyammal 2923004WL045128 S.Pechiyammal 00177 IOBA0000737 1686 1686 Processed 02/02/2023 037296952 S.Pechiyammal HDFC BANK LTD(607152)
154 THIRUPPULLANI TN-23-004-012-015/615-A
(KUTHAKKOTTAI) 		2923004000NRG23270120231877542 28/01/2023 S.Amirthavalli 2923004WL045128 S.Amirthavalli 00177 IOBA0000737 281 281 Processed 02/02/2023 037296952 S.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-013-001/19-B
(SETHUKARAI) 		2923004000NRG23270120231872556 28/01/2023 Vasanthi 2923004WL045041 Vasanthi 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Vasanthi INDIAN OVERSEAS BANK(508541)
156 THIRUPPULLANI TN-23-004-013-001/73-B
(SETHUKARAI) 		2923004000NRG23270120231872557 28/01/2023 Muniammal 2923004WL045041 Muniammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Muniammal INDIAN OVERSEAS BANK(508541)
157 THIRUPPULLANI TN-23-004-013-003/348-A
(SETHUKARAI) 		2923004000NRG23270120231873079 28/01/2023 Nasaimma beevi 2923004WL045049 Nasaimma beevi 00177 IOBA0000737 440 440 Processed 03/02/2023 037296952 Nasaimma beevi INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-013-003/518-A
(SETHUKARAI) 		2923004000NRG23270120231873080 28/01/2023 RAMJAN BEEN 2923004WL045049 RAMJAN BEEN 00177 IOBA0000737 440 440 Processed 02/02/2023 037296952 RAMJAN BEEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-013-004/339-A
(SETHUKARAI) 		2923004000NRG23270120231873081 28/01/2023 Rasiyabegam 2923004WL045049 Rasiyabegam 00177 IOBA0000737 440 440 Processed 03/02/2023 037296952 Rasiyabegam INDIAN OVERSEAS BANK(508541)
160 THIRUPPULLANI TN-23-004-013-005/316-A
(SETHUKARAI) 		2923004000NRG23270120231872558 28/01/2023 nithya 2923004WL045041 nithya 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 nithya INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-013-005/318-A
(SETHUKARAI) 		2923004000NRG23270120231872559 28/01/2023 Muthurani 2923004WL045041 Muthurani 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-013-005/322-A
(SETHUKARAI) 		2923004000NRG23270120231872560 28/01/2023 Panjavarnam 2923004WL045041 Panjavarnam 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Panjavarnam INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-013-005/328-A
(SETHUKARAI) 		2923004000NRG23270120231872561 28/01/2023 Selvarani 2923004WL045041 Selvarani 00177 IOBA0000737 880 880 Processed 02/02/2023 037296952 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-013-006/355-A
(SETHUKARAI) 		2923004000NRG23270120231873082 28/01/2023 Rasipa 2923004WL045049 Rasipa 00177 IOBA0000737 440 440 Processed 03/02/2023 037296952 Rasipa INDIAN OVERSEAS BANK(508541)
165 THIRUPPULLANI TN-23-004-013-006/359-A
(SETHUKARAI) 		2923004000NRG23270120231873083 28/01/2023 Lahin beevi 2923004WL045049 Lahin beevi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Lahin beevi INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-013-013/357-A
(SETHUKARAI) 		2923004000NRG23270120231873084 28/01/2023 Rahumathuma 2923004WL045049 Rahumathuma 00177 IOBA0000737 440 440 Processed 02/02/2023 037296952 Rahumathuma INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-013-013/382-A
(SETHUKARAI) 		2923004000NRG23270120231872563 28/01/2023 N.Karthieswari 2923004WL045041 N.Karthieswari 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 N.Karthieswari INDIAN OVERSEAS BANK(508541)
168 THIRUPPULLANI TN-23-004-013-013/383-A
(SETHUKARAI) 		2923004000NRG23270120231872564 28/01/2023 Karuna Boopathy 2923004WL045041 Karuna Boopathy 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Karuna Boopathy INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-013-013/4240003-A
(SETHUKARAI) 		2923004000NRG23270120231872565 28/01/2023 Thillairani 2923004WL045041 Thillairani 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Thillairani INDIAN OVERSEAS BANK(508541)
170 THIRUPPULLANI TN-23-004-013-013/4240008-A
(SETHUKARAI) 		2923004000NRG23270120231872566 28/01/2023 Lakshmi 2923004WL045041 Lakshmi 00177 IOBA0000737 220 220 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-013-013/429-A
(SETHUKARAI) 		2923004000NRG23270120231873085 28/01/2023 Sayira 2923004WL045049 Sayira 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Sayira INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-013-013/430-A
(SETHUKARAI) 		2923004000NRG23270120231873086 28/01/2023 Asiya 2923004WL045049 Asiya 00177 IOBA0000737 440 440 Processed 02/02/2023 037296952 Asiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-013-013/431-A
(SETHUKARAI) 		2923004000NRG23270120231873087 28/01/2023 Noorjahanbeevi 2923004WL045049 Noorjahanbeevi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Noorjahanbeevi INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-013-013/432-A
(SETHUKARAI) 		2923004000NRG23270120231873088 28/01/2023 Maimponnu 2923004WL045049 Maimponnu 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Maimponnu INDIAN OVERSEAS BANK(508541)
175 THIRUPPULLANI TN-23-004-013-013/436-A
(SETHUKARAI) 		2923004000NRG23270120231873089 28/01/2023 Sathbegam 2923004WL045049 Sathbegam 00177 IOBA0000737 660 660 Processed 03/02/2023 037296952 Sathbegam INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-013-013/451-A
(SETHUKARAI) 		2923004000NRG23270120231873090 28/01/2023 Rajabnisha 2923004WL045049 Rajabnisha 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Rajabnisha INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUPPULLANI TN-23-004-013-013/452-A
(SETHUKARAI) 		2923004000NRG23270120231873091 28/01/2023 thamima begam 2923004WL045049 thamima begam 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 thamima begam INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-013-013/455-A
(SETHUKARAI) 		2923004000NRG23270120231873092 28/01/2023 Nasirabegam 2923004WL045049 Nasirabegam 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Nasirabegam INDIAN OVERSEAS BANK(508541)
179 THIRUPPULLANI TN-23-004-013-013/456-A
(SETHUKARAI) 		2923004000NRG23270120231873093 28/01/2023 Rani 2923004WL045049 Rani 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-013-013/460-A
(SETHUKARAI) 		2923004000NRG23270120231873094 28/01/2023 Jailani 2923004WL045049 Jailani 00177 IOBA0000737 220 220 Processed 03/02/2023 037296952 Jailani INDIAN OVERSEAS BANK(508541)
181 THIRUPPULLANI TN-23-004-013-013/462-A
(SETHUKARAI) 		2923004000NRG23270120231873095 28/01/2023 Basirabanu 2923004WL045049 Basirabanu 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Basirabanu INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-013-013/463-A
(SETHUKARAI) 		2923004000NRG23270120231873096 28/01/2023 Nabilabegam 2923004WL045049 Nabilabegam 00177 IOBA0000737 440 440 Processed 02/02/2023 037296952 Nabilabegam UNION BANK OF INDIA(508500)
183 THIRUPPULLANI TN-23-004-013-013/464-A
(SETHUKARAI) 		2923004000NRG23270120231873097 28/01/2023 Nanirabanu 2923004WL045049 Nanirabanu 00177 IOBA0000737 660 660 Processed 03/02/2023 037296952 Nanirabanu INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-013-013/466-A
(SETHUKARAI) 		2923004000NRG23270120231873098 28/01/2023 Ayisammal 2923004WL045049 Ayisammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Ayisammal INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-013-013/469-A
(SETHUKARAI) 		2923004000NRG23270120231873099 28/01/2023 mohamed Ameena 2923004WL045049 mohamed Ameena 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 mohamed Ameena INDIAN OVERSEAS BANK(508541)
186 THIRUPPULLANI TN-23-004-013-013/482-A
(SETHUKARAI) 		2923004000NRG23270120231873100 28/01/2023 Paneerselvi 2923004WL045049 Paneerselvi 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Paneerselvi STATE BANK OF INDIA(508548)
187 THIRUPPULLANI TN-23-004-013-013/489-A
(SETHUKARAI) 		2923004000NRG23270120231873101 28/01/2023 sabur nisha 2923004WL045049 sabur nisha 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 sabur nisha INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-013-013/496-A
(SETHUKARAI) 		2923004000NRG23270120231873102 28/01/2023 Patharnisha 2923004WL045049 Patharnisha 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Patharnisha INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-013-013/499-A
(SETHUKARAI) 		2923004000NRG23270120231873103 28/01/2023 Kathija ammal 2923004WL045049 Kathija ammal 00177 IOBA0000737 880 880 Processed 02/02/2023 037296952 Kathija ammal INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUPPULLANI TN-23-004-013-013/508-A
(SETHUKARAI) 		2923004000NRG23270120231873104 28/01/2023 Osaina Beevi 2923004WL045049 Osaina Beevi 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Osaina Beevi INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-013-013/510-A
(SETHUKARAI) 		2923004000NRG23270120231873105 28/01/2023 Noorjahaan 2923004WL045049 Noorjahaan 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Noorjahaan INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-013-013/512-A
(SETHUKARAI) 		2923004000NRG23270120231873106 28/01/2023 Fathima 2923004WL045049 Fathima 00177 IOBA0000737 220 220 Processed 03/02/2023 037296952 Fathima INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-013-013/520-A
(SETHUKARAI) 		2923004000NRG23270120231873107 28/01/2023 muthu beevi 2923004WL045049 muthu beevi 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 muthu beevi INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUPPULLANI TN-23-004-013-013/525-A
(SETHUKARAI) 		2923004000NRG23270120231873108 28/01/2023 Halibath nisha 2923004WL045049 Halibath nisha 00177 IOBA0000737 440 440 Processed 02/02/2023 037296952 Halibath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUPPULLANI TN-23-004-013-013/530-A
(SETHUKARAI) 		2923004000NRG23270120231873109 28/01/2023 Raihana beevi 2923004WL045049 Raihana beevi 00177 IOBA0000737 660 660 Processed 03/02/2023 037296952 Raihana beevi INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-013-013/531-A
(SETHUKARAI) 		2923004000NRG23270120231873110 28/01/2023 Ayisha mariyam 2923004WL045049 Ayisha mariyam 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Ayisha mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUPPULLANI TN-23-004-013-013/539-A
(SETHUKARAI) 		2923004000NRG23270120231873111 28/01/2023 Inul sariba 2923004WL045049 Inul sariba 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Inul sariba INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-013-013/540-A
(SETHUKARAI) 		2923004000NRG23270120231873112 28/01/2023 Faritha begum 2923004WL045049 Faritha begum 00177 IOBA0000737 880 880 Processed 02/02/2023 037296952 Faritha begum INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-013-013/541-A
(SETHUKARAI) 		2923004000NRG23270120231873113 28/01/2023 thahira begum 2923004WL045049 thahira begum 00177 IOBA0000737 660 660 Processed 02/02/2023 037296952 thahira begum INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-013-013/542-A
(SETHUKARAI) 		2923004000NRG23270120231873114 28/01/2023 Sariyathu beevi 2923004WL045049 Sariyathu beevi 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Sariyathu beevi INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUPPULLANI TN-23-004-013-013/543-A
(SETHUKARAI) 		2923004000NRG23270120231873115 28/01/2023 jeenath 2923004WL045049 jeenath 00177 IOBA0000737 880 880 Processed 02/02/2023 037296952 jeenath INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-013-013/546-A
(SETHUKARAI) 		2923004000NRG23270120231873116 28/01/2023 Seeni syedammal 2923004WL045049 Seeni syedammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Seeni syedammal INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-013-013/547-A
(SETHUKARAI) 		2923004000NRG23270120231873117 28/01/2023 Magabu beevi 2923004WL045049 Magabu beevi 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Magabu beevi INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-013-013/573-A
(SETHUKARAI) 		2923004000NRG23270120231873118 28/01/2023 Fathima 2923004WL045049 Fathima 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Fathima INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-013-013/585-A
(SETHUKARAI) 		2923004000NRG23270120231873120 28/01/2023 Jarinabegum 2923004WL045049 Jarinabegum 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 Jarinabegum INDIAN OVERSEAS BANK(508541)
206 THIRUPPULLANI TN-23-004-013-013/592-A
(SETHUKARAI) 		2923004000NRG23270120231873121 28/01/2023 Basira begum 2923004WL045049 Basira begum 00177 IOBA0000737 220 220 Processed 03/02/2023 037296952 Basira begum INDIAN OVERSEAS BANK(508541)
207 THIRUPPULLANI TN-23-004-013-013/593-A
(SETHUKARAI) 		2923004000NRG23270120231873122 28/01/2023 Sulaiha banu 2923004WL045049 Sulaiha banu 00177 IOBA0000737 440 440 Processed 02/02/2023 037296952 Sulaiha banu STATE BANK OF INDIA(508548)
208 THIRUPPULLANI TN-23-004-013-013/598-A
(SETHUKARAI) 		2923004000NRG23270120231873123 28/01/2023 Jarinabegum 2923004WL045049 Jarinabegum 00177 IOBA0000737 1124 1124 Processed 02/02/2023 037296952 Jarinabegum INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-013-013/600-A
(SETHUKARAI) 		2923004000NRG23270120231873124 28/01/2023 Seenijalina 2923004WL045049 Seenijalina 00177 IOBA0000737 220 220 Processed 03/02/2023 037296952 Seenijalina INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-013-013/602-A
(SETHUKARAI) 		2923004000NRG23270120231873125 28/01/2023 Ayeshath mariyam 2923004WL045049 Ayeshath mariyam 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Ayeshath mariyam INDIAN OVERSEAS BANK(508541)
211 THIRUPPULLANI TN-23-004-013-013/604-A
(SETHUKARAI) 		2923004000NRG23270120231873126 28/01/2023 Ashiba begum 2923004WL045049 Ashiba begum 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Ashiba begum INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-013-013/606-A
(SETHUKARAI) 		2923004000NRG23270120231873127 28/01/2023 Hameed Ayesha 2923004WL045049 Hameed Ayesha 00177 IOBA0000737 880 880 Processed 03/02/2023 037296952 Hameed Ayesha INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-014-014/1028-A
(THINAIKKULAM) 		2923004000NRG23270120231879569 28/01/2023 Selvi 2923004WL045168 Selvi 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
214 THIRUPPULLANI TN-23-004-014-014/4270001-A
(THINAIKKULAM) 		2923004000NRG23270120231879570 28/01/2023 rakkumuthu 2923004WL045168 rakkumuthu 00177 IOBA0000737 880 880 Processed 02/02/2023 037296952 rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-014-014/4270003-A
(THINAIKKULAM) 		2923004000NRG23270120231879571 28/01/2023 mariammal 2923004WL045168 mariammal 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-014-014/4270004-A
(THINAIKKULAM) 		2923004000NRG23270120231879572 28/01/2023 N.Vasantha 2923004WL045168 N.Vasantha 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 N.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUPPULLANI TN-23-004-014-014/4270005-A
(THINAIKKULAM) 		2923004000NRG23270120231879573 28/01/2023 nagalakshmi 2923004WL045168 nagalakshmi 00177 IOBA0000737 880 880 Processed 02/02/2023 037296952 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-014-014/4270008-A
(THINAIKKULAM) 		2923004000NRG23270120231879574 28/01/2023 K.Santhiya 2923004WL045168 K.Santhiya 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 K.Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-014-014/4270011-A
(THINAIKKULAM) 		2923004000NRG23270120231879575 28/01/2023 K.Selvam 2923004WL045168 K.Selvam 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 K.Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-014-014/4270012-A
(THINAIKKULAM) 		2923004000NRG23270120231879576 28/01/2023 muniaselvi 2923004WL045168 muniaselvi 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 muniaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-014-014/4270013-A
(THINAIKKULAM) 		2923004000NRG23270120231879577 28/01/2023 R.Govindammal 2923004WL045168 R.Govindammal 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 R.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-014-014/4270014-A
(THINAIKKULAM) 		2923004000NRG23270120231879578 28/01/2023 ezhuvakkal 2923004WL045168 ezhuvakkal 00177 IOBA0000737 1320 1320 Processed 03/02/2023 037296952 ezhuvakkal INDIAN OVERSEAS BANK(508541)
223 THIRUPPULLANI TN-23-004-014-014/4270016-A
(THINAIKKULAM) 		2923004000NRG23270120231879579 28/01/2023 Muthammal 2923004WL045168 Muthammal 00177 IOBA0000737 1320 1320 Processed 03/02/2023 037296952 Muthammal INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-014-014/4270017-A
(THINAIKKULAM) 		2923004000NRG23270120231879580 28/01/2023 Panja 2923004WL045168 Panja 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 Panja INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-014-014/4270018-A
(THINAIKKULAM) 		2923004000NRG23270120231879581 28/01/2023 K.Muniammal 2923004WL045168 K.Muniammal 00177 IOBA0000737 880 880 Processed 02/02/2023 037296952 K.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-014-014/4270019-A
(THINAIKKULAM) 		2923004000NRG23270120231879582 28/01/2023 A.Mallika 2923004WL045168 A.Mallika 00177 IOBA0000737 440 440 Processed 02/02/2023 037296952 A.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUPPULLANI TN-23-004-014-014/4270020-A
(THINAIKKULAM) 		2923004000NRG23270120231879583 28/01/2023 P.Poomail 2923004WL045168 P.Poomail 00177 IOBA0000737 880 880 Processed 02/02/2023 037296952 P.Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-014-014/4270021-A
(THINAIKKULAM) 		2923004000NRG23270120231879584 28/01/2023 nambulakshmi 2923004WL045168 nambulakshmi 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 nambulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-014-014/4270023-A
(THINAIKKULAM) 		2923004000NRG23270120231879585 28/01/2023 P.Maheswari 2923004WL045168 P.Maheswari 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 P.Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUPPULLANI TN-23-004-014-014/4270025-A
(THINAIKKULAM) 		2923004000NRG23270120231879586 28/01/2023 mangaleswari 2923004WL045168 mangaleswari 00177 IOBA0000737 1320 1320 Processed 03/02/2023 037296952 mangaleswari INDIAN OVERSEAS BANK(508541)
231 THIRUPPULLANI TN-23-004-014-014/4270027-A
(THINAIKKULAM) 		2923004000NRG23270120231879587 28/01/2023 indurani 2923004WL045168 indurani 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 indurani INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-014-014/4270028-A
(THINAIKKULAM) 		2923004000NRG23270120231879588 28/01/2023 N.Menakadevi 2923004WL045168 N.Menakadevi 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 N.Menakadevi INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUPPULLANI TN-23-004-014-014/4270029-A
(THINAIKKULAM) 		2923004000NRG23270120231879589 28/01/2023 A.Selvi 2923004WL045168 A.Selvi 00177 IOBA0000737 1320 1320 Processed 03/02/2023 037296952 A.Selvi INDIAN BANK(607105)
234 THIRUPPULLANI TN-23-004-014-014/4270030-A
(THINAIKKULAM) 		2923004000NRG23270120231879590 28/01/2023 G.Mariammal 2923004WL045168 G.Mariammal 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 G.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-014-014/4270031-A
(THINAIKKULAM) 		2923004000NRG23270120231879591 28/01/2023 Muniammal 2923004WL045168 Muniammal 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-014-014/4270035-A
(THINAIKKULAM) 		2923004000NRG23270120231879592 28/01/2023 B.Chandra 2923004WL045168 B.Chandra 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 B.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUPPULLANI TN-23-004-014-014/4270036-A
(THINAIKKULAM) 		2923004000NRG23270120231879593 28/01/2023 Malini 2923004WL045168 Malini 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-014-014/4270037-A
(THINAIKKULAM) 		2923004000NRG23270120231879594 28/01/2023 R.Rani 2923004WL045168 R.Rani 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 R.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-014-014/4270038-A
(THINAIKKULAM) 		2923004000NRG23270120231879595 28/01/2023 R.Muthulakshmi 2923004WL045168 R.Muthulakshmi 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 R.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUPPULLANI TN-23-004-014-014/4270039-A
(THINAIKKULAM) 		2923004000NRG23270120231879596 28/01/2023 S.Lakshmi 2923004WL045168 S.Lakshmi 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUPPULLANI TN-23-004-014-014/4270042-A
(THINAIKKULAM) 		2923004000NRG23270120231879598 28/01/2023 Thangammal 2923004WL045168 Thangammal 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-014-014/4270044-A
(THINAIKKULAM) 		2923004000NRG23270120231879599 28/01/2023 C.Ponnammal 2923004WL045168 C.Ponnammal 00177 IOBA0000737 1100 1100 Processed 03/02/2023 037296952 C.Ponnammal INDIAN OVERSEAS BANK(508541)
243 THIRUPPULLANI TN-23-004-014-014/4270047-A
(THINAIKKULAM) 		2923004000NRG23270120231879600 28/01/2023 rajammal 2923004WL045168 rajammal 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 rajammal PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-014-014/4270050-A
(THINAIKKULAM) 		2923004000NRG23270120231879601 28/01/2023 Ramayee 2923004WL045168 Ramayee 00177 IOBA0000737 220 220 Processed 03/02/2023 037296952 Ramayee INDIAN OVERSEAS BANK(508541)
245 THIRUPPULLANI TN-23-004-014-014/4270112-A
(THINAIKKULAM) 		2923004000NRG23270120231879602 28/01/2023 M.Saritha 2923004WL045168 M.Saritha 00177 IOBA0000737 1686 1686 Processed 02/02/2023 037296952 M.Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-014-014/4270267-A
(THINAIKKULAM) 		2923004000NRG23270120231879603 28/01/2023 G.Panchavarnam 2923004WL045168 G.Panchavarnam 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 G.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUPPULLANI TN-23-004-014-014/826-A
(THINAIKKULAM) 		2923004000NRG23270120231879604 28/01/2023 Pancha 2923004WL045168 Pancha 00177 IOBA0000737 440 440 Processed 02/02/2023 037296952 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUPPULLANI TN-23-004-014-014/939-A
(THINAIKKULAM) 		2923004000NRG23270120231879605 28/01/2023 Murugeswari 2923004WL045168 Murugeswari 00177 IOBA0000737 1100 1100 Processed 02/02/2023 037296952 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-014-014/940-A
(THINAIKKULAM) 		2923004000NRG23270120231879606 28/01/2023 E.Banumathi 2923004WL045168 E.Banumathi 00177 IOBA0000737 660 660 Processed 02/02/2023 037296952 E.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUPPULLANI TN-23-004-014-014/955-A
(THINAIKKULAM) 		2923004000NRG23270120231879607 28/01/2023 S.Vinitha 2923004WL045168 S.Vinitha 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 S.Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-014-014/958-A
(THINAIKKULAM) 		2923004000NRG23270120231879608 28/01/2023 Saranya 2923004WL045168 Saranya 00177 IOBA0000737 1320 1320 Processed 03/02/2023 037296952 Saranya INDIAN BANK(607105)
252 THIRUPPULLANI TN-23-004-014-014/961-A
(THINAIKKULAM) 		2923004000NRG23270120231879609 28/01/2023 G.Sudha 2923004WL045168 G.Sudha 00177 IOBA0000737 1320 1320 Processed 02/02/2023 037296952 G.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-015-015/162
(THATHANENTHAL) 		2923004000NRG23270120231867475 28/01/2023 Kalimuthu 2923004WL044895 Kalimuthu 00177 IOBA0000737 1638 1638 Processed 02/02/2023 037296952 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-015-015/165
(THATHANENTHAL) 		2923004000NRG23270120231867476 28/01/2023 Valliyammal 2923004WL044895 Valliyammal 00177 IOBA0000737 1638 1638 Processed 02/02/2023 037296952 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-015-015/177
(THATHANENTHAL) 		2923004000NRG23270120231867477 28/01/2023 Kanmani 2923004WL044895 Kanmani 00177 IOBA0000737 1638 1638 Processed 02/02/2023 037296952 Kanmani CANARA BANK(508532)
256 THIRUPPULLANI TN-23-004-015-015/181
(THATHANENTHAL) 		2923004000NRG23270120231867478 28/01/2023 M.Selvi 2923004WL044895 M.Selvi 00177 IOBA0000737 1638 1638 Processed 03/02/2023 037296952 M.Selvi INDIAN OVERSEAS BANK(508541)
257 THIRUPPULLANI TN-23-004-015-015/319
(THATHANENTHAL) 		2923004000NRG23270120231867479 28/01/2023 Kalaimani 2923004WL044895 Kalaimani 00177 IOBA0000737 1638 1638 Processed 02/02/2023 037296952 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-024-004/4290121-A
(UTHARAVAI) 		2923004000NRG23270120231865442 28/01/2023 Veni 2923004WL044843 Veni 00177 IOBA0000737 1536 1536 Processed 02/02/2023 037296952 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-024-024/4290114-A
(UTHARAVAI) 		2923004000NRG23270120231865443 28/01/2023 Kalaiselvi 2923004WL044843 Kalaiselvi 00177 IOBA0000737 1536 1536 Processed 02/02/2023 037296952 Kalaiselvi BANK OF BARODA(606985)
SubTotal 109159 109159
260 THIRUPPULLANI TN-23-004-006-006/137-A
(VANNANKUNDU) 		2923004000NRG23270120231861937 28/01/2023 papa 2923004WL044751 papa 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 papa PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-006-006/187-A
(VANNANKUNDU) 		2923004000NRG23270120231862465 28/01/2023 Saraswathi 2923004WL044760 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Saraswathi PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-006-006/401-B
(VANNANKUNDU) 		2923004000NRG23270120231861938 28/01/2023 Karuppi 2923004WL044751 Karuppi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-006-006/4320050-A
(VANNANKUNDU) 		2923004000NRG23270120231862466 28/01/2023 S.Laxshmi 2923004WL044760 S.Laxshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 S.Laxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-006-006/4320120-A
(VANNANKUNDU) 		2923004000NRG23270120231861939 28/01/2023 T.Rakku 2923004WL044751 T.Rakku 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 T.Rakku INDIAN BANK(607105)
265 THIRUPPULLANI TN-23-004-006-006/4320121-A
(VANNANKUNDU) 		2923004000NRG23270120231861941 28/01/2023 Arumugam 2923004WL044751 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Arumugam INDIAN BANK(607105)
266 THIRUPPULLANI TN-23-004-006-006/4320123-A
(VANNANKUNDU) 		2923004000NRG23270120231861942 28/01/2023 Sivapakiyam 2923004WL044751 Sivapakiyam 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Sivapakiyam INDIAN BANK(607105)
267 THIRUPPULLANI TN-23-004-006-006/4320124-A
(VANNANKUNDU) 		2923004000NRG23270120231861943 28/01/2023 Pappa 2923004WL044751 Pappa 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Pappa INDIAN BANK(607105)
268 THIRUPPULLANI TN-23-004-006-006/4320126-A
(VANNANKUNDU) 		2923004000NRG23270120231861944 28/01/2023 Malliga 2923004WL044751 Malliga 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Malliga PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-006-006/4320127-A
(VANNANKUNDU) 		2923004000NRG23270120231861945 28/01/2023 Rakku 2923004WL044751 Rakku 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Rakku PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-006-006/4320128-A
(VANNANKUNDU) 		2923004000NRG23270120231861946 28/01/2023 Selvi 2923004WL044751 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-006-006/4320131-A
(VANNANKUNDU) 		2923004000NRG23270120231861947 28/01/2023 D.Kasdoori 2923004WL044751 D.Kasdoori 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 D.Kasdoori INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-006-006/4320132-A
(VANNANKUNDU) 		2923004000NRG23270120231861948 28/01/2023 T.Nagavalli 2923004WL044751 T.Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 T.Nagavalli INDIAN BANK(607105)
273 THIRUPPULLANI TN-23-004-006-006/4320133-A
(VANNANKUNDU) 		2923004000NRG23270120231861949 28/01/2023 latha 2923004WL044751 latha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 latha INDIAN BANK(607105)
274 THIRUPPULLANI TN-23-004-006-006/4320134-A
(VANNANKUNDU) 		2923004000NRG23270120231861950 28/01/2023 Pappa 2923004WL044751 Pappa 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pappa PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-006-006/4320135-A
(VANNANKUNDU) 		2923004000NRG23270120231861951 28/01/2023 Kamatchi 2923004WL044751 Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kamatchi PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-006-006/4320136-A
(VANNANKUNDU) 		2923004000NRG23270120231861952 28/01/2023 Sundari 2923004WL044751 Sundari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sundari PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-006-006/4320138-A
(VANNANKUNDU) 		2923004000NRG23270120231861953 28/01/2023 Rani 2923004WL044751 Rani 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Rani INDIAN BANK(607105)
278 THIRUPPULLANI TN-23-004-006-006/4320139-A
(VANNANKUNDU) 		2923004000NRG23270120231861954 28/01/2023 meenatchi 2923004WL044751 meenatchi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 meenatchi PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-006-006/4320143-A
(VANNANKUNDU) 		2923004000NRG23270120231861955 28/01/2023 Sundari 2923004WL044751 Sundari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sundari PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-006-006/4320146-A
(VANNANKUNDU) 		2923004000NRG23270120231861956 28/01/2023 Mari 2923004WL044751 Mari 00328 IOBA0PGB001 843 843 Processed 03/02/2023 037296952 Mari INDIAN BANK(607105)
281 THIRUPPULLANI TN-23-004-006-006/4320147-A
(VANNANKUNDU) 		2923004000NRG23270120231861957 28/01/2023 neelavathi 2923004WL044751 neelavathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 neelavathi PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-006-006/4320151-b
(VANNANKUNDU) 		2923004000NRG23270120231861958 28/01/2023 N.Amaravathi 2923004WL044751 N.Amaravathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 N.Amaravathi PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-006-006/4320153-A
(VANNANKUNDU) 		2923004000NRG23270120231861959 28/01/2023 Ladamuthu 2923004WL044751 Ladamuthu 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ladamuthu INDIAN BANK(607105)
284 THIRUPPULLANI TN-23-004-006-006/4320157-A
(VANNANKUNDU) 		2923004000NRG23270120231861960 28/01/2023 Meenammal 2923004WL044751 Meenammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Meenammal PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-006-006/4320167-A
(VANNANKUNDU) 		2923004000NRG23270120231862467 28/01/2023 K.Neelavathi 2923004WL044760 K.Neelavathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 K.Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUPPULLANI TN-23-004-006-006/4320177-A
(VANNANKUNDU) 		2923004000NRG23270120231862469 28/01/2023 Savithri 2923004WL044760 Savithri 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUPPULLANI TN-23-004-006-006/4320183-A
(VANNANKUNDU) 		2923004000NRG23270120231862470 28/01/2023 Moorthi 2923004WL044760 Moorthi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Moorthi INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-006-006/4320298-A
(VANNANKUNDU) 		2923004000NRG23270120231862472 28/01/2023 Soundravalli 2923004WL044760 Soundravalli 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Soundravalli PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-006-006/4320298-A
(VANNANKUNDU) 		2923004000NRG23270120231862471 28/01/2023 Usha 2923004WL044760 Usha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Usha PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-006-006/4320365-A
(VANNANKUNDU) 		2923004000NRG23270120231861961 28/01/2023 Mariyammal 2923004WL044751 Mariyammal 00328 IOBA0PGB001 281 281 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-006-006/4320398-A
(VANNANKUNDU) 		2923004000NRG23270120231861964 28/01/2023 Panchavarnam 2923004WL044751 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-006-006/4320416-A
(VANNANKUNDU) 		2923004000NRG23270120231861965 28/01/2023 Gandiyammal 2923004WL044751 Gandiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Gandiyammal PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-006-006/4320418-A
(VANNANKUNDU) 		2923004000NRG23270120231861966 28/01/2023 K.Nagammal 2923004WL044751 K.Nagammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 K.Nagammal PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-006-006/4320437-A
(VANNANKUNDU) 		2923004000NRG23270120231861967 28/01/2023 M.Indra 2923004WL044751 M.Indra 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 M.Indra PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-006-006/4320438-A
(VANNANKUNDU) 		2923004000NRG23270120231861968 28/01/2023 M.Boopathi 2923004WL044751 M.Boopathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 M.Boopathi PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-006-006/4320439-A
(VANNANKUNDU) 		2923004000NRG23270120231861969 28/01/2023 M.Devi 2923004WL044751 M.Devi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 M.Devi PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-006-006/4320440-A
(VANNANKUNDU) 		2923004000NRG23270120231861970 28/01/2023 S.Santhi 2923004WL044751 S.Santhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 S.Santhi PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-006-006/4320469-A
(VANNANKUNDU) 		2923004000NRG23270120231861971 28/01/2023 Sudalaiyammal 2923004WL044751 Sudalaiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sudalaiyammal PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-006-006/4320509-A
(VANNANKUNDU) 		2923004000NRG23270120231861972 28/01/2023 S.Boongavanam 2923004WL044751 S.Boongavanam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 S.Boongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-006-006/4320510-A
(VANNANKUNDU) 		2923004000NRG23270120231861973 28/01/2023 M.Kamala 2923004WL044751 M.Kamala 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 M.Kamala PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-006-006/4320511-A
(VANNANKUNDU) 		2923004000NRG23270120231861974 28/01/2023 T.Mahalaxshmi 2923004WL044751 T.Mahalaxshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 T.Mahalaxshmi PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-006-006/4320512-A
(VANNANKUNDU) 		2923004000NRG23270120231861975 28/01/2023 V.Gomathi 2923004WL044751 V.Gomathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 V.Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-006-006/4320514-A
(VANNANKUNDU) 		2923004000NRG23270120231861976 28/01/2023 R.Pappa 2923004WL044751 R.Pappa 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 R.Pappa INDIAN BANK(607105)
304 THIRUPPULLANI TN-23-004-006-006/4320516-A
(VANNANKUNDU) 		2923004000NRG23270120231861977 28/01/2023 S.Uma 2923004WL044751 S.Uma 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-006-006/4320517-A
(VANNANKUNDU) 		2923004000NRG23270120231861978 28/01/2023 S.Seeniyammal 2923004WL044751 S.Seeniyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 S.Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-006-006/4320520-A
(VANNANKUNDU) 		2923004000NRG23270120231861980 28/01/2023 K.Kunasundari 2923004WL044751 K.Kunasundari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 K.Kunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-006-006/4320522-A
(VANNANKUNDU) 		2923004000NRG23270120231861981 28/01/2023 M.Thangammal 2923004WL044751 M.Thangammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 M.Thangammal PALLAVAN GRAMA BANK(607052)
308 THIRUPPULLANI TN-23-004-006-006/4320529-A
(VANNANKUNDU) 		2923004000NRG23270120231861982 28/01/2023 T.Magalaxshmi 2923004WL044751 T.Magalaxshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 T.Magalaxshmi PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-006-006/4320534-A
(VANNANKUNDU) 		2923004000NRG23270120231861983 28/01/2023 K.Sandhi 2923004WL044751 K.Sandhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 K.Sandhi PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-006-006/4320535-A
(VANNANKUNDU) 		2923004000NRG23270120231861984 28/01/2023 S.Dhanavalli 2923004WL044751 S.Dhanavalli 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 S.Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-006-006/4320678-A
(VANNANKUNDU) 		2923004000NRG23270120231861985 28/01/2023 Mangaleshwari 2923004WL044751 Mangaleshwari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mangaleshwari PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-006-006/4320679-A
(VANNANKUNDU) 		2923004000NRG23270120231861986 28/01/2023 Malaiselvi 2923004WL044751 Malaiselvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUPPULLANI TN-23-004-006-006/4320691-A
(VANNANKUNDU) 		2923004000NRG23270120231861988 28/01/2023 Bhavani 2923004WL044751 Bhavani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-006-006/4320692-A
(VANNANKUNDU) 		2923004000NRG23270120231861989 28/01/2023 Amutha 2923004WL044751 Amutha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-006-006/688-A
(VANNANKUNDU) 		2923004000NRG23270120231861990 28/01/2023 Sakthi 2923004WL044751 Sakthi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sakthi PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-006-006/721-A
(VANNANKUNDU) 		2923004000NRG23270120231862473 28/01/2023 Sethammal 2923004WL044760 Sethammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sethammal PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-006-006/723-A
(VANNANKUNDU) 		2923004000NRG23270120231862474 28/01/2023 Muneeswari 2923004WL044760 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-006-006/724-A
(VANNANKUNDU) 		2923004000NRG23270120231862475 28/01/2023 Vidya 2923004WL044760 Vidya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-006-006/727-A
(VANNANKUNDU) 		2923004000NRG23270120231862476 28/01/2023 Devika 2923004WL044760 Devika 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Devika INDIAN OVERSEAS BANK(508541)
320 THIRUPPULLANI TN-23-004-006-006/738-A
(VANNANKUNDU) 		2923004000NRG23270120231862477 28/01/2023 muthumari 2923004WL044760 muthumari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 muthumari PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-006-006/743-A
(VANNANKUNDU) 		2923004000NRG23270120231861991 28/01/2023 palani 2923004WL044751 palani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 palani PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-006-006/744-A
(VANNANKUNDU) 		2923004000NRG23270120231861992 28/01/2023 sarasu 2923004WL044751 sarasu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 sarasu PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-006-006/745-A
(VANNANKUNDU) 		2923004000NRG23270120231861993 28/01/2023 samundhiram 2923004WL044751 samundhiram 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 samundhiram PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-006-006/746-A
(VANNANKUNDU) 		2923004000NRG23270120231861994 28/01/2023 muthumari 2923004WL044751 muthumari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 muthumari PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-006-006/748-A
(VANNANKUNDU) 		2923004000NRG23270120231862478 28/01/2023 Geetha 2923004WL044760 Geetha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-006-006/749-A
(VANNANKUNDU) 		2923004000NRG23270120231862479 28/01/2023 Rajathi 2923004WL044760 Rajathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-006-006/751-A
(VANNANKUNDU) 		2923004000NRG23270120231862480 28/01/2023 Panchavarnam 2923004WL044760 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUPPULLANI TN-23-004-006-006/752-A
(VANNANKUNDU) 		2923004000NRG23270120231862481 28/01/2023 D.Lakshmi 2923004WL044760 D.Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 D.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUPPULLANI TN-23-004-006-006/782-A
(VANNANKUNDU) 		2923004000NRG23270120231862482 28/01/2023 Murugeswari 2923004WL044760 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-006-006/796-A
(VANNANKUNDU) 		2923004000NRG23270120231862483 28/01/2023 Bakkiyalaxmi 2923004WL044760 Bakkiyalaxmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Bakkiyalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-006-006/799-A
(VANNANKUNDU) 		2923004000NRG23270120231862484 28/01/2023 Lakshmi 2923004WL044760 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-006-006/802-A
(VANNANKUNDU) 		2923004000NRG23270120231862485 28/01/2023 Bavani 2923004WL044760 Bavani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-006-006/804-A
(VANNANKUNDU) 		2923004000NRG23270120231862486 28/01/2023 Lakshmi 2923004WL044760 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-006-006/844-A
(VANNANKUNDU) 		2923004000NRG23270120231862487 28/01/2023 Prabavathi 2923004WL044760 Prabavathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-006-006/889-A
(VANNANKUNDU) 		2923004000NRG23270120231862488 28/01/2023 Kalarani 2923004WL044760 Kalarani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-006-006/893-B
(VANNANKUNDU) 		2923004000NRG23270120231862489 28/01/2023 Sooryaprema 2923004WL044760 Sooryaprema 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sooryaprema INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-006-006/919-A
(VANNANKUNDU) 		2923004000NRG23270120231862490 28/01/2023 Lakshmi 2923004WL044760 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-006-006/920-A
(VANNANKUNDU) 		2923004000NRG23270120231862491 28/01/2023 Govindammal 2923004WL044760 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Govindammal PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-006-006/921-A
(VANNANKUNDU) 		2923004000NRG23270120231862492 28/01/2023 Ramayee 2923004WL044760 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Ramayee PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-006-006/922-A
(VANNANKUNDU) 		2923004000NRG23270120231862493 28/01/2023 Lakshmi 2923004WL044760 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-006-006/923-A
(VANNANKUNDU) 		2923004000NRG23270120231862494 28/01/2023 Muthammal 2923004WL044760 Muthammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthammal PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-006-006/927-A
(VANNANKUNDU) 		2923004000NRG23270120231862496 28/01/2023 Murugeswari 2923004WL044760 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Murugeswari PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-006-006/927-A
(VANNANKUNDU) 		2923004000NRG23270120231862495 28/01/2023 Muthupillai 2923004WL044760 Muthupillai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Muthupillai PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-006-006/928-A
(VANNANKUNDU) 		2923004000NRG23270120231862497 28/01/2023 Vijaya 2923004WL044760 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Vijaya PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-006-006/929-A
(VANNANKUNDU) 		2923004000NRG23270120231862498 28/01/2023 Nagammal 2923004WL044760 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-006-006/930-A
(VANNANKUNDU) 		2923004000NRG23270120231862499 28/01/2023 pichammal 2923004WL044760 pichammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 pichammal PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-006-006/931-A
(VANNANKUNDU) 		2923004000NRG23270120231862500 28/01/2023 Balammal 2923004WL044760 Balammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Balammal PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-006-006/933-A
(VANNANKUNDU) 		2923004000NRG23270120231862501 28/01/2023 Muthunachi 2923004WL044760 Muthunachi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthunachi PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-006-006/951-A
(VANNANKUNDU) 		2923004000NRG23270120231862502 28/01/2023 Chellammal 2923004WL044760 Chellammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Chellammal PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-006-006/955-A
(VANNANKUNDU) 		2923004000NRG23270120231861995 28/01/2023 Muniyammal 2923004WL044751 Muniyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-006-006/983-A
(VANNANKUNDU) 		2923004000NRG23270120231861996 28/01/2023 Devikala 2923004WL044751 Devikala 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Devikala INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-006-011/299-A
(VANNANKUNDU) 		2923004000NRG23270120231862504 28/01/2023 Muthammal 2923004WL044760 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Muthammal STATE BANK OF INDIA(508548)
353 THIRUPPULLANI TN-23-004-006-011/420-A
(VANNANKUNDU) 		2923004000NRG23270120231861998 28/01/2023 indira 2923004WL044751 indira 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 indira PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-006-011/422-A
(VANNANKUNDU) 		2923004000NRG23270120231862505 28/01/2023 Amutha 2923004WL044760 Amutha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Amutha PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-006-011/425-A
(VANNANKUNDU) 		2923004000NRG23270120231862506 28/01/2023 Eluvakkal 2923004WL044760 Eluvakkal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Eluvakkal INDIAN BANK(607105)
356 THIRUPPULLANI TN-23-004-006-011/427-A
(VANNANKUNDU) 		2923004000NRG23270120231862507 28/01/2023 Vijaya 2923004WL044760 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Vijaya PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-006-011/431-A
(VANNANKUNDU) 		2923004000NRG23270120231862508 28/01/2023 Lakshmi 2923004WL044760 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUPPULLANI TN-23-004-006-011/433-A
(VANNANKUNDU) 		2923004000NRG23270120231862509 28/01/2023 Selvi 2923004WL044760 Selvi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
359 THIRUPPULLANI TN-23-004-006-012/164-A
(VANNANKUNDU) 		2923004000NRG23270120231862511 28/01/2023 Neelavathi 2923004WL044760 Neelavathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-006-012/165-A
(VANNANKUNDU) 		2923004000NRG23270120231862512 28/01/2023 Geetha 2923004WL044760 Geetha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUPPULLANI TN-23-004-006-012/168-A
(VANNANKUNDU) 		2923004000NRG23270120231862513 28/01/2023 Muthumari 2923004WL044760 Muthumari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUPPULLANI TN-23-004-006-012/169-A
(VANNANKUNDU) 		2923004000NRG23270120231862514 28/01/2023 Anusiya 2923004WL044760 Anusiya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Anusiya STATE BANK OF INDIA(508548)
363 THIRUPPULLANI TN-23-004-006-012/171-A
(VANNANKUNDU) 		2923004000NRG23270120231862515 28/01/2023 Valli 2923004WL044760 Valli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUPPULLANI TN-23-004-006-012/172-A
(VANNANKUNDU) 		2923004000NRG23270120231862516 28/01/2023 Valli 2923004WL044760 Valli 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Valli ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
365 THIRUPPULLANI TN-23-004-006-012/174-A
(VANNANKUNDU) 		2923004000NRG23270120231862517 28/01/2023 Kaleeswari 2923004WL044760 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUPPULLANI TN-23-004-006-012/176-A
(VANNANKUNDU) 		2923004000NRG23270120231862518 28/01/2023 Tamilselvi 2923004WL044760 Tamilselvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUPPULLANI TN-23-004-006-012/180-A
(VANNANKUNDU) 		2923004000NRG23270120231862519 28/01/2023 Selvi 2923004WL044760 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-006-012/181-A
(VANNANKUNDU) 		2923004000NRG23270120231862520 28/01/2023 Sagunthala 2923004WL044760 Sagunthala 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-006-012/184-A
(VANNANKUNDU) 		2923004000NRG23270120231862521 28/01/2023 Lakshmi 2923004WL044760 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-006-012/306-A
(VANNANKUNDU) 		2923004000NRG23270120231862522 28/01/2023 Susila 2923004WL044760 Susila 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-006-012/887-A
(VANNANKUNDU) 		2923004000NRG23270120231862523 28/01/2023 Malathi 2923004WL044760 Malathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUPPULLANI TN-23-004-006-014/725-A
(VANNANKUNDU) 		2923004000NRG23270120231861999 28/01/2023 kaleeswari 2923004WL044751 kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 kaleeswari INDIAN BANK(607105)
373 THIRUPPULLANI TN-23-004-007-001/290
(MALLAL) 		2923004000NRG23270120231876746 28/01/2023 maheshmari 2923004WL045114 maheshmari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 maheshmari PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-007-001/4120312-A
(MALLAL) 		2923004000NRG23270120231876747 28/01/2023 M.Revathi 2923004WL045114 M.Revathi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 M.Revathi PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-007-001/4120319-A
(MALLAL) 		2923004000NRG23270120231876981 28/01/2023 K.Kannaki 2923004WL045119 K.Kannaki 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 K.Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIRUPPULLANI TN-23-004-007-001/4120329-A
(MALLAL) 		2923004000NRG23270120231876748 28/01/2023 Kaliyammal 2923004WL045114 Kaliyammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Kaliyammal PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-007-001/4120571-A
(MALLAL) 		2923004000NRG23270120231876749 28/01/2023 S.Bagavathi 2923004WL045114 S.Bagavathi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 S.Bagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
378 THIRUPPULLANI TN-23-004-007-001/4120581-A
(MALLAL) 		2923004000NRG23270120231876750 28/01/2023 Arumugam 2923004WL045114 Arumugam 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037296952 Arumugam INDIAN OVERSEAS BANK(508541)
379 THIRUPPULLANI TN-23-004-007-001/4120582-A
(MALLAL) 		2923004000NRG23270120231876751 28/01/2023 Govindammal 2923004WL045114 Govindammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Govindammal PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-007-001/878-A
(MALLAL) 		2923004000NRG23270120231876983 28/01/2023 Karpagavalli 2923004WL045119 Karpagavalli 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Karpagavalli PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-007-001/896-A
(MALLAL) 		2923004000NRG23270120231876752 28/01/2023 K.Shanmugavalli 2923004WL045114 K.Shanmugavalli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 K.Shanmugavalli STATE BANK OF INDIA(508548)
382 THIRUPPULLANI TN-23-004-007-002/4120376-A
(MALLAL) 		2923004000NRG23270120231876754 28/01/2023 Mangalam 2923004WL045114 Mangalam 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUPPULLANI TN-23-004-007-002/4120381-A
(MALLAL) 		2923004000NRG23270120231876984 28/01/2023 Thirumalar 2923004WL045119 Thirumalar 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Thirumalar INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUPPULLANI TN-23-004-007-002/4120382-A
(MALLAL) 		2923004000NRG23270120231876985 28/01/2023 Ramalakshmi 2923004WL045119 Ramalakshmi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUPPULLANI TN-23-004-007-002/4120385-A
(MALLAL) 		2923004000NRG23270120231876986 28/01/2023 Lakshmi 2923004WL045119 Lakshmi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUPPULLANI TN-23-004-007-002/4120388-A
(MALLAL) 		2923004000NRG23270120231876987 28/01/2023 Mangalam 2923004WL045119 Mangalam 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Mangalam PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-007-002/4120393-A
(MALLAL) 		2923004000NRG23270120231876988 28/01/2023 Meenal 2923004WL045119 Meenal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-007-002/4120398-A
(MALLAL) 		2923004000NRG23270120231876989 28/01/2023 S.Sathayee 2923004WL045119 S.Sathayee 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 S.Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUPPULLANI TN-23-004-007-002/4120399-A
(MALLAL) 		2923004000NRG23270120231876755 28/01/2023 valli 2923004WL045114 valli 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 valli INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-007-002/4120770-A
(MALLAL) 		2923004000NRG23270120231876990 28/01/2023 Rajeswari 2923004WL045119 Rajeswari 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-007-002/4120856-A
(MALLAL) 		2923004000NRG23270120231876756 28/01/2023 GOKILADEVI 2923004WL045114 GOKILADEVI 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 GOKILADEVI PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-007-003/4120283-A
(MALLAL) 		2923004000NRG23270120231876758 28/01/2023 M.Kalyani 2923004WL045114 M.Kalyani 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 M.Kalyani CANARA BANK(508532)
393 THIRUPPULLANI TN-23-004-007-003/4120295-A
(MALLAL) 		2923004000NRG23270120231876759 28/01/2023 Pushpalatha 2923004WL045114 Pushpalatha 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-007-003/4120736-A
(MALLAL) 		2923004000NRG23270120231876991 28/01/2023 Sivasankari 2923004WL045119 Sivasankari 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Sivasankari CANARA BANK(508532)
395 THIRUPPULLANI TN-23-004-007-005/4120070-A
(MALLAL) 		2923004000NRG23270120231876993 28/01/2023 Amirthavalli 2923004WL045119 Amirthavalli 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Amirthavalli PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-007-006/4120406-A
(MALLAL) 		2923004000NRG23270120231876995 28/01/2023 Poomayil 2923004WL045119 Poomayil 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Poomayil PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-007-006/4120418-A
(MALLAL) 		2923004000NRG23270120231876760 28/01/2023 Meenal 2923004WL045114 Meenal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-007-006/4120420-A
(MALLAL) 		2923004000NRG23270120231876761 28/01/2023 Eruleswari 2923004WL045114 Eruleswari 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Eruleswari INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-007-006/4120422-A
(MALLAL) 		2923004000NRG23270120231876762 28/01/2023 A.Rakku 2923004WL045114 A.Rakku 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 A.Rakku PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-007-006/4120424-A
(MALLAL) 		2923004000NRG23270120231876763 28/01/2023 A.Govindammal 2923004WL045114 A.Govindammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 A.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-007-006/4120427-A
(MALLAL) 		2923004000NRG23270120231876996 28/01/2023 Kaliyammal 2923004WL045119 Kaliyammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Kaliyammal PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-007-006/4120428-A
(MALLAL) 		2923004000NRG23270120231876764 28/01/2023 Karmegan 2923004WL045114 Karmegan 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Karmegan UCO BANK(607066)
403 THIRUPPULLANI TN-23-004-007-006/4120432-A
(MALLAL) 		2923004000NRG23270120231876997 28/01/2023 Muniyammal 2923004WL045119 Muniyammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Muniyammal PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-007-006/4120441-A
(MALLAL) 		2923004000NRG23270120231876765 28/01/2023 V.Nallammal 2923004WL045114 V.Nallammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 V.Nallammal PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-007-006/4120752-A
(MALLAL) 		2923004000NRG23270120231876767 28/01/2023 Santhavazhiyan 2923004WL045114 Santhavazhiyan 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Santhavazhiyan PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-007-006/4120765-A
(MALLAL) 		2923004000NRG23270120231876768 28/01/2023 S.Kanakavalli 2923004WL045114 S.Kanakavalli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 S.Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIRUPPULLANI TN-23-004-007-006/4120767-A
(MALLAL) 		2923004000NRG23270120231876769 28/01/2023 V.Valli 2923004WL045114 V.Valli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 V.Valli PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-007-007/370-A
(MALLAL) 		2923004000NRG23270120231876770 28/01/2023 Karungammal 2923004WL045114 Karungammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Karungammal PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-007-007/390-A
(MALLAL) 		2923004000NRG23270120231876998 28/01/2023 Meenal 2923004WL045119 Meenal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-007-007/772-A
(MALLAL) 		2923004000NRG23270120231876771 28/01/2023 Valli 2923004WL045114 Valli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUPPULLANI TN-23-004-007-007/852-A
(MALLAL) 		2923004000NRG23270120231877000 28/01/2023 M.Vijayavalli 2923004WL045119 M.Vijayavalli 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037296952 M.Vijayavalli INDIAN OVERSEAS BANK(508541)
412 THIRUPPULLANI TN-23-004-007-007/861-A
(MALLAL) 		2923004000NRG23270120231877001 28/01/2023 Karthigaiselvi 2923004WL045119 Karthigaiselvi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Karthigaiselvi PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-007-007/889-A
(MALLAL) 		2923004000NRG23270120231876772 28/01/2023 Sangeetha 2923004WL045114 Sangeetha 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Sangeetha PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-007-007/907-A
(MALLAL) 		2923004000NRG23270120231877002 28/01/2023 D.Malairani 2923004WL045119 D.Malairani 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 D.Malairani INDIA POST PAYMENTS BANK LIMITED(508528)
415 THIRUPPULLANI TN-23-004-007-007/912-A
(MALLAL) 		2923004000NRG23270120231877003 28/01/2023 Ezhilarasi 2923004WL045119 Ezhilarasi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUPPULLANI TN-23-004-007-007/957-A
(MALLAL) 		2923004000NRG23270120231876773 28/01/2023 Selvi 2923004WL045114 Selvi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUPPULLANI TN-23-004-007-007/964-A
(MALLAL) 		2923004000NRG23270120231877005 28/01/2023 Veeraselvi 2923004WL045119 Veeraselvi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Veeraselvi PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-007-008/346-B
(MALLAL) 		2923004000NRG23270120231876775 28/01/2023 Valli 2923004WL045114 Valli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-007-008/4120345-A
(MALLAL) 		2923004000NRG23270120231876776 28/01/2023 indira 2923004WL045114 indira 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 indira INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUPPULLANI TN-23-004-007-008/4120350-A
(MALLAL) 		2923004000NRG23270120231876777 28/01/2023 Shanmugavalli 2923004WL045114 Shanmugavalli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Shanmugavalli PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-007-008/4120352-A
(MALLAL) 		2923004000NRG23270120231876778 28/01/2023 Saraswathy 2923004WL045114 Saraswathy 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUPPULLANI TN-23-004-007-008/4120354-A
(MALLAL) 		2923004000NRG23270120231876779 28/01/2023 rajeshwari 2923004WL045114 rajeshwari 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUPPULLANI TN-23-004-007-008/4120358-A
(MALLAL) 		2923004000NRG23270120231876780 28/01/2023 meenambal 2923004WL045114 meenambal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-007-008/4120359-A
(MALLAL) 		2923004000NRG23270120231877009 28/01/2023 Mariyammal 2923004WL045119 Mariyammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUPPULLANI TN-23-004-007-008/4120363-A
(MALLAL) 		2923004000NRG23270120231877010 28/01/2023 Velayee 2923004WL045119 Velayee 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUPPULLANI TN-23-004-007-008/4120364-A
(MALLAL) 		2923004000NRG23270120231876781 28/01/2023 Rajavalli 2923004WL045114 Rajavalli 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Rajavalli PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-007-008/4120365-A
(MALLAL) 		2923004000NRG23270120231877011 28/01/2023 Panchavarnam 2923004WL045119 Panchavarnam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUPPULLANI TN-23-004-007-008/4120372-A
(MALLAL) 		2923004000NRG23270120231877012 28/01/2023 Sellammal 2923004WL045119 Sellammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-007-008/508-B
(MALLAL) 		2923004000NRG23270120231876782 28/01/2023 Pandiyammal 2923004WL045114 Pandiyammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUPPULLANI TN-23-004-010-003/524-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877792 28/01/2023 Guruthayei 2923004WL045137 Guruthayei 00328 IOBA0PGB001 1260 1260 Processed 03/02/2023 037296952 Guruthayei INDIAN OVERSEAS BANK(508541)
431 THIRUPPULLANI TN-23-004-010-003/544-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877793 28/01/2023 Shanmugavalli 2923004WL045137 Shanmugavalli 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Shanmugavalli PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-010-010/43000264-a
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877812 28/01/2023 Kalyani 2923004WL045137 Kalyani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Kalyani PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-010-010/4300104-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877813 28/01/2023 J.Sathya 2923004WL045137 J.Sathya 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 J.Sathya PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-010-010/4300210-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877814 28/01/2023 G.Meenal 2923004WL045137 G.Meenal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 G.Meenal PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-010-010/4300211-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877815 28/01/2023 G.Rajalakshmi 2923004WL045137 G.Rajalakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 G.Rajalakshmi PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-010-010/4300216-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877817 28/01/2023 Pooranam 2923004WL045137 Pooranam 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Pooranam PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-010-010/4300219-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877818 28/01/2023 A.Amsavalli 2923004WL045137 A.Amsavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 A.Amsavalli PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-010-010/4300220-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877819 28/01/2023 R.Rajeswari 2923004WL045137 R.Rajeswari 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 R.Rajeswari PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-010-010/4300222-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877820 28/01/2023 K.Malairani 2923004WL045137 K.Malairani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 K.Malairani PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-010-010/4300223-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877821 28/01/2023 B.Murugalakshmi 2923004WL045137 B.Murugalakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 B.Murugalakshmi PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-010-010/4300224-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877822 28/01/2023 K.Poochiyammal 2923004WL045137 K.Poochiyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 K.Poochiyammal PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-010-010/4300225-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877823 28/01/2023 A.Kalaiselvi 2923004WL045137 A.Kalaiselvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 A.Kalaiselvi PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-010-010/4300226-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877824 28/01/2023 lalitha 2923004WL045137 lalitha 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 lalitha UNION BANK OF INDIA(508500)
444 THIRUPPULLANI TN-23-004-010-010/4300227-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877825 28/01/2023 N.Panchavarnam 2923004WL045137 N.Panchavarnam 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 N.Panchavarnam PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-010-010/4300231-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877826 28/01/2023 A.Kuppammal 2923004WL045137 A.Kuppammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 A.Kuppammal PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-010-010/4300232-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877827 28/01/2023 parameswari 2923004WL045137 parameswari 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 parameswari CANARA BANK(508532)
447 THIRUPPULLANI TN-23-004-010-010/4300233-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877828 28/01/2023 Marakatham 2923004WL045137 Marakatham 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Marakatham PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-010-010/4300235-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877829 28/01/2023 S.Ponnathal 2923004WL045137 S.Ponnathal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 S.Ponnathal PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-010-010/4300237-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877830 28/01/2023 P.Govindammal 2923004WL045137 P.Govindammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 P.Govindammal PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-010-010/4300242-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877831 28/01/2023 G.Kala 2923004WL045137 G.Kala 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 G.Kala PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-010-010/4300243-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877832 28/01/2023 C.Veerammal 2923004WL045137 C.Veerammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 C.Veerammal PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-010-010/4300245-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877833 28/01/2023 pUSPA VALLI 2923004WL045137 pUSPA VALLI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 pUSPA VALLI PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-010-010/4300247-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877834 28/01/2023 M.Govindammal 2923004WL045137 M.Govindammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 M.Govindammal PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-010-010/4300250-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877835 28/01/2023 arumugam 2923004WL045137 arumugam 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 arumugam PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-010-010/4300251-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877836 28/01/2023 jothilakshmi 2923004WL045137 jothilakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-010-010/4300260-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877837 28/01/2023 G.Jothi 2923004WL045137 G.Jothi 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037296952 G.Jothi INDIAN BANK(607105)
457 THIRUPPULLANI TN-23-004-010-010/4300261-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877838 28/01/2023 S.Selvi 2923004WL045137 S.Selvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 S.Selvi PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-010-010/4300262-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877839 28/01/2023 S.Rani 2923004WL045137 S.Rani 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 S.Rani PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-010-010/4300265-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877840 28/01/2023 MEENATCHI 2923004WL045137 MEENATCHI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 MEENATCHI PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-010-010/4300270-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877842 28/01/2023 S.Ilayarani 2923004WL045137 S.Ilayarani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 S.Ilayarani PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-010-010/4300271-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877843 28/01/2023 panchavarnam 2923004WL045137 panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 panchavarnam PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-010-010/4300275-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877845 28/01/2023 Karuppaiyah 2923004WL045137 Karuppaiyah 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Karuppaiyah PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-010-010/4300276-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877846 28/01/2023 Velathal 2923004WL045137 Velathal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Velathal PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-010-010/4300278-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877848 28/01/2023 Pooma 2923004WL045137 Pooma 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUPPULLANI TN-23-004-010-010/4300288-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877849 28/01/2023 K.Angammal 2923004WL045137 K.Angammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 K.Angammal PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-010-010/4300292-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877850 28/01/2023 S.Rani 2923004WL045137 S.Rani 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 S.Rani PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-010-010/4300294-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877851 28/01/2023 N.Kurunthayee 2923004WL045137 N.Kurunthayee 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 N.Kurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUPPULLANI TN-23-004-010-010/4300298-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877852 28/01/2023 P.Mariyammal 2923004WL045137 P.Mariyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 P.Mariyammal PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-010-010/4300305-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877854 28/01/2023 S.Muthukoori 2923004WL045137 S.Muthukoori 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 S.Muthukoori PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-010-010/4300306-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877855 28/01/2023 Muniyammal 2923004WL045137 Muniyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Muniyammal PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-010-010/4300308-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877856 28/01/2023 K.Angammal 2923004WL045137 K.Angammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 K.Angammal PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-010-010/4300313-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877857 28/01/2023 M.Meenal 2923004WL045137 M.Meenal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 M.Meenal PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-010-010/4300314-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877858 28/01/2023 K.Valli 2923004WL045137 K.Valli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 K.Valli PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-010-010/4300316-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877859 28/01/2023 Govindammal 2923004WL045137 Govindammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Govindammal PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-010-010/4300317-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877860 28/01/2023 M.Sakunthala 2923004WL045137 M.Sakunthala 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 M.Sakunthala PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-010-010/4300421-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877861 28/01/2023 A.Mangaleswari 2923004WL045137 A.Mangaleswari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 A.Mangaleswari PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-010-010/4300423-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877862 28/01/2023 R.Kuppaivelu 2923004WL045137 R.Kuppaivelu 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 R.Kuppaivelu PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-010-010/4300455-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877863 28/01/2023 A.Athimoolam 2923004WL045137 A.Athimoolam 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 A.Athimoolam PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-010-010/4300456-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877864 28/01/2023 T.Rani 2923004WL045137 T.Rani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 T.Rani PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-010-010/4300460-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877865 28/01/2023 K.Sanmugavalli 2923004WL045137 K.Sanmugavalli 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 K.Sanmugavalli PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-010-010/4300473-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877867 28/01/2023 Annalaxmi 2923004WL045137 Annalaxmi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Annalaxmi PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-010-010/4300482-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877868 28/01/2023 chinnaponnu 2923004WL045137 chinnaponnu 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 chinnaponnu PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-010-010/4300483
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877869 28/01/2023 karuppaiya 2923004WL045137 karuppaiya 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 karuppaiya PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-010-010/4300487
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877870 28/01/2023 panjavarnam 2923004WL045137 panjavarnam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 panjavarnam PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-010-010/4300511-a
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877871 28/01/2023 Padma 2923004WL045137 Padma 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Padma CANARA BANK(508532)
486 THIRUPPULLANI TN-23-004-010-010/523-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877872 28/01/2023 Veeraselvi 2923004WL045137 Veeraselvi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Veeraselvi PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-010-010/529-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877873 28/01/2023 Murugeshwari 2923004WL045137 Murugeshwari 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Murugeshwari PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-011-003/1131-A
(LANDHAI) 		2923004000NRG23270120231871183 28/01/2023 Sudha 2923004WL045009 Sudha 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 Sudha CANARA BANK(508532)
489 THIRUPPULLANI TN-23-004-011-003/1266-A
(LANDHAI) 		2923004000NRG23270120231871184 28/01/2023 Gangadevi 2923004WL045009 Gangadevi 00328 IOBA0PGB001 1500 1500 Processed 02/02/2023 037296952 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUPPULLANI TN-23-004-011-011/1024-A
(LANDHAI) 		2923004000NRG23270120231871188 28/01/2023 Rathika 2923004WL045009 Rathika 00328 IOBA0PGB001 1500 1500 Processed 02/02/2023 037296952 Rathika PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-011-011/1166-A
(LANDHAI) 		2923004000NRG23270120231871196 28/01/2023 Satheeshkumar 2923004WL045009 Satheeshkumar 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Satheeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUPPULLANI TN-23-004-011-011/4110055-A
(LANDHAI) 		2923004000NRG23270120231871202 28/01/2023 kalimuthu 2923004WL045009 kalimuthu 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037296952 kalimuthu PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-011-011/4110248-A
(LANDHAI) 		2923004000NRG23270120231872173 28/01/2023 Valli 2923004WL045030 Valli 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUPPULLANI TN-23-004-011-011/4110313-A
(LANDHAI) 		2923004000NRG23270120231871207 28/01/2023 Pakkiam 2923004WL045009 Pakkiam 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUPPULLANI TN-23-004-011-011/4110358-A
(LANDHAI) 		2923004000NRG23270120231871222 28/01/2023 Sathayee 2923004WL045009 Sathayee 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 Sathayee CANARA BANK(508532)
496 THIRUPPULLANI TN-23-004-011-011/4110359-A
(LANDHAI) 		2923004000NRG23270120231871223 28/01/2023 Rajeswari 2923004WL045009 Rajeswari 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUPPULLANI TN-23-004-011-011/4110464-A
(LANDHAI) 		2923004000NRG23270120231871238 28/01/2023 Muniyammal 2923004WL045009 Muniyammal 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
498 THIRUPPULLANI TN-23-004-011-011/4110470-A
(LANDHAI) 		2923004000NRG23270120231871240 28/01/2023 Seetha 2923004WL045009 Seetha 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 Seetha PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-011-011/4110539-A
(LANDHAI) 		2923004000NRG23270120231871248 28/01/2023 Pappa 2923004WL045009 Pappa 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
500 THIRUPPULLANI TN-23-004-011-011/4110568-a
(LANDHAI) 		2923004000NRG23270120231872179 28/01/2023 Indhra 2923004WL045030 Indhra 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 Indhra PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-011-011/4110689
(LANDHAI) 		2923004000NRG23270120231871251 28/01/2023 kalaiselvi 2923004WL045009 kalaiselvi 00328 IOBA0PGB001 250 250 Processed 02/02/2023 037296952 kalaiselvi PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-022-022/4030028-A
(EKKAKUDI) 		2923004000NRG23270120231873408 28/01/2023 Rajalakshmi 2923004WL045053 Rajalakshmi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUPPULLANI TN-23-004-022-022/4030038-A
(EKKAKUDI) 		2923004000NRG23270120231873409 28/01/2023 Veerammal 2923004WL045053 Veerammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUPPULLANI TN-23-004-022-022/4030059-A
(EKKAKUDI) 		2923004000NRG23270120231873411 28/01/2023 Selvi 2923004WL045053 Selvi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Selvi CANARA BANK(508532)
505 THIRUPPULLANI TN-23-004-022-022/4030060-A
(EKKAKUDI) 		2923004000NRG23270120231873412 28/01/2023 Satheeswari 2923004WL045053 Satheeswari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Satheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIRUPPULLANI TN-23-004-022-022/4030068-A
(EKKAKUDI) 		2923004000NRG23270120231873413 28/01/2023 Vembayee 2923004WL045053 Vembayee 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Vembayee INDIA POST PAYMENTS BANK LIMITED(508528)
507 THIRUPPULLANI TN-23-004-022-022/4030077-A
(EKKAKUDI) 		2923004000NRG23270120231873414 28/01/2023 Thavamalar 2923004WL045053 Thavamalar 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037296952 Thavamalar INDIAN OVERSEAS BANK(508541)
508 THIRUPPULLANI TN-23-004-022-022/4030078-A
(EKKAKUDI) 		2923004000NRG23270120231873415 28/01/2023 Erulayee 2923004WL045053 Erulayee 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
509 THIRUPPULLANI TN-23-004-022-022/4030083-A
(EKKAKUDI) 		2923004000NRG23270120231873416 28/01/2023 Panchavarnam 2923004WL045053 Panchavarnam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUPPULLANI TN-23-004-022-022/4030091-A
(EKKAKUDI) 		2923004000NRG23270120231873417 28/01/2023 Karungammal 2923004WL045053 Karungammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUPPULLANI TN-23-004-022-022/4030108-A
(EKKAKUDI) 		2923004000NRG23270120231873418 28/01/2023 M.Karungammal 2923004WL045053 M.Karungammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 M.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUPPULLANI TN-23-004-022-022/4030111-A
(EKKAKUDI) 		2923004000NRG23270120231873419 28/01/2023 Ilayajothi 2923004WL045053 Ilayajothi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Ilayajothi INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIRUPPULLANI TN-23-004-022-022/4030113-A
(EKKAKUDI) 		2923004000NRG23270120231873420 28/01/2023 M.Karungammal 2923004WL045053 M.Karungammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 M.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUPPULLANI TN-23-004-022-022/4030114-A
(EKKAKUDI) 		2923004000NRG23270120231873421 28/01/2023 Rajammal 2923004WL045053 Rajammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUPPULLANI TN-23-004-022-022/4030119-A
(EKKAKUDI) 		2923004000NRG23270120231873422 28/01/2023 Boopathy 2923004WL045053 Boopathy 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Boopathy CANARA BANK(508532)
516 THIRUPPULLANI TN-23-004-022-022/4030133-A
(EKKAKUDI) 		2923004000NRG23270120231873423 28/01/2023 Pongaleswari 2923004WL045053 Pongaleswari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Pongaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUPPULLANI TN-23-004-022-022/4030208-A
(EKKAKUDI) 		2923004000NRG23270120231873449 28/01/2023 B.Selvi 2923004WL045053 B.Selvi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUPPULLANI TN-23-004-022-022/4030291-A
(EKKAKUDI) 		2923004000NRG23270120231873457 28/01/2023 Banu 2923004WL045053 Banu 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUPPULLANI TN-23-004-022-022/426-A
(EKKAKUDI) 		2923004000NRG23270120231873459 28/01/2023 Ambigavathy 2923004WL045053 Ambigavathy 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Ambigavathy INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUPPULLANI TN-23-004-023-023/311-A
(NALLIRUKKAI) 		2923004000NRG23270120231872870 28/01/2023 Kaleeshwari 2923004WL045046 Kaleeshwari 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUPPULLANI TN-23-004-023-023/342-A
(NALLIRUKKAI) 		2923004000NRG23270120231872890 28/01/2023 M.Gomathi 2923004WL045047 M.Gomathi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 M.Gomathi PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-023-023/344-A
(NALLIRUKKAI) 		2923004000NRG23270120231873057 28/01/2023 R.Karneswari 2923004WL045048 R.Karneswari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 R.Karneswari INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUPPULLANI TN-23-004-023-023/346-A
(NALLIRUKKAI) 		2923004000NRG23270120231872891 28/01/2023 B.Jeyakodi 2923004WL045047 B.Jeyakodi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 B.Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUPPULLANI TN-23-004-023-023/347-A
(NALLIRUKKAI) 		2923004000NRG23270120231872871 28/01/2023 Poonkodi 2923004WL045046 Poonkodi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Poonkodi PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-023-023/348-A
(NALLIRUKKAI) 		2923004000NRG23270120231872872 28/01/2023 A.Nagavalli 2923004WL045046 A.Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 A.Nagavalli PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-023-023/360-A
(NALLIRUKKAI) 		2923004000NRG23270120231873060 28/01/2023 Gunasundari 2923004WL045048 Gunasundari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Gunasundari PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-023-023/381-A
(NALLIRUKKAI) 		2923004000NRG23270120231873062 28/01/2023 Suganya 2923004WL045048 Suganya 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUPPULLANI TN-23-004-023-023/400-A
(NALLIRUKKAI) 		2923004000NRG23270120231872875 28/01/2023 Latha 2923004WL045046 Latha 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Latha UNION BANK OF INDIA(508500)
529 THIRUPPULLANI TN-23-004-023-023/4180012-A
(NALLIRUKKAI) 		2923004000NRG23270120231873063 28/01/2023 Sigappi 2923004WL045048 Sigappi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Sigappi PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-023-023/4180018-A
(NALLIRUKKAI) 		2923004000NRG23270120231873064 28/01/2023 V.Sasikala 2923004WL045048 V.Sasikala 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037296952 V.Sasikala INDIAN BANK(607105)
531 THIRUPPULLANI TN-23-004-023-023/4180026-A
(NALLIRUKKAI) 		2923004000NRG23270120231872877 28/01/2023 Muneeshwari 2923004WL045046 Muneeshwari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Muneeshwari PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-023-023/4180064-A
(NALLIRUKKAI) 		2923004000NRG23270120231873065 28/01/2023 A.Nagavalli 2923004WL045048 A.Nagavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 A.Nagavalli UNION BANK OF INDIA(508500)
533 THIRUPPULLANI TN-23-004-023-023/4180072-A
(NALLIRUKKAI) 		2923004000NRG23270120231872878 28/01/2023 Indumathi 2923004WL045046 Indumathi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Indumathi PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-023-023/4180076-A
(NALLIRUKKAI) 		2923004000NRG23270120231873066 28/01/2023 U.Muniammal 2923004WL045048 U.Muniammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 U.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUPPULLANI TN-23-004-023-023/4180077-A
(NALLIRUKKAI) 		2923004000NRG23270120231872879 28/01/2023 K.Meenakshi 2923004WL045046 K.Meenakshi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 K.Meenakshi PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-023-023/4180078-A
(NALLIRUKKAI) 		2923004000NRG23270120231872880 28/01/2023 Raman 2923004WL045046 Raman 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Raman PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-023-023/4180088-A
(NALLIRUKKAI) 		2923004000NRG23270120231872881 28/01/2023 Muniyandi 2923004WL045046 Muniyandi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 Muniyandi PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-023-023/4180089-A
(NALLIRUKKAI) 		2923004000NRG23270120231873067 28/01/2023 K.Jeyam 2923004WL045048 K.Jeyam 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 K.Jeyam PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-023-023/4180100-A
(NALLIRUKKAI) 		2923004000NRG23270120231873068 28/01/2023 M.Boominathan 2923004WL045048 M.Boominathan 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 M.Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUPPULLANI TN-23-004-023-023/4180101-A
(NALLIRUKKAI) 		2923004000NRG23270120231873069 28/01/2023 E.karungu 2923004WL045048 E.karungu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 E.karungu INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUPPULLANI TN-23-004-023-023/4180148-A
(NALLIRUKKAI) 		2923004000NRG23270120231873070 28/01/2023 Sanmugavel 2923004WL045048 Sanmugavel 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Sanmugavel PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-023-023/4180149-A
(NALLIRUKKAI) 		2923004000NRG23270120231873071 28/01/2023 T.Palaniselvi 2923004WL045048 T.Palaniselvi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 T.Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUPPULLANI TN-23-004-023-023/4180164-A
(NALLIRUKKAI) 		2923004000NRG23270120231872882 28/01/2023 Banu 2923004WL045046 Banu 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Banu PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-023-023/4180164-A
(NALLIRUKKAI) 		2923004000NRG23270120231873072 28/01/2023 Karungu 2923004WL045048 Karungu 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Karungu PALLAVAN GRAMA BANK(607052)
545 THIRUPPULLANI TN-23-004-023-023/4180173-A
(NALLIRUKKAI) 		2923004000NRG23270120231872883 28/01/2023 P.kaladevi 2923004WL045046 P.kaladevi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 P.kaladevi PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-023-023/4180179-A
(NALLIRUKKAI) 		2923004000NRG23270120231872884 28/01/2023 A.Kalaiselvi 2923004WL045046 A.Kalaiselvi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 A.Kalaiselvi PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-023-023/4180183-A
(NALLIRUKKAI) 		2923004000NRG23270120231872886 28/01/2023 Sanmugavalli 2923004WL045046 Sanmugavalli 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-023-023/4180184-A
(NALLIRUKKAI) 		2923004000NRG23270120231872887 28/01/2023 P.Udaiyan 2923004WL045046 P.Udaiyan 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 P.Udaiyan PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-023-023/4180186-A
(NALLIRUKKAI) 		2923004000NRG23270120231873073 28/01/2023 G.Mallika 2923004WL045048 G.Mallika 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 G.Mallika PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-023-023/4180187-A
(NALLIRUKKAI) 		2923004000NRG23270120231873074 28/01/2023 U.Muniammal 2923004WL045048 U.Muniammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 U.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUPPULLANI TN-23-004-023-023/4180189-A
(NALLIRUKKAI) 		2923004000NRG23270120231873075 28/01/2023 Chithradevi 2923004WL045048 Chithradevi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Chithradevi PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-023-023/4180191-A
(NALLIRUKKAI) 		2923004000NRG23270120231873076 28/01/2023 M.Muniammal 2923004WL045048 M.Muniammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 M.Muniammal PALLAVAN GRAMA BANK(607052)
553 THIRUPPULLANI TN-23-004-023-023/4180199-A
(NALLIRUKKAI) 		2923004000NRG23270120231872888 28/01/2023 E.Subramani 2923004WL045046 E.Subramani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037296952 E.Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUPPULLANI TN-23-004-023-023/4180249-A
(NALLIRUKKAI) 		2923004000NRG23270120231872893 28/01/2023 M.Gopalakrishnan 2923004WL045047 M.Gopalakrishnan 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 M.Gopalakrishnan PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-023-023/4180250-A
(NALLIRUKKAI) 		2923004000NRG23270120231872894 28/01/2023 S.Vazhavanthal 2923004WL045047 S.Vazhavanthal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 S.Vazhavanthal PALLAVAN GRAMA BANK(607052)
556 THIRUPPULLANI TN-23-004-023-023/4180252-A
(NALLIRUKKAI) 		2923004000NRG23270120231872895 28/01/2023 P.Mallika 2923004WL045047 P.Mallika 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 P.Mallika CANARA BANK(508532)
557 THIRUPPULLANI TN-23-004-023-023/4180256-A
(NALLIRUKKAI) 		2923004000NRG23270120231872896 28/01/2023 Gokila 2923004WL045047 Gokila 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Gokila PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-023-023/4180257-A
(NALLIRUKKAI) 		2923004000NRG23270120231872897 28/01/2023 M.Velaee 2923004WL045047 M.Velaee 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 M.Velaee PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-023-023/4180258-A
(NALLIRUKKAI) 		2923004000NRG23270120231872898 28/01/2023 K.Muthumari 2923004WL045047 K.Muthumari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 K.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUPPULLANI TN-23-004-023-023/4180260-A
(NALLIRUKKAI) 		2923004000NRG23270120231872899 28/01/2023 R.Muniammal 2923004WL045047 R.Muniammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 R.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUPPULLANI TN-23-004-023-023/4180261-A
(NALLIRUKKAI) 		2923004000NRG23270120231872900 28/01/2023 U.Panchavarnam 2923004WL045047 U.Panchavarnam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 U.Panchavarnam PALLAVAN GRAMA BANK(607052)
562 THIRUPPULLANI TN-23-004-023-023/4180267-A
(NALLIRUKKAI) 		2923004000NRG23270120231872901 28/01/2023 B.Mangayarkarasi 2923004WL045047 B.Mangayarkarasi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 B.Mangayarkarasi PALLAVAN GRAMA BANK(607052)
563 THIRUPPULLANI TN-23-004-023-023/4180268-A
(NALLIRUKKAI) 		2923004000NRG23270120231872902 28/01/2023 S.Sanmugavalli 2923004WL045047 S.Sanmugavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 S.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-023-023/4180270-A
(NALLIRUKKAI) 		2923004000NRG23270120231872903 28/01/2023 Thilagavathi 2923004WL045047 Thilagavathi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Thilagavathi PALLAVAN GRAMA BANK(607052)
565 THIRUPPULLANI TN-23-004-023-023/4180283-A
(NALLIRUKKAI) 		2923004000NRG23270120231872904 28/01/2023 P.Deivanai 2923004WL045047 P.Deivanai 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 P.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUPPULLANI TN-23-004-023-023/4180307-A
(NALLIRUKKAI) 		2923004000NRG23270120231873077 28/01/2023 Shanthi 2923004WL045048 Shanthi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Shanthi PALLAVAN GRAMA BANK(607052)
567 THIRUPPULLANI TN-23-004-023-025/329-A
(NALLIRUKKAI) 		2923004000NRG23270120231872906 28/01/2023 Santhipriya 2923004WL045047 Santhipriya 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Santhipriya PALLAVAN GRAMA BANK(607052)
568 THIRUPPULLANI TN-23-004-025-025/4200058-A
(PANAIYADIYENTHAL) 		2923004000NRG23270120231873491 28/01/2023 N.Andi 2923004WL045054 N.Andi 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 N.Andi PALLAVAN GRAMA BANK(607052)
569 THIRUPPULLANI TN-23-004-025-025/4200252-A
(PANAIYADIYENTHAL) 		2923004000NRG23270120231873514 28/01/2023 A.Nakkan 2923004WL045054 A.Nakkan 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 A.Nakkan PALLAVAN GRAMA BANK(607052)
570 THIRUPPULLANI TN-23-004-025-025/4200297-a
(PANAIYADIYENTHAL) 		2923004000NRG23270120231873524 28/01/2023 thavamani 2923004WL045054 thavamani 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 thavamani PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-028-028/353-A
(ALANGULAM) 		2923004000NRG23270120231873203 28/01/2023 Mangalam 2923004WL045050 Mangalam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Mangalam PALLAVAN GRAMA BANK(607052)
572 THIRUPPULLANI TN-23-004-028-028/4010014-A
(ALANGULAM) 		2923004000NRG23270120231873216 28/01/2023 S.Sathayee 2923004WL045050 S.Sathayee 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 S.Sathayee PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-032-001/342-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867147 28/01/2023 murugeswari 2923004WL044889 murugeswari 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 murugeswari INDIAN BANK(607105)
574 THIRUPPULLANI TN-23-004-032-001/94-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865232 28/01/2023 kaliyammal 2923004WL044837 kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 kaliyammal PALLAVAN GRAMA BANK(607052)
575 THIRUPPULLANI TN-23-004-032-032/1-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865233 28/01/2023 Rajeswari 2923004WL044837 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rajeswari PALLAVAN GRAMA BANK(607052)
576 THIRUPPULLANI TN-23-004-032-032/104-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865234 28/01/2023 Valli 2923004WL044837 Valli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
577 THIRUPPULLANI TN-23-004-032-032/105-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865235 28/01/2023 Danalakshmi 2923004WL044837 Danalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Danalakshmi PALLAVAN GRAMA BANK(607052)
578 THIRUPPULLANI TN-23-004-032-032/11-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865236 28/01/2023 Selvi 2923004WL044837 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
579 THIRUPPULLANI TN-23-004-032-032/112-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865237 28/01/2023 Usharani 2923004WL044837 Usharani 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Usharani INDIAN OVERSEAS BANK(508541)
580 THIRUPPULLANI TN-23-004-032-032/113-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865238 28/01/2023 pOOMARI 2923004WL044837 pOOMARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 pOOMARI PALLAVAN GRAMA BANK(607052)
581 THIRUPPULLANI TN-23-004-032-032/118-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865239 28/01/2023 Santha 2923004WL044837 Santha 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Santha INDIAN BANK(607105)
582 THIRUPPULLANI TN-23-004-032-032/119-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865240 28/01/2023 kALPANADEVI 2923004WL044837 kALPANADEVI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 kALPANADEVI PALLAVAN GRAMA BANK(607052)
583 THIRUPPULLANI TN-23-004-032-032/12-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865241 28/01/2023 Lakshmi 2923004WL044837 Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
584 THIRUPPULLANI TN-23-004-032-032/122-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865242 28/01/2023 Muthammal 2923004WL044837 Muthammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Muthammal PALLAVAN GRAMA BANK(607052)
585 THIRUPPULLANI TN-23-004-032-032/123-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865243 28/01/2023 Kamala 2923004WL044837 Kamala 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kamala PALLAVAN GRAMA BANK(607052)
586 THIRUPPULLANI TN-23-004-032-032/124-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865244 28/01/2023 Kaladevi 2923004WL044837 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kaladevi STATE BANK OF INDIA(508548)
587 THIRUPPULLANI TN-23-004-032-032/125-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865245 28/01/2023 Kaladevi 2923004WL044837 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kaladevi PALLAVAN GRAMA BANK(607052)
588 THIRUPPULLANI TN-23-004-032-032/127-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865246 28/01/2023 Sethu 2923004WL044837 Sethu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sethu PALLAVAN GRAMA BANK(607052)
589 THIRUPPULLANI TN-23-004-032-032/13-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865247 28/01/2023 Kannaki 2923004WL044837 Kannaki 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Kannaki PALLAVAN GRAMA BANK(607052)
590 THIRUPPULLANI TN-23-004-032-032/130-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865248 28/01/2023 KAlpana 2923004WL044837 KAlpana 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 KAlpana PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-032-032/133-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867150 28/01/2023 Muthulakshmi 2923004WL044889 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Muthulakshmi INDIAN BANK(607105)
592 THIRUPPULLANI TN-23-004-032-032/137-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865249 28/01/2023 Seethalakshmi 2923004WL044837 Seethalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Seethalakshmi PALLAVAN GRAMA BANK(607052)
593 THIRUPPULLANI TN-23-004-032-032/138-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865250 28/01/2023 Punitha 2923004WL044837 Punitha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Punitha PALLAVAN GRAMA BANK(607052)
594 THIRUPPULLANI TN-23-004-032-032/14-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865956 28/01/2023 Murugesan 2923004WL044861 Murugesan 00328 IOBA0PGB001 843 843 Processed 03/02/2023 037296952 Murugesan INDIAN OVERSEAS BANK(508541)
595 THIRUPPULLANI TN-23-004-032-032/144-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867151 28/01/2023 Thenammal 2923004WL044889 Thenammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Thenammal INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUPPULLANI TN-23-004-032-032/146-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867152 28/01/2023 Saraswathi 2923004WL044889 Saraswathi 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037296952 Saraswathi INDIAN BANK(607105)
597 THIRUPPULLANI TN-23-004-032-032/147-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867153 28/01/2023 Murugalakshmi 2923004WL044889 Murugalakshmi 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037296952 Murugalakshmi INDIAN OVERSEAS BANK(508541)
598 THIRUPPULLANI TN-23-004-032-032/148-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867154 28/01/2023 ThamaraiSelvi 2923004WL044889 ThamaraiSelvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 ThamaraiSelvi PALLAVAN GRAMA BANK(607052)
599 THIRUPPULLANI TN-23-004-032-032/151-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867155 28/01/2023 Rasammal 2923004WL044889 Rasammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUPPULLANI TN-23-004-032-032/157-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867157 28/01/2023 Rakkammal 2923004WL044889 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rakkammal PALLAVAN GRAMA BANK(607052)
601 THIRUPPULLANI TN-23-004-032-032/163-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867158 28/01/2023 thayammal 2923004WL044889 thayammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 thayammal PALLAVAN GRAMA BANK(607052)
602 THIRUPPULLANI TN-23-004-032-032/171-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867159 28/01/2023 Selvi 2923004WL044889 Selvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-032-032/172-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867160 28/01/2023 MALAR 2923004WL044889 MALAR 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 THIRUPPULLANI TN-23-004-032-032/173-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867161 28/01/2023 Thangammal 2923004WL044889 Thangammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Thangammal PALLAVAN GRAMA BANK(607052)
605 THIRUPPULLANI TN-23-004-032-032/179-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867162 28/01/2023 Revathi 2923004WL044889 Revathi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Revathi PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-032-032/18-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865251 28/01/2023 Vasuki 2923004WL044837 Vasuki 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037296952 Vasuki INDIAN OVERSEAS BANK(508541)
607 THIRUPPULLANI TN-23-004-032-032/182-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867163 28/01/2023 Selvi 2923004WL044889 Selvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUPPULLANI TN-23-004-032-032/189-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867164 28/01/2023 Indirani 2923004WL044889 Indirani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUPPULLANI TN-23-004-032-032/194-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867165 28/01/2023 Muneeswari 2923004WL044889 Muneeswari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-032-032/195-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867166 28/01/2023 Pagampriyal 2923004WL044889 Pagampriyal 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037296952 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-032-032/2-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865252 28/01/2023 Muthumari 2923004WL044837 Muthumari 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Muthumari INDIAN OVERSEAS BANK(508541)
612 THIRUPPULLANI TN-23-004-032-032/20-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865253 28/01/2023 Ambika 2923004WL044837 Ambika 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Ambika PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-032-032/200-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867167 28/01/2023 Poongothai 2923004WL044889 Poongothai 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUPPULLANI TN-23-004-032-032/210-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867168 28/01/2023 Devi 2923004WL044889 Devi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIRUPPULLANI TN-23-004-032-032/215-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867169 28/01/2023 Padmavathy 2923004WL044889 Padmavathy 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Padmavathy PALLAVAN GRAMA BANK(607052)
616 THIRUPPULLANI TN-23-004-032-032/22-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865957 28/01/2023 Malairaj 2923004WL044861 Malairaj 00328 IOBA0PGB001 562 562 Processed 02/02/2023 037296952 Malairaj PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-032-032/223-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867170 28/01/2023 Sundari 2923004WL044889 Sundari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUPPULLANI TN-23-004-032-032/226-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867171 28/01/2023 Kuppammal 2923004WL044889 Kuppammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Kuppammal INDIAN BANK(607105)
619 THIRUPPULLANI TN-23-004-032-032/229-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867172 28/01/2023 VAIRAVAN 2923004WL044889 VAIRAVAN 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 VAIRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUPPULLANI TN-23-004-032-032/230-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867173 28/01/2023 Panchavarnam 2923004WL044889 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUPPULLANI TN-23-004-032-032/232-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865254 28/01/2023 Pancha 2923004WL044837 Pancha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pancha PALLAVAN GRAMA BANK(607052)
622 THIRUPPULLANI TN-23-004-032-032/233-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865255 28/01/2023 Govindammal 2923004WL044837 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Govindammal PALLAVAN GRAMA BANK(607052)
623 THIRUPPULLANI TN-23-004-032-032/238-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865256 28/01/2023 Vijaya 2923004WL044837 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Vijaya PALLAVAN GRAMA BANK(607052)
624 THIRUPPULLANI TN-23-004-032-032/24-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865257 28/01/2023 Saraswathi 2923004WL044837 Saraswathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Saraswathi PALLAVAN GRAMA BANK(607052)
625 THIRUPPULLANI TN-23-004-032-032/240-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865258 28/01/2023 Ambikaa 2923004WL044837 Ambikaa 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Ambikaa INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUPPULLANI TN-23-004-032-032/247-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865259 28/01/2023 Pasupathi 2923004WL044837 Pasupathi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Pasupathi INDIAN BANK(607105)
627 THIRUPPULLANI TN-23-004-032-032/251-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867174 28/01/2023 Selvi 2923004WL044889 Selvi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
628 THIRUPPULLANI TN-23-004-032-032/269-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865260 28/01/2023 Kamala 2923004WL044837 Kamala 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kamala PALLAVAN GRAMA BANK(607052)
629 THIRUPPULLANI TN-23-004-032-032/272-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865261 28/01/2023 M.Thamayanthi 2923004WL044837 M.Thamayanthi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 M.Thamayanthi PALLAVAN GRAMA BANK(607052)
630 THIRUPPULLANI TN-23-004-032-032/274-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865262 28/01/2023 Rajalakshmi 2923004WL044837 Rajalakshmi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Rajalakshmi PALLAVAN GRAMA BANK(607052)
631 THIRUPPULLANI TN-23-004-032-032/278-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865263 28/01/2023 Kannaki 2923004WL044837 Kannaki 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Kannaki INDIAN BANK(607105)
632 THIRUPPULLANI TN-23-004-032-032/287-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865264 28/01/2023 Panchavarnam 2923004WL044837 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
633 THIRUPPULLANI TN-23-004-032-032/29-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865265 28/01/2023 Prema 2923004WL044837 Prema 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Prema PALLAVAN GRAMA BANK(607052)
634 THIRUPPULLANI TN-23-004-032-032/299-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865266 28/01/2023 Sathiyakala 2923004WL044837 Sathiyakala 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Sathiyakala INDIAN BANK(607105)
635 THIRUPPULLANI TN-23-004-032-032/3-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865267 28/01/2023 Revathi 2923004WL044837 Revathi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Revathi INDIAN BANK(607105)
636 THIRUPPULLANI TN-23-004-032-032/30-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865268 28/01/2023 Arumugam 2923004WL044837 Arumugam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
637 THIRUPPULLANI TN-23-004-032-032/300-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865269 28/01/2023 Pancha 2923004WL044837 Pancha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Pancha PALLAVAN GRAMA BANK(607052)
638 THIRUPPULLANI TN-23-004-032-032/301-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865270 28/01/2023 Deivanai 2923004WL044837 Deivanai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Deivanai STATE BANK OF INDIA(508548)
639 THIRUPPULLANI TN-23-004-032-032/303-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865271 28/01/2023 Vijayalakshmi 2923004WL044837 Vijayalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Vijayalakshmi STATE BANK OF INDIA(508548)
640 THIRUPPULLANI TN-23-004-032-032/305-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865272 28/01/2023 Geetha 2923004WL044837 Geetha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Geetha PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-032-032/306-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867175 28/01/2023 Kosalai 2923004WL044889 Kosalai 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUPPULLANI TN-23-004-032-032/310-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865273 28/01/2023 Lakshmi 2923004WL044837 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
643 THIRUPPULLANI TN-23-004-032-032/313-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865274 28/01/2023 Pushpamani 2923004WL044837 Pushpamani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Pushpamani PALLAVAN GRAMA BANK(607052)
644 THIRUPPULLANI TN-23-004-032-032/314-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865275 28/01/2023 Buvaneswari 2923004WL044837 Buvaneswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Buvaneswari STATE BANK OF INDIA(508548)
645 THIRUPPULLANI TN-23-004-032-032/318-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865276 28/01/2023 Nithya 2923004WL044837 Nithya 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Nithya PALLAVAN GRAMA BANK(607052)
646 THIRUPPULLANI TN-23-004-032-032/32-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865277 28/01/2023 Thillaiyammal 2923004WL044837 Thillaiyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Thillaiyammal PALLAVAN GRAMA BANK(607052)
647 THIRUPPULLANI TN-23-004-032-032/327-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865278 28/01/2023 Valarmathi 2923004WL044837 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Valarmathi PALLAVAN GRAMA BANK(607052)
648 THIRUPPULLANI TN-23-004-032-032/338-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865280 28/01/2023 Muniswari 2923004WL044837 Muniswari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Muniswari PALLAVAN GRAMA BANK(607052)
649 THIRUPPULLANI TN-23-004-032-032/345-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867176 28/01/2023 Amirthavalli 2923004WL044889 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUPPULLANI TN-23-004-032-032/349-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867177 28/01/2023 Gandhimathi 2923004WL044889 Gandhimathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
651 THIRUPPULLANI TN-23-004-032-032/35-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865281 28/01/2023 Rani 2923004WL044837 Rani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
652 THIRUPPULLANI TN-23-004-032-032/36-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865958 28/01/2023 Poomayil 2923004WL044861 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Poomayil PALLAVAN GRAMA BANK(607052)
653 THIRUPPULLANI TN-23-004-032-032/361-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865959 28/01/2023 Sumathi 2923004WL044861 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sumathi PALLAVAN GRAMA BANK(607052)
654 THIRUPPULLANI TN-23-004-032-032/37-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865960 28/01/2023 Indira 2923004WL044861 Indira 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Indira PALLAVAN GRAMA BANK(607052)
655 THIRUPPULLANI TN-23-004-032-032/377-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867178 28/01/2023 S.Uma 2923004WL044889 S.Uma 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-032-032/379-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865961 28/01/2023 H.Mangalaeswari 2923004WL044861 H.Mangalaeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 H.Mangalaeswari UNION BANK OF INDIA(508500)
657 THIRUPPULLANI TN-23-004-032-032/38-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865962 28/01/2023 Yasothai 2923004WL044861 Yasothai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Yasothai PALLAVAN GRAMA BANK(607052)
658 THIRUPPULLANI TN-23-004-032-032/396-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865965 28/01/2023 Annaporanam 2923004WL044861 Annaporanam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Annaporanam PALLAVAN GRAMA BANK(607052)
659 THIRUPPULLANI TN-23-004-032-032/41-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865966 28/01/2023 Chitra 2923004WL044861 Chitra 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Chitra PALLAVAN GRAMA BANK(607052)
660 THIRUPPULLANI TN-23-004-032-032/417-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865968 28/01/2023 Muniswari 2923004WL044861 Muniswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Muniswari INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIRUPPULLANI TN-23-004-032-032/421057-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865970 28/01/2023 Sinthamani 2923004WL044861 Sinthamani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sinthamani PALLAVAN GRAMA BANK(607052)
662 THIRUPPULLANI TN-23-004-032-032/43-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865972 28/01/2023 Kaliammal 2923004WL044861 Kaliammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kaliammal PALLAVAN GRAMA BANK(607052)
663 THIRUPPULLANI TN-23-004-032-032/45-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865977 28/01/2023 Ramalakshmi 2923004WL044861 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Ramalakshmi PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-032-032/46-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865978 28/01/2023 Nagammal 2923004WL044861 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Nagammal INDIAN OVERSEAS BANK(508541)
665 THIRUPPULLANI TN-23-004-032-032/47-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865979 28/01/2023 Mariammal 2923004WL044861 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Mariammal PALLAVAN GRAMA BANK(607052)
666 THIRUPPULLANI TN-23-004-032-032/51-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865980 28/01/2023 Govindammal 2923004WL044861 Govindammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Govindammal PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-032-032/52-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865981 28/01/2023 Govindammal 2923004WL044861 Govindammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Govindammal PALLAVAN GRAMA BANK(607052)
668 THIRUPPULLANI TN-23-004-032-032/54-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865982 28/01/2023 Valli 2923004WL044861 Valli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
669 THIRUPPULLANI TN-23-004-032-032/56-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865983 28/01/2023 Vallimayil 2923004WL044861 Vallimayil 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Vallimayil PALLAVAN GRAMA BANK(607052)
670 THIRUPPULLANI TN-23-004-032-032/58-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865984 28/01/2023 Poomalar 2923004WL044861 Poomalar 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Poomalar INDIAN OVERSEAS BANK(508541)
671 THIRUPPULLANI TN-23-004-032-032/61-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865985 28/01/2023 Eluvakkal 2923004WL044861 Eluvakkal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Eluvakkal PALLAVAN GRAMA BANK(607052)
672 THIRUPPULLANI TN-23-004-032-032/63-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865986 28/01/2023 poovathi 2923004WL044861 poovathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 poovathi PALLAVAN GRAMA BANK(607052)
673 THIRUPPULLANI TN-23-004-032-032/64-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865987 28/01/2023 Mariammal 2923004WL044861 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Mariammal PALLAVAN GRAMA BANK(607052)
674 THIRUPPULLANI TN-23-004-032-032/65-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865988 28/01/2023 Ramayi 2923004WL044861 Ramayi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Ramayi INDIAN BANK(607105)
675 THIRUPPULLANI TN-23-004-032-032/68-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865989 28/01/2023 Thiruselvi 2923004WL044861 Thiruselvi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Thiruselvi INDIAN OVERSEAS BANK(508541)
676 THIRUPPULLANI TN-23-004-032-032/77-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865991 28/01/2023 Sethulakshmi 2923004WL044861 Sethulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sethulakshmi PALLAVAN GRAMA BANK(607052)
677 THIRUPPULLANI TN-23-004-032-032/80-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865992 28/01/2023 Lakshmi 2923004WL044861 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
678 THIRUPPULLANI TN-23-004-032-032/82-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865993 28/01/2023 S.Lakshmi 2923004WL044861 S.Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 S.Lakshmi PALLAVAN GRAMA BANK(607052)
679 THIRUPPULLANI TN-23-004-032-032/84-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865994 28/01/2023 Poongothai 2923004WL044861 Poongothai 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Poongothai PALLAVAN GRAMA BANK(607052)
680 THIRUPPULLANI TN-23-004-032-032/86-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867184 28/01/2023 Poomari 2923004WL044889 Poomari 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Poomari INDIAN OVERSEAS BANK(508541)
681 THIRUPPULLANI TN-23-004-032-032/88-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865995 28/01/2023 Rakku 2923004WL044861 Rakku 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Rakku PALLAVAN GRAMA BANK(607052)
682 THIRUPPULLANI TN-23-004-032-032/9-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865996 28/01/2023 Valli 2923004WL044861 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 382255 382255
683 THIRUPPULLANI TN-23-004-029-029/214-A
(KOMPOOTHI) 		2923004000NRG23270120231870584 28/01/2023 Sethuraj 2923004WL044990 Sethuraj 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Sethuraj INDIA POST PAYMENTS BANK LIMITED(508528)
684 THIRUPPULLANI TN-23-004-029-029/4070036-A
(KOMPOOTHI) 		2923004000NRG23270120231870616 28/01/2023 Karungammal 2923004WL044990 Karungammal 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUPPULLANI TN-23-004-029-029/4070040-A
(KOMPOOTHI) 		2923004000NRG23270120231870617 28/01/2023 Selvarani 2923004WL044990 Selvarani 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUPPULLANI TN-23-004-029-029/4070050-A
(KOMPOOTHI) 		2923004000NRG23270120231870626 28/01/2023 Ramayee 2923004WL044990 Ramayee 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIRUPPULLANI TN-23-004-029-029/4070061-A
(KOMPOOTHI) 		2923004000NRG23270120231870628 28/01/2023 Theivanai 2923004WL044990 Theivanai 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
688 THIRUPPULLANI TN-23-004-029-029/4070135-A
(KOMPOOTHI) 		2923004000NRG23270120231870638 28/01/2023 Kanjanadevi 2923004WL044990 Kanjanadevi 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Kanjanadevi ICICI BANK LTD(508534)
689 THIRUPPULLANI TN-23-004-029-029/4070138-A
(KOMPOOTHI) 		2923004000NRG23270120231870639 28/01/2023 Kalaiyarasi 2923004WL044990 Kalaiyarasi 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
690 THIRUPPULLANI TN-23-004-029-029/4070155-A
(KOMPOOTHI) 		2923004000NRG23270120231870641 28/01/2023 Lakshmi 2923004WL044990 Lakshmi 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUPPULLANI TN-23-004-029-029/4070160-A
(KOMPOOTHI) 		2923004000NRG23270120231870644 28/01/2023 Radha 2923004WL044990 Radha 00691 IPOS0000001 660 660 Processed 02/02/2023 037296952 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUPPULLANI TN-23-004-029-029/4070166-A
(KOMPOOTHI) 		2923004000NRG23270120231870646 28/01/2023 Seethalakshmi 2923004WL044990 Seethalakshmi 00691 IPOS0000001 880 880 Processed 03/02/2023 037296952 Seethalakshmi INDIAN OVERSEAS BANK(508541)
693 THIRUPPULLANI TN-23-004-029-029/4070168-A
(KOMPOOTHI) 		2923004000NRG23270120231870647 28/01/2023 Lingeshwari 2923004WL044990 Lingeshwari 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIRUPPULLANI TN-23-004-029-029/4070170-A
(KOMPOOTHI) 		2923004000NRG23270120231870648 28/01/2023 Ponnathal 2923004WL044990 Ponnathal 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
695 THIRUPPULLANI TN-23-004-006-001/982-A
(VANNANKUNDU) 		2923004000NRG23270120231861917 28/01/2023 Kaliyammal 2923004WL044751 Kaliyammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUPPULLANI TN-23-004-006-002/1085-A
(VANNANKUNDU) 		2923004000NRG23270120231861918 28/01/2023 Boopathi 2923004WL044751 Boopathi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUPPULLANI TN-23-004-006-002/523-A
(VANNANKUNDU) 		2923004000NRG23270120231861919 28/01/2023 Pushpagandhi 2923004WL044751 Pushpagandhi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Pushpagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUPPULLANI TN-23-004-006-006/1012-A
(VANNANKUNDU) 		2923004000NRG23270120231861920 28/01/2023 Saraladevi 2923004WL044751 Saraladevi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Saraladevi INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUPPULLANI TN-23-004-006-006/1016-A
(VANNANKUNDU) 		2923004000NRG23270120231861921 28/01/2023 pradeepa 2923004WL044751 pradeepa 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 pradeepa INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUPPULLANI TN-23-004-006-006/1029-A
(VANNANKUNDU) 		2923004000NRG23270120231862462 28/01/2023 Kokila 2923004WL044760 Kokila 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kokila PALLAVAN GRAMA BANK(607052)
701 THIRUPPULLANI TN-23-004-006-006/1032-A
(VANNANKUNDU) 		2923004000NRG23270120231862463 28/01/2023 Lakshmi 2923004WL044760 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUPPULLANI TN-23-004-006-006/1054-A
(VANNANKUNDU) 		2923004000NRG23270120231861922 28/01/2023 Meenambal 2923004WL044751 Meenambal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUPPULLANI TN-23-004-006-006/1055-A
(VANNANKUNDU) 		2923004000NRG23270120231861923 28/01/2023 Ramyasri 2923004WL044751 Ramyasri 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Ramyasri INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUPPULLANI TN-23-004-006-006/1056-A
(VANNANKUNDU) 		2923004000NRG23270120231861924 28/01/2023 Shanmugavalli 2923004WL044751 Shanmugavalli 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUPPULLANI TN-23-004-006-006/1057-A
(VANNANKUNDU) 		2923004000NRG23270120231861925 28/01/2023 Poomayil 2923004WL044751 Poomayil 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
706 THIRUPPULLANI TN-23-004-006-006/1058-A
(VANNANKUNDU) 		2923004000NRG23270120231861926 28/01/2023 Sowmiya 2923004WL044751 Sowmiya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Sowmiya INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUPPULLANI TN-23-004-006-006/1059-A
(VANNANKUNDU) 		2923004000NRG23270120231861927 28/01/2023 Jeyalakshmi 2923004WL044751 Jeyalakshmi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUPPULLANI TN-23-004-006-006/1060-A
(VANNANKUNDU) 		2923004000NRG23270120231861928 28/01/2023 Jeyalakshmi 2923004WL044751 Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
709 THIRUPPULLANI TN-23-004-006-006/1061-A
(VANNANKUNDU) 		2923004000NRG23270120231861929 28/01/2023 Jeyamani 2923004WL044751 Jeyamani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUPPULLANI TN-23-004-006-006/1065-A
(VANNANKUNDU) 		2923004000NRG23270120231861930 28/01/2023 Jeyamari 2923004WL044751 Jeyamari 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Jeyamari INDIA POST PAYMENTS BANK LIMITED(508528)
711 THIRUPPULLANI TN-23-004-006-006/1072-A
(VANNANKUNDU) 		2923004000NRG23270120231861931 28/01/2023 Vellachi 2923004WL044751 Vellachi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUPPULLANI TN-23-004-006-006/1110-A
(VANNANKUNDU) 		2923004000NRG23270120231861932 28/01/2023 suresh rani 2923004WL044751 suresh rani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 suresh rani PALLAVAN GRAMA BANK(607052)
713 THIRUPPULLANI TN-23-004-006-006/1126-A
(VANNANKUNDU) 		2923004000NRG23270120231861933 28/01/2023 Kalaiyarasi 2923004WL044751 Kalaiyarasi 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037296952 Kalaiyarasi INDIAN BANK(607105)
714 THIRUPPULLANI TN-23-004-006-006/1129-A
(VANNANKUNDU) 		2923004000NRG23270120231861935 28/01/2023 Mangalam 2923004WL044751 Mangalam 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037296952 Mangalam PALLAVAN GRAMA BANK(607052)
715 THIRUPPULLANI TN-23-004-006-006/1149-A
(VANNANKUNDU) 		2923004000NRG23270120231861936 28/01/2023 Karthika 2923004WL044751 Karthika 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Karthika CANARA BANK(508532)
716 THIRUPPULLANI TN-23-004-006-006/1184-A
(VANNANKUNDU) 		2923004000NRG23270120231862464 28/01/2023 VIJAYALAKSHMI 2923004WL044760 VIJAYALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
717 THIRUPPULLANI TN-23-004-006-006/4320120-A
(VANNANKUNDU) 		2923004000NRG23270120231861940 28/01/2023 Sumavathi 2923004WL044751 Sumavathi 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037296952 Sumavathi INDIAN BANK(607105)
718 THIRUPPULLANI TN-23-004-006-006/4320381-A
(VANNANKUNDU) 		2923004000NRG23270120231861962 28/01/2023 Selvi 2923004WL044751 Selvi 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
719 THIRUPPULLANI TN-23-004-006-006/4320519-A
(VANNANKUNDU) 		2923004000NRG23270120231861979 28/01/2023 Soundari 2923004WL044751 Soundari 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
720 THIRUPPULLANI TN-23-004-006-006/4320687-a
(VANNANKUNDU) 		2923004000NRG23270120231861987 28/01/2023 Uma Maheswari 2923004WL044751 Uma Maheswari 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Uma Maheswari TAMILNAD MERCANTILE BANK LTD.(607187)
721 THIRUPPULLANI TN-23-004-006-007/1101-A
(VANNANKUNDU) 		2923004000NRG23270120231861997 28/01/2023 Varalakshmi 2923004WL044751 Varalakshmi 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037296952 Varalakshmi INDIAN BANK(607105)
722 THIRUPPULLANI TN-23-004-006-011/1099-A
(VANNANKUNDU) 		2923004000NRG23270120231862503 28/01/2023 Ramayi 2923004WL044760 Ramayi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Ramayi PALLAVAN GRAMA BANK(607052)
723 THIRUPPULLANI TN-23-004-006-011/998-A
(VANNANKUNDU) 		2923004000NRG23270120231862510 28/01/2023 Balraj 2923004WL044760 Balraj 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Balraj PALLAVAN GRAMA BANK(607052)
724 THIRUPPULLANI TN-23-004-007-001/4120567-A
(MALLAL) 		2923004000NRG23270120231876982 28/01/2023 M.Kavitha 2923004WL045119 M.Kavitha 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 M.Kavitha PALLAVAN GRAMA BANK(607052)
725 THIRUPPULLANI TN-23-004-007-001/980-A
(MALLAL) 		2923004000NRG23270120231876753 28/01/2023 Malathi 2923004WL045114 Malathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Malathi STATE BANK OF INDIA(508548)
726 THIRUPPULLANI TN-23-004-007-003/4120279-A
(MALLAL) 		2923004000NRG23270120231876757 28/01/2023 krishnammal 2923004WL045114 krishnammal 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
727 THIRUPPULLANI TN-23-004-007-004/4120615-A
(MALLAL) 		2923004000NRG23270120231876992 28/01/2023 vijay 2923004WL045119 vijay 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 vijay BANK OF INDIA(508505)
728 THIRUPPULLANI TN-23-004-007-006/1007-A
(MALLAL) 		2923004000NRG23270120231876994 28/01/2023 Mangaleeswaran 2923004WL045119 Mangaleeswaran 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Mangaleeswaran PALLAVAN GRAMA BANK(607052)
729 THIRUPPULLANI TN-23-004-007-006/4120445-A
(MALLAL) 		2923004000NRG23270120231876766 28/01/2023 muniyammal 2923004WL045114 muniyammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIRUPPULLANI TN-23-004-007-007/4120046-A
(MALLAL) 		2923004000NRG23270120231876999 28/01/2023 Muthumari 2923004WL045119 Muthumari 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Muthumari PALLAVAN GRAMA BANK(607052)
731 THIRUPPULLANI TN-23-004-007-007/943-A
(MALLAL) 		2923004000NRG23270120231877004 28/01/2023 Kavitha 2923004WL045119 Kavitha 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Kavitha PALLAVAN GRAMA BANK(607052)
732 THIRUPPULLANI TN-23-004-007-007/969-A
(MALLAL) 		2923004000NRG23270120231877006 28/01/2023 Pushpalatha 2923004WL045119 Pushpalatha 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 Pushpalatha PALLAVAN GRAMA BANK(607052)
733 THIRUPPULLANI TN-23-004-007-007/976-A
(MALLAL) 		2923004000NRG23270120231876774 28/01/2023 Kanakavalli 2923004WL045114 Kanakavalli 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037296952 Kanakavalli INDIAN OVERSEAS BANK(508541)
734 THIRUPPULLANI TN-23-004-007-007/981-A
(MALLAL) 		2923004000NRG23270120231877007 28/01/2023 Jeyalakshmi 2923004WL045119 Jeyalakshmi 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037296952 Jeyalakshmi INDIAN BANK(607105)
735 THIRUPPULLANI TN-23-004-007-008/1009-A
(MALLAL) 		2923004000NRG23270120231877008 28/01/2023 Jeyalakshmi 2923004WL045119 Jeyalakshmi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
736 THIRUPPULLANI TN-23-004-007-008/412588-A
(MALLAL) 		2923004000NRG23270120231877013 28/01/2023 Sundararajan 2923004WL045119 Sundararajan 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037296952 Sundararajan INDIAN OVERSEAS BANK(508541)
737 THIRUPPULLANI TN-23-004-010-003/573-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877794 28/01/2023 Meenal 2923004WL045137 Meenal 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
738 THIRUPPULLANI TN-23-004-010-003/576-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877795 28/01/2023 Gurumalar 2923004WL045137 Gurumalar 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Gurumalar INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUPPULLANI TN-23-004-010-003/582-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877796 28/01/2023 Bathampriya 2923004WL045137 Bathampriya 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Bathampriya PALLAVAN GRAMA BANK(607052)
740 THIRUPPULLANI TN-23-004-010-003/584-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877797 28/01/2023 Vijayarani 2923004WL045137 Vijayarani 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037296952 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-010-003/585-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877798 28/01/2023 Ananthi 2923004WL045137 Ananthi 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037296952 Ananthi UNION BANK OF INDIA(508500)
742 THIRUPPULLANI TN-23-004-010-003/590-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877799 28/01/2023 Barathi 2923004WL045137 Barathi 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUPPULLANI TN-23-004-010-003/591-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877800 28/01/2023 Karupayee 2923004WL045137 Karupayee 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Karupayee PALLAVAN GRAMA BANK(607052)
744 THIRUPPULLANI TN-23-004-010-003/596-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877801 28/01/2023 Nandhini 2923004WL045137 Nandhini 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
745 THIRUPPULLANI TN-23-004-010-003/597-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877802 28/01/2023 Boomi 2923004WL045137 Boomi 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 Boomi PALLAVAN GRAMA BANK(607052)
746 THIRUPPULLANI TN-23-004-010-003/606-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877803 28/01/2023 Sathakal 2923004WL045137 Sathakal 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Sathakal PALLAVAN GRAMA BANK(607052)
747 THIRUPPULLANI TN-23-004-010-003/607-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877804 28/01/2023 Pooma 2923004WL045137 Pooma 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037296952 Pooma PALLAVAN GRAMA BANK(607052)
748 THIRUPPULLANI TN-23-004-010-003/611-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877805 28/01/2023 Ushananthini 2923004WL045137 Ushananthini 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Ushananthini PALLAVAN GRAMA BANK(607052)
749 THIRUPPULLANI TN-23-004-010-003/622-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877806 28/01/2023 Revathy 2923004WL045137 Revathy 00701 IDIB0PLB001 840 840 Processed 03/02/2023 037296952 Revathy INDIAN BANK(607105)
750 THIRUPPULLANI TN-23-004-010-003/623-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877807 28/01/2023 Thillaivanam 2923004WL045137 Thillaivanam 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Thillaivanam PALLAVAN GRAMA BANK(607052)
751 THIRUPPULLANI TN-23-004-010-003/627-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877808 28/01/2023 sathya 2923004WL045137 sathya 00701 IDIB0PLB001 1050 1050 Processed 03/02/2023 037296952 sathya INDIAN OVERSEAS BANK(508541)
752 THIRUPPULLANI TN-23-004-010-003/640-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877809 28/01/2023 Karunyadevi 2923004WL045137 Karunyadevi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Karunyadevi PALLAVAN GRAMA BANK(607052)
753 THIRUPPULLANI TN-23-004-010-003/648-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877810 28/01/2023 Kowsalya 2923004WL045137 Kowsalya 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 Kowsalya UCO BANK(607066)
754 THIRUPPULLANI TN-23-004-010-003/649-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877811 28/01/2023 vasanthi 2923004WL045137 vasanthi 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 vasanthi BANK OF INDIA(508505)
755 THIRUPPULLANI TN-23-004-010-010/4300214-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877816 28/01/2023 Nathiya 2923004WL045137 Nathiya 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 Nathiya PALLAVAN GRAMA BANK(607052)
756 THIRUPPULLANI TN-23-004-010-010/4300266-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877841 28/01/2023 Jeyakodi 2923004WL045137 Jeyakodi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Jeyakodi PALLAVAN GRAMA BANK(607052)
757 THIRUPPULLANI TN-23-004-010-010/4300274-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877844 28/01/2023 sanmugavalli 2923004WL045137 sanmugavalli 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIRUPPULLANI TN-23-004-010-010/4300278-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877847 28/01/2023 Ramayee 2923004WL045137 Ramayee 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
759 THIRUPPULLANI TN-23-004-010-010/4300300-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23270120231877853 28/01/2023 S.Sanmugavalli 2923004WL045137 S.Sanmugavalli 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-011-003/713-A
(LANDHAI) 		2923004000NRG23270120231871186 28/01/2023 Chandrakumar 2923004WL045009 Chandrakumar 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 037296952 Chandrakumar PALLAVAN GRAMA BANK(607052)
761 THIRUPPULLANI TN-23-004-011-011/707-A
(LANDHAI) 		2923004000NRG23270120231871256 28/01/2023 Vaithegi 2923004WL045009 Vaithegi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037296952 Vaithegi INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUPPULLANI TN-23-004-023-023/353-A
(NALLIRUKKAI) 		2923004000NRG23270120231873058 28/01/2023 P.Mariyammal 2923004WL045048 P.Mariyammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 P.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUPPULLANI TN-23-004-023-023/356
(NALLIRUKKAI) 		2923004000NRG23270120231873059 28/01/2023 Gurusamy 2923004WL045048 Gurusamy 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Gurusamy ICICI BANK LTD(508534)
764 THIRUPPULLANI TN-23-004-023-023/370-A
(NALLIRUKKAI) 		2923004000NRG23270120231873061 28/01/2023 Amuthakani 2923004WL045048 Amuthakani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Amuthakani INDIA POST PAYMENTS BANK LIMITED(508528)
765 THIRUPPULLANI TN-23-004-023-023/376-A
(NALLIRUKKAI) 		2923004000NRG23270120231872873 28/01/2023 kaladevi 2923004WL045046 kaladevi 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
766 THIRUPPULLANI TN-23-004-023-023/384-A
(NALLIRUKKAI) 		2923004000NRG23270120231872892 28/01/2023 Anitha 2923004WL045047 Anitha 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
767 THIRUPPULLANI TN-23-004-023-023/393-A
(NALLIRUKKAI) 		2923004000NRG23270120231872874 28/01/2023 Raja 2923004WL045046 Raja 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
768 THIRUPPULLANI TN-23-004-023-023/4180003-A
(NALLIRUKKAI) 		2923004000NRG23270120231872876 28/01/2023 Subramani 2923004WL045046 Subramani 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 Subramani PALLAVAN GRAMA BANK(607052)
769 THIRUPPULLANI TN-23-004-023-023/4180182-A
(NALLIRUKKAI) 		2923004000NRG23270120231872885 28/01/2023 Saroja 2923004WL045046 Saroja 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
770 THIRUPPULLANI TN-23-004-023-023/4180275-A
(NALLIRUKKAI) 		2923004000NRG23270120231872889 28/01/2023 K.Danasekaran 2923004WL045046 K.Danasekaran 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037296952 K.Danasekaran PALLAVAN GRAMA BANK(607052)
771 THIRUPPULLANI TN-23-004-023-024/399-A
(NALLIRUKKAI) 		2923004000NRG23270120231872905 28/01/2023 Vallimayil 2923004WL045047 Vallimayil 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
772 THIRUPPULLANI TN-23-004-023-025/391-A
(NALLIRUKKAI) 		2923004000NRG23270120231873078 28/01/2023 Rani 2923004WL045048 Rani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-025-025/397-A
(PANAIYADIYENTHAL) 		2923004000NRG23270120231873478 28/01/2023 Gokila 2923004WL045054 Gokila 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037296952 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-032-001/346
(PATHIRATHARAVAI) 		2923004000NRG23270120231867148 28/01/2023 pandiyammal 2923004WL044889 pandiyammal 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
775 THIRUPPULLANI TN-23-004-032-003/418
(PATHIRATHARAVAI) 		2923004000NRG23270120231867149 28/01/2023 Umamaheswari 2923004WL044889 Umamaheswari 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-032-032/153-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867156 28/01/2023 Karthigaidevi 2923004WL044889 Karthigaidevi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Karthigaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUPPULLANI TN-23-004-032-032/335-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865279 28/01/2023 Rani 2923004WL044837 Rani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUPPULLANI TN-23-004-032-032/390-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865963 28/01/2023 Indhira 2923004WL044861 Indhira 00701 IDIB0PLB001 1200 1200 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 THIRUPPULLANI TN-23-004-032-032/391-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865964 28/01/2023 Poomayil 2923004WL044861 Poomayil 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUPPULLANI TN-23-004-032-032/415-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865967 28/01/2023 Boomadevi 2923004WL044861 Boomadevi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUPPULLANI TN-23-004-032-032/420-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865969 28/01/2023 Meenal 2923004WL044861 Meenal 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037296952 Meenal INDIAN BANK(607105)
782 THIRUPPULLANI TN-23-004-032-032/422-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867179 28/01/2023 Selvi 2923004WL044889 Selvi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUPPULLANI TN-23-004-032-032/424-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865971 28/01/2023 Vinothini 2923004WL044861 Vinothini 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037296952 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUPPULLANI TN-23-004-032-032/427-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867180 28/01/2023 Janani 2923004WL044889 Janani 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037296952 Janani INDIAN OVERSEAS BANK(508541)
785 THIRUPPULLANI TN-23-004-032-032/430-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865973 28/01/2023 Lingapushpam 2923004WL044861 Lingapushpam 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Lingapushpam INDIAN BANK(607105)
786 THIRUPPULLANI TN-23-004-032-032/432-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865974 28/01/2023 Kowsalya 2923004WL044861 Kowsalya 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kowsalya PALLAVAN GRAMA BANK(607052)
787 THIRUPPULLANI TN-23-004-032-032/437-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867181 28/01/2023 Nithya 2923004WL044889 Nithya 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Nithya PALLAVAN GRAMA BANK(607052)
788 THIRUPPULLANI TN-23-004-032-032/442
(PATHIRATHARAVAI) 		2923004000NRG23270120231867182 28/01/2023 Palanipriya 2923004WL044889 Palanipriya 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Palanipriya PALLAVAN GRAMA BANK(607052)
789 THIRUPPULLANI TN-23-004-032-032/444-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865975 28/01/2023 santhi 2923004WL044861 santhi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 santhi BANK OF INDIA(508505)
790 THIRUPPULLANI TN-23-004-032-032/447-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231865976 28/01/2023 Amutha 2923004WL044861 Amutha 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037296952 Amutha ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
791 THIRUPPULLANI TN-23-004-032-032/449-A
(PATHIRATHARAVAI) 		2923004000NRG23270120231867183 28/01/2023 Ramya 2923004WL044889 Ramya 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 90668 90668
Total 756880 756880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 Bank of India BKID0008290 VANI 8700
2 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 ICICI Bank ICIC0000545 KILAKARAI 19824
3 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 ICICI Bank ICIC0000545 KILAKARAI  24200
4 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 ICICI Bank ICIC0003004 NATHAM 11000
5 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 Indian Bank IDIB000P176 PERIAPATTINAM 2200
6 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 Indian Overseas Bank IOBA0000138 KILAKARAI 97654
7 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 109159
8 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 181615
9 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 200640
10 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 11220
11 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 43178
12 THIRUPPULLANI TN2923004_280123APB_FTO_1493819 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 47490

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