Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_161222APB_FTO_1291830
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-23-004-027-027/4190216-A
(PANAIKKULAM) 		2923004000NRG23161220221634427 16/12/2022 M.Udaiyaselvi 2923004WL039786 M.Udaiyaselvi 00078 CNRB0002808 800 800 Processed 08/02/2023 010082707 M.Udaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 THIRUPPULLANI TN-23-004-020-020/4100265-A
(KULAPATHAM) 		2923004000NRG23161220221635319 16/12/2022 S.Kasirapathu 2923004WL039811 S.Kasirapathu 00168 ICIC0003004 1025 1025 Processed 08/02/2023 010082707 S.Kasirapathu ICICI BANK LTD(508534)
3 THIRUPPULLANI TN-23-004-020-020/4100270-A
(KULAPATHAM) 		2923004000NRG23161220221635321 16/12/2022 A.Najimabeevi 2923004WL039811 A.Najimabeevi 00168 ICIC0003004 1025 1025 Processed 08/02/2023 010082707 A.Najimabeevi ICICI BANK LTD(508534)
4 THIRUPPULLANI TN-23-004-020-020/4100272-A
(KULAPATHAM) 		2923004000NRG23161220221635322 16/12/2022 T.Kasibanu 2923004WL039811 T.Kasibanu 00168 ICIC0003004 615 615 Processed 08/02/2023 010082707 T.Kasibanu ICICI BANK LTD(508534)
SubTotal 2665 2665
5 THIRUPPULLANI TN-23-004-012-001/239-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631535 16/12/2022 Nagavalli 2923004WL039722 Nagavalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-012-001/4090283-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631536 16/12/2022 Meenal 2923004WL039722 Meenal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-012-001/4090285-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631537 16/12/2022 muthubagavu 2923004WL039722 muthubagavu 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 muthubagavu INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-012-001/4090287-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631538 16/12/2022 Ramavalli 2923004WL039722 Ramavalli 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-012-001/4090288-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631539 16/12/2022 Indiravalli 2923004WL039722 Indiravalli 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 Indiravalli HDFC BANK LTD(607152)
10 THIRUPPULLANI TN-23-004-012-001/4090289-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631540 16/12/2022 parimala 2923004WL039722 parimala 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-012-001/4090290-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631541 16/12/2022 Sasikala 2923004WL039722 Sasikala 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-012-001/4090291-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631542 16/12/2022 Shanmugavalli 2923004WL039722 Shanmugavalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-012-001/4090292-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631543 16/12/2022 A.Pazhaneeswari 2923004WL039722 A.Pazhaneeswari 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 A.Pazhaneeswari INDIAN OVERSEAS BANK(508541)
14 THIRUPPULLANI TN-23-004-012-001/4090293-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631544 16/12/2022 Balapushpam 2923004WL039722 Balapushpam 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Balapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-012-001/4090294-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631545 16/12/2022 T.Malaiselvi 2923004WL039722 T.Malaiselvi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 T.Malaiselvi UCO BANK(607066)
16 THIRUPPULLANI TN-23-004-012-001/4090295-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631546 16/12/2022 N.Bagavathi 2923004WL039722 N.Bagavathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 N.Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-012-001/4090298-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631547 16/12/2022 Nagarani 2923004WL039722 Nagarani 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-012-001/4090300-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631548 16/12/2022 U.Indira 2923004WL039722 U.Indira 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 U.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-012-001/4090301-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631549 16/12/2022 Muneeswari 2923004WL039722 Muneeswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-012-001/4090302-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631550 16/12/2022 Kaleeswari 2923004WL039722 Kaleeswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Kaleeswari UCO BANK(607066)
21 THIRUPPULLANI TN-23-004-012-001/4090304-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631551 16/12/2022 Thiruselvi 2923004WL039722 Thiruselvi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Thiruselvi STATE BANK OF INDIA(508548)
22 THIRUPPULLANI TN-23-004-012-001/4090305-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631552 16/12/2022 Dhanalakshmi 2923004WL039722 Dhanalakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-012-001/4090306-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631553 16/12/2022 Shanthi 2923004WL039722 Shanthi 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-012-001/4090307-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631554 16/12/2022 Krishnammal 2923004WL039722 Krishnammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-012-001/4090309-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631555 16/12/2022 Nathiya 2923004WL039722 Nathiya 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-012-001/4090310-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631556 16/12/2022 Mariyammal 2923004WL039722 Mariyammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-012-001/4090314-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631557 16/12/2022 Pancha 2923004WL039722 Pancha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-012-001/565-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631558 16/12/2022 Muneeshwari 2923004WL039722 Muneeshwari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-012-001/566-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631559 16/12/2022 Selllammal 2923004WL039722 Selllammal 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Selllammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-012-001/568-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631560 16/12/2022 Sellamuthu 2923004WL039722 Sellamuthu 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Sellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-012-001/570-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631561 16/12/2022 kaliyammal 2923004WL039722 kaliyammal 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-012-001/571-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631562 16/12/2022 Muneeshwari 2923004WL039722 Muneeshwari 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-012-001/573-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631563 16/12/2022 Muniyammal 2923004WL039722 Muniyammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-012-001/576-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631564 16/12/2022 Vasantha 2923004WL039722 Vasantha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Vasantha INDIAN OVERSEAS BANK(508541)
35 THIRUPPULLANI TN-23-004-012-001/582-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631565 16/12/2022 Selvi 2923004WL039722 Selvi 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-012-001/586-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631566 16/12/2022 Kavitha 2923004WL039722 Kavitha 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 Kavitha CANARA BANK(508532)
37 THIRUPPULLANI TN-23-004-012-001/587-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631567 16/12/2022 U.Pappammal 2923004WL039722 U.Pappammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 U.Pappammal INDIAN OVERSEAS BANK(508541)
38 THIRUPPULLANI TN-23-004-012-001/588-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631568 16/12/2022 Mariyathal 2923004WL039722 Mariyathal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Mariyathal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-012-001/678-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631569 16/12/2022 Manjula 2923004WL039722 Manjula 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-012-001/679-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631570 16/12/2022 Selvarani 2923004WL039722 Selvarani 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Selvarani INDIAN OVERSEAS BANK(508541)
41 THIRUPPULLANI TN-23-004-012-001/849-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631571 16/12/2022 Soundariya 2923004WL039722 Soundariya 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Soundariya STATE BANK OF INDIA(508548)
42 THIRUPPULLANI TN-23-004-012-007/4090034-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636004 16/12/2022 Karupayee 2923004WL039828 Karupayee 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Karupayee INDIAN OVERSEAS BANK(508541)
43 THIRUPPULLANI TN-23-004-012-007/4090039-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636005 16/12/2022 Kalimuthu 2923004WL039828 Kalimuthu 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Kalimuthu INDIAN OVERSEAS BANK(508541)
44 THIRUPPULLANI TN-23-004-012-007/4090209-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636006 16/12/2022 Ramalakshmi 2923004WL039828 Ramalakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Ramalakshmi INDIAN OVERSEAS BANK(508541)
45 THIRUPPULLANI TN-23-004-012-007/4090218-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631573 16/12/2022 Santha 2923004WL039722 Santha 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-012-007/4090219-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631574 16/12/2022 Vasantha 2923004WL039722 Vasantha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Vasantha INDIAN OVERSEAS BANK(508541)
47 THIRUPPULLANI TN-23-004-012-007/4090224-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631575 16/12/2022 M.Thangammal 2923004WL039722 M.Thangammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 M.Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-012-007/4090237-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631576 16/12/2022 Shanmugavalli 2923004WL039722 Shanmugavalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-012-007/4090242-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631577 16/12/2022 Annapooranam 2923004WL039722 Annapooranam 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Annapooranam INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-012-007/4090243-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631578 16/12/2022 Aynal 2923004WL039722 Aynal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Aynal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-012-007/4090246-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631579 16/12/2022 nagavalli 2923004WL039722 nagavalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-012-007/4090247-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631580 16/12/2022 R.Kala 2923004WL039722 R.Kala 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 R.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-012-007/4090248-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631581 16/12/2022 Lakshmi 2923004WL039722 Lakshmi 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-012-007/4090251-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631582 16/12/2022 Panchavarnam 2923004WL039722 Panchavarnam 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Panchavarnam INDIAN OVERSEAS BANK(508541)
55 THIRUPPULLANI TN-23-004-012-007/4090253-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631583 16/12/2022 Pappa 2923004WL039722 Pappa 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Pappa INDIAN OVERSEAS BANK(508541)
56 THIRUPPULLANI TN-23-004-012-007/4090254-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631584 16/12/2022 K.Abbas 2923004WL039722 K.Abbas 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 K.Abbas INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-012-007/4090260-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631585 16/12/2022 Prema Devi 2923004WL039722 Prema Devi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Prema Devi INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-012-007/4090261-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631586 16/12/2022 Bagavathi 2923004WL039722 Bagavathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-012-007/4090264-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631587 16/12/2022 B.Nathiya 2923004WL039722 B.Nathiya 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 B.Nathiya INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-012-007/4090265-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631588 16/12/2022 Nachiyarammal 2923004WL039722 Nachiyarammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Nachiyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-012-007/4090266-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631589 16/12/2022 Radha 2923004WL039722 Radha 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-012-007/4090267-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631590 16/12/2022 Sumathirani 2923004WL039722 Sumathirani 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Sumathirani INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-012-007/4090268-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631591 16/12/2022 Mallika 2923004WL039722 Mallika 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Mallika INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-012-007/4090269-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631592 16/12/2022 Angumuthu 2923004WL039722 Angumuthu 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Angumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-012-007/4090270-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631593 16/12/2022 Thillai 2923004WL039722 Thillai 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Thillai HDFC BANK LTD(607152)
66 THIRUPPULLANI TN-23-004-012-007/4090271-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631594 16/12/2022 Kamalavalli 2923004WL039722 Kamalavalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Kamalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-012-007/4090272-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631595 16/12/2022 Shanthi 2923004WL039722 Shanthi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-012-007/4090274-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631596 16/12/2022 Muthumari 2923004WL039722 Muthumari 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-012-007/4090277-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631597 16/12/2022 Kunjaram 2923004WL039722 Kunjaram 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-012-007/4090278-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631598 16/12/2022 Ramalakshmi 2923004WL039722 Ramalakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-012-007/4090279-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631599 16/12/2022 parashathi 2923004WL039722 parashathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 parashathi UCO BANK(607066)
72 THIRUPPULLANI TN-23-004-012-007/4090308-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631600 16/12/2022 Pancha 2923004WL039722 Pancha 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Pancha HDFC BANK LTD(607152)
73 THIRUPPULLANI TN-23-004-012-007/4090453-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636007 16/12/2022 Sandirakala 2923004WL039828 Sandirakala 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sandirakala INDIAN OVERSEAS BANK(508541)
74 THIRUPPULLANI TN-23-004-012-007/4090465-a
(KUTHAKKOTTAI) 		2923004000NRG23161220221631601 16/12/2022 Selvi 2923004WL039722 Selvi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-012-007/4090466-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631602 16/12/2022 Sundaravalli 2923004WL039722 Sundaravalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sundaravalli INDIAN OVERSEAS BANK(508541)
76 THIRUPPULLANI TN-23-004-012-007/4090482-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631603 16/12/2022 Valli 2923004WL039722 Valli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Valli INDIAN OVERSEAS BANK(508541)
77 THIRUPPULLANI TN-23-004-012-007/4090503-a
(KUTHAKKOTTAI) 		2923004000NRG23161220221631604 16/12/2022 Muniyammal 2923004WL039722 Muniyammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Muniyammal INDIAN OVERSEAS BANK(508541)
78 THIRUPPULLANI TN-23-004-012-007/4090529-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631605 16/12/2022 Rajeswari 2923004WL039722 Rajeswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Rajeswari STATE BANK OF INDIA(508548)
79 THIRUPPULLANI TN-23-004-012-010/4090367-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636009 16/12/2022 V.Boopathy 2923004WL039828 V.Boopathy 00177 IOBA0000737 400 400 Processed 08/02/2023 010082707 V.Boopathy INDIAN OVERSEAS BANK(508541)
80 THIRUPPULLANI TN-23-004-012-010/4090370-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636010 16/12/2022 Sethulakshmi 2923004WL039828 Sethulakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sethulakshmi INDIAN OVERSEAS BANK(508541)
81 THIRUPPULLANI TN-23-004-012-010/4090446-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636011 16/12/2022 Nagavalli 2923004WL039828 Nagavalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Nagavalli INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-012-010/591-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636012 16/12/2022 M.Nithya 2923004WL039828 M.Nithya 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 M.Nithya INDIAN OVERSEAS BANK(508541)
83 THIRUPPULLANI TN-23-004-012-010/593-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636013 16/12/2022 R.Vallimayil 2923004WL039828 R.Vallimayil 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 R.Vallimayil INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-012-010/846
(KUTHAKKOTTAI) 		2923004000NRG23161220221636016 16/12/2022 Gowsalya 2923004WL039828 Gowsalya 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Gowsalya INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-012-012/471-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636018 16/12/2022 Saritha 2923004WL039828 Saritha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Saritha INDIAN OVERSEAS BANK(508541)
86 THIRUPPULLANI TN-23-004-012-012/556-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636019 16/12/2022 laximi 2923004WL039828 laximi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 laximi INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-012-012/563-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636020 16/12/2022 Uma Mageswari 2923004WL039828 Uma Mageswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Uma Mageswari INDIAN OVERSEAS BANK(508541)
88 THIRUPPULLANI TN-23-004-012-012/564-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636021 16/12/2022 Muniswari 2923004WL039828 Muniswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Muniswari INDIAN OVERSEAS BANK(508541)
89 THIRUPPULLANI TN-23-004-012-012/579-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631606 16/12/2022 J.Selvamari 2923004WL039722 J.Selvamari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 J.Selvamari INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-012-012/589-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636022 16/12/2022 K.Sathayee 2923004WL039828 K.Sathayee 00177 IOBA0000737 200 200 Processed 08/02/2023 010082707 K.Sathayee INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-012-012/650-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636023 16/12/2022 M.Manimekalai 2923004WL039828 M.Manimekalai 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 M.Manimekalai INDIAN OVERSEAS BANK(508541)
92 THIRUPPULLANI TN-23-004-012-012/653-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636024 16/12/2022 V.Rajammal 2923004WL039828 V.Rajammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 V.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-012-012/658-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636025 16/12/2022 Murugavalli 2923004WL039828 Murugavalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Murugavalli INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-012-012/670-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631607 16/12/2022 Velammal 2923004WL039722 Velammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Velammal INDIAN OVERSEAS BANK(508541)
95 THIRUPPULLANI TN-23-004-012-012/680-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631608 16/12/2022 Chithra Valli 2923004WL039722 Chithra Valli 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 Chithra Valli INDIAN OVERSEAS BANK(508541)
96 THIRUPPULLANI TN-23-004-012-012/684-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631609 16/12/2022 Arumuga valli 2923004WL039722 Arumuga valli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Arumuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-012-012/685
(KUTHAKKOTTAI) 		2923004000NRG23161220221631610 16/12/2022 Kaveri 2923004WL039722 Kaveri 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-012-012/694-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631611 16/12/2022 Eswari 2923004WL039722 Eswari 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Eswari HDFC BANK LTD(607152)
99 THIRUPPULLANI TN-23-004-012-012/712-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636026 16/12/2022 K.Nageswari 2923004WL039828 K.Nageswari 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 K.Nageswari INDIAN OVERSEAS BANK(508541)
100 THIRUPPULLANI TN-23-004-012-012/714-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636027 16/12/2022 Lakshmi 2923004WL039828 Lakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Lakshmi INDIAN OVERSEAS BANK(508541)
101 THIRUPPULLANI TN-23-004-012-012/725-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636029 16/12/2022 Valli 2923004WL039828 Valli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Valli INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-012-012/733-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631612 16/12/2022 deepa 2923004WL039722 deepa 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 deepa INDIAN OVERSEAS BANK(508541)
103 THIRUPPULLANI TN-23-004-012-012/740-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631613 16/12/2022 sethunambu 2923004WL039722 sethunambu 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 sethunambu INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPULLANI TN-23-004-012-012/741-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636030 16/12/2022 Rakki 2923004WL039828 Rakki 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Rakki INDIAN OVERSEAS BANK(508541)
105 THIRUPPULLANI TN-23-004-012-012/743-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636031 16/12/2022 Renuga 2923004WL039828 Renuga 00177 IOBA0000737 1686 1686 Processed 08/02/2023 010082707 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-012-012/751-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636032 16/12/2022 bavaniya 2923004WL039828 bavaniya 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 bavaniya INDIAN OVERSEAS BANK(508541)
107 THIRUPPULLANI TN-23-004-012-012/772-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636033 16/12/2022 Valarmathi 2923004WL039828 Valarmathi 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Valarmathi INDIAN OVERSEAS BANK(508541)
108 THIRUPPULLANI TN-23-004-012-012/777-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636034 16/12/2022 Sudha 2923004WL039828 Sudha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sudha INDIAN OVERSEAS BANK(508541)
109 THIRUPPULLANI TN-23-004-012-012/801-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631614 16/12/2022 Pappa 2923004WL039722 Pappa 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-012-012/808-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636035 16/12/2022 Deepa 2923004WL039828 Deepa 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-012-012/820-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636036 16/12/2022 Ramu 2923004WL039828 Ramu 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-012-012/89-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636037 16/12/2022 Boopathi 2923004WL039828 Boopathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-012-013/639-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631615 16/12/2022 P.Panchammal 2923004WL039722 P.Panchammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 P.Panchammal INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-012-014/240-B
(KUTHAKKOTTAI) 		2923004000NRG23161220221631616 16/12/2022 V.Sudha 2923004WL039722 V.Sudha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 V.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-012-014/70-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636038 16/12/2022 Muniammal 2923004WL039828 Muniammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Muniammal INDIAN OVERSEAS BANK(508541)
116 THIRUPPULLANI TN-23-004-012-014/71-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636039 16/12/2022 Amsavalli 2923004WL039828 Amsavalli 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Amsavalli INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-012-014/73-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636040 16/12/2022 Meenakshi 2923004WL039828 Meenakshi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Meenakshi INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-012-014/832-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631617 16/12/2022 Udhayapraba 2923004WL039722 Udhayapraba 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Udhayapraba INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-012-014/851-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221631618 16/12/2022 Ramthayee 2923004WL039722 Ramthayee 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Ramthayee INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-012-014/95-A
(KUTHAKKOTTAI) 		2923004000NRG23161220221636041 16/12/2022 Anitha 2923004WL039828 Anitha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Anitha INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-024-001/200-A
(UTHARAVAI) 		2923004000NRG23161220221636400 16/12/2022 K.Mariyammal 2923004WL039842 K.Mariyammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 K.Mariyammal PALLAVAN GRAMA BANK(607052)
122 THIRUPPULLANI TN-23-004-024-003/171-A
(UTHARAVAI) 		2923004000NRG23161220221636401 16/12/2022 Nandhini 2923004WL039842 Nandhini 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-024-003/379-A
(UTHARAVAI) 		2923004000NRG23161220221636402 16/12/2022 Kalaivani 2923004WL039842 Kalaivani 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Kalaivani INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-024-003/384-A
(UTHARAVAI) 		2923004000NRG23161220221636403 16/12/2022 Kliyammal 2923004WL039842 Kliyammal 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 Kliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-024-004/383-A
(UTHARAVAI) 		2923004000NRG23161220221636274 16/12/2022 Sundari 2923004WL039838 Sundari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sundari INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-024-004/4290121-A
(UTHARAVAI) 		2923004000NRG23161220221636277 16/12/2022 Veni 2923004WL039838 Veni 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUPPULLANI TN-23-004-024-024/124-A
(UTHARAVAI) 		2923004000NRG23161220221636406 16/12/2022 Jeyasakthiyavathi 2923004WL039842 Jeyasakthiyavathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Jeyasakthiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-024-024/172-A
(UTHARAVAI) 		2923004000NRG23161220221636407 16/12/2022 Premavathy 2923004WL039842 Premavathy 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Premavathy INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-024-024/272-A
(UTHARAVAI) 		2923004000NRG23161220221636408 16/12/2022 jeyalakshmi 2923004WL039842 jeyalakshmi 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 jeyalakshmi INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-024-024/277-A
(UTHARAVAI) 		2923004000NRG23161220221636409 16/12/2022 Muthammal 2923004WL039842 Muthammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Muthammal INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-024-024/282-A
(UTHARAVAI) 		2923004000NRG23161220221636410 16/12/2022 sanmugam 2923004WL039842 sanmugam 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 sanmugam INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-024-024/283-A
(UTHARAVAI) 		2923004000NRG23161220221636411 16/12/2022 Jeyasuda 2923004WL039842 Jeyasuda 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Jeyasuda INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUPPULLANI TN-23-004-024-024/292-A
(UTHARAVAI) 		2923004000NRG23161220221636412 16/12/2022 Jeyapratha 2923004WL039842 Jeyapratha 00177 IOBA0000737 1405 1405 Processed 08/02/2023 010082707 Jeyapratha INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-024-024/300-A
(UTHARAVAI) 		2923004000NRG23161220221636413 16/12/2022 Punitha 2923004WL039842 Punitha 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Punitha INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-024-024/307-A
(UTHARAVAI) 		2923004000NRG23161220221636414 16/12/2022 Ramiya 2923004WL039842 Ramiya 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Ramiya INDIAN OVERSEAS BANK(508541)
136 THIRUPPULLANI TN-23-004-024-024/308-A
(UTHARAVAI) 		2923004000NRG23161220221636415 16/12/2022 Kaliyammal 2923004WL039842 Kaliyammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Kaliyammal INDIAN OVERSEAS BANK(508541)
137 THIRUPPULLANI TN-23-004-024-024/325-A
(UTHARAVAI) 		2923004000NRG23161220221636416 16/12/2022 Banumathi 2923004WL039842 Banumathi 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Banumathi INDIAN BANK(607105)
138 THIRUPPULLANI TN-23-004-024-024/327-A
(UTHARAVAI) 		2923004000NRG23161220221636417 16/12/2022 M.Mallika 2923004WL039842 M.Mallika 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 M.Mallika INDIAN OVERSEAS BANK(508541)
139 THIRUPPULLANI TN-23-004-024-024/328-A
(UTHARAVAI) 		2923004000NRG23161220221636418 16/12/2022 Sivakami 2923004WL039842 Sivakami 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sivakami INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-024-024/329-A
(UTHARAVAI) 		2923004000NRG23161220221636278 16/12/2022 selvi 2923004WL039838 selvi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 selvi INDIAN OVERSEAS BANK(508541)
141 THIRUPPULLANI TN-23-004-024-024/331-A
(UTHARAVAI) 		2923004000NRG23161220221636419 16/12/2022 R.Chandra 2923004WL039842 R.Chandra 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 R.Chandra INDIAN OVERSEAS BANK(508541)
142 THIRUPPULLANI TN-23-004-024-024/332-A
(UTHARAVAI) 		2923004000NRG23161220221636420 16/12/2022 V.Pandiyammal 2923004WL039842 V.Pandiyammal 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 V.Pandiyammal INDIAN OVERSEAS BANK(508541)
143 THIRUPPULLANI TN-23-004-024-024/336-A
(UTHARAVAI) 		2923004000NRG23161220221636421 16/12/2022 vanitha 2923004WL039842 vanitha 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 vanitha INDIAN OVERSEAS BANK(508541)
144 THIRUPPULLANI TN-23-004-024-024/337-A
(UTHARAVAI) 		2923004000NRG23161220221636422 16/12/2022 Radhalaxmi 2923004WL039842 Radhalaxmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Radhalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-024-024/341-A
(UTHARAVAI) 		2923004000NRG23161220221636423 16/12/2022 K.Lakshmi 2923004WL039842 K.Lakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 K.Lakshmi INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-024-024/344-A
(UTHARAVAI) 		2923004000NRG23161220221636424 16/12/2022 Sethuvalli 2923004WL039842 Sethuvalli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sethuvalli INDIAN OVERSEAS BANK(508541)
147 THIRUPPULLANI TN-23-004-024-024/345-A
(UTHARAVAI) 		2923004000NRG23161220221636425 16/12/2022 lakshmi 2923004WL039842 lakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 lakshmi INDIAN OVERSEAS BANK(508541)
148 THIRUPPULLANI TN-23-004-024-024/346-A
(UTHARAVAI) 		2923004000NRG23161220221636279 16/12/2022 janaki 2923004WL039838 janaki 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 janaki INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-024-024/351-A
(UTHARAVAI) 		2923004000NRG23161220221636426 16/12/2022 pasubathi 2923004WL039842 pasubathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 pasubathi INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-024-024/353-A
(UTHARAVAI) 		2923004000NRG23161220221636280 16/12/2022 santhi 2923004WL039838 santhi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 santhi IDBI BANK(607095)
151 THIRUPPULLANI TN-23-004-024-024/354-A
(UTHARAVAI) 		2923004000NRG23161220221636427 16/12/2022 Muthu 2923004WL039842 Muthu 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Muthu INDIAN OVERSEAS BANK(508541)
152 THIRUPPULLANI TN-23-004-024-024/360-A
(UTHARAVAI) 		2923004000NRG23161220221636428 16/12/2022 Muthulakshmi 2923004WL039842 Muthulakshmi 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-024-024/363-A
(UTHARAVAI) 		2923004000NRG23161220221636429 16/12/2022 Kuppammal 2923004WL039842 Kuppammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Kuppammal INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-024-024/364-A
(UTHARAVAI) 		2923004000NRG23161220221636430 16/12/2022 Rajammal 2923004WL039842 Rajammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Rajammal STATE BANK OF INDIA(508548)
155 THIRUPPULLANI TN-23-004-024-024/368-A
(UTHARAVAI) 		2923004000NRG23161220221636431 16/12/2022 Muthulakshmi 2923004WL039842 Muthulakshmi 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-024-024/4290004-A
(UTHARAVAI) 		2923004000NRG23161220221636281 16/12/2022 Sindukumari 2923004WL039838 Sindukumari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sindukumari INDIAN OVERSEAS BANK(508541)
157 THIRUPPULLANI TN-23-004-024-024/4290017-A
(UTHARAVAI) 		2923004000NRG23161220221636438 16/12/2022 Panchavarnam 2923004WL039842 Panchavarnam 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Panchavarnam INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-024-024/4290068-A
(UTHARAVAI) 		2923004000NRG23161220221636282 16/12/2022 Muniyammal 2923004WL039838 Muniyammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-024-024/4290097-A
(UTHARAVAI) 		2923004000NRG23161220221636439 16/12/2022 N.Murugesammal 2923004WL039842 N.Murugesammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 N.Murugesammal INDIAN OVERSEAS BANK(508541)
160 THIRUPPULLANI TN-23-004-024-024/4290111-A
(UTHARAVAI) 		2923004000NRG23161220221636440 16/12/2022 Umamageswari 2923004WL039842 Umamageswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Umamageswari INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-024-024/4290114-A
(UTHARAVAI) 		2923004000NRG23161220221636283 16/12/2022 Kalaiselvi 2923004WL039838 Kalaiselvi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Kalaiselvi BANK OF BARODA(606985)
162 THIRUPPULLANI TN-23-004-024-024/4290117-A
(UTHARAVAI) 		2923004000NRG23161220221636284 16/12/2022 Selvi 2923004WL039838 Selvi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Selvi INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-024-024/4290135-A
(UTHARAVAI) 		2923004000NRG23161220221636441 16/12/2022 P.Rakkammal 2923004WL039842 P.Rakkammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 P.Rakkammal INDIAN OVERSEAS BANK(508541)
164 THIRUPPULLANI TN-23-004-024-024/4290136-A
(UTHARAVAI) 		2923004000NRG23161220221636442 16/12/2022 Murugayee 2923004WL039842 Murugayee 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-024-024/4290136-A
(UTHARAVAI) 		2923004000NRG23161220221636443 16/12/2022 nanthini 2923004WL039842 nanthini 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 nanthini INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-024-024/4290137-A
(UTHARAVAI) 		2923004000NRG23161220221636444 16/12/2022 Kokila 2923004WL039842 Kokila 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-024-024/4290139-A
(UTHARAVAI) 		2923004000NRG23161220221636445 16/12/2022 Poomayil 2923004WL039842 Poomayil 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-024-024/4290140-A
(UTHARAVAI) 		2923004000NRG23161220221636446 16/12/2022 B.Devi 2923004WL039842 B.Devi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 B.Devi INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-024-024/4290141-A
(UTHARAVAI) 		2923004000NRG23161220221636447 16/12/2022 Pazhaniyammal 2923004WL039842 Pazhaniyammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-024-024/4290142-A
(UTHARAVAI) 		2923004000NRG23161220221636285 16/12/2022 Jothi 2923004WL039838 Jothi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Jothi INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-024-024/4290143-A
(UTHARAVAI) 		2923004000NRG23161220221636448 16/12/2022 Rakammal 2923004WL039842 Rakammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUPPULLANI TN-23-004-024-024/4290144-A
(UTHARAVAI) 		2923004000NRG23161220221636449 16/12/2022 Sellammal 2923004WL039842 Sellammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Sellammal INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-024-024/4290145-A
(UTHARAVAI) 		2923004000NRG23161220221636450 16/12/2022 sudhadevi 2923004WL039842 sudhadevi 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 sudhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-024-024/4290146-A
(UTHARAVAI) 		2923004000NRG23161220221636451 16/12/2022 Viji 2923004WL039842 Viji 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-024-024/4290148-A
(UTHARAVAI) 		2923004000NRG23161220221636452 16/12/2022 Rajammal 2923004WL039842 Rajammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Rajammal INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-024-024/4290154-A
(UTHARAVAI) 		2923004000NRG23161220221636453 16/12/2022 G.Mariyammal 2923004WL039842 G.Mariyammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 G.Mariyammal INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-024-024/4290155-A
(UTHARAVAI) 		2923004000NRG23161220221636454 16/12/2022 S.Muthammal 2923004WL039842 S.Muthammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 S.Muthammal INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-024-024/4290158
(UTHARAVAI) 		2923004000NRG23161220221636455 16/12/2022 Muthammal 2923004WL039842 Muthammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Muthammal INDIAN OVERSEAS BANK(508541)
179 THIRUPPULLANI TN-23-004-024-024/4290159-A
(UTHARAVAI) 		2923004000NRG23161220221636456 16/12/2022 Pullani 2923004WL039842 Pullani 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Pullani INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-024-024/4290160-A
(UTHARAVAI) 		2923004000NRG23161220221636457 16/12/2022 N.Valli 2923004WL039842 N.Valli 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 N.Valli INDIAN OVERSEAS BANK(508541)
181 THIRUPPULLANI TN-23-004-024-024/4290161-A
(UTHARAVAI) 		2923004000NRG23161220221636458 16/12/2022 Lakshmi 2923004WL039842 Lakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Lakshmi INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-024-024/4290164-A
(UTHARAVAI) 		2923004000NRG23161220221636459 16/12/2022 S.Revathi 2923004WL039842 S.Revathi 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 S.Revathi INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-024-024/4290166-A
(UTHARAVAI) 		2923004000NRG23161220221636460 16/12/2022 A.Mariyammal 2923004WL039842 A.Mariyammal 00177 IOBA0000737 600 600 Processed 08/02/2023 010082707 A.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUPPULLANI TN-23-004-024-024/4290169-A
(UTHARAVAI) 		2923004000NRG23161220221636461 16/12/2022 S.Rakkammal 2923004WL039842 S.Rakkammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 S.Rakkammal INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-024-024/4290173-A
(UTHARAVAI) 		2923004000NRG23161220221636462 16/12/2022 K.Rakkamuthu 2923004WL039842 K.Rakkamuthu 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 K.Rakkamuthu INDIAN OVERSEAS BANK(508541)
186 THIRUPPULLANI TN-23-004-024-024/4290174-A
(UTHARAVAI) 		2923004000NRG23161220221636463 16/12/2022 Rakkammal 2923004WL039842 Rakkammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Rakkammal INDIAN OVERSEAS BANK(508541)
187 THIRUPPULLANI TN-23-004-024-024/4290175-A
(UTHARAVAI) 		2923004000NRG23161220221636464 16/12/2022 B.Selvarani 2923004WL039842 B.Selvarani 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 B.Selvarani INDIAN OVERSEAS BANK(508541)
188 THIRUPPULLANI TN-23-004-024-024/4290177-A
(UTHARAVAI) 		2923004000NRG23161220221636465 16/12/2022 K.Saroja 2923004WL039842 K.Saroja 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 K.Saroja INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-024-024/4290178-A
(UTHARAVAI) 		2923004000NRG23161220221636466 16/12/2022 M.Vellaiyammal 2923004WL039842 M.Vellaiyammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 M.Vellaiyammal INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-024-024/4290180-A
(UTHARAVAI) 		2923004000NRG23161220221636467 16/12/2022 V.Govindammal 2923004WL039842 V.Govindammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 V.Govindammal INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-024-024/4290181-A
(UTHARAVAI) 		2923004000NRG23161220221636468 16/12/2022 K.Pappa 2923004WL039842 K.Pappa 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 K.Pappa INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-024-024/4290184-a
(UTHARAVAI) 		2923004000NRG23161220221636469 16/12/2022 mazhaiammal 2923004WL039842 mazhaiammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 mazhaiammal INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-024-024/4290188-A
(UTHARAVAI) 		2923004000NRG23161220221636470 16/12/2022 Logammal 2923004WL039842 Logammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Logammal INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-024-024/4290191-A
(UTHARAVAI) 		2923004000NRG23161220221636471 16/12/2022 S.Sellammal 2923004WL039842 S.Sellammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 S.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUPPULLANI TN-23-004-024-024/4290192-A
(UTHARAVAI) 		2923004000NRG23161220221636472 16/12/2022 A.Nagammal 2923004WL039842 A.Nagammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 A.Nagammal INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-024-024/4290199-A
(UTHARAVAI) 		2923004000NRG23161220221636473 16/12/2022 Panchavarnam 2923004WL039842 Panchavarnam 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Panchavarnam INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-024-024/4290203-A
(UTHARAVAI) 		2923004000NRG23161220221636474 16/12/2022 M.Jeyalakshmi 2923004WL039842 M.Jeyalakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 M.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-024-024/4290212-A
(UTHARAVAI) 		2923004000NRG23161220221636475 16/12/2022 M.Natarajan 2923004WL039842 M.Natarajan 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 M.Natarajan INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-024-024/4290216-A
(UTHARAVAI) 		2923004000NRG23161220221636476 16/12/2022 Govindammal 2923004WL039842 Govindammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-024-024/4290217-A
(UTHARAVAI) 		2923004000NRG23161220221636477 16/12/2022 A.Ponnammal 2923004WL039842 A.Ponnammal 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 A.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUPPULLANI TN-23-004-024-024/4290218-A
(UTHARAVAI) 		2923004000NRG23161220221636478 16/12/2022 Rajammal 2923004WL039842 Rajammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Rajammal INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-024-024/4290222-A
(UTHARAVAI) 		2923004000NRG23161220221636480 16/12/2022 Pushpa 2923004WL039842 Pushpa 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Pushpa INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-024-024/4290225-A
(UTHARAVAI) 		2923004000NRG23161220221636481 16/12/2022 A.Panchavarnam 2923004WL039842 A.Panchavarnam 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 A.Panchavarnam INDIAN OVERSEAS BANK(508541)
204 THIRUPPULLANI TN-23-004-024-024/4290226-A
(UTHARAVAI) 		2923004000NRG23161220221636287 16/12/2022 T.Muthulakshmi 2923004WL039838 T.Muthulakshmi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 T.Muthulakshmi INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-024-024/4290226-A
(UTHARAVAI) 		2923004000NRG23161220221636288 16/12/2022 Thulasinathan 2923004WL039838 Thulasinathan 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Thulasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-024-024/4290238-A
(UTHARAVAI) 		2923004000NRG23161220221636289 16/12/2022 Ambika 2923004WL039838 Ambika 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Ambika INDIAN OVERSEAS BANK(508541)
207 THIRUPPULLANI TN-23-004-024-024/4290238-A
(UTHARAVAI) 		2923004000NRG23161220221636290 16/12/2022 suresh 2923004WL039838 suresh 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 suresh INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-024-024/4290241-A
(UTHARAVAI) 		2923004000NRG23161220221636482 16/12/2022 Padmini 2923004WL039842 Padmini 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Padmini INDIAN OVERSEAS BANK(508541)
209 THIRUPPULLANI TN-23-004-024-024/4290255-A
(UTHARAVAI) 		2923004000NRG23161220221636483 16/12/2022 Kunjaram 2923004WL039842 Kunjaram 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Kunjaram INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-024-024/4290262-A
(UTHARAVAI) 		2923004000NRG23161220221636484 16/12/2022 A.Mallika 2923004WL039842 A.Mallika 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 A.Mallika INDIAN OVERSEAS BANK(508541)
211 THIRUPPULLANI TN-23-004-024-024/4290263-A
(UTHARAVAI) 		2923004000NRG23161220221636485 16/12/2022 P.Ramayee 2923004WL039842 P.Ramayee 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 P.Ramayee INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-024-024/4290265-A
(UTHARAVAI) 		2923004000NRG23161220221636486 16/12/2022 Subramaniyan 2923004WL039842 Subramaniyan 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Subramaniyan INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-024-024/4290267-A
(UTHARAVAI) 		2923004000NRG23161220221636487 16/12/2022 MMurugeswari 2923004WL039842 MMurugeswari 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 MMurugeswari INDIAN OVERSEAS BANK(508541)
214 THIRUPPULLANI TN-23-004-024-024/4290268-A
(UTHARAVAI) 		2923004000NRG23161220221636488 16/12/2022 K.Muneeswari 2923004WL039842 K.Muneeswari 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 K.Muneeswari INDIAN OVERSEAS BANK(508541)
215 THIRUPPULLANI TN-23-004-024-024/4290270-A
(UTHARAVAI) 		2923004000NRG23161220221636489 16/12/2022 K.Rajammal 2923004WL039842 K.Rajammal 00177 IOBA0000737 800 800 Processed 08/02/2023 010082707 K.Rajammal INDIAN OVERSEAS BANK(508541)
216 THIRUPPULLANI TN-23-004-024-024/4290273-A
(UTHARAVAI) 		2923004000NRG23161220221636490 16/12/2022 S.Govindammal 2923004WL039842 S.Govindammal 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 S.Govindammal INDIAN OVERSEAS BANK(508541)
217 THIRUPPULLANI TN-23-004-024-024/4290281-a
(UTHARAVAI) 		2923004000NRG23161220221636491 16/12/2022 boopathy 2923004WL039842 boopathy 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 boopathy INDIAN OVERSEAS BANK(508541)
218 THIRUPPULLANI TN-23-004-024-024/4290291-a
(UTHARAVAI) 		2923004000NRG23161220221636291 16/12/2022 Valarmathi 2923004WL039838 Valarmathi 00177 IOBA0000737 1200 1200 Processed 08/02/2023 010082707 Valarmathi INDIAN OVERSEAS BANK(508541)
219 THIRUPPULLANI TN-23-004-024-024/4290321-A
(UTHARAVAI) 		2923004000NRG23161220221636492 16/12/2022 Rajeswari 2923004WL039842 Rajeswari 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-024-024/471-A
(UTHARAVAI) 		2923004000NRG23161220221636493 16/12/2022 Surya 2923004WL039842 Surya 00177 IOBA0000737 1000 1000 Processed 08/02/2023 010082707 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235891 235891
221 THIRUPPULLANI TN-23-004-010-010/4300009-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630480 16/12/2022 PAPPATHI 2923004WL039693 PAPPATHI 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 PAPPATHI PALLAVAN GRAMA BANK(607052)
222 THIRUPPULLANI TN-23-004-010-010/4300039-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630481 16/12/2022 N.Pakkiam 2923004WL039693 N.Pakkiam 00328 IOBA0PGB001 1260 1260 Processed 08/02/2023 010082707 N.Pakkiam PALLAVAN GRAMA BANK(607052)
223 THIRUPPULLANI TN-23-004-010-010/4300063-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630482 16/12/2022 Dhanam 2923004WL039693 Dhanam 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082707 Dhanam PALLAVAN GRAMA BANK(607052)
224 THIRUPPULLANI TN-23-004-010-010/4300087-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630483 16/12/2022 Krishnaveni 2923004WL039693 Krishnaveni 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 Krishnaveni PALLAVAN GRAMA BANK(607052)
225 THIRUPPULLANI TN-23-004-010-010/4300117-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630484 16/12/2022 Poomathi 2923004WL039693 Poomathi 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082707 Poomathi PALLAVAN GRAMA BANK(607052)
226 THIRUPPULLANI TN-23-004-010-010/4300125-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630485 16/12/2022 R.Selvi 2923004WL039693 R.Selvi 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 R.Selvi PALLAVAN GRAMA BANK(607052)
227 THIRUPPULLANI TN-23-004-010-010/4300134-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630486 16/12/2022 M.Panchavarnam 2923004WL039693 M.Panchavarnam 00328 IOBA0PGB001 210 210 Processed 08/02/2023 010082707 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
228 THIRUPPULLANI TN-23-004-010-010/4300150-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630488 16/12/2022 A.Muniyammal 2923004WL039693 A.Muniyammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 A.Muniyammal PALLAVAN GRAMA BANK(607052)
229 THIRUPPULLANI TN-23-004-010-010/4300152-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630489 16/12/2022 A.Thayammal 2923004WL039693 A.Thayammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 A.Thayammal PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-010-010/4300153-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630490 16/12/2022 K.Panchavarnam 2923004WL039693 K.Panchavarnam 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
231 THIRUPPULLANI TN-23-004-010-010/4300154-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630491 16/12/2022 Rakkiyammal 2923004WL039693 Rakkiyammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Rakkiyammal PALLAVAN GRAMA BANK(607052)
232 THIRUPPULLANI TN-23-004-010-010/4300169-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630492 16/12/2022 A.Jothi 2923004WL039693 A.Jothi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 A.Jothi PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-010-010/4300175-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630493 16/12/2022 N.Mageswari 2923004WL039693 N.Mageswari 00328 IOBA0PGB001 1260 1260 Processed 08/02/2023 010082707 N.Mageswari PALLAVAN GRAMA BANK(607052)
234 THIRUPPULLANI TN-23-004-010-010/4300176-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630494 16/12/2022 N.Parameswari 2923004WL039693 N.Parameswari 00328 IOBA0PGB001 1260 1260 Processed 08/02/2023 010082707 N.Parameswari PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-010-010/4300185-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630495 16/12/2022 V.Meenakshi 2923004WL039693 V.Meenakshi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 V.Meenakshi PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-010-010/4300186-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630496 16/12/2022 Ponnulakshmi 2923004WL039693 Ponnulakshmi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Ponnulakshmi PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-010-010/4300188-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630497 16/12/2022 Aachi 2923004WL039693 Aachi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Aachi PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-010-010/4300197-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630498 16/12/2022 Malika 2923004WL039693 Malika 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082707 Malika PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-010-010/4300198-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630499 16/12/2022 Krishnaveni 2923004WL039693 Krishnaveni 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 Krishnaveni PALLAVAN GRAMA BANK(607052)
240 THIRUPPULLANI TN-23-004-010-010/4300201-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630500 16/12/2022 Panumathy 2923004WL039693 Panumathy 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Panumathy PALLAVAN GRAMA BANK(607052)
241 THIRUPPULLANI TN-23-004-010-010/4300240-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630501 16/12/2022 M.Murugeswari 2923004WL039693 M.Murugeswari 00328 IOBA0PGB001 1260 1260 Processed 08/02/2023 010082707 M.Murugeswari PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-010-010/4300285-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630502 16/12/2022 M.Tamilselvi 2923004WL039693 M.Tamilselvi 00328 IOBA0PGB001 1686 1686 Processed 08/02/2023 010082707 M.Tamilselvi PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-010-010/4300369-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630503 16/12/2022 G.Mangaleswari 2923004WL039693 G.Mangaleswari 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 G.Mangaleswari PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-010-010/4300398-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630504 16/12/2022 Manickam 2923004WL039693 Manickam 00328 IOBA0PGB001 1260 1260 Processed 08/02/2023 010082707 Manickam PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-010-010/4300429-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630505 16/12/2022 S.Kannammal 2923004WL039693 S.Kannammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 S.Kannammal PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-010-010/4300469-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630506 16/12/2022 Murugeswari 2923004WL039693 Murugeswari 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Murugeswari PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-011-003/1028-A
(LANDHAI) 		2923004000NRG23161220221630951 16/12/2022 Veerajothi 2923004WL039708 Veerajothi 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 Veerajothi PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-011-003/1039-A
(LANDHAI) 		2923004000NRG23161220221630952 16/12/2022 Savithiri 2923004WL039708 Savithiri 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-011-003/1134-A
(LANDHAI) 		2923004000NRG23161220221630954 16/12/2022 Sasikala 2923004WL039708 Sasikala 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Sasikala PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-011-003/701-A
(LANDHAI) 		2923004000NRG23161220221630956 16/12/2022 Shanmugadevi 2923004WL039708 Shanmugadevi 00328 IOBA0PGB001 210 210 Processed 08/02/2023 010082707 Shanmugadevi STATE BANK OF INDIA(508548)
251 THIRUPPULLANI TN-23-004-011-011/1008-A
(LANDHAI) 		2923004000NRG23161220221630958 16/12/2022 Krishnamoorthy 2923004WL039708 Krishnamoorthy 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-011-011/1073-A
(LANDHAI) 		2923004000NRG23161220221631278 16/12/2022 Chithriravalli 2923004WL039717 Chithriravalli 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Chithriravalli PALLAVAN GRAMA BANK(607052)
253 THIRUPPULLANI TN-23-004-011-011/1106-A
(LANDHAI) 		2923004000NRG23161220221630959 16/12/2022 Anitha 2923004WL039708 Anitha 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-011-011/1115-A
(LANDHAI) 		2923004000NRG23161220221631281 16/12/2022 Aminabanu 2923004WL039717 Aminabanu 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Aminabanu BANK OF BARODA(606985)
255 THIRUPPULLANI TN-23-004-011-011/1203-A
(LANDHAI) 		2923004000NRG23161220221631284 16/12/2022 Lakshmi 2923004WL039717 Lakshmi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
256 THIRUPPULLANI TN-23-004-011-011/1204-A
(LANDHAI) 		2923004000NRG23161220221631285 16/12/2022 Pandiyammal 2923004WL039717 Pandiyammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Pandiyammal PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-011-011/1210-A
(LANDHAI) 		2923004000NRG23161220221631286 16/12/2022 Rajeshwari 2923004WL039717 Rajeshwari 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Rajeshwari PALLAVAN GRAMA BANK(607052)
258 THIRUPPULLANI TN-23-004-011-011/1211-A
(LANDHAI) 		2923004000NRG23161220221631287 16/12/2022 Kaleeswari 2923004WL039717 Kaleeswari 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Kaleeswari PALLAVAN GRAMA BANK(607052)
259 THIRUPPULLANI TN-23-004-011-011/1233-A
(LANDHAI) 		2923004000NRG23161220221631288 16/12/2022 Sethu Priya 2923004WL039717 Sethu Priya 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Sethu Priya PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-011-011/216-A
(LANDHAI) 		2923004000NRG23161220221630960 16/12/2022 Janaki 2923004WL039708 Janaki 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Janaki PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-011-011/4110029-A
(LANDHAI) 		2923004000NRG23161220221630961 16/12/2022 rajalakshmi 2923004WL039708 rajalakshmi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 rajalakshmi PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-011-011/4110059-A
(LANDHAI) 		2923004000NRG23161220221630962 16/12/2022 Kaliyammal 2923004WL039708 Kaliyammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Kaliyammal PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-011-011/4110079-A
(LANDHAI) 		2923004000NRG23161220221630963 16/12/2022 pongalammal 2923004WL039708 pongalammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 pongalammal INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-011-011/4110081-A
(LANDHAI) 		2923004000NRG23161220221630964 16/12/2022 M.Banumathi 2923004WL039708 M.Banumathi 00328 IOBA0PGB001 843 843 Processed 08/02/2023 010082707 M.Banumathi PALLAVAN GRAMA BANK(607052)
265 THIRUPPULLANI TN-23-004-011-011/4110088-A
(LANDHAI) 		2923004000NRG23161220221630965 16/12/2022 Renuga 2923004WL039708 Renuga 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Renuga PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-011-011/4110090-A
(LANDHAI) 		2923004000NRG23161220221630966 16/12/2022 Vijayalakshmi 2923004WL039708 Vijayalakshmi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-011-011/4110095-A
(LANDHAI) 		2923004000NRG23161220221630967 16/12/2022 Karuppaiya 2923004WL039708 Karuppaiya 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 Karuppaiya PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-011-011/4110100-A
(LANDHAI) 		2923004000NRG23161220221630968 16/12/2022 Valli 2923004WL039708 Valli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Valli PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-011-011/4110113-A
(LANDHAI) 		2923004000NRG23161220221630969 16/12/2022 Amutha 2923004WL039708 Amutha 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-011-011/4110115-A
(LANDHAI) 		2923004000NRG23161220221630970 16/12/2022 S.Mandi 2923004WL039708 S.Mandi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 S.Mandi PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-011-011/4110124-A
(LANDHAI) 		2923004000NRG23161220221630971 16/12/2022 Ramachandravalli 2923004WL039708 Ramachandravalli 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 Ramachandravalli PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-011-011/4110131-A
(LANDHAI) 		2923004000NRG23161220221631290 16/12/2022 Uthirayee 2923004WL039717 Uthirayee 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Uthirayee PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-011-011/4110153-A
(LANDHAI) 		2923004000NRG23161220221630972 16/12/2022 S.Latha 2923004WL039708 S.Latha 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 S.Latha PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-011-011/4110163-A
(LANDHAI) 		2923004000NRG23161220221630973 16/12/2022 Kooriyammal 2923004WL039708 Kooriyammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Kooriyammal PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-011-011/4110166-A
(LANDHAI) 		2923004000NRG23161220221630975 16/12/2022 Sathayee 2923004WL039708 Sathayee 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Sathayee PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-011-011/4110169-A
(LANDHAI) 		2923004000NRG23161220221630976 16/12/2022 Pandimeenal 2923004WL039708 Pandimeenal 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 Pandimeenal PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-011-011/4110176-A
(LANDHAI) 		2923004000NRG23161220221630978 16/12/2022 Panchavarnam 2923004WL039708 Panchavarnam 00328 IOBA0PGB001 210 210 Processed 08/02/2023 010082707 Panchavarnam PALLAVAN GRAMA BANK(607052)
278 THIRUPPULLANI TN-23-004-011-011/4110176-A
(LANDHAI) 		2923004000NRG23161220221630977 16/12/2022 Priya 2923004WL039708 Priya 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-011-011/4110177-A
(LANDHAI) 		2923004000NRG23161220221630979 16/12/2022 Rajeswari 2923004WL039708 Rajeswari 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Rajeswari CANARA BANK(508532)
280 THIRUPPULLANI TN-23-004-011-011/4110179-A
(LANDHAI) 		2923004000NRG23161220221630980 16/12/2022 Indiragandhi 2923004WL039708 Indiragandhi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Indiragandhi INDIAN BANK(607105)
281 THIRUPPULLANI TN-23-004-011-011/4110183-A
(LANDHAI) 		2923004000NRG23161220221630981 16/12/2022 Pushpam 2923004WL039708 Pushpam 00328 IOBA0PGB001 210 210 Processed 08/02/2023 010082707 Pushpam PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-011-011/4110190-A
(LANDHAI) 		2923004000NRG23161220221630982 16/12/2022 Ramayee 2923004WL039708 Ramayee 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Ramayee PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-011-011/4110192-A
(LANDHAI) 		2923004000NRG23161220221630983 16/12/2022 Sathayee 2923004WL039708 Sathayee 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Sathayee PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-011-011/4110198-A
(LANDHAI) 		2923004000NRG23161220221630984 16/12/2022 Bagavathi 2923004WL039708 Bagavathi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Bagavathi PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-011-011/4110214-A
(LANDHAI) 		2923004000NRG23161220221630985 16/12/2022 Senthamaraiselvi 2923004WL039708 Senthamaraiselvi 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082707 Senthamaraiselvi PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-011-011/4110291-A
(LANDHAI) 		2923004000NRG23161220221631291 16/12/2022 Muneeswari 2923004WL039717 Muneeswari 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Muneeswari PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-011-011/4110292-A
(LANDHAI) 		2923004000NRG23161220221631292 16/12/2022 Panchavarnam 2923004WL039717 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Panchavarnam PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-011-011/4110293-A
(LANDHAI) 		2923004000NRG23161220221631293 16/12/2022 Rakkammal 2923004WL039717 Rakkammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Rakkammal PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-011-011/4110295-A
(LANDHAI) 		2923004000NRG23161220221631294 16/12/2022 Ganesavalli 2923004WL039717 Ganesavalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Ganesavalli PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-011-011/4110297-A
(LANDHAI) 		2923004000NRG23161220221631295 16/12/2022 Seetha 2923004WL039717 Seetha 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Seetha PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-011-011/4110299-A
(LANDHAI) 		2923004000NRG23161220221631296 16/12/2022 Panchavarnam 2923004WL039717 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Panchavarnam PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-011-011/4110300-A
(LANDHAI) 		2923004000NRG23161220221631297 16/12/2022 Nagavalli 2923004WL039717 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUPPULLANI TN-23-004-011-011/4110302-A
(LANDHAI) 		2923004000NRG23161220221631300 16/12/2022 Kaliyammal 2923004WL039717 Kaliyammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Kaliyammal INDIAN BANK(607105)
294 THIRUPPULLANI TN-23-004-011-011/4110302-A
(LANDHAI) 		2923004000NRG23161220221631299 16/12/2022 Shanmugavelu 2923004WL039717 Shanmugavelu 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Shanmugavelu KARUR VYSA BANK(607100)
295 THIRUPPULLANI TN-23-004-011-011/4110303-A
(LANDHAI) 		2923004000NRG23161220221631301 16/12/2022 Koothayee 2923004WL039717 Koothayee 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082707 Koothayee PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-011-011/4110304-A
(LANDHAI) 		2923004000NRG23161220221631302 16/12/2022 Sathayee 2923004WL039717 Sathayee 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Sathayee PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-011-011/4110312-A
(LANDHAI) 		2923004000NRG23161220221631304 16/12/2022 Panchavarnam 2923004WL039717 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Panchavarnam PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-011-011/4110313-A
(LANDHAI) 		2923004000NRG23161220221631305 16/12/2022 Pakkiam 2923004WL039717 Pakkiam 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-011-011/4110314-A
(LANDHAI) 		2923004000NRG23161220221631306 16/12/2022 Lakshmi 2923004WL039717 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Lakshmi PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-011-011/4110317-A
(LANDHAI) 		2923004000NRG23161220221631307 16/12/2022 Panchavarnam 2923004WL039717 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Panchavarnam IDBI BANK(607095)
301 THIRUPPULLANI TN-23-004-011-011/4110318-A
(LANDHAI) 		2923004000NRG23161220221631308 16/12/2022 Shamugavalli 2923004WL039717 Shamugavalli 00328 IOBA0PGB001 210 210 Processed 08/02/2023 010082707 Shamugavalli KARUR VYSA BANK(607100)
302 THIRUPPULLANI TN-23-004-011-011/4110319-A
(LANDHAI) 		2923004000NRG23161220221631309 16/12/2022 M.Muniyammal 2923004WL039717 M.Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 M.Muniyammal PALLAVAN GRAMA BANK(607052)
303 THIRUPPULLANI TN-23-004-011-011/4110321-A
(LANDHAI) 		2923004000NRG23161220221631310 16/12/2022 Velliyammal 2923004WL039717 Velliyammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Velliyammal PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-011-011/4110322-A
(LANDHAI) 		2923004000NRG23161220221631311 16/12/2022 Selvi 2923004WL039717 Selvi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Selvi PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-011-011/4110324-A
(LANDHAI) 		2923004000NRG23161220221631312 16/12/2022 Velammal 2923004WL039717 Velammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Velammal PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-011-011/4110325-A
(LANDHAI) 		2923004000NRG23161220221631313 16/12/2022 Banumathi 2923004WL039717 Banumathi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Banumathi PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-011-011/4110326-A
(LANDHAI) 		2923004000NRG23161220221631314 16/12/2022 Shanthi 2923004WL039717 Shanthi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Shanthi PALLAVAN GRAMA BANK(607052)
308 THIRUPPULLANI TN-23-004-011-011/4110331-A
(LANDHAI) 		2923004000NRG23161220221631316 16/12/2022 Muniyaye 2923004WL039717 Muniyaye 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Muniyaye PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-011-011/4110333-A
(LANDHAI) 		2923004000NRG23161220221631317 16/12/2022 Vasantha 2923004WL039717 Vasantha 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 Vasantha PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-011-011/4110343-A
(LANDHAI) 		2923004000NRG23161220221631318 16/12/2022 Sasikala 2923004WL039717 Sasikala 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-011-011/4110362-A
(LANDHAI) 		2923004000NRG23161220221631319 16/12/2022 Kaliyammal 2923004WL039717 Kaliyammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Kaliyammal INDIAN BANK(607105)
312 THIRUPPULLANI TN-23-004-011-011/4110362-A
(LANDHAI) 		2923004000NRG23161220221631320 16/12/2022 Kalli 2923004WL039717 Kalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Kalli PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-011-011/4110416-A
(LANDHAI) 		2923004000NRG23161220221631321 16/12/2022 Kannaki 2923004WL039717 Kannaki 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-011-011/4110439-A
(LANDHAI) 		2923004000NRG23161220221631322 16/12/2022 M.Muthulakshmi 2923004WL039717 M.Muthulakshmi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 M.Muthulakshmi PALLAVAN GRAMA BANK(607052)
315 THIRUPPULLANI TN-23-004-011-011/4110446-A
(LANDHAI) 		2923004000NRG23161220221631323 16/12/2022 M.Ambika 2923004WL039717 M.Ambika 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 M.Ambika PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-011-011/4110488-A
(LANDHAI) 		2923004000NRG23161220221630987 16/12/2022 Karungayee 2923004WL039708 Karungayee 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Karungayee CANARA BANK(508532)
317 THIRUPPULLANI TN-23-004-011-011/4110492-A
(LANDHAI) 		2923004000NRG23161220221631324 16/12/2022 Gonthimathi 2923004WL039717 Gonthimathi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Gonthimathi PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-011-011/4110511-A
(LANDHAI) 		2923004000NRG23161220221631325 16/12/2022 Mangalam 2923004WL039717 Mangalam 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Mangalam PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-011-011/4110515-A
(LANDHAI) 		2923004000NRG23161220221631326 16/12/2022 Kalimuthu 2923004WL039717 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Kalimuthu PALLAVAN GRAMA BANK(607052)
320 THIRUPPULLANI TN-23-004-011-011/4110661
(LANDHAI) 		2923004000NRG23161220221630988 16/12/2022 sujatha 2923004WL039708 sujatha 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 sujatha PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-011-011/537-A
(LANDHAI) 		2923004000NRG23161220221631327 16/12/2022 panthanam 2923004WL039717 panthanam 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 panthanam INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-011-011/665-A
(LANDHAI) 		2923004000NRG23161220221630989 16/12/2022 Velayee 2923004WL039708 Velayee 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Velayee PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-019-003/728-A
(KALARI) 		2923004000NRG23161220221630856 16/12/2022 ramesh 2923004WL039704 ramesh 00328 IOBA0PGB001 562 562 Processed 08/02/2023 010082707 ramesh PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-019-019/38-A
(KALARI) 		2923004000NRG23161220221630713 16/12/2022 pooranam 2923004WL039700 pooranam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-019-019/4040004-A
(KALARI) 		2923004000NRG23161220221630714 16/12/2022 M.Pappa 2923004WL039700 M.Pappa 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-019-019/4040007-A
(KALARI) 		2923004000NRG23161220221630715 16/12/2022 tharani 2923004WL039700 tharani 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 tharani INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-019-019/4040009-A
(KALARI) 		2923004000NRG23161220221630716 16/12/2022 mariyammal 2923004WL039700 mariyammal 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUPPULLANI TN-23-004-019-019/4040012-A
(KALARI) 		2923004000NRG23161220221630717 16/12/2022 M.Padrakali 2923004WL039700 M.Padrakali 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Padrakali INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUPPULLANI TN-23-004-019-019/4040015-A
(KALARI) 		2923004000NRG23161220221630718 16/12/2022 Lakshmi 2923004WL039700 Lakshmi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-019-019/4040021-A
(KALARI) 		2923004000NRG23161220221630720 16/12/2022 V.Cowri 2923004WL039700 V.Cowri 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 V.Cowri INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-019-019/4040022-A
(KALARI) 		2923004000NRG23161220221630721 16/12/2022 K.Kala 2923004WL039700 K.Kala 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 K.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUPPULLANI TN-23-004-019-019/4040023-A
(KALARI) 		2923004000NRG23161220221630722 16/12/2022 G.Kooriammal 2923004WL039700 G.Kooriammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 G.Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-019-019/4040027-A
(KALARI) 		2923004000NRG23161220221630723 16/12/2022 Paramasivan 2923004WL039700 Paramasivan 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Paramasivan INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-019-019/4040028-A
(KALARI) 		2923004000NRG23161220221630724 16/12/2022 Ammalu 2923004WL039700 Ammalu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-019-019/4040035-A
(KALARI) 		2923004000NRG23161220221630725 16/12/2022 M.Subramanian 2923004WL039700 M.Subramanian 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-019-019/4040039-A
(KALARI) 		2923004000NRG23161220221630726 16/12/2022 K.Panchavarnam 2923004WL039700 K.Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-019-019/4040048-A
(KALARI) 		2923004000NRG23161220221630727 16/12/2022 Nayagam 2923004WL039700 Nayagam 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Nayagam PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-019-019/4040050-A
(KALARI) 		2923004000NRG23161220221630728 16/12/2022 Panchavarnam 2923004WL039700 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUPPULLANI TN-23-004-019-019/4040052-A
(KALARI) 		2923004000NRG23161220221630729 16/12/2022 R.Pushpam 2923004WL039700 R.Pushpam 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 R.Pushpam UNION BANK OF INDIA(508500)
340 THIRUPPULLANI TN-23-004-019-019/4040053-A
(KALARI) 		2923004000NRG23161220221630730 16/12/2022 R.Govindammal 2923004WL039700 R.Govindammal 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 R.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-019-019/4040057-A
(KALARI) 		2923004000NRG23161220221630731 16/12/2022 S.Sethu 2923004WL039700 S.Sethu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 S.Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUPPULLANI TN-23-004-019-019/4040060-A
(KALARI) 		2923004000NRG23161220221630732 16/12/2022 M.Rakkammal 2923004WL039700 M.Rakkammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUPPULLANI TN-23-004-019-019/4040069-A
(KALARI) 		2923004000NRG23161220221630733 16/12/2022 T.Mangalammal 2923004WL039700 T.Mangalammal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 T.Mangalammal INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUPPULLANI TN-23-004-019-019/4040071-A
(KALARI) 		2923004000NRG23161220221630734 16/12/2022 M.Rajamani 2923004WL039700 M.Rajamani 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-019-019/4040077-A
(KALARI) 		2923004000NRG23161220221630735 16/12/2022 G.Muniammal 2923004WL039700 G.Muniammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 G.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-019-019/4040078-A
(KALARI) 		2923004000NRG23161220221630736 16/12/2022 R.Panchavarnam 2923004WL039700 R.Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 R.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-019-019/4040080-A
(KALARI) 		2923004000NRG23161220221630737 16/12/2022 A.Vaiyammal 2923004WL039700 A.Vaiyammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 A.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUPPULLANI TN-23-004-019-019/4040087-A
(KALARI) 		2923004000NRG23161220221630738 16/12/2022 Mookandi 2923004WL039700 Mookandi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Mookandi STATE BANK OF INDIA(508548)
349 THIRUPPULLANI TN-23-004-019-019/4040090-A
(KALARI) 		2923004000NRG23161220221630739 16/12/2022 M.Aravalli 2923004WL039700 M.Aravalli 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 M.Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUPPULLANI TN-23-004-019-019/4040111-A
(KALARI) 		2923004000NRG23161220221630741 16/12/2022 D.Rajakumari 2923004WL039700 D.Rajakumari 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 D.Rajakumari PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-019-019/4040114-A
(KALARI) 		2923004000NRG23161220221630742 16/12/2022 V.Vijaya 2923004WL039700 V.Vijaya 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 V.Vijaya UNION BANK OF INDIA(508500)
352 THIRUPPULLANI TN-23-004-019-019/4040115-A
(KALARI) 		2923004000NRG23161220221630858 16/12/2022 K.Sivakali 2923004WL039704 K.Sivakali 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 K.Sivakali PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-019-019/4040115-A
(KALARI) 		2923004000NRG23161220221630857 16/12/2022 V.Karuppan 2923004WL039704 V.Karuppan 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 V.Karuppan INDIAN OVERSEAS BANK(508541)
354 THIRUPPULLANI TN-23-004-019-019/4040118-A
(KALARI) 		2923004000NRG23161220221630859 16/12/2022 S.Kala 2923004WL039704 S.Kala 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 S.Kala PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-019-019/4040120-A
(KALARI) 		2923004000NRG23161220221630860 16/12/2022 M.Devi 2923004WL039704 M.Devi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 M.Devi PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-019-019/4040122-A
(KALARI) 		2923004000NRG23161220221630861 16/12/2022 P.Kalimuthu 2923004WL039704 P.Kalimuthu 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 P.Kalimuthu INDIAN OVERSEAS BANK(508541)
357 THIRUPPULLANI TN-23-004-019-019/4040123-A
(KALARI) 		2923004000NRG23161220221630862 16/12/2022 V.Karupayee 2923004WL039704 V.Karupayee 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 V.Karupayee PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-019-019/4040124-A
(KALARI) 		2923004000NRG23161220221630863 16/12/2022 K.Saritha 2923004WL039704 K.Saritha 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 K.Saritha PALLAVAN GRAMA BANK(607052)
359 THIRUPPULLANI TN-23-004-019-019/4040126-A
(KALARI) 		2923004000NRG23161220221630864 16/12/2022 V.Andichi 2923004WL039704 V.Andichi 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 V.Andichi PALLAVAN GRAMA BANK(607052)
360 THIRUPPULLANI TN-23-004-019-019/4040129-A
(KALARI) 		2923004000NRG23161220221630865 16/12/2022 S.Rakammal 2923004WL039704 S.Rakammal 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 S.Rakammal INDIAN OVERSEAS BANK(508541)
361 THIRUPPULLANI TN-23-004-019-019/4040132-A
(KALARI) 		2923004000NRG23161220221630866 16/12/2022 P.Kasi 2923004WL039704 P.Kasi 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 P.Kasi PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-019-019/4040133-A
(KALARI) 		2923004000NRG23161220221630867 16/12/2022 chellammal 2923004WL039704 chellammal 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 chellammal PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-019-019/4040134-A
(KALARI) 		2923004000NRG23161220221630868 16/12/2022 Lakshmi 2923004WL039704 Lakshmi 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Lakshmi PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-019-019/4040135-A
(KALARI) 		2923004000NRG23161220221630869 16/12/2022 M.Vijayarani 2923004WL039704 M.Vijayarani 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 M.Vijayarani PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-019-019/4040139-A
(KALARI) 		2923004000NRG23161220221630870 16/12/2022 Mariammal 2923004WL039704 Mariammal 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Mariammal PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-019-019/4040140-A
(KALARI) 		2923004000NRG23161220221630871 16/12/2022 A.Rekha 2923004WL039704 A.Rekha 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 A.Rekha PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-019-019/4040141-A
(KALARI) 		2923004000NRG23161220221630872 16/12/2022 A.Thangavelu 2923004WL039704 A.Thangavelu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 A.Thangavelu PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-019-019/4040147-A
(KALARI) 		2923004000NRG23161220221630873 16/12/2022 G.Pullani 2923004WL039704 G.Pullani 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 G.Pullani PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-019-019/4040150-A
(KALARI) 		2923004000NRG23161220221630874 16/12/2022 P.Pitchaiyammal 2923004WL039704 P.Pitchaiyammal 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 P.Pitchaiyammal PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-019-019/4040154-A
(KALARI) 		2923004000NRG23161220221630875 16/12/2022 nagavalli 2923004WL039704 nagavalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 nagavalli PALLAVAN GRAMA BANK(607052)
371 THIRUPPULLANI TN-23-004-019-019/4040157-A
(KALARI) 		2923004000NRG23161220221630876 16/12/2022 K.Panchavarnam 2923004WL039704 K.Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-019-019/4040158-A
(KALARI) 		2923004000NRG23161220221630877 16/12/2022 K.Muniammal 2923004WL039704 K.Muniammal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 K.Muniammal PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-019-019/4040161-A
(KALARI) 		2923004000NRG23161220221630878 16/12/2022 A.Renuga 2923004WL039704 A.Renuga 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 A.Renuga INDIAN OVERSEAS BANK(508541)
374 THIRUPPULLANI TN-23-004-019-019/4040168-A
(KALARI) 		2923004000NRG23161220221630879 16/12/2022 P.Erulaee 2923004WL039704 P.Erulaee 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 P.Erulaee INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUPPULLANI TN-23-004-019-019/4040169-A
(KALARI) 		2923004000NRG23161220221630880 16/12/2022 G.Soundaravalli 2923004WL039704 G.Soundaravalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 G.Soundaravalli PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-019-019/4040172-A
(KALARI) 		2923004000NRG23161220221630881 16/12/2022 K.Amuthi 2923004WL039704 K.Amuthi 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 K.Amuthi INDIAN OVERSEAS BANK(508541)
377 THIRUPPULLANI TN-23-004-019-019/4040173-A
(KALARI) 		2923004000NRG23161220221630882 16/12/2022 M.Sakthivel 2923004WL039704 M.Sakthivel 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 M.Sakthivel INDIAN OVERSEAS BANK(508541)
378 THIRUPPULLANI TN-23-004-019-019/4040175-A
(KALARI) 		2923004000NRG23161220221630883 16/12/2022 M.Selvi 2923004WL039704 M.Selvi 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 M.Selvi PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-019-019/4040180-A
(KALARI) 		2923004000NRG23161220221630884 16/12/2022 K.Vasantha 2923004WL039704 K.Vasantha 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 K.Vasantha PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-019-019/4040226-A
(KALARI) 		2923004000NRG23161220221630885 16/12/2022 M.Sanmugavalli 2923004WL039704 M.Sanmugavalli 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 M.Sanmugavalli FINO PAYMENTS BANK LTD(608001)
381 THIRUPPULLANI TN-23-004-019-019/4040363-A
(KALARI) 		2923004000NRG23161220221630743 16/12/2022 K.Velammal 2923004WL039700 K.Velammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-019-019/4040373-A
(KALARI) 		2923004000NRG23161220221630744 16/12/2022 kanmanirani 2923004WL039700 kanmanirani 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 kanmanirani PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-019-019/4040405-A
(KALARI) 		2923004000NRG23161220221630745 16/12/2022 Ramu 2923004WL039700 Ramu 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Ramu INDIAN OVERSEAS BANK(508541)
384 THIRUPPULLANI TN-23-004-019-019/4040423-A
(KALARI) 		2923004000NRG23161220221630746 16/12/2022 Kari 2923004WL039700 Kari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUPPULLANI TN-23-004-019-019/4040471-A
(KALARI) 		2923004000NRG23161220221630748 16/12/2022 S.Subramanian 2923004WL039700 S.Subramanian 00328 IOBA0PGB001 843 843 Processed 08/02/2023 010082707 S.Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUPPULLANI TN-23-004-019-019/4040496-A
(KALARI) 		2923004000NRG23161220221630749 16/12/2022 M.Mariyal 2923004WL039700 M.Mariyal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUPPULLANI TN-23-004-019-019/4040502-A
(KALARI) 		2923004000NRG23161220221630750 16/12/2022 Rajeswari 2923004WL039700 Rajeswari 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUPPULLANI TN-23-004-019-019/4040504-A
(KALARI) 		2923004000NRG23161220221630751 16/12/2022 M.Jeyashanthi 2923004WL039700 M.Jeyashanthi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Jeyashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUPPULLANI TN-23-004-019-019/4040525-A
(KALARI) 		2923004000NRG23161220221630752 16/12/2022 P.Poomani 2923004WL039700 P.Poomani 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 P.Poomani PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-019-019/4040551-A
(KALARI) 		2923004000NRG23161220221630886 16/12/2022 U.Kilavan 2923004WL039704 U.Kilavan 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 U.Kilavan PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-019-019/4040558-A
(KALARI) 		2923004000NRG23161220221630887 16/12/2022 R.Velammal 2923004WL039704 R.Velammal 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 R.Velammal INDIAN OVERSEAS BANK(508541)
392 THIRUPPULLANI TN-23-004-019-019/4040585-A
(KALARI) 		2923004000NRG23161220221630888 16/12/2022 G.Sumathi 2923004WL039704 G.Sumathi 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 G.Sumathi PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-019-019/4040590-A
(KALARI) 		2923004000NRG23161220221630889 16/12/2022 G.Banupriya 2923004WL039704 G.Banupriya 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 G.Banupriya PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-019-019/4040596-A
(KALARI) 		2923004000NRG23161220221630890 16/12/2022 vaiyamuthu 2923004WL039704 vaiyamuthu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 vaiyamuthu PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-019-019/4040614-A
(KALARI) 		2923004000NRG23161220221630891 16/12/2022 V.Pitchaiperumal 2923004WL039704 V.Pitchaiperumal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 V.Pitchaiperumal INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUPPULLANI TN-23-004-019-019/4040627-A
(KALARI) 		2923004000NRG23161220221630753 16/12/2022 A.Sinnan 2923004WL039700 A.Sinnan 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 A.Sinnan INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUPPULLANI TN-23-004-019-019/4040632-A
(KALARI) 		2923004000NRG23161220221630754 16/12/2022 Elagammal 2923004WL039700 Elagammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Elagammal INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUPPULLANI TN-23-004-019-019/4040671-A
(KALARI) 		2923004000NRG23161220221630755 16/12/2022 Saroja 2923004WL039700 Saroja 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-019-019/4040721-A
(KALARI) 		2923004000NRG23161220221630756 16/12/2022 Jeeva Jayanthi 2923004WL039700 Jeeva Jayanthi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Jeeva Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIRUPPULLANI TN-23-004-019-019/40422-A
(KALARI) 		2923004000NRG23161220221630757 16/12/2022 Pothumponnu 2923004WL039700 Pothumponnu 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-019-019/421-A
(KALARI) 		2923004000NRG23161220221630758 16/12/2022 Muniyammal 2923004WL039700 Muniyammal 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-019-019/426-A
(KALARI) 		2923004000NRG23161220221630759 16/12/2022 poochendu 2923004WL039700 poochendu 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 poochendu PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-019-019/738-A
(KALARI) 		2923004000NRG23161220221630892 16/12/2022 K.Shanmugarani 2923004WL039704 K.Shanmugarani 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 K.Shanmugarani PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-019-019/740-A
(KALARI) 		2923004000NRG23161220221630893 16/12/2022 K.Murugammal 2923004WL039704 K.Murugammal 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 K.Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUPPULLANI TN-23-004-019-019/743-A
(KALARI) 		2923004000NRG23161220221630894 16/12/2022 V.Hemalatha 2923004WL039704 V.Hemalatha 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 V.Hemalatha INDIAN OVERSEAS BANK(508541)
406 THIRUPPULLANI TN-23-004-019-019/745-A
(KALARI) 		2923004000NRG23161220221630761 16/12/2022 Uma Sharmila 2923004WL039700 Uma Sharmila 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Uma Sharmila PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-019-019/746-A
(KALARI) 		2923004000NRG23161220221630762 16/12/2022 Rani 2923004WL039700 Rani 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUPPULLANI TN-23-004-019-019/751-A
(KALARI) 		2923004000NRG23161220221630763 16/12/2022 pandiyammal 2923004WL039700 pandiyammal 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 pandiyammal IDBI BANK(607095)
409 THIRUPPULLANI TN-23-004-023-023/306-A
(NALLIRUKKAI) 		2923004000NRG23161220221633791 16/12/2022 Saranya 2923004WL039776 Saranya 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Saranya PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-023-023/310-A
(NALLIRUKKAI) 		2923004000NRG23161220221633792 16/12/2022 kanaka 2923004WL039776 kanaka 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUPPULLANI TN-23-004-023-023/311-A
(NALLIRUKKAI) 		2923004000NRG23161220221633793 16/12/2022 Kaleeshwari 2923004WL039776 Kaleeshwari 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUPPULLANI TN-23-004-023-023/330-A
(NALLIRUKKAI) 		2923004000NRG23161220221633794 16/12/2022 S.Palaniselvi 2923004WL039776 S.Palaniselvi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 S.Palaniselvi INDIAN OVERSEAS BANK(508541)
413 THIRUPPULLANI TN-23-004-023-023/331-A
(NALLIRUKKAI) 		2923004000NRG23161220221633795 16/12/2022 K.Annalakshmi 2923004WL039776 K.Annalakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Annalakshmi PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-023-023/332-A
(NALLIRUKKAI) 		2923004000NRG23161220221633796 16/12/2022 K.Latha 2923004WL039776 K.Latha 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Latha PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-023-023/333-A
(NALLIRUKKAI) 		2923004000NRG23161220221633797 16/12/2022 Vasanthareeka 2923004WL039776 Vasanthareeka 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Vasanthareeka INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUPPULLANI TN-23-004-023-023/335-A
(NALLIRUKKAI) 		2923004000NRG23161220221633798 16/12/2022 R.Sakunthala 2923004WL039776 R.Sakunthala 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 R.Sakunthala PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-023-023/340-A
(NALLIRUKKAI) 		2923004000NRG23161220221633799 16/12/2022 Banupriya 2923004WL039776 Banupriya 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Banupriya PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-023-023/344-A
(NALLIRUKKAI) 		2923004000NRG23161220221633800 16/12/2022 R.Karneswari 2923004WL039776 R.Karneswari 00328 IOBA0PGB001 1124 1124 Processed 08/02/2023 010082707 R.Karneswari INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-023-023/347-A
(NALLIRUKKAI) 		2923004000NRG23161220221633801 16/12/2022 Poonkodi 2923004WL039776 Poonkodi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Poonkodi PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-023-023/348-A
(NALLIRUKKAI) 		2923004000NRG23161220221633802 16/12/2022 A.Nagavalli 2923004WL039776 A.Nagavalli 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 A.Nagavalli PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-023-023/354-A
(NALLIRUKKAI) 		2923004000NRG23161220221633803 16/12/2022 Muneeswari 2923004WL039776 Muneeswari 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 Muneeswari CANARA BANK(508532)
422 THIRUPPULLANI TN-23-004-023-023/369-A
(NALLIRUKKAI) 		2923004000NRG23161220221633805 16/12/2022 pothumani 2923004WL039776 pothumani 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUPPULLANI TN-23-004-023-023/377-A
(NALLIRUKKAI) 		2923004000NRG23161220221633810 16/12/2022 Nathiya 2923004WL039776 Nathiya 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-023-023/4180004-A
(NALLIRUKKAI) 		2923004000NRG23161220221633822 16/12/2022 P.Veerammal 2923004WL039776 P.Veerammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 P.Veerammal PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-023-023/4180006-A
(NALLIRUKKAI) 		2923004000NRG23161220221633823 16/12/2022 Indumathi 2923004WL039776 Indumathi 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Indumathi STATE BANK OF INDIA(508548)
426 THIRUPPULLANI TN-23-004-023-023/4180008-A
(NALLIRUKKAI) 		2923004000NRG23161220221633824 16/12/2022 T.Kamala 2923004WL039776 T.Kamala 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 T.Kamala PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-023-023/4180009-A
(NALLIRUKKAI) 		2923004000NRG23161220221633825 16/12/2022 K.Mangalam 2923004WL039776 K.Mangalam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Mangalam PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-023-023/4180010-A
(NALLIRUKKAI) 		2923004000NRG23161220221633826 16/12/2022 P.Kunjaram 2923004WL039776 P.Kunjaram 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 P.Kunjaram PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-023-023/4180011-A
(NALLIRUKKAI) 		2923004000NRG23161220221633827 16/12/2022 L.Santhi 2923004WL039776 L.Santhi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 L.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUPPULLANI TN-23-004-023-023/4180012-A
(NALLIRUKKAI) 		2923004000NRG23161220221633828 16/12/2022 Sigappi 2923004WL039776 Sigappi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Sigappi PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-023-023/4180015-A
(NALLIRUKKAI) 		2923004000NRG23161220221633829 16/12/2022 B.Chinnaponnu 2923004WL039776 B.Chinnaponnu 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 B.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUPPULLANI TN-23-004-023-023/4180016-A
(NALLIRUKKAI) 		2923004000NRG23161220221633830 16/12/2022 Pushbavalli 2923004WL039776 Pushbavalli 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
433 THIRUPPULLANI TN-23-004-023-023/4180017-A
(NALLIRUKKAI) 		2923004000NRG23161220221633831 16/12/2022 S.Vilangammai 2923004WL039776 S.Vilangammai 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 S.Vilangammai PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-023-023/4180020-A
(NALLIRUKKAI) 		2923004000NRG23161220221633832 16/12/2022 Govindaraj 2923004WL039776 Govindaraj 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 Govindaraj PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-023-023/4180021-A
(NALLIRUKKAI) 		2923004000NRG23161220221633833 16/12/2022 M.Kasthuri 2923004WL039776 M.Kasthuri 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Kasthuri PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-023-023/4180022-A
(NALLIRUKKAI) 		2923004000NRG23161220221633834 16/12/2022 Panchavarnam 2923004WL039776 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Panchavarnam PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-023-023/4180023-A
(NALLIRUKKAI) 		2923004000NRG23161220221633835 16/12/2022 K.Ramavalli 2923004WL039776 K.Ramavalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Ramavalli PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-023-023/4180024-A
(NALLIRUKKAI) 		2923004000NRG23161220221633836 16/12/2022 Kunjaram 2923004WL039776 Kunjaram 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Kunjaram PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-023-023/4180026-A
(NALLIRUKKAI) 		2923004000NRG23161220221633837 16/12/2022 Muneeshwari 2923004WL039776 Muneeshwari 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Muneeshwari PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-023-023/4180028-A
(NALLIRUKKAI) 		2923004000NRG23161220221633838 16/12/2022 S.Ponmalar 2923004WL039776 S.Ponmalar 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 S.Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUPPULLANI TN-23-004-023-023/4180029-A
(NALLIRUKKAI) 		2923004000NRG23161220221633839 16/12/2022 B.Rajeswari 2923004WL039776 B.Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 B.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUPPULLANI TN-23-004-023-023/4180030-A
(NALLIRUKKAI) 		2923004000NRG23161220221633840 16/12/2022 mageswari 2923004WL039776 mageswari 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 mageswari PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-023-023/4180031-A
(NALLIRUKKAI) 		2923004000NRG23161220221633841 16/12/2022 K.Poomayil 2923004WL039776 K.Poomayil 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 K.Poomayil PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-023-023/4180032-A
(NALLIRUKKAI) 		2923004000NRG23161220221633842 16/12/2022 A.Vasuki 2923004WL039776 A.Vasuki 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 A.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUPPULLANI TN-23-004-023-023/4180033-A
(NALLIRUKKAI) 		2923004000NRG23161220221633843 16/12/2022 P.Megavarnam 2923004WL039776 P.Megavarnam 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 P.Megavarnam PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-023-023/4180035-A
(NALLIRUKKAI) 		2923004000NRG23161220221633844 16/12/2022 K.Meenal 2923004WL039776 K.Meenal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 K.Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUPPULLANI TN-23-004-023-023/4180036-A
(NALLIRUKKAI) 		2923004000NRG23161220221633845 16/12/2022 A.Thilagam 2923004WL039776 A.Thilagam 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 A.Thilagam PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-023-023/4180037-A
(NALLIRUKKAI) 		2923004000NRG23161220221633846 16/12/2022 S.Kalimuthu 2923004WL039776 S.Kalimuthu 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-023-023/4180038-A
(NALLIRUKKAI) 		2923004000NRG23161220221633847 16/12/2022 saratha 2923004WL039776 saratha 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 saratha INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUPPULLANI TN-23-004-023-023/4180039-A
(NALLIRUKKAI) 		2923004000NRG23161220221633848 16/12/2022 K.Kalimuthu 2923004WL039776 K.Kalimuthu 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 K.Kalimuthu BANK OF INDIA(508505)
451 THIRUPPULLANI TN-23-004-023-023/4180040-A
(NALLIRUKKAI) 		2923004000NRG23161220221633849 16/12/2022 K.Vasantha 2923004WL039776 K.Vasantha 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 K.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUPPULLANI TN-23-004-023-023/4180042-A
(NALLIRUKKAI) 		2923004000NRG23161220221633850 16/12/2022 velunachiyar 2923004WL039776 velunachiyar 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 velunachiyar PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-023-023/4180043-A
(NALLIRUKKAI) 		2923004000NRG23161220221633851 16/12/2022 Kavitha K 2923004WL039776 Kavitha K 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Kavitha K INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUPPULLANI TN-23-004-023-023/4180044-A
(NALLIRUKKAI) 		2923004000NRG23161220221633852 16/12/2022 V.Chokku 2923004WL039776 V.Chokku 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 V.Chokku PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-023-023/4180045-A
(NALLIRUKKAI) 		2923004000NRG23161220221633853 16/12/2022 S.Kaniselvi 2923004WL039776 S.Kaniselvi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 S.Kaniselvi PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-023-023/4180046-A
(NALLIRUKKAI) 		2923004000NRG23161220221633854 16/12/2022 M.Veerammal 2923004WL039776 M.Veerammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUPPULLANI TN-23-004-023-023/4180047-A
(NALLIRUKKAI) 		2923004000NRG23161220221633855 16/12/2022 Pandiyammal 2923004WL039776 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUPPULLANI TN-23-004-023-023/4180048-A
(NALLIRUKKAI) 		2923004000NRG23161220221633856 16/12/2022 Santhiraboopathy 2923004WL039776 Santhiraboopathy 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Santhiraboopathy PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-023-023/4180049-A
(NALLIRUKKAI) 		2923004000NRG23161220221633857 16/12/2022 K.Muthulakshmi 2923004WL039776 K.Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-023-023/4180051-A
(NALLIRUKKAI) 		2923004000NRG23161220221633859 16/12/2022 C.Amirthavalli 2923004WL039776 C.Amirthavalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 C.Amirthavalli PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-023-023/4180052-A
(NALLIRUKKAI) 		2923004000NRG23161220221633860 16/12/2022 Panchavarnam 2923004WL039776 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-023-023/4180057-A
(NALLIRUKKAI) 		2923004000NRG23161220221633861 16/12/2022 M.Murugesan 2923004WL039776 M.Murugesan 00328 IOBA0PGB001 1124 1124 Processed 08/02/2023 010082707 M.Murugesan PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-023-023/4180060-A
(NALLIRUKKAI) 		2923004000NRG23161220221633862 16/12/2022 P.Sanmugavalli 2923004WL039776 P.Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 P.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUPPULLANI TN-23-004-023-023/4180072-A
(NALLIRUKKAI) 		2923004000NRG23161220221633864 16/12/2022 Indumathi 2923004WL039776 Indumathi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Indumathi PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-023-023/4180074-A
(NALLIRUKKAI) 		2923004000NRG23161220221633865 16/12/2022 R.Valli 2923004WL039776 R.Valli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 R.Valli PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-023-023/4180076-A
(NALLIRUKKAI) 		2923004000NRG23161220221633866 16/12/2022 U.Muniammal 2923004WL039776 U.Muniammal 00328 IOBA0PGB001 1686 1686 Processed 08/02/2023 010082707 U.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUPPULLANI TN-23-004-023-023/4180077-A
(NALLIRUKKAI) 		2923004000NRG23161220221633867 16/12/2022 K.Meenakshi 2923004WL039776 K.Meenakshi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 K.Meenakshi PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-023-023/4180078-A
(NALLIRUKKAI) 		2923004000NRG23161220221633869 16/12/2022 R.Nagammal 2923004WL039776 R.Nagammal 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 R.Nagammal PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-023-023/4180078-A
(NALLIRUKKAI) 		2923004000NRG23161220221633868 16/12/2022 Raman 2923004WL039776 Raman 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Raman PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-023-023/4180088-A
(NALLIRUKKAI) 		2923004000NRG23161220221633870 16/12/2022 Muniyandi 2923004WL039776 Muniyandi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Muniyandi PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-023-023/4180089-A
(NALLIRUKKAI) 		2923004000NRG23161220221633871 16/12/2022 K.Jeyam 2923004WL039776 K.Jeyam 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 K.Jeyam PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-023-023/4180091-A
(NALLIRUKKAI) 		2923004000NRG23161220221633872 16/12/2022 S.Kamatchi 2923004WL039776 S.Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 S.Kamatchi PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-023-023/4180100-A
(NALLIRUKKAI) 		2923004000NRG23161220221633873 16/12/2022 M.Boominathan 2923004WL039776 M.Boominathan 00328 IOBA0PGB001 1124 1124 Processed 08/02/2023 010082707 M.Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUPPULLANI TN-23-004-023-023/4180101-A
(NALLIRUKKAI) 		2923004000NRG23161220221633874 16/12/2022 E.karungu 2923004WL039776 E.karungu 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 E.karungu INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUPPULLANI TN-23-004-023-023/4180122-A
(NALLIRUKKAI) 		2923004000NRG23161220221633875 16/12/2022 K.Ramu 2923004WL039776 K.Ramu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Ramu PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-023-023/4180123-A
(NALLIRUKKAI) 		2923004000NRG23161220221633876 16/12/2022 R.Chittu 2923004WL039776 R.Chittu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 R.Chittu STATE BANK OF INDIA(508548)
477 THIRUPPULLANI TN-23-004-023-023/4180125-A
(NALLIRUKKAI) 		2923004000NRG23161220221633877 16/12/2022 P.Poomayil 2923004WL039776 P.Poomayil 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 P.Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUPPULLANI TN-23-004-023-023/4180140-A
(NALLIRUKKAI) 		2923004000NRG23161220221633878 16/12/2022 T.Kuppammal 2923004WL039776 T.Kuppammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 T.Kuppammal PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-023-023/4180149-A
(NALLIRUKKAI) 		2923004000NRG23161220221633879 16/12/2022 T.Palaniselvi 2923004WL039776 T.Palaniselvi 00328 IOBA0PGB001 1124 1124 Processed 08/02/2023 010082707 T.Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUPPULLANI TN-23-004-023-023/4180164-A
(NALLIRUKKAI) 		2923004000NRG23161220221633880 16/12/2022 Banu 2923004WL039776 Banu 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Banu PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-023-023/4180167-A
(NALLIRUKKAI) 		2923004000NRG23161220221633881 16/12/2022 Kala 2923004WL039776 Kala 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Kala STATE BANK OF INDIA(508548)
482 THIRUPPULLANI TN-23-004-023-023/4180169-A
(NALLIRUKKAI) 		2923004000NRG23161220221633882 16/12/2022 N.Kalimuthammal 2923004WL039776 N.Kalimuthammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 N.Kalimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUPPULLANI TN-23-004-023-023/4180172-A
(NALLIRUKKAI) 		2923004000NRG23161220221633883 16/12/2022 C.Kannammal 2923004WL039776 C.Kannammal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 C.Kannammal PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-023-023/4180173-A
(NALLIRUKKAI) 		2923004000NRG23161220221633884 16/12/2022 P.kaladevi 2923004WL039776 P.kaladevi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 P.kaladevi PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-023-023/4180174-A
(NALLIRUKKAI) 		2923004000NRG23161220221633885 16/12/2022 N.Kalimuthu 2923004WL039776 N.Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 N.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUPPULLANI TN-23-004-023-023/4180175-A
(NALLIRUKKAI) 		2923004000NRG23161220221633886 16/12/2022 M.Velammal 2923004WL039776 M.Velammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 M.Velammal PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-023-023/4180176-A
(NALLIRUKKAI) 		2923004000NRG23161220221633887 16/12/2022 G.Meenakshi 2923004WL039776 G.Meenakshi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 G.Meenakshi PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-023-023/4180177-A
(NALLIRUKKAI) 		2923004000NRG23161220221633888 16/12/2022 A.Chellammal 2923004WL039776 A.Chellammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 A.Chellammal PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-023-023/4180178-A
(NALLIRUKKAI) 		2923004000NRG23161220221633889 16/12/2022 K.Rakammal 2923004WL039776 K.Rakammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 K.Rakammal PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-023-023/4180179-A
(NALLIRUKKAI) 		2923004000NRG23161220221633890 16/12/2022 A.Kalaiselvi 2923004WL039776 A.Kalaiselvi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 A.Kalaiselvi PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-023-023/4180180-A
(NALLIRUKKAI) 		2923004000NRG23161220221633891 16/12/2022 M.Velu 2923004WL039776 M.Velu 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 M.Velu INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUPPULLANI TN-23-004-023-023/4180181-A
(NALLIRUKKAI) 		2923004000NRG23161220221633892 16/12/2022 V.Muniammal 2923004WL039776 V.Muniammal 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 V.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIRUPPULLANI TN-23-004-023-023/4180184-A
(NALLIRUKKAI) 		2923004000NRG23161220221633894 16/12/2022 P.Udaiyan 2923004WL039776 P.Udaiyan 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 P.Udaiyan PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-023-023/4180185-A
(NALLIRUKKAI) 		2923004000NRG23161220221633895 16/12/2022 M.Karupaee 2923004WL039776 M.Karupaee 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Karupaee PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-023-023/4180187-A
(NALLIRUKKAI) 		2923004000NRG23161220221633896 16/12/2022 U.Muniammal 2923004WL039776 U.Muniammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 U.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUPPULLANI TN-23-004-023-023/4180189-A
(NALLIRUKKAI) 		2923004000NRG23161220221633897 16/12/2022 Chithradevi 2923004WL039776 Chithradevi 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Chithradevi PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-023-023/4180190-A
(NALLIRUKKAI) 		2923004000NRG23161220221633898 16/12/2022 N.Kalimuthu 2923004WL039776 N.Kalimuthu 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 N.Kalimuthu PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-023-023/4180192-A
(NALLIRUKKAI) 		2923004000NRG23161220221633899 16/12/2022 P.Muniyandi 2923004WL039776 P.Muniyandi 00328 IOBA0PGB001 1686 1686 Processed 08/02/2023 010082707 P.Muniyandi PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-023-023/4180194-A
(NALLIRUKKAI) 		2923004000NRG23161220221633900 16/12/2022 R.Rajammal 2923004WL039776 R.Rajammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 R.Rajammal PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-023-023/4180197-A
(NALLIRUKKAI) 		2923004000NRG23161220221633901 16/12/2022 M.kaliammal 2923004WL039776 M.kaliammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 M.kaliammal PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-023-023/4180198-A
(NALLIRUKKAI) 		2923004000NRG23161220221633902 16/12/2022 P.Arumugam 2923004WL039776 P.Arumugam 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 P.Arumugam PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-023-023/4180199-A
(NALLIRUKKAI) 		2923004000NRG23161220221633903 16/12/2022 E.Subramani 2923004WL039776 E.Subramani 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082707 E.Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUPPULLANI TN-23-004-023-023/4180200-A
(NALLIRUKKAI) 		2923004000NRG23161220221633904 16/12/2022 M.Boomadevi 2923004WL039776 M.Boomadevi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 M.Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUPPULLANI TN-23-004-023-023/4180244-A
(NALLIRUKKAI) 		2923004000NRG23161220221633906 16/12/2022 Rajeswari 2923004WL039776 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Rajeswari PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-023-023/4180246-A
(NALLIRUKKAI) 		2923004000NRG23161220221633907 16/12/2022 C.Santhi 2923004WL039776 C.Santhi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 C.Santhi PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-023-023/4180247-A
(NALLIRUKKAI) 		2923004000NRG23161220221633908 16/12/2022 karpakavalli 2923004WL039776 karpakavalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 karpakavalli PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-023-023/4180248-A
(NALLIRUKKAI) 		2923004000NRG23161220221633909 16/12/2022 S.Valli 2923004WL039776 S.Valli 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 S.Valli PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-023-023/4180272-A
(NALLIRUKKAI) 		2923004000NRG23161220221633910 16/12/2022 erulaee 2923004WL039776 erulaee 00328 IOBA0PGB001 1405 1405 Processed 08/02/2023 010082707 erulaee INDIA POST PAYMENTS BANK LIMITED(508528)
509 THIRUPPULLANI TN-23-004-023-023/4180295-A
(NALLIRUKKAI) 		2923004000NRG23161220221633912 16/12/2022 A.Shanmugathammal 2923004WL039776 A.Shanmugathammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 A.Shanmugathammal PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-023-023/4180308-a
(NALLIRUKKAI) 		2923004000NRG23161220221633913 16/12/2022 S.Panchavarnam 2923004WL039776 S.Panchavarnam 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-023-023/4180314-a
(NALLIRUKKAI) 		2923004000NRG23161220221633914 16/12/2022 Muthu Lakshmi 2923004WL039776 Muthu Lakshmi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-027-001/296-C
(PANAIKKULAM) 		2923004000NRG23161220221634439 16/12/2022 megala 2923004WL039787 megala 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 megala INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIRUPPULLANI TN-23-004-027-004/515-A
(PANAIKKULAM) 		2923004000NRG23161220221634408 16/12/2022 karbaga valli 2923004WL039786 karbaga valli 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 karbaga valli PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-027-027/198-A
(PANAIKKULAM) 		2923004000NRG23161220221634412 16/12/2022 Mekhala 2923004WL039786 Mekhala 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Mekhala INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUPPULLANI TN-23-004-027-027/298-C
(PANAIKKULAM) 		2923004000NRG23161220221634440 16/12/2022 kalai selvi 2923004WL039787 kalai selvi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 kalai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUPPULLANI TN-23-004-027-027/339-A
(PANAIKKULAM) 		2923004000NRG23161220221634441 16/12/2022 Gnanajothi 2923004WL039787 Gnanajothi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Gnanajothi PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-027-027/342-A
(PANAIKKULAM) 		2923004000NRG23161220221634442 16/12/2022 Mangaleswari 2923004WL039787 Mangaleswari 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUPPULLANI TN-23-004-027-027/349-A
(PANAIKKULAM) 		2923004000NRG23161220221634443 16/12/2022 K.Nagammal 2923004WL039787 K.Nagammal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 K.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUPPULLANI TN-23-004-027-027/4190001-A
(PANAIKKULAM) 		2923004000NRG23161220221634444 16/12/2022 M.Panchavarnam 2923004WL039787 M.Panchavarnam 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 M.Panchavarnam CANARA BANK(508532)
520 THIRUPPULLANI TN-23-004-027-027/4190003-A
(PANAIKKULAM) 		2923004000NRG23161220221634445 16/12/2022 Muthulakshmi 2923004WL039787 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUPPULLANI TN-23-004-027-027/4190007-A
(PANAIKKULAM) 		2923004000NRG23161220221634446 16/12/2022 R.Nagavalli 2923004WL039787 R.Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 R.Nagavalli INDIAN BANK(607105)
522 THIRUPPULLANI TN-23-004-027-027/4190009-A
(PANAIKKULAM) 		2923004000NRG23161220221634447 16/12/2022 veerayee 2923004WL039787 veerayee 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUPPULLANI TN-23-004-027-027/4190010-A
(PANAIKKULAM) 		2923004000NRG23161220221634448 16/12/2022 amutha 2923004WL039787 amutha 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUPPULLANI TN-23-004-027-027/4190017-A
(PANAIKKULAM) 		2923004000NRG23161220221634449 16/12/2022 D.Amirtham 2923004WL039787 D.Amirtham 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 D.Amirtham PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-027-027/4190018-A
(PANAIKKULAM) 		2923004000NRG23161220221634450 16/12/2022 M.Lakshmi 2923004WL039787 M.Lakshmi 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 M.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIRUPPULLANI TN-23-004-027-027/4190019-A
(PANAIKKULAM) 		2923004000NRG23161220221634451 16/12/2022 indira 2923004WL039787 indira 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 indira INDIA POST PAYMENTS BANK LIMITED(508528)
527 THIRUPPULLANI TN-23-004-027-027/4190025-A
(PANAIKKULAM) 		2923004000NRG23161220221634453 16/12/2022 A.Muthulakshmi 2923004WL039787 A.Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 A.Muthulakshmi KARUR VYSA BANK(607100)
528 THIRUPPULLANI TN-23-004-027-027/4190031-A
(PANAIKKULAM) 		2923004000NRG23161220221634454 16/12/2022 Kaleeswari 2923004WL039787 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Kaleeswari PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-027-027/4190035-A
(PANAIKKULAM) 		2923004000NRG23161220221634455 16/12/2022 J.Devi 2923004WL039787 J.Devi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 J.Devi CANARA BANK(508532)
530 THIRUPPULLANI TN-23-004-027-027/4190037-A
(PANAIKKULAM) 		2923004000NRG23161220221634456 16/12/2022 M.Ramu 2923004WL039787 M.Ramu 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 M.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUPPULLANI TN-23-004-027-027/4190041-A
(PANAIKKULAM) 		2923004000NRG23161220221634457 16/12/2022 M.Vasuki 2923004WL039787 M.Vasuki 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUPPULLANI TN-23-004-027-027/4190045-A
(PANAIKKULAM) 		2923004000NRG23161220221634458 16/12/2022 S.Muniammal 2923004WL039787 S.Muniammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 S.Muniammal UNION BANK OF INDIA(508500)
533 THIRUPPULLANI TN-23-004-027-027/4190046-A
(PANAIKKULAM) 		2923004000NRG23161220221634459 16/12/2022 Mariyammal 2923004WL039787 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUPPULLANI TN-23-004-027-027/4190049-A
(PANAIKKULAM) 		2923004000NRG23161220221634460 16/12/2022 S.Mangalam 2923004WL039787 S.Mangalam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 S.Mangalam PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-027-027/4190051-A
(PANAIKKULAM) 		2923004000NRG23161220221634461 16/12/2022 M.Kamalam 2923004WL039787 M.Kamalam 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 M.Kamalam CANARA BANK(508532)
536 THIRUPPULLANI TN-23-004-027-027/4190052-A
(PANAIKKULAM) 		2923004000NRG23161220221634462 16/12/2022 M.Kalimuthu 2923004WL039787 M.Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUPPULLANI TN-23-004-027-027/4190053-A
(PANAIKKULAM) 		2923004000NRG23161220221634463 16/12/2022 M.Chandra 2923004WL039787 M.Chandra 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Chandra HDFC BANK LTD(607152)
538 THIRUPPULLANI TN-23-004-027-027/4190054-A
(PANAIKKULAM) 		2923004000NRG23161220221634464 16/12/2022 S.Mangaleswari 2923004WL039787 S.Mangaleswari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 S.Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUPPULLANI TN-23-004-027-027/4190056-A
(PANAIKKULAM) 		2923004000NRG23161220221634465 16/12/2022 S.Veeralakshmi 2923004WL039787 S.Veeralakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 S.Veeralakshmi CANARA BANK(508532)
540 THIRUPPULLANI TN-23-004-027-027/4190059-A
(PANAIKKULAM) 		2923004000NRG23161220221634466 16/12/2022 V.Pothumponnu 2923004WL039787 V.Pothumponnu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 V.Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUPPULLANI TN-23-004-027-027/4190062-A
(PANAIKKULAM) 		2923004000NRG23161220221634467 16/12/2022 C.Thilagavathi 2923004WL039787 C.Thilagavathi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 C.Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUPPULLANI TN-23-004-027-027/4190063-A
(PANAIKKULAM) 		2923004000NRG23161220221634468 16/12/2022 Eluvakkal 2923004WL039787 Eluvakkal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUPPULLANI TN-23-004-027-027/4190065-A
(PANAIKKULAM) 		2923004000NRG23161220221634469 16/12/2022 M.Kooriammal 2923004WL039787 M.Kooriammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Kooriammal CANARA BANK(508532)
544 THIRUPPULLANI TN-23-004-027-027/4190067-A
(PANAIKKULAM) 		2923004000NRG23161220221634471 16/12/2022 Chithra 2923004WL039787 Chithra 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Chithra STATE BANK OF INDIA(508548)
545 THIRUPPULLANI TN-23-004-027-027/4190068-A
(PANAIKKULAM) 		2923004000NRG23161220221634472 16/12/2022 J.Chandravalli 2923004WL039787 J.Chandravalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 J.Chandravalli PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-027-027/4190070-A
(PANAIKKULAM) 		2923004000NRG23161220221634473 16/12/2022 S.Kamalam 2923004WL039787 S.Kamalam 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 S.Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUPPULLANI TN-23-004-027-027/4190150-A
(PANAIKKULAM) 		2923004000NRG23161220221634474 16/12/2022 S.Kavitha 2923004WL039787 S.Kavitha 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 S.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUPPULLANI TN-23-004-027-027/4190171-A
(PANAIKKULAM) 		2923004000NRG23161220221634414 16/12/2022 Elammal 2923004WL039786 Elammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Elammal INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIRUPPULLANI TN-23-004-027-027/4190172-A
(PANAIKKULAM) 		2923004000NRG23161220221634415 16/12/2022 G.Mallika 2923004WL039786 G.Mallika 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 G.Mallika CANARA BANK(508532)
550 THIRUPPULLANI TN-23-004-027-027/4190176-A
(PANAIKKULAM) 		2923004000NRG23161220221634416 16/12/2022 Meenal 2923004WL039786 Meenal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUPPULLANI TN-23-004-027-027/4190178-A
(PANAIKKULAM) 		2923004000NRG23161220221634417 16/12/2022 I.Therisanavalli 2923004WL039786 I.Therisanavalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 I.Therisanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUPPULLANI TN-23-004-027-027/4190189-A
(PANAIKKULAM) 		2923004000NRG23161220221634420 16/12/2022 R.Palaniyammal 2923004WL039786 R.Palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 R.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUPPULLANI TN-23-004-027-027/4190192-A
(PANAIKKULAM) 		2923004000NRG23161220221634421 16/12/2022 M.Soundaravalli 2923004WL039786 M.Soundaravalli 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 M.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUPPULLANI TN-23-004-027-027/4190197-A
(PANAIKKULAM) 		2923004000NRG23161220221634422 16/12/2022 P.Pathirakali 2923004WL039786 P.Pathirakali 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 P.Pathirakali PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-027-027/4190201-A
(PANAIKKULAM) 		2923004000NRG23161220221634423 16/12/2022 R.Deivakkani 2923004WL039786 R.Deivakkani 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 R.Deivakkani INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUPPULLANI TN-23-004-027-027/4190203-A
(PANAIKKULAM) 		2923004000NRG23161220221634424 16/12/2022 Rajalakshmi 2923004WL039786 Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUPPULLANI TN-23-004-027-027/4190213-A
(PANAIKKULAM) 		2923004000NRG23161220221634425 16/12/2022 Panchavarnam 2923004WL039786 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUPPULLANI TN-23-004-027-027/4190215-A
(PANAIKKULAM) 		2923004000NRG23161220221634426 16/12/2022 Panchavarnam 2923004WL039786 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIRUPPULLANI TN-23-004-027-027/4190224
(PANAIKKULAM) 		2923004000NRG23161220221634428 16/12/2022 sathakal 2923004WL039786 sathakal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 sathakal PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-027-027/4190241-A
(PANAIKKULAM) 		2923004000NRG23161220221634429 16/12/2022 A.Pappa 2923004WL039786 A.Pappa 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 A.Pappa STATE BANK OF INDIA(508548)
561 THIRUPPULLANI TN-23-004-027-027/4190245-A
(PANAIKKULAM) 		2923004000NRG23161220221634475 16/12/2022 Vaiyaselvi 2923004WL039787 Vaiyaselvi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Vaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-027-027/4190246-A
(PANAIKKULAM) 		2923004000NRG23161220221634476 16/12/2022 B.Lalitha 2923004WL039787 B.Lalitha 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 B.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUPPULLANI TN-23-004-027-027/4190251-A
(PANAIKKULAM) 		2923004000NRG23161220221634477 16/12/2022 S.Muthulakshmi 2923004WL039787 S.Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 S.Muthulakshmi UNION BANK OF INDIA(508500)
564 THIRUPPULLANI TN-23-004-027-027/4190256-A
(PANAIKKULAM) 		2923004000NRG23161220221634431 16/12/2022 B.Gandhi 2923004WL039786 B.Gandhi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 B.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-027-027/4190258-A
(PANAIKKULAM) 		2923004000NRG23161220221634478 16/12/2022 P.Deivajothi 2923004WL039787 P.Deivajothi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 P.Deivajothi CANARA BANK(508532)
566 THIRUPPULLANI TN-23-004-027-027/4190263-A
(PANAIKKULAM) 		2923004000NRG23161220221634479 16/12/2022 K.Kooriammal 2923004WL039787 K.Kooriammal 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 K.Kooriammal CANARA BANK(508532)
567 THIRUPPULLANI TN-23-004-027-027/4190275-a
(PANAIKKULAM) 		2923004000NRG23161220221634432 16/12/2022 chandrasekari 2923004WL039786 chandrasekari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 chandrasekari INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUPPULLANI TN-23-004-027-027/4190276-a
(PANAIKKULAM) 		2923004000NRG23161220221634480 16/12/2022 PANDIYAMMAL 2923004WL039787 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-027-027/4190299
(PANAIKKULAM) 		2923004000NRG23161220221634481 16/12/2022 Veeralakshmi 2923004WL039787 Veeralakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUPPULLANI TN-23-004-027-027/4190306-a
(PANAIKKULAM) 		2923004000NRG23161220221634482 16/12/2022 rajeshwari 2923004WL039787 rajeshwari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-027-027/4190307-a
(PANAIKKULAM) 		2923004000NRG23161220221634483 16/12/2022 rajeshwari 2923004WL039787 rajeshwari 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-027-027/4190308
(PANAIKKULAM) 		2923004000NRG23161220221634484 16/12/2022 Meena 2923004WL039787 Meena 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIRUPPULLANI TN-23-004-027-027/4190311-a
(PANAIKKULAM) 		2923004000NRG23161220221634485 16/12/2022 krishnaveni 2923004WL039787 krishnaveni 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUPPULLANI TN-23-004-027-027/4190336-a
(PANAIKKULAM) 		2923004000NRG23161220221634486 16/12/2022 kuriammal 2923004WL039787 kuriammal 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 kuriammal KARUR VYSA BANK(607100)
575 THIRUPPULLANI TN-23-004-027-027/4190344-a
(PANAIKKULAM) 		2923004000NRG23161220221634487 16/12/2022 M.Mangalam 2923004WL039787 M.Mangalam 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 M.Mangalam PALLAVAN GRAMA BANK(607052)
576 THIRUPPULLANI TN-23-004-027-027/4190383-a
(PANAIKKULAM) 		2923004000NRG23161220221634488 16/12/2022 V.Jeyalakshmi 2923004WL039787 V.Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 V.Jeyalakshmi HDFC BANK LTD(607152)
577 THIRUPPULLANI TN-23-004-027-027/4190384-a
(PANAIKKULAM) 		2923004000NRG23161220221634489 16/12/2022 Sakthimala 2923004WL039787 Sakthimala 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Sakthimala INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUPPULLANI TN-23-004-027-027/4190387-a
(PANAIKKULAM) 		2923004000NRG23161220221634490 16/12/2022 santhi priya 2923004WL039787 santhi priya 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 santhi priya PALLAVAN GRAMA BANK(607052)
579 THIRUPPULLANI TN-23-004-027-027/4190391-a
(PANAIKKULAM) 		2923004000NRG23161220221634491 16/12/2022 Ramalakshmi 2923004WL039787 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
580 THIRUPPULLANI TN-23-004-027-027/4190392-a
(PANAIKKULAM) 		2923004000NRG23161220221634492 16/12/2022 Pandiyammal 2923004WL039787 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUPPULLANI TN-23-004-027-027/4190396-a
(PANAIKKULAM) 		2923004000NRG23161220221634493 16/12/2022 Kalimuthu 2923004WL039787 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Kalimuthu CANARA BANK(508532)
582 THIRUPPULLANI TN-23-004-027-027/4190402-a
(PANAIKKULAM) 		2923004000NRG23161220221634494 16/12/2022 Yosothai 2923004WL039787 Yosothai 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Yosothai INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUPPULLANI TN-23-004-027-027/4190410-a
(PANAIKKULAM) 		2923004000NRG23161220221634495 16/12/2022 Gandhimathi 2923004WL039787 Gandhimathi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-027-027/4190415-a
(PANAIKKULAM) 		2923004000NRG23161220221634433 16/12/2022 Kamala 2923004WL039786 Kamala 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-027-027/4190416-A
(PANAIKKULAM) 		2923004000NRG23161220221634496 16/12/2022 Thilagavathi 2923004WL039787 Thilagavathi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUPPULLANI TN-23-004-027-027/4190451-A
(PANAIKKULAM) 		2923004000NRG23161220221634434 16/12/2022 kaladevi 2923004WL039786 kaladevi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 kaladevi CENTRAL BANK OF INDIA(607115)
587 THIRUPPULLANI TN-23-004-027-027/420-A
(PANAIKKULAM) 		2923004000NRG23161220221634497 16/12/2022 Ponmozli 2923004WL039787 Ponmozli 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Ponmozli INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUPPULLANI TN-23-004-027-027/422-A
(PANAIKKULAM) 		2923004000NRG23161220221634435 16/12/2022 vallimayil 2923004WL039786 vallimayil 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 vallimayil PALLAVAN GRAMA BANK(607052)
589 THIRUPPULLANI TN-23-004-027-027/441-A
(PANAIKKULAM) 		2923004000NRG23161220221634498 16/12/2022 M.Rajapriya 2923004WL039787 M.Rajapriya 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 M.Rajapriya INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUPPULLANI TN-23-004-027-027/459-A
(PANAIKKULAM) 		2923004000NRG23161220221634436 16/12/2022 Jamuna 2923004WL039786 Jamuna 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Jamuna PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-027-027/460-A
(PANAIKKULAM) 		2923004000NRG23161220221634499 16/12/2022 Kaleeswari 2923004WL039787 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Kaleeswari STATE BANK OF INDIA(508548)
592 THIRUPPULLANI TN-23-004-027-027/471-A
(PANAIKKULAM) 		2923004000NRG23161220221634501 16/12/2022 Buvaneshwari 2923004WL039787 Buvaneshwari 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Buvaneshwari UNION BANK OF INDIA(508500)
593 THIRUPPULLANI TN-23-004-027-027/473-A
(PANAIKKULAM) 		2923004000NRG23161220221634502 16/12/2022 Muthulakshmi 2923004WL039787 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082707 Muthulakshmi PALLAVAN GRAMA BANK(607052)
594 THIRUPPULLANI TN-23-004-027-027/478-A
(PANAIKKULAM) 		2923004000NRG23161220221634503 16/12/2022 Kalaiarasi 2923004WL039787 Kalaiarasi 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-027-027/481-A
(PANAIKKULAM) 		2923004000NRG23161220221634437 16/12/2022 Mariselvi 2923004WL039786 Mariselvi 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082707 Mariselvi PALLAVAN GRAMA BANK(607052)
596 THIRUPPULLANI TN-23-004-027-027/485-A
(PANAIKKULAM) 		2923004000NRG23161220221634438 16/12/2022 Jeeva 2923004WL039786 Jeeva 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUPPULLANI TN-23-004-027-027/486-A
(PANAIKKULAM) 		2923004000NRG23161220221634504 16/12/2022 Vaiyamuthu 2923004WL039787 Vaiyamuthu 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082707 Vaiyamuthu HDFC BANK LTD(607152)
598 THIRUPPULLANI TN-23-004-027-027/500-A
(PANAIKKULAM) 		2923004000NRG23161220221634507 16/12/2022 Pandeeswari 2923004WL039787 Pandeeswari 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082707 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUPPULLANI TN-23-004-027-027/509-A
(PANAIKKULAM) 		2923004000NRG23161220221634509 16/12/2022 Nagalakshmi 2923004WL039787 Nagalakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082707 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUPPULLANI TN-23-004-028-028/344-A
(ALANGULAM) 		2923004000NRG23161220221634791 16/12/2022 Marriyammal 2923004WL039796 Marriyammal 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 Marriyammal PALLAVAN GRAMA BANK(607052)
601 THIRUPPULLANI TN-23-004-028-028/358-A
(ALANGULAM) 		2923004000NRG23161220221634792 16/12/2022 S.Sundhari 2923004WL039796 S.Sundhari 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 S.Sundhari PALLAVAN GRAMA BANK(607052)
602 THIRUPPULLANI TN-23-004-028-028/372-A
(ALANGULAM) 		2923004000NRG23161220221634793 16/12/2022 Sethuvalli 2923004WL039796 Sethuvalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Sethuvalli PALLAVAN GRAMA BANK(607052)
603 THIRUPPULLANI TN-23-004-028-028/374-A
(ALANGULAM) 		2923004000NRG23161220221634794 16/12/2022 R.Manjammaldevi 2923004WL039796 R.Manjammaldevi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 R.Manjammaldevi PALLAVAN GRAMA BANK(607052)
604 THIRUPPULLANI TN-23-004-028-028/387-A
(ALANGULAM) 		2923004000NRG23161220221634795 16/12/2022 Ponmalar 2923004WL039796 Ponmalar 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Ponmalar PALLAVAN GRAMA BANK(607052)
605 THIRUPPULLANI TN-23-004-028-028/389-A
(ALANGULAM) 		2923004000NRG23161220221634796 16/12/2022 Arulmoli 2923004WL039796 Arulmoli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Arulmoli PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-028-028/399-A
(ALANGULAM) 		2923004000NRG23161220221634797 16/12/2022 sanmugavalli 2923004WL039796 sanmugavalli 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUPPULLANI TN-23-004-028-028/4010009-A
(ALANGULAM) 		2923004000NRG23161220221634798 16/12/2022 B.Kaliyammal 2923004WL039796 B.Kaliyammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 B.Kaliyammal PALLAVAN GRAMA BANK(607052)
608 THIRUPPULLANI TN-23-004-028-028/4010034-A
(ALANGULAM) 		2923004000NRG23161220221634799 16/12/2022 M.Karungammal 2923004WL039796 M.Karungammal 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 M.Karungammal PALLAVAN GRAMA BANK(607052)
609 THIRUPPULLANI TN-23-004-028-028/4010038-A
(ALANGULAM) 		2923004000NRG23161220221634800 16/12/2022 Kasthuri 2923004WL039796 Kasthuri 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Kasthuri PALLAVAN GRAMA BANK(607052)
610 THIRUPPULLANI TN-23-004-028-028/4010040-A
(ALANGULAM) 		2923004000NRG23161220221634801 16/12/2022 M.Nagammal 2923004WL039796 M.Nagammal 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 M.Nagammal PALLAVAN GRAMA BANK(607052)
611 THIRUPPULLANI TN-23-004-028-028/4010045-A
(ALANGULAM) 		2923004000NRG23161220221634802 16/12/2022 Pothumponnu 2923004WL039796 Pothumponnu 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Pothumponnu STATE BANK OF INDIA(508548)
612 THIRUPPULLANI TN-23-004-028-028/4010052-A
(ALANGULAM) 		2923004000NRG23161220221634803 16/12/2022 M.Amirthavalli 2923004WL039796 M.Amirthavalli 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 M.Amirthavalli PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-028-028/4010054-A
(ALANGULAM) 		2923004000NRG23161220221634804 16/12/2022 Seetha 2923004WL039796 Seetha 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Seetha PALLAVAN GRAMA BANK(607052)
614 THIRUPPULLANI TN-23-004-028-028/4010059-A
(ALANGULAM) 		2923004000NRG23161220221634805 16/12/2022 M.Mallika 2923004WL039796 M.Mallika 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 M.Mallika PALLAVAN GRAMA BANK(607052)
615 THIRUPPULLANI TN-23-004-028-028/4010064-A
(ALANGULAM) 		2923004000NRG23161220221634806 16/12/2022 Kaleeswari 2923004WL039796 Kaleeswari 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 Kaleeswari PALLAVAN GRAMA BANK(607052)
616 THIRUPPULLANI TN-23-004-028-028/4010065-A
(ALANGULAM) 		2923004000NRG23161220221634807 16/12/2022 Thangam 2923004WL039796 Thangam 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Thangam PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-028-028/4010077-A
(ALANGULAM) 		2923004000NRG23161220221634808 16/12/2022 V.Karungammal 2923004WL039796 V.Karungammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 V.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUPPULLANI TN-23-004-028-028/4010079-A
(ALANGULAM) 		2923004000NRG23161220221634809 16/12/2022 B.Muthuvalli 2923004WL039796 B.Muthuvalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 B.Muthuvalli PALLAVAN GRAMA BANK(607052)
619 THIRUPPULLANI TN-23-004-028-028/4010080-A
(ALANGULAM) 		2923004000NRG23161220221634810 16/12/2022 G.Meenal 2923004WL039796 G.Meenal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 G.Meenal CANARA BANK(508532)
620 THIRUPPULLANI TN-23-004-028-028/4010089-A
(ALANGULAM) 		2923004000NRG23161220221634811 16/12/2022 Kanaga 2923004WL039796 Kanaga 00328 IOBA0PGB001 210 210 Processed 08/02/2023 010082707 Kanaga PALLAVAN GRAMA BANK(607052)
621 THIRUPPULLANI TN-23-004-028-028/4010091-A
(ALANGULAM) 		2923004000NRG23161220221634812 16/12/2022 P.Udaiyal 2923004WL039796 P.Udaiyal 00328 IOBA0PGB001 210 210 Processed 08/02/2023 010082707 P.Udaiyal PALLAVAN GRAMA BANK(607052)
622 THIRUPPULLANI TN-23-004-028-028/4010097-A
(ALANGULAM) 		2923004000NRG23161220221634813 16/12/2022 M.Raman 2923004WL039796 M.Raman 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 M.Raman PALLAVAN GRAMA BANK(607052)
623 THIRUPPULLANI TN-23-004-028-028/4010099-A
(ALANGULAM) 		2923004000NRG23161220221634814 16/12/2022 Revathy 2923004WL039796 Revathy 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Revathy PALLAVAN GRAMA BANK(607052)
624 THIRUPPULLANI TN-23-004-028-028/4010105-A
(ALANGULAM) 		2923004000NRG23161220221634815 16/12/2022 I.Valli 2923004WL039796 I.Valli 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 I.Valli PALLAVAN GRAMA BANK(607052)
625 THIRUPPULLANI TN-23-004-028-028/4010112-A
(ALANGULAM) 		2923004000NRG23161220221634816 16/12/2022 Elavarasi 2923004WL039796 Elavarasi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Elavarasi PALLAVAN GRAMA BANK(607052)
626 THIRUPPULLANI TN-23-004-028-028/4010116-A
(ALANGULAM) 		2923004000NRG23161220221634817 16/12/2022 K.Azhagammal 2923004WL039796 K.Azhagammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 K.Azhagammal PALLAVAN GRAMA BANK(607052)
627 THIRUPPULLANI TN-23-004-028-028/4010117-A
(ALANGULAM) 		2923004000NRG23161220221634818 16/12/2022 K.Rakki 2923004WL039796 K.Rakki 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 K.Rakki PALLAVAN GRAMA BANK(607052)
628 THIRUPPULLANI TN-23-004-028-028/4010118-A
(ALANGULAM) 		2923004000NRG23161220221634819 16/12/2022 S.Mangalam 2923004WL039796 S.Mangalam 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 S.Mangalam PALLAVAN GRAMA BANK(607052)
629 THIRUPPULLANI TN-23-004-028-028/4010121-A
(ALANGULAM) 		2923004000NRG23161220221634820 16/12/2022 S.Lakshmi 2923004WL039796 S.Lakshmi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 S.Lakshmi PALLAVAN GRAMA BANK(607052)
630 THIRUPPULLANI TN-23-004-028-028/4010123-A
(ALANGULAM) 		2923004000NRG23161220221634821 16/12/2022 V.Pothumponnu 2923004WL039796 V.Pothumponnu 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 V.Pothumponnu PALLAVAN GRAMA BANK(607052)
631 THIRUPPULLANI TN-23-004-028-028/4010128-A
(ALANGULAM) 		2923004000NRG23161220221634822 16/12/2022 R.Valli 2923004WL039796 R.Valli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 R.Valli PALLAVAN GRAMA BANK(607052)
632 THIRUPPULLANI TN-23-004-028-028/4010129-A
(ALANGULAM) 		2923004000NRG23161220221634823 16/12/2022 Karungammal 2923004WL039796 Karungammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Karungammal PALLAVAN GRAMA BANK(607052)
633 THIRUPPULLANI TN-23-004-028-028/4010131-A
(ALANGULAM) 		2923004000NRG23161220221634824 16/12/2022 K.Muniyammal 2923004WL039796 K.Muniyammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 K.Muniyammal PALLAVAN GRAMA BANK(607052)
634 THIRUPPULLANI TN-23-004-028-028/4010140-A
(ALANGULAM) 		2923004000NRG23161220221634825 16/12/2022 Arjunammal 2923004WL039796 Arjunammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Arjunammal PALLAVAN GRAMA BANK(607052)
635 THIRUPPULLANI TN-23-004-028-028/4010145-A
(ALANGULAM) 		2923004000NRG23161220221634826 16/12/2022 D.Mallika 2923004WL039796 D.Mallika 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 D.Mallika PALLAVAN GRAMA BANK(607052)
636 THIRUPPULLANI TN-23-004-028-028/4010146-A
(ALANGULAM) 		2923004000NRG23161220221634827 16/12/2022 thamarai Selvi 2923004WL039796 thamarai Selvi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 thamarai Selvi INDIAN BANK(607105)
637 THIRUPPULLANI TN-23-004-028-028/4010147-A
(ALANGULAM) 		2923004000NRG23161220221634828 16/12/2022 Amirthavalli 2923004WL039796 Amirthavalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Amirthavalli PALLAVAN GRAMA BANK(607052)
638 THIRUPPULLANI TN-23-004-028-028/4010151-A
(ALANGULAM) 		2923004000NRG23161220221634829 16/12/2022 P.Karungammal 2923004WL039796 P.Karungammal 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082707 P.Karungammal PALLAVAN GRAMA BANK(607052)
639 THIRUPPULLANI TN-23-004-028-028/4010159-A
(ALANGULAM) 		2923004000NRG23161220221634830 16/12/2022 Sanmugavalli 2923004WL039796 Sanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Sanmugavalli PALLAVAN GRAMA BANK(607052)
640 THIRUPPULLANI TN-23-004-028-028/4010163-A
(ALANGULAM) 		2923004000NRG23161220221634831 16/12/2022 R.Prema 2923004WL039796 R.Prema 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 R.Prema PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-028-028/4010167-A
(ALANGULAM) 		2923004000NRG23161220221634832 16/12/2022 Gandhimathi 2923004WL039796 Gandhimathi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Gandhimathi PALLAVAN GRAMA BANK(607052)
642 THIRUPPULLANI TN-23-004-028-028/4010170-A
(ALANGULAM) 		2923004000NRG23161220221634833 16/12/2022 Dharani 2923004WL039796 Dharani 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Dharani INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUPPULLANI TN-23-004-028-028/4010171-A
(ALANGULAM) 		2923004000NRG23161220221634834 16/12/2022 A.Karungammal 2923004WL039796 A.Karungammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 A.Karungammal PALLAVAN GRAMA BANK(607052)
644 THIRUPPULLANI TN-23-004-028-028/4010173-A
(ALANGULAM) 		2923004000NRG23161220221634835 16/12/2022 S.Kasthuri 2923004WL039796 S.Kasthuri 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 S.Kasthuri PALLAVAN GRAMA BANK(607052)
645 THIRUPPULLANI TN-23-004-028-028/4010174-A
(ALANGULAM) 		2923004000NRG23161220221634836 16/12/2022 M.Malarkodi 2923004WL039796 M.Malarkodi 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 M.Malarkodi PALLAVAN GRAMA BANK(607052)
646 THIRUPPULLANI TN-23-004-028-028/4010178-A
(ALANGULAM) 		2923004000NRG23161220221634837 16/12/2022 a.puspam 2923004WL039796 a.puspam 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 a.puspam PALLAVAN GRAMA BANK(607052)
647 THIRUPPULLANI TN-23-004-028-028/4010181-A
(ALANGULAM) 		2923004000NRG23161220221634838 16/12/2022 P.Selvi 2923004WL039796 P.Selvi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 P.Selvi PALLAVAN GRAMA BANK(607052)
648 THIRUPPULLANI TN-23-004-028-028/4010186-A
(ALANGULAM) 		2923004000NRG23161220221634839 16/12/2022 T.Thangam 2923004WL039796 T.Thangam 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082707 T.Thangam PALLAVAN GRAMA BANK(607052)
649 THIRUPPULLANI TN-23-004-028-028/4010194-A
(ALANGULAM) 		2923004000NRG23161220221634840 16/12/2022 Gomathi 2923004WL039796 Gomathi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Gomathi PALLAVAN GRAMA BANK(607052)
650 THIRUPPULLANI TN-23-004-028-028/4010198-A
(ALANGULAM) 		2923004000NRG23161220221634841 16/12/2022 Kaliyammal 2923004WL039796 Kaliyammal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Kaliyammal PALLAVAN GRAMA BANK(607052)
651 THIRUPPULLANI TN-23-004-028-028/4010213-A
(ALANGULAM) 		2923004000NRG23161220221634843 16/12/2022 Gurulakshmi 2923004WL039796 Gurulakshmi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Gurulakshmi PALLAVAN GRAMA BANK(607052)
652 THIRUPPULLANI TN-23-004-028-028/4010223-A
(ALANGULAM) 		2923004000NRG23161220221634844 16/12/2022 S.Valli 2923004WL039796 S.Valli 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082707 S.Valli PALLAVAN GRAMA BANK(607052)
653 THIRUPPULLANI TN-23-004-028-028/4010230-A
(ALANGULAM) 		2923004000NRG23161220221634845 16/12/2022 S.Veeramakali 2923004WL039796 S.Veeramakali 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 S.Veeramakali CITY UNION BANK LIMITED(607324)
654 THIRUPPULLANI TN-23-004-028-028/4010239-A
(ALANGULAM) 		2923004000NRG23161220221634846 16/12/2022 M.Sasikala 2923004WL039796 M.Sasikala 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 M.Sasikala PALLAVAN GRAMA BANK(607052)
655 THIRUPPULLANI TN-23-004-028-028/4010250-A
(ALANGULAM) 		2923004000NRG23161220221634847 16/12/2022 L.Kalaiselvi 2923004WL039796 L.Kalaiselvi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 L.Kalaiselvi PALLAVAN GRAMA BANK(607052)
656 THIRUPPULLANI TN-23-004-028-028/4010257-A
(ALANGULAM) 		2923004000NRG23161220221634848 16/12/2022 K.Yasothai 2923004WL039796 K.Yasothai 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082707 K.Yasothai PALLAVAN GRAMA BANK(607052)
657 THIRUPPULLANI TN-23-004-028-028/4010258-A
(ALANGULAM) 		2923004000NRG23161220221634849 16/12/2022 K.Erulayee 2923004WL039796 K.Erulayee 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 K.Erulayee PALLAVAN GRAMA BANK(607052)
658 THIRUPPULLANI TN-23-004-028-028/4010279-A
(ALANGULAM) 		2923004000NRG23161220221634851 16/12/2022 M.Sellammal 2923004WL039796 M.Sellammal 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 M.Sellammal PALLAVAN GRAMA BANK(607052)
659 THIRUPPULLANI TN-23-004-028-028/4010280-A
(ALANGULAM) 		2923004000NRG23161220221634852 16/12/2022 M.Sudha 2923004WL039796 M.Sudha 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 M.Sudha INDIAN BANK(607105)
660 THIRUPPULLANI TN-23-004-028-028/4010296-A
(ALANGULAM) 		2923004000NRG23161220221634853 16/12/2022 M.Mangalam 2923004WL039796 M.Mangalam 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 M.Mangalam PALLAVAN GRAMA BANK(607052)
661 THIRUPPULLANI TN-23-004-028-028/4010297-A
(ALANGULAM) 		2923004000NRG23161220221634854 16/12/2022 tharneswari 2923004WL039796 tharneswari 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 tharneswari PALLAVAN GRAMA BANK(607052)
662 THIRUPPULLANI TN-23-004-028-028/4010300-A
(ALANGULAM) 		2923004000NRG23161220221634855 16/12/2022 S.Santhiramekala 2923004WL039796 S.Santhiramekala 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 S.Santhiramekala PALLAVAN GRAMA BANK(607052)
663 THIRUPPULLANI TN-23-004-028-028/4010310-A
(ALANGULAM) 		2923004000NRG23161220221634856 16/12/2022 M.Kalaiselvi 2923004WL039796 M.Kalaiselvi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 M.Kalaiselvi PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-028-028/4010314-A
(ALANGULAM) 		2923004000NRG23161220221634857 16/12/2022 S.Vasuki 2923004WL039796 S.Vasuki 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 S.Vasuki PALLAVAN GRAMA BANK(607052)
665 THIRUPPULLANI TN-23-004-028-028/4010332
(ALANGULAM) 		2923004000NRG23161220221634858 16/12/2022 Kanaga 2923004WL039796 Kanaga 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Kanaga INDIAN BANK(607105)
666 THIRUPPULLANI TN-23-004-028-028/4010340-a
(ALANGULAM) 		2923004000NRG23161220221634859 16/12/2022 Kalimuthu 2923004WL039796 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082707 Kalimuthu PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-028-028/4010343-a
(ALANGULAM) 		2923004000NRG23161220221634860 16/12/2022 Ramavalli 2923004WL039796 Ramavalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082707 Ramavalli STATE BANK OF INDIA(508548)
SubTotal 377977 377977
668 THIRUPPULLANI TN-23-004-020-002/358-A
(KULAPATHAM) 		2923004000NRG23161220221635249 16/12/2022 Desimabeevi 2923004WL039811 Desimabeevi 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Desimabeevi ICICI BANK LTD(508534)
669 THIRUPPULLANI TN-23-004-020-002/475-A
(KULAPATHAM) 		2923004000NRG23161220221635250 16/12/2022 jamyfarzana 2923004WL039811 jamyfarzana 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 jamyfarzana INDIA POST PAYMENTS BANK LIMITED(508528)
670 THIRUPPULLANI TN-23-004-020-002/480-A
(KULAPATHAM) 		2923004000NRG23161220221635251 16/12/2022 seeniamrosiyabanu 2923004WL039811 seeniamrosiyabanu 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 seeniamrosiyabanu STATE BANK OF INDIA(508548)
671 THIRUPPULLANI TN-23-004-020-002/487-A
(KULAPATHAM) 		2923004000NRG23161220221635252 16/12/2022 Asmathnisha 2923004WL039811 Asmathnisha 00415 SBIN0002223 615 615 Processed 08/02/2023 010082707 Asmathnisha INDIAN OVERSEAS BANK(508541)
672 THIRUPPULLANI TN-23-004-020-002/489-A
(KULAPATHAM) 		2923004000NRG23161220221635253 16/12/2022 Baseerabanu 2923004WL039811 Baseerabanu 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Baseerabanu STATE BANK OF INDIA(508548)
673 THIRUPPULLANI TN-23-004-020-002/496-A
(KULAPATHAM) 		2923004000NRG23161220221635254 16/12/2022 Rishvanabegam 2923004WL039811 Rishvanabegam 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Rishvanabegam INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUPPULLANI TN-23-004-020-002/498-A
(KULAPATHAM) 		2923004000NRG23161220221635255 16/12/2022 fathimabegam 2923004WL039811 fathimabegam 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 fathimabegam STATE BANK OF INDIA(508548)
675 THIRUPPULLANI TN-23-004-020-002/499-A
(KULAPATHAM) 		2923004000NRG23161220221635256 16/12/2022 saithoonbeevi 2923004WL039811 saithoonbeevi 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 saithoonbeevi STATE BANK OF INDIA(508548)
676 THIRUPPULLANI TN-23-004-020-020/33-A
(KULAPATHAM) 		2923004000NRG23161220221635257 16/12/2022 Kaliyammal 2923004WL039811 Kaliyammal 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Kaliyammal STATE BANK OF INDIA(508548)
677 THIRUPPULLANI TN-23-004-020-020/350-A
(KULAPATHAM) 		2923004000NRG23161220221635258 16/12/2022 Ayesha 2923004WL039811 Ayesha 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUPPULLANI TN-23-004-020-020/353-A
(KULAPATHAM) 		2923004000NRG23161220221635259 16/12/2022 Azhagi 2923004WL039811 Azhagi 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
679 THIRUPPULLANI TN-23-004-020-020/355-A
(KULAPATHAM) 		2923004000NRG23161220221635260 16/12/2022 Varisai beevi 2923004WL039811 Varisai beevi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Varisai beevi INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUPPULLANI TN-23-004-020-020/364-A
(KULAPATHAM) 		2923004000NRG23161220221635261 16/12/2022 Mangalam 2923004WL039811 Mangalam 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Mangalam STATE BANK OF INDIA(508548)
681 THIRUPPULLANI TN-23-004-020-020/370-A
(KULAPATHAM) 		2923004000NRG23161220221635262 16/12/2022 Asma Beevi 2923004WL039811 Asma Beevi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Asma Beevi STATE BANK OF INDIA(508548)
682 THIRUPPULLANI TN-23-004-020-020/374-A
(KULAPATHAM) 		2923004000NRG23161220221635263 16/12/2022 fathima beevi 2923004WL039811 fathima beevi 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 fathima beevi STATE BANK OF INDIA(508548)
683 THIRUPPULLANI TN-23-004-020-020/404-A
(KULAPATHAM) 		2923004000NRG23161220221635264 16/12/2022 Pushpavalli 2923004WL039811 Pushpavalli 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Pushpavalli STATE BANK OF INDIA(508548)
684 THIRUPPULLANI TN-23-004-020-020/4100002-A
(KULAPATHAM) 		2923004000NRG23161220221635265 16/12/2022 Subbulakshmi 2923004WL039811 Subbulakshmi 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Subbulakshmi INDIAN OVERSEAS BANK(508541)
685 THIRUPPULLANI TN-23-004-020-020/4100014-A
(KULAPATHAM) 		2923004000NRG23161220221635266 16/12/2022 R.Kalimuthu 2923004WL039811 R.Kalimuthu 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 R.Kalimuthu STATE BANK OF INDIA(508548)
686 THIRUPPULLANI TN-23-004-020-020/4100017-A
(KULAPATHAM) 		2923004000NRG23161220221635267 16/12/2022 Ramu 2923004WL039811 Ramu 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Ramu STATE BANK OF INDIA(508548)
687 THIRUPPULLANI TN-23-004-020-020/4100025-A
(KULAPATHAM) 		2923004000NRG23161220221635268 16/12/2022 S.Thillaiyammal 2923004WL039811 S.Thillaiyammal 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 S.Thillaiyammal STATE BANK OF INDIA(508548)
688 THIRUPPULLANI TN-23-004-020-020/4100034-A
(KULAPATHAM) 		2923004000NRG23161220221635269 16/12/2022 S.Valli 2923004WL039811 S.Valli 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 S.Valli STATE BANK OF INDIA(508548)
689 THIRUPPULLANI TN-23-004-020-020/4100043-A
(KULAPATHAM) 		2923004000NRG23161220221635270 16/12/2022 S.Parvathi 2923004WL039811 S.Parvathi 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 S.Parvathi ICICI BANK LTD(508534)
690 THIRUPPULLANI TN-23-004-020-020/4100047-A
(KULAPATHAM) 		2923004000NRG23161220221635271 16/12/2022 Murugammal 2923004WL039811 Murugammal 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 Murugammal CANARA BANK(508532)
691 THIRUPPULLANI TN-23-004-020-020/4100049-A
(KULAPATHAM) 		2923004000NRG23161220221635272 16/12/2022 Arumugaammal 2923004WL039811 Arumugaammal 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Arumugaammal STATE BANK OF INDIA(508548)
692 THIRUPPULLANI TN-23-004-020-020/4100051-A
(KULAPATHAM) 		2923004000NRG23161220221635273 16/12/2022 M.Muthu 2923004WL039811 M.Muthu 00415 SBIN0002223 615 615 Processed 08/02/2023 010082707 M.Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUPPULLANI TN-23-004-020-020/4100054-A
(KULAPATHAM) 		2923004000NRG23161220221635274 16/12/2022 V.Veerammal 2923004WL039811 V.Veerammal 00415 SBIN0002223 205 205 Processed 08/02/2023 010082707 V.Veerammal PALLAVAN GRAMA BANK(607052)
694 THIRUPPULLANI TN-23-004-020-020/4100057-A
(KULAPATHAM) 		2923004000NRG23161220221635275 16/12/2022 Lakshmi 2923004WL039811 Lakshmi 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Lakshmi STATE BANK OF INDIA(508548)
695 THIRUPPULLANI TN-23-004-020-020/4100065-A
(KULAPATHAM) 		2923004000NRG23161220221635276 16/12/2022 N.Karuppi 2923004WL039811 N.Karuppi 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 N.Karuppi ICICI BANK LTD(508534)
696 THIRUPPULLANI TN-23-004-020-020/4100095-A
(KULAPATHAM) 		2923004000NRG23161220221635277 16/12/2022 Muniyammal 2923004WL039811 Muniyammal 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 Muniyammal ICICI BANK LTD(508534)
697 THIRUPPULLANI TN-23-004-020-020/4100106-A
(KULAPATHAM) 		2923004000NRG23161220221635278 16/12/2022 Panchammal 2923004WL039811 Panchammal 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Panchammal ICICI BANK LTD(508534)
698 THIRUPPULLANI TN-23-004-020-020/4100111-A
(KULAPATHAM) 		2923004000NRG23161220221635279 16/12/2022 Kalaiveni 2923004WL039811 Kalaiveni 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 Kalaiveni PALLAVAN GRAMA BANK(607052)
699 THIRUPPULLANI TN-23-004-020-020/4100112-A
(KULAPATHAM) 		2923004000NRG23161220221635280 16/12/2022 Prema 2923004WL039811 Prema 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 Prema ICICI BANK LTD(508534)
700 THIRUPPULLANI TN-23-004-020-020/4100115-A
(KULAPATHAM) 		2923004000NRG23161220221635281 16/12/2022 Anbuselvi 2923004WL039811 Anbuselvi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Anbuselvi ICICI BANK LTD(508534)
701 THIRUPPULLANI TN-23-004-020-020/4100117-A
(KULAPATHAM) 		2923004000NRG23161220221635282 16/12/2022 P.jeya 2923004WL039811 P.jeya 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 P.jeya ICICI BANK LTD(508534)
702 THIRUPPULLANI TN-23-004-020-020/4100118-A
(KULAPATHAM) 		2923004000NRG23161220221635283 16/12/2022 G.Pappammal 2923004WL039811 G.Pappammal 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 G.Pappammal ICICI BANK LTD(508534)
703 THIRUPPULLANI TN-23-004-020-020/4100119-A
(KULAPATHAM) 		2923004000NRG23161220221635284 16/12/2022 B.Vasantha 2923004WL039811 B.Vasantha 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 B.Vasantha ICICI BANK LTD(508534)
704 THIRUPPULLANI TN-23-004-020-020/4100121-A
(KULAPATHAM) 		2923004000NRG23161220221635285 16/12/2022 karaikal 2923004WL039811 karaikal 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 karaikal ICICI BANK LTD(508534)
705 THIRUPPULLANI TN-23-004-020-020/4100123-A
(KULAPATHAM) 		2923004000NRG23161220221635286 16/12/2022 madathi 2923004WL039811 madathi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 madathi ICICI BANK LTD(508534)
706 THIRUPPULLANI TN-23-004-020-020/4100126-A
(KULAPATHAM) 		2923004000NRG23161220221635287 16/12/2022 Muthurakku 2923004WL039811 Muthurakku 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Muthurakku PALLAVAN GRAMA BANK(607052)
707 THIRUPPULLANI TN-23-004-020-020/4100129-A
(KULAPATHAM) 		2923004000NRG23161220221635288 16/12/2022 Pothiswari 2923004WL039811 Pothiswari 00415 SBIN0002223 615 615 Processed 08/02/2023 010082707 Pothiswari ICICI BANK LTD(508534)
708 THIRUPPULLANI TN-23-004-020-020/4100131-A
(KULAPATHAM) 		2923004000NRG23161220221635289 16/12/2022 Kalaiyarasi 2923004WL039811 Kalaiyarasi 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 Kalaiyarasi ICICI BANK LTD(508534)
709 THIRUPPULLANI TN-23-004-020-020/4100132-A
(KULAPATHAM) 		2923004000NRG23161220221635290 16/12/2022 M.Panchavarnam 2923004WL039811 M.Panchavarnam 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 M.Panchavarnam ICICI BANK LTD(508534)
710 THIRUPPULLANI TN-23-004-020-020/4100134-A
(KULAPATHAM) 		2923004000NRG23161220221635291 16/12/2022 Soundiran 2923004WL039811 Soundiran 00415 SBIN0002223 410 410 Processed 08/02/2023 010082707 Soundiran STATE BANK OF INDIA(508548)
711 THIRUPPULLANI TN-23-004-020-020/4100136-A
(KULAPATHAM) 		2923004000NRG23161220221635292 16/12/2022 Erulayee 2923004WL039811 Erulayee 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 Erulayee STATE BANK OF INDIA(508548)
712 THIRUPPULLANI TN-23-004-020-020/4100146-A
(KULAPATHAM) 		2923004000NRG23161220221635293 16/12/2022 V.Erulayee 2923004WL039811 V.Erulayee 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 V.Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
713 THIRUPPULLANI TN-23-004-020-020/4100149-A
(KULAPATHAM) 		2923004000NRG23161220221635294 16/12/2022 Selvi 2923004WL039811 Selvi 00415 SBIN0002223 205 205 Processed 08/02/2023 010082707 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUPPULLANI TN-23-004-020-020/4100150-A
(KULAPATHAM) 		2923004000NRG23161220221635295 16/12/2022 Mangaleswari 2923004WL039811 Mangaleswari 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Mangaleswari PALLAVAN GRAMA BANK(607052)
715 THIRUPPULLANI TN-23-004-020-020/4100154-A
(KULAPATHAM) 		2923004000NRG23161220221635296 16/12/2022 Chitra 2923004WL039811 Chitra 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Chitra ICICI BANK LTD(508534)
716 THIRUPPULLANI TN-23-004-020-020/4100155-A
(KULAPATHAM) 		2923004000NRG23161220221635297 16/12/2022 B.Selvi 2923004WL039811 B.Selvi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 B.Selvi ICICI BANK LTD(508534)
717 THIRUPPULLANI TN-23-004-020-020/4100165-A
(KULAPATHAM) 		2923004000NRG23161220221635298 16/12/2022 Lakshmi 2923004WL039811 Lakshmi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Lakshmi ICICI BANK LTD(508534)
718 THIRUPPULLANI TN-23-004-020-020/4100167-A
(KULAPATHAM) 		2923004000NRG23161220221635299 16/12/2022 Murugaee 2923004WL039811 Murugaee 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Murugaee STATE BANK OF INDIA(508548)
719 THIRUPPULLANI TN-23-004-020-020/4100168-A
(KULAPATHAM) 		2923004000NRG23161220221635300 16/12/2022 Kuppammal 2923004WL039811 Kuppammal 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Kuppammal ICICI BANK LTD(508534)
720 THIRUPPULLANI TN-23-004-020-020/4100177-A
(KULAPATHAM) 		2923004000NRG23161220221635301 16/12/2022 Amirthavalli 2923004WL039811 Amirthavalli 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
721 THIRUPPULLANI TN-23-004-020-020/4100178-A
(KULAPATHAM) 		2923004000NRG23161220221635302 16/12/2022 Umaiyal 2923004WL039811 Umaiyal 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Umaiyal STATE BANK OF INDIA(508548)
722 THIRUPPULLANI TN-23-004-020-020/4100191-A
(KULAPATHAM) 		2923004000NRG23161220221635303 16/12/2022 Muniyammal 2923004WL039811 Muniyammal 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Muniyammal STATE BANK OF INDIA(508548)
723 THIRUPPULLANI TN-23-004-020-020/4100195-A
(KULAPATHAM) 		2923004000NRG23161220221635304 16/12/2022 A.Koneeswari 2923004WL039811 A.Koneeswari 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 A.Koneeswari INDIAN OVERSEAS BANK(508541)
724 THIRUPPULLANI TN-23-004-020-020/4100202-A
(KULAPATHAM) 		2923004000NRG23161220221635305 16/12/2022 Veerammal 2923004WL039811 Veerammal 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Veerammal PALLAVAN GRAMA BANK(607052)
725 THIRUPPULLANI TN-23-004-020-020/4100204-A
(KULAPATHAM) 		2923004000NRG23161220221635306 16/12/2022 Santhi 2923004WL039811 Santhi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Santhi STATE BANK OF INDIA(508548)
726 THIRUPPULLANI TN-23-004-020-020/4100216-A
(KULAPATHAM) 		2923004000NRG23161220221635307 16/12/2022 Rabilabanu 2923004WL039811 Rabilabanu 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 Rabilabanu CANARA BANK(508532)
727 THIRUPPULLANI TN-23-004-020-020/4100223-A
(KULAPATHAM) 		2923004000NRG23161220221635308 16/12/2022 Lakshmi 2923004WL039811 Lakshmi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Lakshmi STATE BANK OF INDIA(508548)
728 THIRUPPULLANI TN-23-004-020-020/4100224-A
(KULAPATHAM) 		2923004000NRG23161220221635309 16/12/2022 A.Rahumathnisha 2923004WL039811 A.Rahumathnisha 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 A.Rahumathnisha ICICI BANK LTD(508534)
729 THIRUPPULLANI TN-23-004-020-020/4100235-A
(KULAPATHAM) 		2923004000NRG23161220221635310 16/12/2022 A.Kaliyathulbeevi 2923004WL039811 A.Kaliyathulbeevi 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 A.Kaliyathulbeevi ICICI BANK LTD(508534)
730 THIRUPPULLANI TN-23-004-020-020/4100236-A
(KULAPATHAM) 		2923004000NRG23161220221635311 16/12/2022 Indira 2923004WL039811 Indira 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Indira ICICI BANK LTD(508534)
731 THIRUPPULLANI TN-23-004-020-020/4100242-A
(KULAPATHAM) 		2923004000NRG23161220221635312 16/12/2022 Valli 2923004WL039811 Valli 00415 SBIN0002223 1230 1230 Processed 08/02/2023 010082707 Valli HDFC BANK LTD(607152)
732 THIRUPPULLANI TN-23-004-020-020/4100248-A
(KULAPATHAM) 		2923004000NRG23161220221635313 16/12/2022 M.Kubra 2923004WL039811 M.Kubra 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 M.Kubra INDIA POST PAYMENTS BANK LIMITED(508528)
733 THIRUPPULLANI TN-23-004-020-020/4100249-A
(KULAPATHAM) 		2923004000NRG23161220221635314 16/12/2022 T.Rani 2923004WL039811 T.Rani 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 T.Rani CANARA BANK(508532)
734 THIRUPPULLANI TN-23-004-020-020/4100251-A
(KULAPATHAM) 		2923004000NRG23161220221635315 16/12/2022 J.Jeina 2923004WL039811 J.Jeina 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 J.Jeina INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUPPULLANI TN-23-004-020-020/4100255-A
(KULAPATHAM) 		2923004000NRG23161220221635316 16/12/2022 M.Banumathi 2923004WL039811 M.Banumathi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 M.Banumathi STATE BANK OF INDIA(508548)
736 THIRUPPULLANI TN-23-004-020-020/4100256-A
(KULAPATHAM) 		2923004000NRG23161220221635317 16/12/2022 A.Kathija 2923004WL039811 A.Kathija 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 A.Kathija STATE BANK OF INDIA(508548)
737 THIRUPPULLANI TN-23-004-020-020/4100257-A
(KULAPATHAM) 		2923004000NRG23161220221635318 16/12/2022 K.Najima 2923004WL039811 K.Najima 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 K.Najima INDIA POST PAYMENTS BANK LIMITED(508528)
738 THIRUPPULLANI TN-23-004-020-020/4100266-A
(KULAPATHAM) 		2923004000NRG23161220221635320 16/12/2022 Kesavan 2923004WL039811 Kesavan 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Kesavan ICICI BANK LTD(508534)
739 THIRUPPULLANI TN-23-004-020-020/4100273-A
(KULAPATHAM) 		2923004000NRG23161220221635323 16/12/2022 S.Rajina 2923004WL039811 S.Rajina 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 S.Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUPPULLANI TN-23-004-020-020/4100275-A
(KULAPATHAM) 		2923004000NRG23161220221635324 16/12/2022 A.Mariambeevi 2923004WL039811 A.Mariambeevi 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 A.Mariambeevi INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-020-020/4100286-A
(KULAPATHAM) 		2923004000NRG23161220221635325 16/12/2022 Ajithnisha 2923004WL039811 Ajithnisha 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Ajithnisha INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUPPULLANI TN-23-004-020-020/4100290-A
(KULAPATHAM) 		2923004000NRG23161220221635326 16/12/2022 Segusulaika 2923004WL039811 Segusulaika 00415 SBIN0002223 820 820 Processed 08/02/2023 010082707 Segusulaika STATE BANK OF INDIA(508548)
743 THIRUPPULLANI TN-23-004-020-020/4100291-A
(KULAPATHAM) 		2923004000NRG23161220221635327 16/12/2022 Pathima 2923004WL039811 Pathima 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Pathima INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUPPULLANI TN-23-004-020-020/4100292-A
(KULAPATHAM) 		2923004000NRG23161220221635328 16/12/2022 Rameesabanu 2923004WL039811 Rameesabanu 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Rameesabanu INDIA POST PAYMENTS BANK LIMITED(508528)
745 THIRUPPULLANI TN-23-004-020-020/4100294-A
(KULAPATHAM) 		2923004000NRG23161220221635329 16/12/2022 Ansari 2923004WL039811 Ansari 00415 SBIN0002223 1025 1025 Processed 08/02/2023 010082707 Ansari HDFC BANK LTD(607152)
746 THIRUPPULLANI TN-23-004-020-020/4100299-A
(KULAPATHAM) 		2923004000NRG23161220221635330 16/12/2022 Sulthanniya 2923004WL039811 Sulthanniya 00415 SBIN0002223 410 410 Processed 08/02/2023 010082707 Sulthanniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78105 78105
747 THIRUPPULLANI TN-23-004-028-028/423-A
(ALANGULAM) 		2923004000NRG23161220221634865 16/12/2022 Ramalakshmi 2923004WL039796 Ramalakshmi 00468 UBIN0911089 1050 1050 Processed 08/02/2023 010082707 Ramalakshmi INDIAN BANK(607105)
SubTotal 1050 1050
748 THIRUPPULLANI TN-23-004-010-003/592-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630471 16/12/2022 Ramalakshmi 2923004WL039693 Ramalakshmi 00701 IDIB0PLB001 420 420 Processed 08/02/2023 010082707 Ramalakshmi INDIAN BANK(607105)
749 THIRUPPULLANI TN-23-004-010-003/598-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630472 16/12/2022 Thangam 2923004WL039693 Thangam 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082707 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUPPULLANI TN-23-004-010-003/599-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630473 16/12/2022 Karthigaipriya 2923004WL039693 Karthigaipriya 00701 IDIB0PLB001 630 630 Processed 08/02/2023 010082707 Karthigaipriya INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUPPULLANI TN-23-004-010-003/602-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630474 16/12/2022 Revathy 2923004WL039693 Revathy 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082707 Revathy PALLAVAN GRAMA BANK(607052)
752 THIRUPPULLANI TN-23-004-010-003/603-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630475 16/12/2022 Maharani 2923004WL039693 Maharani 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082707 Maharani PALLAVAN GRAMA BANK(607052)
753 THIRUPPULLANI TN-23-004-010-003/621-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630476 16/12/2022 Latha 2923004WL039693 Latha 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082707 Latha PALLAVAN GRAMA BANK(607052)
754 THIRUPPULLANI TN-23-004-010-010/4300141-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23161220221630487 16/12/2022 J.Chitra 2923004WL039693 J.Chitra 00701 IDIB0PLB001 1260 1260 Processed 08/02/2023 010082707 J.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUPPULLANI TN-23-004-011-003/1107-A
(LANDHAI) 		2923004000NRG23161220221630953 16/12/2022 Kalaimathi 2923004WL039708 Kalaimathi 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082707 Kalaimathi PALLAVAN GRAMA BANK(607052)
756 THIRUPPULLANI TN-23-004-011-003/1191-A
(LANDHAI) 		2923004000NRG23161220221630955 16/12/2022 Gunasundari 2923004WL039708 Gunasundari 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082707 Gunasundari STATE BANK OF INDIA(508548)
757 THIRUPPULLANI TN-23-004-011-011/1086-A
(LANDHAI) 		2923004000NRG23161220221631279 16/12/2022 Banupriya 2923004WL039717 Banupriya 00701 IDIB0PLB001 1124 1124 Processed 08/02/2023 010082707 Banupriya PALLAVAN GRAMA BANK(607052)
758 THIRUPPULLANI TN-23-004-011-011/1108-A
(LANDHAI) 		2923004000NRG23161220221631280 16/12/2022 Alageshwari 2923004WL039717 Alageshwari 00701 IDIB0PLB001 420 420 Processed 08/02/2023 010082707 Alageshwari PUNJAB NATIONAL BANK(508568)
759 THIRUPPULLANI TN-23-004-011-011/1194-A
(LANDHAI) 		2923004000NRG23161220221631283 16/12/2022 Parimaladevi 2923004WL039717 Parimaladevi 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082707 Parimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
760 THIRUPPULLANI TN-23-004-011-011/4110165-A
(LANDHAI) 		2923004000NRG23161220221630974 16/12/2022 Sitiravelu 2923004WL039708 Sitiravelu 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082707 Sitiravelu PALLAVAN GRAMA BANK(607052)
761 THIRUPPULLANI TN-23-004-011-011/4110301-A
(LANDHAI) 		2923004000NRG23161220221631298 16/12/2022 Backiyalakshmi 2923004WL039717 Backiyalakshmi 00701 IDIB0PLB001 210 210 Processed 08/02/2023 010082707 Backiyalakshmi PALLAVAN GRAMA BANK(607052)
762 THIRUPPULLANI TN-23-004-011-011/4110306-A
(LANDHAI) 		2923004000NRG23161220221631303 16/12/2022 Nagarajan 2923004WL039717 Nagarajan 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082707 Nagarajan PALLAVAN GRAMA BANK(607052)
763 THIRUPPULLANI TN-23-004-011-011/4110329-A
(LANDHAI) 		2923004000NRG23161220221631315 16/12/2022 Vaijeyanthimala 2923004WL039717 Vaijeyanthimala 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082707 Vaijeyanthimala STATE BANK OF INDIA(508548)
764 THIRUPPULLANI TN-23-004-019-001/765-A
(KALARI) 		2923004000NRG23161220221630854 16/12/2022 sivasakthi 2923004WL039704 sivasakthi 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
765 THIRUPPULLANI TN-23-004-019-019/4040423-A
(KALARI) 		2923004000NRG23161220221630747 16/12/2022 Sunganya 2923004WL039700 Sunganya 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 Sunganya INDIAN BANK(607105)
766 THIRUPPULLANI TN-23-004-019-019/726-A
(KALARI) 		2923004000NRG23161220221630760 16/12/2022 Pomayil 2923004WL039700 Pomayil 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082707 Pomayil INDIA POST PAYMENTS BANK LIMITED(508528)
767 THIRUPPULLANI TN-23-004-019-019/788-A
(KALARI) 		2923004000NRG23161220221630764 16/12/2022 Pushpavalli 2923004WL039700 Pushpavalli 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 Pushpavalli PALLAVAN GRAMA BANK(607052)
768 THIRUPPULLANI TN-23-004-019-019/794-A
(KALARI) 		2923004000NRG23161220221630767 16/12/2022 Lakshmi 2923004WL039700 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 Lakshmi PALLAVAN GRAMA BANK(607052)
769 THIRUPPULLANI TN-23-004-019-019/798-A
(KALARI) 		2923004000NRG23161220221630769 16/12/2022 Thiyagarajan 2923004WL039700 Thiyagarajan 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082707 Thiyagarajan PALLAVAN GRAMA BANK(607052)
770 THIRUPPULLANI TN-23-004-019-019/812-A
(KALARI) 		2923004000NRG23161220221630770 16/12/2022 Hemalatha 2923004WL039700 Hemalatha 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 Hemalatha BANK OF INDIA(508505)
771 THIRUPPULLANI TN-23-004-023-002/385-A
(NALLIRUKKAI) 		2923004000NRG23161220221633790 16/12/2022 Mangaleswari 2923004WL039776 Mangaleswari 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 Mangaleswari INDIAN OVERSEAS BANK(508541)
772 THIRUPPULLANI TN-23-004-023-023/371-A
(NALLIRUKKAI) 		2923004000NRG23161220221633806 16/12/2022 Amutha 2923004WL039776 Amutha 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-023-023/375-A
(NALLIRUKKAI) 		2923004000NRG23161220221633808 16/12/2022 karthigaijothi 2923004WL039776 karthigaijothi 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 karthigaijothi INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-023-023/376-A
(NALLIRUKKAI) 		2923004000NRG23161220221633809 16/12/2022 kaladevi 2923004WL039776 kaladevi 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
775 THIRUPPULLANI TN-23-004-023-023/390-A
(NALLIRUKKAI) 		2923004000NRG23161220221633811 16/12/2022 Anitha 2923004WL039776 Anitha 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082707 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-023-023/392-A
(NALLIRUKKAI) 		2923004000NRG23161220221633812 16/12/2022 sagunthala 2923004WL039776 sagunthala 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUPPULLANI TN-23-004-023-023/401-A
(NALLIRUKKAI) 		2923004000NRG23161220221633815 16/12/2022 Jansirani 2923004WL039776 Jansirani 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUPPULLANI TN-23-004-023-023/402-A
(NALLIRUKKAI) 		2923004000NRG23161220221633816 16/12/2022 Pothiniselvi 2923004WL039776 Pothiniselvi 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 Pothiniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
779 THIRUPPULLANI TN-23-004-023-023/417-A
(NALLIRUKKAI) 		2923004000NRG23161220221633820 16/12/2022 Mangaleswari 2923004WL039776 Mangaleswari 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082707 Mangaleswari STATE BANK OF INDIA(508548)
780 THIRUPPULLANI TN-23-004-023-023/4180050-A
(NALLIRUKKAI) 		2923004000NRG23161220221633858 16/12/2022 Karungan 2923004WL039776 Karungan 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 Karungan INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUPPULLANI TN-23-004-023-023/4180224-A
(NALLIRUKKAI) 		2923004000NRG23161220221633905 16/12/2022 karungammal 2923004WL039776 karungammal 00701 IDIB0PLB001 1405 1405 Processed 08/02/2023 010082707 karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUPPULLANI TN-23-004-023-023/4180275-A
(NALLIRUKKAI) 		2923004000NRG23161220221633911 16/12/2022 K.Danasekaran 2923004WL039776 K.Danasekaran 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082707 K.Danasekaran PALLAVAN GRAMA BANK(607052)
783 THIRUPPULLANI TN-23-004-027-004/508-A
(PANAIKKULAM) 		2923004000NRG23161220221634407 16/12/2022 Amuthavalli 2923004WL039786 Amuthavalli 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082707 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUPPULLANI TN-23-004-027-004/533-A
(PANAIKKULAM) 		2923004000NRG23161220221634410 16/12/2022 Arulmozhi 2923004WL039786 Arulmozhi 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 Arulmozhi INDIAN OVERSEAS BANK(508541)
785 THIRUPPULLANI TN-23-004-027-027/4190020-A
(PANAIKKULAM) 		2923004000NRG23161220221634452 16/12/2022 R.Rajeswari 2923004WL039787 R.Rajeswari 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 R.Rajeswari HDFC BANK LTD(607152)
786 THIRUPPULLANI TN-23-004-027-027/4190066-A
(PANAIKKULAM) 		2923004000NRG23161220221634470 16/12/2022 V.Mariammal 2923004WL039787 V.Mariammal 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 V.Mariammal HDFC BANK LTD(607152)
787 THIRUPPULLANI TN-23-004-027-027/4190186-A
(PANAIKKULAM) 		2923004000NRG23161220221634418 16/12/2022 M.Karpooravalli 2923004WL039786 M.Karpooravalli 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 M.Karpooravalli INDIA POST PAYMENTS BANK LIMITED(508528)
788 THIRUPPULLANI TN-23-004-027-027/4190188-A
(PANAIKKULAM) 		2923004000NRG23161220221634419 16/12/2022 S.Anandavalli 2923004WL039786 S.Anandavalli 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 S.Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
789 THIRUPPULLANI TN-23-004-027-027/4190249-A
(PANAIKKULAM) 		2923004000NRG23161220221634430 16/12/2022 Indira 2923004WL039786 Indira 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 Indira TAMILNAD MERCANTILE BANK LTD.(607187)
790 THIRUPPULLANI TN-23-004-027-027/487-A
(PANAIKKULAM) 		2923004000NRG23161220221634505 16/12/2022 Muthulakshmi 2923004WL039787 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082707 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUPPULLANI TN-23-004-027-027/501-A
(PANAIKKULAM) 		2923004000NRG23161220221634508 16/12/2022 Jeyapriya 2923004WL039787 Jeyapriya 00701 IDIB0PLB001 600 600 Processed 08/02/2023 010082707 Jeyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
792 THIRUPPULLANI TN-23-004-027-027/525-A
(PANAIKKULAM) 		2923004000NRG23161220221634511 16/12/2022 Rekha 2923004WL039787 Rekha 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082707 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
793 THIRUPPULLANI TN-23-004-027-027/526-A
(PANAIKKULAM) 		2923004000NRG23161220221634512 16/12/2022 suganya 2923004WL039787 suganya 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082707 suganya INDIA POST PAYMENTS BANK LIMITED(508528)
794 THIRUPPULLANI TN-23-004-028-028/4010263-A
(ALANGULAM) 		2923004000NRG23161220221634850 16/12/2022 Rajakarungu 2923004WL039796 Rajakarungu 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082707 Rajakarungu HDFC BANK LTD(607152)
795 THIRUPPULLANI TN-23-004-028-028/405-A
(ALANGULAM) 		2923004000NRG23161220221634861 16/12/2022 Muniswari 2923004WL039796 Muniswari 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082707 Muniswari STATE BANK OF INDIA(508548)
796 THIRUPPULLANI TN-23-004-028-028/412-A
(ALANGULAM) 		2923004000NRG23161220221634862 16/12/2022 Arumugavalli 2923004WL039796 Arumugavalli 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082707 Arumugavalli INDIAN OVERSEAS BANK(508541)
797 THIRUPPULLANI TN-23-004-028-028/413-A
(ALANGULAM) 		2923004000NRG23161220221634863 16/12/2022 Karthiga 2923004WL039796 Karthiga 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082707 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
798 THIRUPPULLANI TN-23-004-028-028/415-A
(ALANGULAM) 		2923004000NRG23161220221634864 16/12/2022 Karnabagavathy 2923004WL039796 Karnabagavathy 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082707 Karnabagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43589 43589
Total 740077 740077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_161222APB_FTO_1291830 Canara Bank CNRB0002808 RAMANATHAPURAM 800
2 THIRUPPULLANI TN2923004_161222APB_FTO_1291830 ICICI Bank ICIC0003004 NATHAM 2665
3 THIRUPPULLANI TN2923004_161222APB_FTO_1291830 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 235891
4 THIRUPPULLANI TN2923004_161222APB_FTO_1291830 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 3715
5 THIRUPPULLANI TN2923004_161222APB_FTO_1291830 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 374262
6 THIRUPPULLANI TN2923004_161222APB_FTO_1291830 State Bank of India SBIN0002223 KILAKKARAI 78105
7 THIRUPPULLANI TN2923004_161222APB_FTO_1291830 Union Bank of India UBIN0911089 RAMANATHAPURAM 1050
8 THIRUPPULLANI TN2923004_161222APB_FTO_1291830 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 43589

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