Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_270123APB_FTO_1492948
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-23-004-031-031/4310090-A
(VELANUR) 		2923004000NRG23270120231878909 27/01/2023 S.Sivakami 2923004WL045156 S.Sivakami 00078 CNRB0006401 880 880 Processed 02/02/2023 037296952 S.Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 THIRUPPULLANI TN-23-004-031-001/291-A
(VELANUR) 		2923004000NRG23270120231878861 27/01/2023 Bavani 2923004WL045156 Bavani 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Bavani CANARA BANK(508532)
3 THIRUPPULLANI TN-23-004-031-001/420-B
(VELANUR) 		2923004000NRG23270120231878864 27/01/2023 Sathya 2923004WL045156 Sathya 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-031-031/322-A
(VELANUR) 		2923004000NRG23270120231878874 27/01/2023 Pushpam 2923004WL045156 Pushpam 00168 ICIC0000545 220 220 Processed 02/02/2023 037296952 Pushpam STATE BANK OF INDIA(508548)
5 THIRUPPULLANI TN-23-004-031-031/359-A
(VELANUR) 		2923004000NRG23270120231878875 27/01/2023 Kalaiselvi 2923004WL045156 Kalaiselvi 00168 ICIC0000545 660 660 Processed 02/02/2023 037296952 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-031-031/368-A
(VELANUR) 		2923004000NRG23270120231878876 27/01/2023 Muneeshwari 2923004WL045156 Muneeshwari 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-031-031/370-A
(VELANUR) 		2923004000NRG23270120231878877 27/01/2023 lakshmi 2923004WL045156 lakshmi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-031-031/383-A
(VELANUR) 		2923004000NRG23270120231878879 27/01/2023 P.kanjammai 2923004WL045156 P.kanjammai 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 P.kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-031-031/4310003-A
(VELANUR) 		2923004000NRG23270120231878880 27/01/2023 R.Rajeswari 2923004WL045156 R.Rajeswari 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 R.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-031-031/4310012-A
(VELANUR) 		2923004000NRG23270120231878883 27/01/2023 Jaya 2923004WL045156 Jaya 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-031-031/4310013-A
(VELANUR) 		2923004000NRG23270120231878884 27/01/2023 Otchammai 2923004WL045156 Otchammai 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Otchammai INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-031-031/4310015-A
(VELANUR) 		2923004000NRG23270120231878885 27/01/2023 K.Govindaammal 2923004WL045156 K.Govindaammal 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 K.Govindaammal STATE BANK OF INDIA(508548)
13 THIRUPPULLANI TN-23-004-031-031/4310016-A
(VELANUR) 		2923004000NRG23270120231878886 27/01/2023 S.Ramaee 2923004WL045156 S.Ramaee 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 S.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-031-031/4310019-A
(VELANUR) 		2923004000NRG23270120231878887 27/01/2023 S.Panchavarnam 2923004WL045156 S.Panchavarnam 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 S.Panchavarnam ICICI BANK LTD(508534)
15 THIRUPPULLANI TN-23-004-031-031/4310022-A
(VELANUR) 		2923004000NRG23270120231878888 27/01/2023 Govindammal 2923004WL045156 Govindammal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-031-031/4310023-A
(VELANUR) 		2923004000NRG23270120231878889 27/01/2023 M.Sanmugavalli 2923004WL045156 M.Sanmugavalli 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 M.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-031-031/4310026-A
(VELANUR) 		2923004000NRG23270120231878890 27/01/2023 p.ramalakshmi 2923004WL045156 p.ramalakshmi 00168 ICIC0000545 660 660 Processed 02/02/2023 037296952 p.ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-031-031/4310028-A
(VELANUR) 		2923004000NRG23270120231878891 27/01/2023 N.Pasupathi 2923004WL045156 N.Pasupathi 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 N.Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-031-031/4310040-A
(VELANUR) 		2923004000NRG23270120231878893 27/01/2023 s.lakshmi 2923004WL045156 s.lakshmi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 s.lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-031-031/4310051-A
(VELANUR) 		2923004000NRG23270120231878894 27/01/2023 B.Pappathi 2923004WL045156 B.Pappathi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 B.Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-031-031/4310059-A
(VELANUR) 		2923004000NRG23270120231878895 27/01/2023 Sigappi 2923004WL045156 Sigappi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Sigappi ICICI BANK LTD(508534)
22 THIRUPPULLANI TN-23-004-031-031/4310060-A
(VELANUR) 		2923004000NRG23270120231878896 27/01/2023 Tamilselvi 2923004WL045156 Tamilselvi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-031-031/4310063-A
(VELANUR) 		2923004000NRG23270120231878897 27/01/2023 V.Karungammal 2923004WL045156 V.Karungammal 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 V.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-031-031/4310066-A
(VELANUR) 		2923004000NRG23270120231878899 27/01/2023 Arumugam 2923004WL045156 Arumugam 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-031-031/4310069-A
(VELANUR) 		2923004000NRG23270120231878900 27/01/2023 K.Sakunthala 2923004WL045156 K.Sakunthala 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 K.Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-031-031/4310072-A
(VELANUR) 		2923004000NRG23270120231878902 27/01/2023 K.Kavitha 2923004WL045156 K.Kavitha 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 K.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-031-031/4310079-A
(VELANUR) 		2923004000NRG23270120231878905 27/01/2023 Santhi 2923004WL045156 Santhi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-031-031/4310082-A
(VELANUR) 		2923004000NRG23270120231878906 27/01/2023 Sanmugavel 2923004WL045156 Sanmugavel 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-031-031/4310084-A
(VELANUR) 		2923004000NRG23270120231878907 27/01/2023 P.Panchavarnam 2923004WL045156 P.Panchavarnam 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-031-031/4310085-A
(VELANUR) 		2923004000NRG23270120231878908 27/01/2023 A.Lakshmi 2923004WL045156 A.Lakshmi 00168 ICIC0000545 1124 1124 Processed 02/02/2023 037296952 A.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-031-031/4310091-A
(VELANUR) 		2923004000NRG23270120231878910 27/01/2023 Kasthuri 2923004WL045156 Kasthuri 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-031-031/4310094-A
(VELANUR) 		2923004000NRG23270120231878911 27/01/2023 Leelavathi 2923004WL045156 Leelavathi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Leelavathi ICICI BANK LTD(508534)
33 THIRUPPULLANI TN-23-004-031-031/4310102-A
(VELANUR) 		2923004000NRG23270120231878912 27/01/2023 R.Govindammal 2923004WL045156 R.Govindammal 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 R.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-031-031/4310104-A
(VELANUR) 		2923004000NRG23270120231878914 27/01/2023 Kanakamani 2923004WL045156 Kanakamani 00168 ICIC0000545 660 660 Processed 02/02/2023 037296952 Kanakamani INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-031-031/4310109-A
(VELANUR) 		2923004000NRG23270120231878915 27/01/2023 M.Vallimail 2923004WL045156 M.Vallimail 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 M.Vallimail INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-031-031/4310117-A
(VELANUR) 		2923004000NRG23270120231878917 27/01/2023 U.Mookammal 2923004WL045156 U.Mookammal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 U.Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-031-031/4310132-A
(VELANUR) 		2923004000NRG23270120231878920 27/01/2023 R.Jeyachitra 2923004WL045156 R.Jeyachitra 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 R.Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-031-031/4310144-A
(VELANUR) 		2923004000NRG23270120231878922 27/01/2023 .Muthulakshmi 2923004WL045156 .Muthulakshmi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 .Muthulakshmi PALLAVAN GRAMA BANK(607052)
39 THIRUPPULLANI TN-23-004-031-031/4310151-A
(VELANUR) 		2923004000NRG23270120231878923 27/01/2023 Bhagyalakshmi 2923004WL045156 Bhagyalakshmi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 Bhagyalakshmi PALLAVAN GRAMA BANK(607052)
40 THIRUPPULLANI TN-23-004-031-031/4310157
(VELANUR) 		2923004000NRG23270120231878926 27/01/2023 pavazlavalli 2923004WL045156 pavazlavalli 00168 ICIC0000545 660 660 Processed 02/02/2023 037296952 pavazlavalli STATE BANK OF INDIA(508548)
41 THIRUPPULLANI TN-23-004-031-031/4310162-A
(VELANUR) 		2923004000NRG23270120231878928 27/01/2023 J.Tamilselvi 2923004WL045156 J.Tamilselvi 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 J.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-031-031/4310165-A
(VELANUR) 		2923004000NRG23270120231878929 27/01/2023 M.Panchavarnam 2923004WL045156 M.Panchavarnam 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-031-031/4310166-A
(VELANUR) 		2923004000NRG23270120231878930 27/01/2023 K.Mallika 2923004WL045156 K.Mallika 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 K.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-031-031/4310167
(VELANUR) 		2923004000NRG23270120231878931 27/01/2023 laksmi 2923004WL045156 laksmi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 laksmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-031-031/4310173-A
(VELANUR) 		2923004000NRG23270120231878932 27/01/2023 Mariyammal 2923004WL045156 Mariyammal 00168 ICIC0000545 1405 1405 Processed 02/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-031-031/4310176-A
(VELANUR) 		2923004000NRG23270120231878933 27/01/2023 U.Karmegam 2923004WL045156 U.Karmegam 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 U.Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-031-031/4310185-A
(VELANUR) 		2923004000NRG23270120231878935 27/01/2023 A.Sakunthala 2923004WL045156 A.Sakunthala 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 A.Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-031-031/4310194-A
(VELANUR) 		2923004000NRG23270120231878941 27/01/2023 S.Udaiyal 2923004WL045156 S.Udaiyal 00168 ICIC0000545 440 440 Processed 02/02/2023 037296952 S.Udaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-031-031/4310202-A
(VELANUR) 		2923004000NRG23270120231878942 27/01/2023 S.Muthuselvi 2923004WL045156 S.Muthuselvi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 S.Muthuselvi PALLAVAN GRAMA BANK(607052)
50 THIRUPPULLANI TN-23-004-031-031/4310215
(VELANUR) 		2923004000NRG23270120231878944 27/01/2023 Kala 2923004WL045156 Kala 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-031-031/4310219-A
(VELANUR) 		2923004000NRG23270120231878946 27/01/2023 banumathi 2923004WL045156 banumathi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-031-031/4310229-A
(VELANUR) 		2923004000NRG23270120231878947 27/01/2023 A.Rakku 2923004WL045156 A.Rakku 00168 ICIC0000545 1405 1405 Processed 02/02/2023 037296952 A.Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-031-031/4310235-A
(VELANUR) 		2923004000NRG23270120231878948 27/01/2023 Sinnammal 2923004WL045156 Sinnammal 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-031-031/4310240-A
(VELANUR) 		2923004000NRG23270120231878949 27/01/2023 Poomani 2923004WL045156 Poomani 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-031-031/4310245-a
(VELANUR) 		2923004000NRG23270120231878950 27/01/2023 amirtham 2923004WL045156 amirtham 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-031-031/4310247-A
(VELANUR) 		2923004000NRG23270120231878951 27/01/2023 K.Kalimuthu 2923004WL045156 K.Kalimuthu 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 K.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-031-031/4310260-A
(VELANUR) 		2923004000NRG23270120231878952 27/01/2023 karuthal 2923004WL045156 karuthal 00168 ICIC0000545 880 880 Processed 02/02/2023 037296952 karuthal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-031-031/4310276-A
(VELANUR) 		2923004000NRG23270120231878955 27/01/2023 vaidehi 2923004WL045156 vaidehi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 vaidehi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-031-031/4310283-a
(VELANUR) 		2923004000NRG23270120231878956 27/01/2023 kalimuthu 2923004WL045156 kalimuthu 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-031-031/4310321-a
(VELANUR) 		2923004000NRG23270120231878958 27/01/2023 kanimozhi 2923004WL045156 kanimozhi 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-031-031/4310343-a
(VELANUR) 		2923004000NRG23270120231878960 27/01/2023 ulakammal 2923004WL045156 ulakammal 00168 ICIC0000545 1100 1100 Processed 02/02/2023 037296952 ulakammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56954 56954
62 THIRUPPULLANI TN-23-004-031-001/146
(VELANUR) 		2923004000NRG23270120231878859 27/01/2023 valarmathy 2923004WL045156 valarmathy 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 valarmathy PALLAVAN GRAMA BANK(607052)
63 THIRUPPULLANI TN-23-004-031-001/442-A
(VELANUR) 		2923004000NRG23270120231878866 27/01/2023 Ranjitha 2923004WL045156 Ranjitha 00168 ICIC0003004 440 440 Processed 02/02/2023 037296952 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-031-001/443-A
(VELANUR) 		2923004000NRG23270120231878867 27/01/2023 Sathiya 2923004WL045156 Sathiya 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-031-031/382-A
(VELANUR) 		2923004000NRG23270120231878878 27/01/2023 Amaravathy 2923004WL045156 Amaravathy 00168 ICIC0003004 880 880 Processed 03/02/2023 037296952 Amaravathy INDIAN OVERSEAS BANK(508541)
66 THIRUPPULLANI TN-23-004-031-031/4310007-A
(VELANUR) 		2923004000NRG23270120231878881 27/01/2023 M.Muniammal 2923004WL045156 M.Muniammal 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 M.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-031-031/4310039-A
(VELANUR) 		2923004000NRG23270120231878892 27/01/2023 muthumuniyaee 2923004WL045156 muthumuniyaee 00168 ICIC0003004 880 880 Processed 02/02/2023 037296952 muthumuniyaee INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-031-031/4310110-A
(VELANUR) 		2923004000NRG23270120231878916 27/01/2023 R.Nagavalli 2923004WL045156 R.Nagavalli 00168 ICIC0003004 440 440 Processed 02/02/2023 037296952 R.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-031-031/4310189-A
(VELANUR) 		2923004000NRG23270120231878938 27/01/2023 S.Jeyarani 2923004WL045156 S.Jeyarani 00168 ICIC0003004 660 660 Processed 02/02/2023 037296952 S.Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-031-031/4310267-a
(VELANUR) 		2923004000NRG23270120231878953 27/01/2023 lakshmi 2923004WL045156 lakshmi 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-031-031/4310269-A
(VELANUR) 		2923004000NRG23270120231878954 27/01/2023 Sangeetha 2923004WL045156 Sangeetha 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 Sangeetha UNION BANK OF INDIA(508500)
72 THIRUPPULLANI TN-23-004-031-031/4310310-a
(VELANUR) 		2923004000NRG23270120231878957 27/01/2023 Rakkiyammal 2923004WL045156 Rakkiyammal 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037296952 Rakkiyammal ICICI BANK LTD(508534)
73 THIRUPPULLANI TN-23-004-031-031/433-A
(VELANUR) 		2923004000NRG23270120231878961 27/01/2023 Selvarani 2923004WL045156 Selvarani 00168 ICIC0003004 660 660 Processed 02/02/2023 037296952 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
74 THIRUPPULLANI TN-23-004-031-031/4310065-A
(VELANUR) 		2923004000NRG23270120231878898 27/01/2023 G.Muniyammal 2923004WL045156 G.Muniyammal 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037296952 G.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
75 THIRUPPULLANI TN-23-004-003-002/1398-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880266 27/01/2023 K.Panchavarnam 2923004WL045177 K.Panchavarnam 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 K.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-003-002/1398-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880267 27/01/2023 Kalaimani 2923004WL045177 Kalaimani 00177 IOBA0000138 1150 1150 Processed 02/02/2023 037296952 Kalaimani PALLAVAN GRAMA BANK(607052)
77 THIRUPPULLANI TN-23-004-003-002/1683-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880268 27/01/2023 Kalimuthu 2923004WL045177 Kalimuthu 00177 IOBA0000138 920 920 Processed 02/02/2023 037296952 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-003-002/2434-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880269 27/01/2023 Thamaraiselvi 2923004WL045177 Thamaraiselvi 00177 IOBA0000138 920 920 Processed 02/02/2023 037296952 Thamaraiselvi STATE BANK OF INDIA(508548)
79 THIRUPPULLANI TN-23-004-003-003/1241-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880465 27/01/2023 Chella Thai 2923004WL045180 Chella Thai 00177 IOBA0000138 660 660 Processed 02/02/2023 037296952 Chella Thai INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-003-003/1531-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880466 27/01/2023 Aaru Mugani 2923004WL045180 Aaru Mugani 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Aaru Mugani INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-003-003/1893-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880467 27/01/2023 Muthu Lakshmi 2923004WL045180 Muthu Lakshmi 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-003-003/1894-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880468 27/01/2023 Aandichi 2923004WL045180 Aandichi 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Aandichi INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-003-003/1983-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880469 27/01/2023 Muruga Valli 2923004WL045180 Muruga Valli 00177 IOBA0000138 440 440 Processed 03/02/2023 037296952 Muruga Valli INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-003-003/2178-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880271 27/01/2023 Murugesan 2923004WL045177 Murugesan 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-003-003/2185-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880470 27/01/2023 Pushparani 2923004WL045180 Pushparani 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-003-003/2286-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880471 27/01/2023 Nasrin banu 2923004WL045180 Nasrin banu 00177 IOBA0000138 220 220 Processed 02/02/2023 037296952 Nasrin banu INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPULLANI TN-23-004-003-003/2299-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880472 27/01/2023 Pugazhselvi 2923004WL045180 Pugazhselvi 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 Pugazhselvi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-003-003/4260021-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880273 27/01/2023 P.Murugavalli 2923004WL045177 P.Murugavalli 00177 IOBA0000138 843 843 Processed 03/02/2023 037296952 P.Murugavalli INDIAN BANK(607105)
89 THIRUPPULLANI TN-23-004-003-003/4260048-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880276 27/01/2023 B.Sellammal 2923004WL045177 B.Sellammal 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 B.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-003-003/4260055-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880283 27/01/2023 Kalimuthu 2923004WL045177 Kalimuthu 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-003-003/4260062-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880287 27/01/2023 Selvaraj 2923004WL045177 Selvaraj 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-003-003/4260063-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880289 27/01/2023 K.Silaiyal 2923004WL045177 K.Silaiyal 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 K.Silaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-003-003/4260066-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880291 27/01/2023 M.Magadevi 2923004WL045177 M.Magadevi 00177 IOBA0000138 1380 1380 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 THIRUPPULLANI TN-23-004-003-003/4260073-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880292 27/01/2023 M.Sanmugarani 2923004WL045177 M.Sanmugarani 00177 IOBA0000138 1150 1150 Processed 02/02/2023 037296952 M.Sanmugarani STATE BANK OF INDIA(508548)
95 THIRUPPULLANI TN-23-004-003-003/4260078-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880293 27/01/2023 C.Latha 2923004WL045177 C.Latha 00177 IOBA0000138 1150 1150 Processed 02/02/2023 037296952 C.Latha IDBI BANK(607095)
96 THIRUPPULLANI TN-23-004-003-003/4260079-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880294 27/01/2023 vasantha 2923004WL045177 vasantha 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-003-003/4260080-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880295 27/01/2023 R.Muthulashmi 2923004WL045177 R.Muthulashmi 00177 IOBA0000138 920 920 Processed 02/02/2023 037296952 R.Muthulashmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-003-003/4260084-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880296 27/01/2023 Kanthasamy 2923004WL045177 Kanthasamy 00177 IOBA0000138 1380 1380 Processed 03/02/2023 037296952 Kanthasamy INDIAN OVERSEAS BANK(508541)
99 THIRUPPULLANI TN-23-004-003-003/4260099-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880299 27/01/2023 S.Rakkiyammal 2923004WL045177 S.Rakkiyammal 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 S.Rakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-003-003/4260104-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880300 27/01/2023 K.Murugesan 2923004WL045177 K.Murugesan 00177 IOBA0000138 1380 1380 Processed 03/02/2023 037296952 K.Murugesan INDIAN OVERSEAS BANK(508541)
101 THIRUPPULLANI TN-23-004-003-003/4260104-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880301 27/01/2023 M.Pushpavalli 2923004WL045177 M.Pushpavalli 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 M.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-003-003/4260145-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880304 27/01/2023 ANBU 2923004WL045177 ANBU 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 ANBU INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-003-003/4260145-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880305 27/01/2023 K.Rakku 2923004WL045177 K.Rakku 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 K.Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPULLANI TN-23-004-003-003/4260246-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880473 27/01/2023 pitchammal 2923004WL045180 pitchammal 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-003-003/4260259-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880306 27/01/2023 M.Sanmugarani 2923004WL045177 M.Sanmugarani 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 M.Sanmugarani INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-003-003/4260328-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880307 27/01/2023 S.Rakkammal 2923004WL045177 S.Rakkammal 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 S.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPULLANI TN-23-004-003-003/4260339-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880308 27/01/2023 A.Rameeshfathima 2923004WL045177 A.Rameeshfathima 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 A.Rameeshfathima INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-003-003/4260417-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880474 27/01/2023 A.Arayi 2923004WL045180 A.Arayi 00177 IOBA0000138 220 220 Processed 02/02/2023 037296952 A.Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-003-003/4260422-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880475 27/01/2023 P.Sanmugavalli 2923004WL045180 P.Sanmugavalli 00177 IOBA0000138 220 220 Processed 02/02/2023 037296952 P.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-003-003/4260423-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880476 27/01/2023 P.Udaiyakkal 2923004WL045180 P.Udaiyakkal 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 P.Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-003-003/4260462-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880311 27/01/2023 Rakki 2923004WL045177 Rakki 00177 IOBA0000138 690 690 Processed 03/02/2023 037296952 Rakki INDIAN OVERSEAS BANK(508541)
112 THIRUPPULLANI TN-23-004-003-003/4260645-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880313 27/01/2023 S.Panchavarnam 2923004WL045177 S.Panchavarnam 00177 IOBA0000138 1150 1150 Processed 02/02/2023 037296952 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
113 THIRUPPULLANI TN-23-004-003-003/4260837-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880478 27/01/2023 Jeya 2923004WL045180 Jeya 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-003-003/4260837-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880477 27/01/2023 T.Kalimuthu 2923004WL045180 T.Kalimuthu 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 T.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-003-003/4260840-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880479 27/01/2023 S.Kamilabegam 2923004WL045180 S.Kamilabegam 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 S.Kamilabegam INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-003-003/4260848-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880480 27/01/2023 V.Kuppammal 2923004WL045180 V.Kuppammal 00177 IOBA0000138 880 880 Processed 02/02/2023 037296952 V.Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-003-003/4260850-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880481 27/01/2023 S.Tamilselvi 2923004WL045180 S.Tamilselvi 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 S.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-003-003/4260896-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880483 27/01/2023 ganeswari 2923004WL045180 ganeswari 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 ganeswari INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-003-003/4260898-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880484 27/01/2023 M.Nagammal 2923004WL045180 M.Nagammal 00177 IOBA0000138 1320 1320 Processed 02/02/2023 037296952 M.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-003-003/4261379-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880314 27/01/2023 Thanavalli 2923004WL045177 Thanavalli 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Thanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-003-004/1081-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880315 27/01/2023 Kaliyammal 2923004WL045177 Kaliyammal 00177 IOBA0000138 1150 1150 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-003-004/1306-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880316 27/01/2023 Manickavalli 2923004WL045177 Manickavalli 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Manickavalli INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-003-004/2435-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880319 27/01/2023 Senpathy 2923004WL045177 Senpathy 00177 IOBA0000138 1150 1150 Processed 02/02/2023 037296952 Senpathy INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-003-004/41-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880320 27/01/2023 Lakshmi 2923004WL045177 Lakshmi 00177 IOBA0000138 920 920 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-003-004/59-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880322 27/01/2023 Chellammal 2923004WL045177 Chellammal 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-003-011/2389-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880326 27/01/2023 Sirajudeen Munira 2923004WL045177 Sirajudeen Munira 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Sirajudeen Munira CANARA BANK(508532)
127 THIRUPPULLANI TN-23-004-003-011/2397-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880327 27/01/2023 Amsath Banu 2923004WL045177 Amsath Banu 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Amsath Banu STATE BANK OF INDIA(508548)
128 THIRUPPULLANI TN-23-004-003-011/2431-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880328 27/01/2023 Vasanthy 2923004WL045177 Vasanthy 00177 IOBA0000138 1380 1380 Processed 02/02/2023 037296952 Vasanthy UNION BANK OF INDIA(508500)
129 THIRUPPULLANI TN-23-004-003-019/2442-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880330 27/01/2023 Barsana Beevi 2923004WL045177 Barsana Beevi 00177 IOBA0000138 460 460 Processed 03/02/2023 037296952 Barsana Beevi INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-031-031/4310103-A
(VELANUR) 		2923004000NRG23270120231878913 27/01/2023 Pommi 2923004WL045156 Pommi 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037296952 Pommi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64333 64333
131 THIRUPPULLANI TN-23-004-007-002/360-B
(MALLAL) 		2923004000NRG23270120231876819 27/01/2023 Rajalakshmi 2923004WL045116 Rajalakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Rajalakshmi PALLAVAN GRAMA BANK(607052)
132 THIRUPPULLANI TN-23-004-007-002/4120402-A
(MALLAL) 		2923004000NRG23270120231876820 27/01/2023 Kanagavalli 2923004WL045116 Kanagavalli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Kanagavalli PALLAVAN GRAMA BANK(607052)
133 THIRUPPULLANI TN-23-004-007-003/4120209-A
(MALLAL) 		2923004000NRG23270120231876376 27/01/2023 Ramu 2923004WL045108 Ramu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Ramu PALLAVAN GRAMA BANK(607052)
134 THIRUPPULLANI TN-23-004-007-003/4120210-A
(MALLAL) 		2923004000NRG23270120231876377 27/01/2023 pitchayammal 2923004WL045108 pitchayammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 pitchayammal PALLAVAN GRAMA BANK(607052)
135 THIRUPPULLANI TN-23-004-007-003/4120211-A
(MALLAL) 		2923004000NRG23270120231876378 27/01/2023 Shanmugavelu 2923004WL045108 Shanmugavelu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Shanmugavelu PALLAVAN GRAMA BANK(607052)
136 THIRUPPULLANI TN-23-004-007-003/4120218-A
(MALLAL) 		2923004000NRG23270120231876379 27/01/2023 Deivanai 2923004WL045108 Deivanai 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Deivanai PALLAVAN GRAMA BANK(607052)
137 THIRUPPULLANI TN-23-004-007-003/4120219-A
(MALLAL) 		2923004000NRG23270120231876380 27/01/2023 A.Kalimuthan 2923004WL045108 A.Kalimuthan 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 A.Kalimuthan PALLAVAN GRAMA BANK(607052)
138 THIRUPPULLANI TN-23-004-007-003/4120234-A
(MALLAL) 		2923004000NRG23270120231876382 27/01/2023 Vallimayil 2923004WL045108 Vallimayil 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Vallimayil PALLAVAN GRAMA BANK(607052)
139 THIRUPPULLANI TN-23-004-007-003/4120236-A
(MALLAL) 		2923004000NRG23270120231876383 27/01/2023 M.Shanmugavalli 2923004WL045108 M.Shanmugavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 M.Shanmugavalli PALLAVAN GRAMA BANK(607052)
140 THIRUPPULLANI TN-23-004-007-003/4120240-A
(MALLAL) 		2923004000NRG23270120231876384 27/01/2023 Nagammal 2923004WL045108 Nagammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Nagammal PALLAVAN GRAMA BANK(607052)
141 THIRUPPULLANI TN-23-004-007-003/4120245-A
(MALLAL) 		2923004000NRG23270120231876386 27/01/2023 R.Mangaleswari 2923004WL045108 R.Mangaleswari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 R.Mangaleswari PALLAVAN GRAMA BANK(607052)
142 THIRUPPULLANI TN-23-004-007-003/4120250-A
(MALLAL) 		2923004000NRG23270120231876387 27/01/2023 Arumugam 2923004WL045108 Arumugam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
143 THIRUPPULLANI TN-23-004-007-003/4120252-A
(MALLAL) 		2923004000NRG23270120231876388 27/01/2023 Boomadevi 2923004WL045108 Boomadevi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Boomadevi PALLAVAN GRAMA BANK(607052)
144 THIRUPPULLANI TN-23-004-007-003/4120253-A
(MALLAL) 		2923004000NRG23270120231876389 27/01/2023 Arumugam 2923004WL045108 Arumugam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
145 THIRUPPULLANI TN-23-004-007-003/4120256-A
(MALLAL) 		2923004000NRG23270120231876390 27/01/2023 Kurunthayee 2923004WL045108 Kurunthayee 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Kurunthayee PALLAVAN GRAMA BANK(607052)
146 THIRUPPULLANI TN-23-004-007-003/4120257-A
(MALLAL) 		2923004000NRG23270120231876391 27/01/2023 Velammal 2923004WL045108 Velammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Velammal PALLAVAN GRAMA BANK(607052)
147 THIRUPPULLANI TN-23-004-007-003/4120258-A
(MALLAL) 		2923004000NRG23270120231876392 27/01/2023 R.Malar 2923004WL045108 R.Malar 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 R.Malar PALLAVAN GRAMA BANK(607052)
148 THIRUPPULLANI TN-23-004-007-003/4120264-A
(MALLAL) 		2923004000NRG23270120231876393 27/01/2023 R.Kanjammai 2923004WL045108 R.Kanjammai 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 R.Kanjammai PALLAVAN GRAMA BANK(607052)
149 THIRUPPULLANI TN-23-004-007-003/4120269-A
(MALLAL) 		2923004000NRG23270120231876394 27/01/2023 E.Mayil 2923004WL045108 E.Mayil 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 E.Mayil PALLAVAN GRAMA BANK(607052)
150 THIRUPPULLANI TN-23-004-007-003/4120270-A
(MALLAL) 		2923004000NRG23270120231876395 27/01/2023 R.Ramalakshmi 2923004WL045108 R.Ramalakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 R.Ramalakshmi PALLAVAN GRAMA BANK(607052)
151 THIRUPPULLANI TN-23-004-007-003/4120274-A
(MALLAL) 		2923004000NRG23270120231876396 27/01/2023 R.Rajavalli 2923004WL045108 R.Rajavalli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 R.Rajavalli PALLAVAN GRAMA BANK(607052)
152 THIRUPPULLANI TN-23-004-007-003/4120698-A
(MALLAL) 		2923004000NRG23270120231876397 27/01/2023 T.Sathayee 2923004WL045108 T.Sathayee 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 T.Sathayee PALLAVAN GRAMA BANK(607052)
153 THIRUPPULLANI TN-23-004-007-003/4120699-A
(MALLAL) 		2923004000NRG23270120231876398 27/01/2023 Nagalakshmi 2923004WL045108 Nagalakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Nagalakshmi PALLAVAN GRAMA BANK(607052)
154 THIRUPPULLANI TN-23-004-007-003/4120704-A
(MALLAL) 		2923004000NRG23270120231876399 27/01/2023 M.Meenal 2923004WL045108 M.Meenal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 M.Meenal PALLAVAN GRAMA BANK(607052)
155 THIRUPPULLANI TN-23-004-007-003/4120716-A
(MALLAL) 		2923004000NRG23270120231876400 27/01/2023 Rani 2923004WL045108 Rani 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
156 THIRUPPULLANI TN-23-004-007-003/4120722-A
(MALLAL) 		2923004000NRG23270120231876401 27/01/2023 Marimuthu 2923004WL045108 Marimuthu 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Marimuthu PALLAVAN GRAMA BANK(607052)
157 THIRUPPULLANI TN-23-004-007-003/4120723-A
(MALLAL) 		2923004000NRG23270120231876402 27/01/2023 A.Valli 2923004WL045108 A.Valli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 A.Valli PALLAVAN GRAMA BANK(607052)
158 THIRUPPULLANI TN-23-004-007-003/4120732-A
(MALLAL) 		2923004000NRG23270120231876403 27/01/2023 Poomayil 2923004WL045108 Poomayil 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Poomayil PALLAVAN GRAMA BANK(607052)
159 THIRUPPULLANI TN-23-004-007-003/4120734-A
(MALLAL) 		2923004000NRG23270120231876404 27/01/2023 Mariyammal 2923004WL045108 Mariyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
160 THIRUPPULLANI TN-23-004-007-003/4120751-A
(MALLAL) 		2923004000NRG23270120231876821 27/01/2023 DHANASEKARAN 2923004WL045116 DHANASEKARAN 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 DHANASEKARAN PALLAVAN GRAMA BANK(607052)
161 THIRUPPULLANI TN-23-004-007-003/786-A
(MALLAL) 		2923004000NRG23270120231876405 27/01/2023 S.Indhra 2923004WL045108 S.Indhra 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 S.Indhra PALLAVAN GRAMA BANK(607052)
162 THIRUPPULLANI TN-23-004-007-003/810-A
(MALLAL) 		2923004000NRG23270120231876406 27/01/2023 P.Muthulakshmi 2923004WL045108 P.Muthulakshmi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 P.Muthulakshmi KARUR VYSA BANK(607100)
163 THIRUPPULLANI TN-23-004-007-003/903-A
(MALLAL) 		2923004000NRG23270120231876407 27/01/2023 sithiravalli 2923004WL045108 sithiravalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 sithiravalli PALLAVAN GRAMA BANK(607052)
164 THIRUPPULLANI TN-23-004-007-003/984-A
(MALLAL) 		2923004000NRG23270120231876408 27/01/2023 Latha 2923004WL045108 Latha 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Latha BANK OF BARODA(606985)
165 THIRUPPULLANI TN-23-004-007-004/4120150-A
(MALLAL) 		2923004000NRG23270120231876410 27/01/2023 S.Yasothai 2923004WL045108 S.Yasothai 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 S.Yasothai STATE BANK OF INDIA(508548)
166 THIRUPPULLANI TN-23-004-007-004/4120166-A
(MALLAL) 		2923004000NRG23270120231876411 27/01/2023 Gnanasundari 2923004WL045108 Gnanasundari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-007-004/4120172-A
(MALLAL) 		2923004000NRG23270120231876412 27/01/2023 R.Thamaraiselvi 2923004WL045108 R.Thamaraiselvi 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037296952 R.Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-007-004/4120202-A
(MALLAL) 		2923004000NRG23270120231876413 27/01/2023 RAKKAMMAL 2923004WL045108 RAKKAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037296952 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-007-004/4120514-A
(MALLAL) 		2923004000NRG23270120231876414 27/01/2023 Panchavarnam 2923004WL045108 Panchavarnam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
170 THIRUPPULLANI TN-23-004-007-004/4120525-A
(MALLAL) 		2923004000NRG23270120231876415 27/01/2023 Govindammal 2923004WL045108 Govindammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-007-004/4120533-A
(MALLAL) 		2923004000NRG23270120231876417 27/01/2023 nagavalli 2923004WL045108 nagavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 nagavalli BANK OF INDIA(508505)
172 THIRUPPULLANI TN-23-004-007-004/4120540-A
(MALLAL) 		2923004000NRG23270120231876418 27/01/2023 Yasothai 2923004WL045108 Yasothai 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-007-004/4120547-A
(MALLAL) 		2923004000NRG23270120231876419 27/01/2023 Selvi 2923004WL045108 Selvi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-007-004/4120551-A
(MALLAL) 		2923004000NRG23270120231876420 27/01/2023 Ramavalli 2923004WL045108 Ramavalli 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Ramavalli KARUR VYSA BANK(607100)
175 THIRUPPULLANI TN-23-004-007-004/4120552-A
(MALLAL) 		2923004000NRG23270120231876421 27/01/2023 A.Selvam 2923004WL045108 A.Selvam 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037296952 A.Selvam INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-007-004/4120554-A
(MALLAL) 		2923004000NRG23270120231876422 27/01/2023 B.Balasundari 2923004WL045108 B.Balasundari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 B.Balasundari CANARA BANK(508532)
177 THIRUPPULLANI TN-23-004-007-005/4120093-A
(MALLAL) 		2923004000NRG23270120231876426 27/01/2023 Kavitha 2923004WL045108 Kavitha 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Kavitha PALLAVAN GRAMA BANK(607052)
178 THIRUPPULLANI TN-23-004-007-005/4120342-A
(MALLAL) 		2923004000NRG23270120231876822 27/01/2023 mangalam 2923004WL045116 mangalam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-007-005/4120455-A
(MALLAL) 		2923004000NRG23270120231876428 27/01/2023 Sinthamani 2923004WL045108 Sinthamani 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Sinthamani PALLAVAN GRAMA BANK(607052)
180 THIRUPPULLANI TN-23-004-007-005/4120490-A
(MALLAL) 		2923004000NRG23270120231876429 27/01/2023 R.Sudha 2923004WL045108 R.Sudha 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037296952 R.Sudha PALLAVAN GRAMA BANK(607052)
181 THIRUPPULLANI TN-23-004-007-005/4120491-A
(MALLAL) 		2923004000NRG23270120231876430 27/01/2023 Erulayee 2923004WL045108 Erulayee 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Erulayee PALLAVAN GRAMA BANK(607052)
182 THIRUPPULLANI TN-23-004-007-005/4120624-A
(MALLAL) 		2923004000NRG23270120231876431 27/01/2023 Kurunthayee 2923004WL045108 Kurunthayee 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Kurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-007-005/4120638-A
(MALLAL) 		2923004000NRG23270120231876432 27/01/2023 Meenal 2923004WL045108 Meenal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
184 THIRUPPULLANI TN-23-004-007-005/4120639-A
(MALLAL) 		2923004000NRG23270120231876433 27/01/2023 Muneeswari 2923004WL045108 Muneeswari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Muneeswari KARUR VYSA BANK(607100)
185 THIRUPPULLANI TN-23-004-007-006/404
(MALLAL) 		2923004000NRG23270120231876823 27/01/2023 murugavalli 2923004WL045116 murugavalli 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037296952 murugavalli INDIAN BANK(607105)
186 THIRUPPULLANI TN-23-004-007-006/4120401-a
(MALLAL) 		2923004000NRG23270120231876825 27/01/2023 tamilselvi 2923004WL045116 tamilselvi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 tamilselvi PALLAVAN GRAMA BANK(607052)
187 THIRUPPULLANI TN-23-004-007-006/4120407-A
(MALLAL) 		2923004000NRG23270120231876826 27/01/2023 P.Muthulakshmi 2923004WL045116 P.Muthulakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 P.Muthulakshmi PALLAVAN GRAMA BANK(607052)
188 THIRUPPULLANI TN-23-004-007-006/4120409-A
(MALLAL) 		2923004000NRG23270120231876827 27/01/2023 Sathayee 2923004WL045116 Sathayee 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Sathayee PALLAVAN GRAMA BANK(607052)
189 THIRUPPULLANI TN-23-004-007-006/4120410-A
(MALLAL) 		2923004000NRG23270120231876828 27/01/2023 G.Rakammal 2923004WL045116 G.Rakammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 G.Rakammal PALLAVAN GRAMA BANK(607052)
190 THIRUPPULLANI TN-23-004-007-006/4120411-A
(MALLAL) 		2923004000NRG23270120231876829 27/01/2023 Sellammal 2923004WL045116 Sellammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Sellammal PALLAVAN GRAMA BANK(607052)
191 THIRUPPULLANI TN-23-004-007-006/4120412-A
(MALLAL) 		2923004000NRG23270120231876830 27/01/2023 Rani 2923004WL045116 Rani 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
192 THIRUPPULLANI TN-23-004-007-006/4120415-A
(MALLAL) 		2923004000NRG23270120231876831 27/01/2023 Andichi 2923004WL045116 Andichi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Andichi PALLAVAN GRAMA BANK(607052)
193 THIRUPPULLANI TN-23-004-007-006/4120421-A
(MALLAL) 		2923004000NRG23270120231876832 27/01/2023 V.Kalimuthu 2923004WL045116 V.Kalimuthu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 V.Kalimuthu PALLAVAN GRAMA BANK(607052)
194 THIRUPPULLANI TN-23-004-007-006/4120426-A
(MALLAL) 		2923004000NRG23270120231876833 27/01/2023 A.Santhanam 2923004WL045116 A.Santhanam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 A.Santhanam PALLAVAN GRAMA BANK(607052)
195 THIRUPPULLANI TN-23-004-007-006/4120433-A
(MALLAL) 		2923004000NRG23270120231876834 27/01/2023 Revathi 2923004WL045116 Revathi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Revathi PALLAVAN GRAMA BANK(607052)
196 THIRUPPULLANI TN-23-004-007-006/4120435-A
(MALLAL) 		2923004000NRG23270120231876835 27/01/2023 K.Selvi 2923004WL045116 K.Selvi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 K.Selvi PALLAVAN GRAMA BANK(607052)
197 THIRUPPULLANI TN-23-004-007-006/4120438-A
(MALLAL) 		2923004000NRG23270120231876836 27/01/2023 Seetha 2923004WL045116 Seetha 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-007-006/4120442-A
(MALLAL) 		2923004000NRG23270120231876837 27/01/2023 K.Kanakavalli 2923004WL045116 K.Kanakavalli 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037296952 K.Kanakavalli INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-007-006/4120444-A
(MALLAL) 		2923004000NRG23270120231876839 27/01/2023 Krishnaveni 2923004WL045116 Krishnaveni 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037296952 Krishnaveni INDIAN BANK(607105)
200 THIRUPPULLANI TN-23-004-007-006/4120447-A
(MALLAL) 		2923004000NRG23270120231876840 27/01/2023 N.Valli 2923004WL045116 N.Valli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 N.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUPPULLANI TN-23-004-007-006/4120449-A
(MALLAL) 		2923004000NRG23270120231876841 27/01/2023 balarani 2923004WL045116 balarani 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 balarani INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-007-006/4120754-A
(MALLAL) 		2923004000NRG23270120231876842 27/01/2023 R.Lakshmi 2923004WL045116 R.Lakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 R.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-007-006/4120759-A
(MALLAL) 		2923004000NRG23270120231876843 27/01/2023 Shamugavalli 2923004WL045116 Shamugavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Shamugavalli PALLAVAN GRAMA BANK(607052)
204 THIRUPPULLANI TN-23-004-007-006/4120768-A
(MALLAL) 		2923004000NRG23270120231876844 27/01/2023 Poomalai 2923004WL045116 Poomalai 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Poomalai TAMILNAD MERCANTILE BANK LTD.(607187)
205 THIRUPPULLANI TN-23-004-007-006/4120769-A
(MALLAL) 		2923004000NRG23270120231876845 27/01/2023 G.Rakkamuthu 2923004WL045116 G.Rakkamuthu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 G.Rakkamuthu PALLAVAN GRAMA BANK(607052)
206 THIRUPPULLANI TN-23-004-007-006/4120778-A
(MALLAL) 		2923004000NRG23270120231876846 27/01/2023 .Poochammal 2923004WL045116 .Poochammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 .Poochammal INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-007-006/4120780-A
(MALLAL) 		2923004000NRG23270120231876847 27/01/2023 Muneeswari 2923004WL045116 Muneeswari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Muneeswari PALLAVAN GRAMA BANK(607052)
208 THIRUPPULLANI TN-23-004-007-006/758-A
(MALLAL) 		2923004000NRG23270120231876848 27/01/2023 Meenachi 2923004WL045116 Meenachi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Meenachi TAMILNAD MERCANTILE BANK LTD.(607187)
209 THIRUPPULLANI TN-23-004-007-007/403-A
(MALLAL) 		2923004000NRG23270120231876849 27/01/2023 Solaiyammal 2923004WL045116 Solaiyammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Solaiyammal PALLAVAN GRAMA BANK(607052)
210 THIRUPPULLANI TN-23-004-007-007/4120013-A
(MALLAL) 		2923004000NRG23270120231876434 27/01/2023 Santha 2923004WL045108 Santha 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Santha PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-007-007/4120035-A
(MALLAL) 		2923004000NRG23270120231876435 27/01/2023 Soundaravalli 2923004WL045108 Soundaravalli 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037296952 Soundaravalli PALLAVAN GRAMA BANK(607052)
212 THIRUPPULLANI TN-23-004-007-007/493-A
(MALLAL) 		2923004000NRG23270120231876850 27/01/2023 veerammal 2923004WL045116 veerammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUPPULLANI TN-23-004-007-007/909-A
(MALLAL) 		2923004000NRG23270120231876851 27/01/2023 B.Bharathi 2923004WL045116 B.Bharathi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 B.Bharathi PALLAVAN GRAMA BANK(607052)
214 THIRUPPULLANI TN-23-004-007-007/920-A
(MALLAL) 		2923004000NRG23270120231876852 27/01/2023 Shenpagavalli 2923004WL045116 Shenpagavalli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Shenpagavalli TAMILNAD MERCANTILE BANK LTD.(607187)
215 THIRUPPULLANI TN-23-004-007-007/922-A
(MALLAL) 		2923004000NRG23270120231876853 27/01/2023 Valli 2923004WL045116 Valli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
216 THIRUPPULLANI TN-23-004-007-007/956-A
(MALLAL) 		2923004000NRG23270120231876854 27/01/2023 Saravanadevi 2923004WL045116 Saravanadevi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Saravanadevi PALLAVAN GRAMA BANK(607052)
217 THIRUPPULLANI TN-23-004-007-008/4120343-A
(MALLAL) 		2923004000NRG23270120231876858 27/01/2023 Amirthavalli 2923004WL045116 Amirthavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Amirthavalli CANARA BANK(508532)
218 THIRUPPULLANI TN-23-004-007-008/4120347-A
(MALLAL) 		2923004000NRG23270120231876859 27/01/2023 Valli 2923004WL045116 Valli 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
219 THIRUPPULLANI TN-23-004-007-008/4120368-A
(MALLAL) 		2923004000NRG23270120231876860 27/01/2023 Dhanalakshmi 2923004WL045116 Dhanalakshmi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
220 THIRUPPULLANI TN-23-004-007-009/4120460-A
(MALLAL) 		2923004000NRG23270120231876437 27/01/2023 Vallimayil 2923004WL045108 Vallimayil 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Vallimayil PALLAVAN GRAMA BANK(607052)
221 THIRUPPULLANI TN-23-004-007-009/4120461-A
(MALLAL) 		2923004000NRG23270120231876438 27/01/2023 Nagavalli 2923004WL045108 Nagavalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Nagavalli PALLAVAN GRAMA BANK(607052)
222 THIRUPPULLANI TN-23-004-007-009/4120462-A
(MALLAL) 		2923004000NRG23270120231876439 27/01/2023 Mariyammal 2923004WL045108 Mariyammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Mariyammal KARUR VYSA BANK(607100)
223 THIRUPPULLANI TN-23-004-007-009/4120463-A
(MALLAL) 		2923004000NRG23270120231876440 27/01/2023 Karthigaiselvi 2923004WL045108 Karthigaiselvi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Karthigaiselvi PALLAVAN GRAMA BANK(607052)
224 THIRUPPULLANI TN-23-004-007-009/4120465-A
(MALLAL) 		2923004000NRG23270120231876441 27/01/2023 Tamilselvi 2923004WL045108 Tamilselvi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Tamilselvi CANARA BANK(508532)
225 THIRUPPULLANI TN-23-004-007-009/4120467-A
(MALLAL) 		2923004000NRG23270120231876442 27/01/2023 S.Govindammal 2923004WL045108 S.Govindammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 S.Govindammal CANARA BANK(508532)
226 THIRUPPULLANI TN-23-004-007-009/4120470-A
(MALLAL) 		2923004000NRG23270120231876443 27/01/2023 Lakshmi 2923004WL045108 Lakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
227 THIRUPPULLANI TN-23-004-007-009/4120640-A
(MALLAL) 		2923004000NRG23270120231876444 27/01/2023 Muneeswari 2923004WL045108 Muneeswari 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 Muneeswari CANARA BANK(508532)
228 THIRUPPULLANI TN-23-004-007-009/4120641-A
(MALLAL) 		2923004000NRG23270120231876445 27/01/2023 Azhaguvalli 2923004WL045108 Azhaguvalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Azhaguvalli PALLAVAN GRAMA BANK(607052)
229 THIRUPPULLANI TN-23-004-007-009/4120643-A
(MALLAL) 		2923004000NRG23270120231876446 27/01/2023 Muniyammal 2923004WL045108 Muniyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Muniyammal PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-007-009/4120647-A
(MALLAL) 		2923004000NRG23270120231876447 27/01/2023 B.Mariyammal 2923004WL045108 B.Mariyammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037296952 B.Mariyammal INDIAN BANK(607105)
231 THIRUPPULLANI TN-23-004-007-009/4120858-a
(MALLAL) 		2923004000NRG23270120231876862 27/01/2023 R.Puthuvila 2923004WL045116 R.Puthuvila 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 R.Puthuvila INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-009-009/402-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878094 27/01/2023 Amirthavalli 2923004WL045146 Amirthavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037296952 Amirthavalli PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-009-009/403-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878095 27/01/2023 Chellam 2923004WL045146 Chellam 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Chellam PALLAVAN GRAMA BANK(607052)
234 THIRUPPULLANI TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878096 27/01/2023 Amutha 2923004WL045146 Amutha 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Amutha PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878097 27/01/2023 Panchavarnam 2923004WL045146 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-009-009/4330005-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878098 27/01/2023 A.Sanmugam 2923004WL045146 A.Sanmugam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037296952 A.Sanmugam PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-009-009/4330118
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878100 27/01/2023 gurukkal 2923004WL045146 gurukkal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 gurukkal PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-009-009/4330126-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878101 27/01/2023 Rakkayi 2923004WL045146 Rakkayi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037296952 Rakkayi PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-009-009/4330145-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878102 27/01/2023 Sanmugavalli 2923004WL045146 Sanmugavalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
240 THIRUPPULLANI TN-23-004-009-009/4330315-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878103 27/01/2023 leyal 2923004WL045146 leyal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 leyal PALLAVAN GRAMA BANK(607052)
241 THIRUPPULLANI TN-23-004-009-009/4330374-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878105 27/01/2023 Valli 2923004WL045146 Valli 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-009-009/4330376-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878108 27/01/2023 Boominathan 2923004WL045146 Boominathan 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Boominathan PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-009-009/4330382-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878109 27/01/2023 Bagavathi 2923004WL045146 Bagavathi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037296952 Bagavathi PALLAVAN GRAMA BANK(607052)
SubTotal 113363 113363
244 THIRUPPULLANI TN-23-004-004-004/1100-A
(MAYAKULAM) 		2923004000NRG23270120231880628 27/01/2023 sathiya 2923004WL045182 sathiya 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 sathiya STATE BANK OF INDIA(508548)
245 THIRUPPULLANI TN-23-004-004-004/1101-A
(MAYAKULAM) 		2923004000NRG23270120231880629 27/01/2023 uma maheswari 2923004WL045182 uma maheswari 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 uma maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-004-004/1115-A
(MAYAKULAM) 		2923004000NRG23270120231880630 27/01/2023 velammal 2923004WL045182 velammal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 velammal STATE BANK OF INDIA(508548)
247 THIRUPPULLANI TN-23-004-004-004/1170-A
(MAYAKULAM) 		2923004000NRG23270120231880631 27/01/2023 manikavalli 2923004WL045182 manikavalli 00415 SBIN0002223 220 220 Processed 02/02/2023 037296952 manikavalli STATE BANK OF INDIA(508548)
248 THIRUPPULLANI TN-23-004-004-004/1187-A
(MAYAKULAM) 		2923004000NRG23270120231880511 27/01/2023 Veerajeya 2923004WL045181 Veerajeya 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Veerajeya STATE BANK OF INDIA(508548)
249 THIRUPPULLANI TN-23-004-004-004/1202-A
(MAYAKULAM) 		2923004000NRG23270120231880632 27/01/2023 maheswari 2923004WL045182 maheswari 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037296952 maheswari CITY UNION BANK LIMITED(607324)
250 THIRUPPULLANI TN-23-004-004-004/1212-B
(MAYAKULAM) 		2923004000NRG23270120231880633 27/01/2023 senthamarai 2923004WL045182 senthamarai 00415 SBIN0002223 220 220 Processed 02/02/2023 037296952 senthamarai STATE BANK OF INDIA(508548)
251 THIRUPPULLANI TN-23-004-004-004/1237-A
(MAYAKULAM) 		2923004000NRG23270120231880634 27/01/2023 manjula 2923004WL045182 manjula 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-004-004/1241-A
(MAYAKULAM) 		2923004000NRG23270120231880635 27/01/2023 vairalakshmi 2923004WL045182 vairalakshmi 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 vairalakshmi INDIAN OVERSEAS BANK(508541)
253 THIRUPPULLANI TN-23-004-004-004/1246-A
(MAYAKULAM) 		2923004000NRG23270120231880636 27/01/2023 kaliyammal 2923004WL045182 kaliyammal 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 kaliyammal INDIAN OVERSEAS BANK(508541)
254 THIRUPPULLANI TN-23-004-004-004/1247-A
(MAYAKULAM) 		2923004000NRG23270120231880637 27/01/2023 selvarani 2923004WL045182 selvarani 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 selvarani INDIAN OVERSEAS BANK(508541)
255 THIRUPPULLANI TN-23-004-004-004/1248-A
(MAYAKULAM) 		2923004000NRG23270120231880638 27/01/2023 mariyammal 2923004WL045182 mariyammal 00415 SBIN0002223 440 440 Processed 03/02/2023 037296952 mariyammal INDIAN OVERSEAS BANK(508541)
256 THIRUPPULLANI TN-23-004-004-004/1249-A
(MAYAKULAM) 		2923004000NRG23270120231880639 27/01/2023 nagalakshmi 2923004WL045182 nagalakshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUPPULLANI TN-23-004-004-004/1250-A
(MAYAKULAM) 		2923004000NRG23270120231880640 27/01/2023 kaliyammal 2923004WL045182 kaliyammal 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 kaliyammal INDIAN OVERSEAS BANK(508541)
258 THIRUPPULLANI TN-23-004-004-004/1251-A
(MAYAKULAM) 		2923004000NRG23270120231880641 27/01/2023 Murugalakshmi 2923004WL045182 Murugalakshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-004-004/1268-A
(MAYAKULAM) 		2923004000NRG23270120231880642 27/01/2023 sithiraiselvi 2923004WL045182 sithiraiselvi 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 sithiraiselvi STATE BANK OF INDIA(508548)
260 THIRUPPULLANI TN-23-004-004-004/1275-A
(MAYAKULAM) 		2923004000NRG23270120231880643 27/01/2023 kalimuthu 2923004WL045182 kalimuthu 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 kalimuthu STATE BANK OF INDIA(508548)
261 THIRUPPULLANI TN-23-004-004-004/1286-A
(MAYAKULAM) 		2923004000NRG23270120231880644 27/01/2023 Malliaga 2923004WL045182 Malliaga 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Malliaga STATE BANK OF INDIA(508548)
262 THIRUPPULLANI TN-23-004-004-004/1292-A
(MAYAKULAM) 		2923004000NRG23270120231880645 27/01/2023 meenal 2923004WL045182 meenal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 meenal STATE BANK OF INDIA(508548)
263 THIRUPPULLANI TN-23-004-004-004/1293-A
(MAYAKULAM) 		2923004000NRG23270120231880646 27/01/2023 Muniswari 2923004WL045182 Muniswari 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 Muniswari CITY UNION BANK LIMITED(607324)
264 THIRUPPULLANI TN-23-004-004-004/1294-A
(MAYAKULAM) 		2923004000NRG23270120231880647 27/01/2023 saraswathi 2923004WL045182 saraswathi 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 saraswathi STATE BANK OF INDIA(508548)
265 THIRUPPULLANI TN-23-004-004-004/1296-A
(MAYAKULAM) 		2923004000NRG23270120231880648 27/01/2023 murugeswari 2923004WL045182 murugeswari 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 murugeswari INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-004-004/1301-A
(MAYAKULAM) 		2923004000NRG23270120231880649 27/01/2023 Mari 2923004WL045182 Mari 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Mari STATE BANK OF INDIA(508548)
267 THIRUPPULLANI TN-23-004-004-004/1302-A
(MAYAKULAM) 		2923004000NRG23270120231880650 27/01/2023 Pichayammal 2923004WL045182 Pichayammal 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Pichayammal STATE BANK OF INDIA(508548)
268 THIRUPPULLANI TN-23-004-004-004/1303-A
(MAYAKULAM) 		2923004000NRG23270120231880651 27/01/2023 karupayee 2923004WL045182 karupayee 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 karupayee STATE BANK OF INDIA(508548)
269 THIRUPPULLANI TN-23-004-004-004/1304-A
(MAYAKULAM) 		2923004000NRG23270120231880652 27/01/2023 kalimuthu 2923004WL045182 kalimuthu 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 kalimuthu INDIAN OVERSEAS BANK(508541)
270 THIRUPPULLANI TN-23-004-004-004/1320-A
(MAYAKULAM) 		2923004000NRG23270120231880653 27/01/2023 Rajathi 2923004WL045182 Rajathi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037296952 Rajathi INDIAN OVERSEAS BANK(508541)
271 THIRUPPULLANI TN-23-004-004-004/1321-A
(MAYAKULAM) 		2923004000NRG23270120231880654 27/01/2023 vasantha 2923004WL045182 vasantha 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 vasantha INDIAN OVERSEAS BANK(508541)
272 THIRUPPULLANI TN-23-004-004-004/1337-A
(MAYAKULAM) 		2923004000NRG23270120231880655 27/01/2023 sethumuthu 2923004WL045182 sethumuthu 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 sethumuthu INDIAN OVERSEAS BANK(508541)
273 THIRUPPULLANI TN-23-004-004-004/1344
(MAYAKULAM) 		2923004000NRG23270120231880656 27/01/2023 pandiyammal 2923004WL045182 pandiyammal 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 pandiyammal PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-004-004/1355-A
(MAYAKULAM) 		2923004000NRG23270120231880657 27/01/2023 mari 2923004WL045182 mari 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 mari CITY UNION BANK LIMITED(607324)
275 THIRUPPULLANI TN-23-004-004-004/1358-A
(MAYAKULAM) 		2923004000NRG23270120231880658 27/01/2023 nageswari 2923004WL045182 nageswari 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037296952 nageswari INDIAN OVERSEAS BANK(508541)
276 THIRUPPULLANI TN-23-004-004-004/1380-A
(MAYAKULAM) 		2923004000NRG23270120231880659 27/01/2023 mariyammal 2923004WL045182 mariyammal 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 mariyammal INDIAN OVERSEAS BANK(508541)
277 THIRUPPULLANI TN-23-004-004-004/1553-A
(MAYAKULAM) 		2923004000NRG23270120231880660 27/01/2023 lingarani 2923004WL045182 lingarani 00415 SBIN0002223 440 440 Processed 03/02/2023 037296952 lingarani INDIAN BANK(607105)
278 THIRUPPULLANI TN-23-004-004-004/1569-A
(MAYAKULAM) 		2923004000NRG23270120231880661 27/01/2023 nagaselvi 2923004WL045182 nagaselvi 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 nagaselvi INDIAN BANK(607105)
279 THIRUPPULLANI TN-23-004-004-004/1570-A
(MAYAKULAM) 		2923004000NRG23270120231880662 27/01/2023 nagasundari 2923004WL045182 nagasundari 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037296952 nagasundari INDIAN OVERSEAS BANK(508541)
280 THIRUPPULLANI TN-23-004-004-004/1574-A
(MAYAKULAM) 		2923004000NRG23270120231880663 27/01/2023 subaneswari 2923004WL045182 subaneswari 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 subaneswari STATE BANK OF INDIA(508548)
281 THIRUPPULLANI TN-23-004-004-004/1587-A
(MAYAKULAM) 		2923004000NRG23270120231880664 27/01/2023 devaki 2923004WL045182 devaki 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 devaki STATE BANK OF INDIA(508548)
282 THIRUPPULLANI TN-23-004-004-004/1589-A
(MAYAKULAM) 		2923004000NRG23270120231880665 27/01/2023 Barathi 2923004WL045182 Barathi 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Barathi STATE BANK OF INDIA(508548)
283 THIRUPPULLANI TN-23-004-004-004/1604-A
(MAYAKULAM) 		2923004000NRG23270120231880666 27/01/2023 pushpavalli 2923004WL045182 pushpavalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 pushpavalli STATE BANK OF INDIA(508548)
284 THIRUPPULLANI TN-23-004-004-004/1611-A
(MAYAKULAM) 		2923004000NRG23270120231880667 27/01/2023 jothy 2923004WL045182 jothy 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 jothy STATE BANK OF INDIA(508548)
285 THIRUPPULLANI TN-23-004-004-004/1637-A
(MAYAKULAM) 		2923004000NRG23270120231880668 27/01/2023 vijayalakshmi 2923004WL045182 vijayalakshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 vijayalakshmi STATE BANK OF INDIA(508548)
286 THIRUPPULLANI TN-23-004-004-004/1638-A
(MAYAKULAM) 		2923004000NRG23270120231880669 27/01/2023 mariyammal 2923004WL045182 mariyammal 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 mariyammal STATE BANK OF INDIA(508548)
287 THIRUPPULLANI TN-23-004-004-004/1639-A
(MAYAKULAM) 		2923004000NRG23270120231880670 27/01/2023 Muneeswari 2923004WL045182 Muneeswari 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Muneeswari STATE BANK OF INDIA(508548)
288 THIRUPPULLANI TN-23-004-004-004/1641-A
(MAYAKULAM) 		2923004000NRG23270120231880671 27/01/2023 Shanmugakani 2923004WL045182 Shanmugakani 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037296952 Shanmugakani INDIAN OVERSEAS BANK(508541)
289 THIRUPPULLANI TN-23-004-004-004/1642-A
(MAYAKULAM) 		2923004000NRG23270120231880672 27/01/2023 Venkateshwari 2923004WL045182 Venkateshwari 00415 SBIN0002223 1686 1686 Processed 02/02/2023 037296952 Venkateshwari PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-004-004/1643-A
(MAYAKULAM) 		2923004000NRG23270120231880673 27/01/2023 sumathi 2923004WL045182 sumathi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 sumathi STATE BANK OF INDIA(508548)
291 THIRUPPULLANI TN-23-004-004-004/1644-A
(MAYAKULAM) 		2923004000NRG23270120231880674 27/01/2023 padmavathy 2923004WL045182 padmavathy 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 padmavathy STATE BANK OF INDIA(508548)
292 THIRUPPULLANI TN-23-004-004-004/1645-A
(MAYAKULAM) 		2923004000NRG23270120231880675 27/01/2023 Ramalakshmi 2923004WL045182 Ramalakshmi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
293 THIRUPPULLANI TN-23-004-004-004/1650-A
(MAYAKULAM) 		2923004000NRG23270120231880512 27/01/2023 Meenal 2923004WL045181 Meenal 00415 SBIN0002223 220 220 Processed 02/02/2023 037296952 Meenal STATE BANK OF INDIA(508548)
294 THIRUPPULLANI TN-23-004-004-004/1653-A
(MAYAKULAM) 		2923004000NRG23270120231880676 27/01/2023 muthulakshmi 2923004WL045182 muthulakshmi 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 muthulakshmi INDIAN BANK(607105)
295 THIRUPPULLANI TN-23-004-004-004/1654-A
(MAYAKULAM) 		2923004000NRG23270120231880677 27/01/2023 Revathi 2923004WL045182 Revathi 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Revathi STATE BANK OF INDIA(508548)
296 THIRUPPULLANI TN-23-004-004-004/1655-A
(MAYAKULAM) 		2923004000NRG23270120231880678 27/01/2023 indurani 2923004WL045182 indurani 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 indurani STATE BANK OF INDIA(508548)
297 THIRUPPULLANI TN-23-004-004-004/1657-A
(MAYAKULAM) 		2923004000NRG23270120231880679 27/01/2023 jeyalakshmi 2923004WL045182 jeyalakshmi 00415 SBIN0002223 220 220 Processed 03/02/2023 037296952 jeyalakshmi INDIAN BANK(607105)
298 THIRUPPULLANI TN-23-004-004-004/1685
(MAYAKULAM) 		2923004000NRG23270120231880680 27/01/2023 Jothy 2923004WL045182 Jothy 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 Jothy PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-004-004/1694-A
(MAYAKULAM) 		2923004000NRG23270120231880681 27/01/2023 Tamilselvi 2923004WL045182 Tamilselvi 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 Tamilselvi INDIAN BANK(607105)
300 THIRUPPULLANI TN-23-004-004-004/1698-A
(MAYAKULAM) 		2923004000NRG23270120231880682 27/01/2023 Maheswari 2923004WL045182 Maheswari 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 Maheswari INDIAN BANK(607105)
301 THIRUPPULLANI TN-23-004-004-004/1713-A
(MAYAKULAM) 		2923004000NRG23270120231880683 27/01/2023 Nagavalli 2923004WL045182 Nagavalli 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 Nagavalli HDFC BANK LTD(607152)
302 THIRUPPULLANI TN-23-004-004-004/1714-A
(MAYAKULAM) 		2923004000NRG23270120231880684 27/01/2023 Muthulakshmi 2923004WL045182 Muthulakshmi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
303 THIRUPPULLANI TN-23-004-004-004/1726-A
(MAYAKULAM) 		2923004000NRG23270120231880686 27/01/2023 Ilakiya 2923004WL045182 Ilakiya 00415 SBIN0002223 1686 1686 Processed 02/02/2023 037296952 Ilakiya STATE BANK OF INDIA(508548)
304 THIRUPPULLANI TN-23-004-004-004/1741-A
(MAYAKULAM) 		2923004000NRG23270120231880687 27/01/2023 Rajathi 2923004WL045182 Rajathi 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 Rajathi INDIAN OVERSEAS BANK(508541)
305 THIRUPPULLANI TN-23-004-004-004/1764-A
(MAYAKULAM) 		2923004000NRG23270120231880688 27/01/2023 Latha 2923004WL045182 Latha 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-004-004/1766-A
(MAYAKULAM) 		2923004000NRG23270120231880689 27/01/2023 Senthamizh 2923004WL045182 Senthamizh 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Senthamizh INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-004-004/216-A
(MAYAKULAM) 		2923004000NRG23270120231880690 27/01/2023 Selvi 2923004WL045182 Selvi 00415 SBIN0002223 660 660 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
308 THIRUPPULLANI TN-23-004-004-004/4130036-A
(MAYAKULAM) 		2923004000NRG23270120231880513 27/01/2023 Muthuirulai 2923004WL045181 Muthuirulai 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Muthuirulai STATE BANK OF INDIA(508548)
309 THIRUPPULLANI TN-23-004-004-004/4130063-A
(MAYAKULAM) 		2923004000NRG23270120231880514 27/01/2023 S.Pandiammal 2923004WL045181 S.Pandiammal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 S.Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-004-004/4130224-A
(MAYAKULAM) 		2923004000NRG23270120231880515 27/01/2023 Vanthiyar 2923004WL045181 Vanthiyar 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Vanthiyar STATE BANK OF INDIA(508548)
311 THIRUPPULLANI TN-23-004-004-004/4130225-A
(MAYAKULAM) 		2923004000NRG23270120231880516 27/01/2023 S.Selvi 2923004WL045181 S.Selvi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 S.Selvi STATE BANK OF INDIA(508548)
312 THIRUPPULLANI TN-23-004-004-004/4130227-A
(MAYAKULAM) 		2923004000NRG23270120231880517 27/01/2023 R.Mariyammal 2923004WL045181 R.Mariyammal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 R.Mariyammal STATE BANK OF INDIA(508548)
313 THIRUPPULLANI TN-23-004-004-004/4130228-A
(MAYAKULAM) 		2923004000NRG23270120231880518 27/01/2023 P.Selvarani 2923004WL045181 P.Selvarani 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 P.Selvarani STATE BANK OF INDIA(508548)
314 THIRUPPULLANI TN-23-004-004-004/4130231-A
(MAYAKULAM) 		2923004000NRG23270120231880519 27/01/2023 Sasvathi 2923004WL045181 Sasvathi 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 Sasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-004-004/4130233-A
(MAYAKULAM) 		2923004000NRG23270120231880520 27/01/2023 M.Vasanthal 2923004WL045181 M.Vasanthal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 M.Vasanthal STATE BANK OF INDIA(508548)
316 THIRUPPULLANI TN-23-004-004-004/4130237-A
(MAYAKULAM) 		2923004000NRG23270120231880521 27/01/2023 S.Soundaravalli 2923004WL045181 S.Soundaravalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 S.Soundaravalli STATE BANK OF INDIA(508548)
317 THIRUPPULLANI TN-23-004-004-004/4130238-A
(MAYAKULAM) 		2923004000NRG23270120231880522 27/01/2023 D.Sanmugavalli 2923004WL045181 D.Sanmugavalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 D.Sanmugavalli STATE BANK OF INDIA(508548)
318 THIRUPPULLANI TN-23-004-004-004/4130239-A
(MAYAKULAM) 		2923004000NRG23270120231880523 27/01/2023 M.Maiyapushpam 2923004WL045181 M.Maiyapushpam 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 M.Maiyapushpam STATE BANK OF INDIA(508548)
319 THIRUPPULLANI TN-23-004-004-004/4130241-A
(MAYAKULAM) 		2923004000NRG23270120231880524 27/01/2023 K.Ammasikani 2923004WL045181 K.Ammasikani 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 K.Ammasikani STATE BANK OF INDIA(508548)
320 THIRUPPULLANI TN-23-004-004-004/4130242-A
(MAYAKULAM) 		2923004000NRG23270120231880525 27/01/2023 M.Maipushpam 2923004WL045181 M.Maipushpam 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 M.Maipushpam PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-004-004/4130243-A
(MAYAKULAM) 		2923004000NRG23270120231880526 27/01/2023 M.Rani 2923004WL045181 M.Rani 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 M.Rani STATE BANK OF INDIA(508548)
322 THIRUPPULLANI TN-23-004-004-004/4130244-A
(MAYAKULAM) 		2923004000NRG23270120231880527 27/01/2023 M.Murugeshwari 2923004WL045181 M.Murugeshwari 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 M.Murugeshwari STATE BANK OF INDIA(508548)
323 THIRUPPULLANI TN-23-004-004-004/4130248-A
(MAYAKULAM) 		2923004000NRG23270120231880528 27/01/2023 U.Muthulaxshmi 2923004WL045181 U.Muthulaxshmi 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 U.Muthulaxshmi STATE BANK OF INDIA(508548)
324 THIRUPPULLANI TN-23-004-004-004/4130250-A
(MAYAKULAM) 		2923004000NRG23270120231880529 27/01/2023 M.Mangalam 2923004WL045181 M.Mangalam 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 M.Mangalam STATE BANK OF INDIA(508548)
325 THIRUPPULLANI TN-23-004-004-004/4130252-A
(MAYAKULAM) 		2923004000NRG23270120231880530 27/01/2023 N.Muthumuniyayi 2923004WL045181 N.Muthumuniyayi 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 N.Muthumuniyayi STATE BANK OF INDIA(508548)
326 THIRUPPULLANI TN-23-004-004-004/4130253-A
(MAYAKULAM) 		2923004000NRG23270120231880531 27/01/2023 S.Murugeshwari 2923004WL045181 S.Murugeshwari 00415 SBIN0002223 220 220 Processed 02/02/2023 037296952 S.Murugeshwari STATE BANK OF INDIA(508548)
327 THIRUPPULLANI TN-23-004-004-004/4130259-A
(MAYAKULAM) 		2923004000NRG23270120231880532 27/01/2023 Mala 2923004WL045181 Mala 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Mala STATE BANK OF INDIA(508548)
328 THIRUPPULLANI TN-23-004-004-004/4130267-A
(MAYAKULAM) 		2923004000NRG23270120231880533 27/01/2023 erulayi 2923004WL045181 erulayi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 erulayi PALLAVAN GRAMA BANK(607052)
329 THIRUPPULLANI TN-23-004-004-004/4130268-A
(MAYAKULAM) 		2923004000NRG23270120231880534 27/01/2023 Selvi 2923004WL045181 Selvi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
330 THIRUPPULLANI TN-23-004-004-004/4130270-A
(MAYAKULAM) 		2923004000NRG23270120231880535 27/01/2023 T.Govindammal 2923004WL045181 T.Govindammal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 T.Govindammal STATE BANK OF INDIA(508548)
331 THIRUPPULLANI TN-23-004-004-004/4130271-a
(MAYAKULAM) 		2923004000NRG23270120231880536 27/01/2023 laxmi 2923004WL045181 laxmi 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 laxmi STATE BANK OF INDIA(508548)
332 THIRUPPULLANI TN-23-004-004-004/4130272-A
(MAYAKULAM) 		2923004000NRG23270120231880537 27/01/2023 M.Uthami 2923004WL045181 M.Uthami 00415 SBIN0002223 660 660 Processed 03/02/2023 037296952 M.Uthami INDIAN OVERSEAS BANK(508541)
333 THIRUPPULLANI TN-23-004-004-004/4130276-A
(MAYAKULAM) 		2923004000NRG23270120231880538 27/01/2023 S.Achammai 2923004WL045181 S.Achammai 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 S.Achammai INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-004-004/4130278-A
(MAYAKULAM) 		2923004000NRG23270120231880539 27/01/2023 P.Meenatchi 2923004WL045181 P.Meenatchi 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 P.Meenatchi STATE BANK OF INDIA(508548)
335 THIRUPPULLANI TN-23-004-004-004/4130279-A
(MAYAKULAM) 		2923004000NRG23270120231880540 27/01/2023 P.Meenal 2923004WL045181 P.Meenal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 P.Meenal STATE BANK OF INDIA(508548)
336 THIRUPPULLANI TN-23-004-004-004/4130281-A
(MAYAKULAM) 		2923004000NRG23270120231880541 27/01/2023 M.Sellammal 2923004WL045181 M.Sellammal 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 M.Sellammal STATE BANK OF INDIA(508548)
337 THIRUPPULLANI TN-23-004-004-004/4130284-A
(MAYAKULAM) 		2923004000NRG23270120231880542 27/01/2023 muthulaxmi 2923004WL045181 muthulaxmi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 muthulaxmi STATE BANK OF INDIA(508548)
338 THIRUPPULLANI TN-23-004-004-004/4130286-A
(MAYAKULAM) 		2923004000NRG23270120231880543 27/01/2023 Muniyayi 2923004WL045181 Muniyayi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Muniyayi STATE BANK OF INDIA(508548)
339 THIRUPPULLANI TN-23-004-004-004/4130288-A
(MAYAKULAM) 		2923004000NRG23270120231880544 27/01/2023 V.Pongalammal 2923004WL045181 V.Pongalammal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 V.Pongalammal STATE BANK OF INDIA(508548)
340 THIRUPPULLANI TN-23-004-004-004/4130289-A
(MAYAKULAM) 		2923004000NRG23270120231880545 27/01/2023 Mangalam 2923004WL045181 Mangalam 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Mangalam STATE BANK OF INDIA(508548)
341 THIRUPPULLANI TN-23-004-004-004/4130293-A
(MAYAKULAM) 		2923004000NRG23270120231880546 27/01/2023 M.Deivanayaki 2923004WL045181 M.Deivanayaki 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 M.Deivanayaki STATE BANK OF INDIA(508548)
342 THIRUPPULLANI TN-23-004-004-004/4130294-A
(MAYAKULAM) 		2923004000NRG23270120231880547 27/01/2023 P.Savithri 2923004WL045181 P.Savithri 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 P.Savithri STATE BANK OF INDIA(508548)
343 THIRUPPULLANI TN-23-004-004-004/4130296-A
(MAYAKULAM) 		2923004000NRG23270120231880548 27/01/2023 K.Pakiyam 2923004WL045181 K.Pakiyam 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 K.Pakiyam INDIAN OVERSEAS BANK(508541)
344 THIRUPPULLANI TN-23-004-004-004/4130298-A
(MAYAKULAM) 		2923004000NRG23270120231880549 27/01/2023 V.Arulmoli 2923004WL045181 V.Arulmoli 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 V.Arulmoli INDIAN BANK(607105)
345 THIRUPPULLANI TN-23-004-004-004/4130302-A
(MAYAKULAM) 		2923004000NRG23270120231880551 27/01/2023 M.Panchavarnam 2923004WL045181 M.Panchavarnam 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 M.Panchavarnam STATE BANK OF INDIA(508548)
346 THIRUPPULLANI TN-23-004-004-004/4130308-A
(MAYAKULAM) 		2923004000NRG23270120231880552 27/01/2023 Kathiresan 2923004WL045181 Kathiresan 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Kathiresan STATE BANK OF INDIA(508548)
347 THIRUPPULLANI TN-23-004-004-004/4130321-A
(MAYAKULAM) 		2923004000NRG23270120231880553 27/01/2023 G.Murugeshwari 2923004WL045181 G.Murugeshwari 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 G.Murugeshwari STATE BANK OF INDIA(508548)
348 THIRUPPULLANI TN-23-004-004-004/4130324-A
(MAYAKULAM) 		2923004000NRG23270120231880554 27/01/2023 M.Macahvalli 2923004WL045181 M.Macahvalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 M.Macahvalli PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-004-004/4130332-A
(MAYAKULAM) 		2923004000NRG23270120231880555 27/01/2023 S.Muthulaxshmi 2923004WL045181 S.Muthulaxshmi 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 S.Muthulaxshmi STATE BANK OF INDIA(508548)
350 THIRUPPULLANI TN-23-004-004-004/4130341-A
(MAYAKULAM) 		2923004000NRG23270120231880557 27/01/2023 R.Erulayi 2923004WL045181 R.Erulayi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 R.Erulayi STATE BANK OF INDIA(508548)
351 THIRUPPULLANI TN-23-004-004-004/4130355-A
(MAYAKULAM) 		2923004000NRG23270120231880560 27/01/2023 Silaiya 2923004WL045181 Silaiya 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Silaiya STATE BANK OF INDIA(508548)
352 THIRUPPULLANI TN-23-004-004-004/4130357-A
(MAYAKULAM) 		2923004000NRG23270120231880561 27/01/2023 Nachammai 2923004WL045181 Nachammai 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Nachammai STATE BANK OF INDIA(508548)
353 THIRUPPULLANI TN-23-004-004-004/4130360-A
(MAYAKULAM) 		2923004000NRG23270120231880562 27/01/2023 Parvathy 2923004WL045181 Parvathy 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Parvathy STATE BANK OF INDIA(508548)
354 THIRUPPULLANI TN-23-004-004-004/4130369-A
(MAYAKULAM) 		2923004000NRG23270120231880563 27/01/2023 C.Mutheeshwari 2923004WL045181 C.Mutheeshwari 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 C.Mutheeshwari STATE BANK OF INDIA(508548)
355 THIRUPPULLANI TN-23-004-004-004/4130374-A
(MAYAKULAM) 		2923004000NRG23270120231880564 27/01/2023 Kanniponnu 2923004WL045181 Kanniponnu 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Kanniponnu STATE BANK OF INDIA(508548)
356 THIRUPPULLANI TN-23-004-004-004/4130374-A
(MAYAKULAM) 		2923004000NRG23270120231880565 27/01/2023 Mala 2923004WL045181 Mala 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Mala STATE BANK OF INDIA(508548)
357 THIRUPPULLANI TN-23-004-004-004/4130375-A
(MAYAKULAM) 		2923004000NRG23270120231880566 27/01/2023 R.Ammasikani 2923004WL045181 R.Ammasikani 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 R.Ammasikani CANARA BANK(508532)
358 THIRUPPULLANI TN-23-004-004-004/4130379-A
(MAYAKULAM) 		2923004000NRG23270120231880567 27/01/2023 M.Meenal 2923004WL045181 M.Meenal 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 M.Meenal CITY UNION BANK LIMITED(607324)
359 THIRUPPULLANI TN-23-004-004-004/4130380-A
(MAYAKULAM) 		2923004000NRG23270120231880568 27/01/2023 K.Boovayi 2923004WL045181 K.Boovayi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 K.Boovayi STATE BANK OF INDIA(508548)
360 THIRUPPULLANI TN-23-004-004-004/4130385-A
(MAYAKULAM) 		2923004000NRG23270120231880569 27/01/2023 P.Murugammal 2923004WL045181 P.Murugammal 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 P.Murugammal INDIAN BANK(607105)
361 THIRUPPULLANI TN-23-004-004-004/4130386-A
(MAYAKULAM) 		2923004000NRG23270120231880570 27/01/2023 M.Seetha 2923004WL045181 M.Seetha 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 M.Seetha PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-004-004/4130396-A
(MAYAKULAM) 		2923004000NRG23270120231880571 27/01/2023 V.Mangaleshwari 2923004WL045181 V.Mangaleshwari 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 V.Mangaleshwari STATE BANK OF INDIA(508548)
363 THIRUPPULLANI TN-23-004-004-004/4130398-A
(MAYAKULAM) 		2923004000NRG23270120231880573 27/01/2023 Soundaravalli 2923004WL045181 Soundaravalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUPPULLANI TN-23-004-004-004/4130402-A
(MAYAKULAM) 		2923004000NRG23270120231880574 27/01/2023 S.Sarashvathi 2923004WL045181 S.Sarashvathi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 S.Sarashvathi PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-004-004/4130405-A
(MAYAKULAM) 		2923004000NRG23270120231880575 27/01/2023 V.Kooriyayi 2923004WL045181 V.Kooriyayi 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 V.Kooriyayi STATE BANK OF INDIA(508548)
366 THIRUPPULLANI TN-23-004-004-004/4130414-A
(MAYAKULAM) 		2923004000NRG23270120231880576 27/01/2023 Kanaka 2923004WL045181 Kanaka 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Kanaka STATE BANK OF INDIA(508548)
367 THIRUPPULLANI TN-23-004-004-004/4130421-A
(MAYAKULAM) 		2923004000NRG23270120231880577 27/01/2023 M.Muthulaxshmi 2923004WL045181 M.Muthulaxshmi 00415 SBIN0002223 660 660 Processed 03/02/2023 037296952 M.Muthulaxshmi CITY UNION BANK LIMITED(607324)
368 THIRUPPULLANI TN-23-004-004-004/4130428-A
(MAYAKULAM) 		2923004000NRG23270120231880578 27/01/2023 Erulayi 2923004WL045181 Erulayi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Erulayi INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-004-004/4130431-A
(MAYAKULAM) 		2923004000NRG23270120231880579 27/01/2023 Kalimuthu 2923004WL045181 Kalimuthu 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Kalimuthu STATE BANK OF INDIA(508548)
370 THIRUPPULLANI TN-23-004-004-004/4130432-A
(MAYAKULAM) 		2923004000NRG23270120231880580 27/01/2023 Muneeshwari 2923004WL045181 Muneeshwari 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Muneeshwari STATE BANK OF INDIA(508548)
371 THIRUPPULLANI TN-23-004-004-004/4130449-A
(MAYAKULAM) 		2923004000NRG23270120231880581 27/01/2023 V.Ramu 2923004WL045181 V.Ramu 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 V.Ramu STATE BANK OF INDIA(508548)
372 THIRUPPULLANI TN-23-004-004-004/4130492-A
(MAYAKULAM) 		2923004000NRG23270120231880582 27/01/2023 sanmugavalli 2923004WL045181 sanmugavalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 sanmugavalli STATE BANK OF INDIA(508548)
373 THIRUPPULLANI TN-23-004-004-004/4130502-A
(MAYAKULAM) 		2923004000NRG23270120231880583 27/01/2023 R.Karuppayi 2923004WL045181 R.Karuppayi 00415 SBIN0002223 220 220 Processed 02/02/2023 037296952 R.Karuppayi STATE BANK OF INDIA(508548)
374 THIRUPPULLANI TN-23-004-004-004/4130506-A
(MAYAKULAM) 		2923004000NRG23270120231880584 27/01/2023 V.Muthuirulayi 2923004WL045181 V.Muthuirulayi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 V.Muthuirulayi STATE BANK OF INDIA(508548)
375 THIRUPPULLANI TN-23-004-004-004/4130511-A
(MAYAKULAM) 		2923004000NRG23270120231880585 27/01/2023 T.Selvarani 2923004WL045181 T.Selvarani 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 T.Selvarani STATE BANK OF INDIA(508548)
376 THIRUPPULLANI TN-23-004-004-004/4130513-A
(MAYAKULAM) 		2923004000NRG23270120231880586 27/01/2023 R.Amsavalli 2923004WL045181 R.Amsavalli 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 R.Amsavalli PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-004-004/4130523-A
(MAYAKULAM) 		2923004000NRG23270120231880587 27/01/2023 S.Sasikala 2923004WL045181 S.Sasikala 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 S.Sasikala STATE BANK OF INDIA(508548)
378 THIRUPPULLANI TN-23-004-004-004/4130530-A
(MAYAKULAM) 		2923004000NRG23270120231880588 27/01/2023 M.Rathi 2923004WL045181 M.Rathi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 M.Rathi STATE BANK OF INDIA(508548)
379 THIRUPPULLANI TN-23-004-004-004/4130542-A
(MAYAKULAM) 		2923004000NRG23270120231880589 27/01/2023 Indirarani 2923004WL045181 Indirarani 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Indirarani PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-004-004/4130543-A
(MAYAKULAM) 		2923004000NRG23270120231880590 27/01/2023 V.Rajeshwari 2923004WL045181 V.Rajeshwari 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 V.Rajeshwari STATE BANK OF INDIA(508548)
381 THIRUPPULLANI TN-23-004-004-004/4130555-A
(MAYAKULAM) 		2923004000NRG23270120231880691 27/01/2023 Rukkumani 2923004WL045182 Rukkumani 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 Rukkumani PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-004-004/4130557-A
(MAYAKULAM) 		2923004000NRG23270120231880692 27/01/2023 Panchavarnam 2923004WL045182 Panchavarnam 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037296952 Panchavarnam INDIAN BANK(607105)
383 THIRUPPULLANI TN-23-004-004-004/4130562-A
(MAYAKULAM) 		2923004000NRG23270120231880693 27/01/2023 Santhi 2923004WL045182 Santhi 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
384 THIRUPPULLANI TN-23-004-004-004/4130564-A
(MAYAKULAM) 		2923004000NRG23270120231880694 27/01/2023 santhi 2923004WL045182 santhi 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUPPULLANI TN-23-004-004-004/4130567-A
(MAYAKULAM) 		2923004000NRG23270120231880695 27/01/2023 Nageshwari 2923004WL045182 Nageshwari 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037296952 Nageshwari INDIAN OVERSEAS BANK(508541)
386 THIRUPPULLANI TN-23-004-004-004/4130572-A
(MAYAKULAM) 		2923004000NRG23270120231880696 27/01/2023 kamala 2923004WL045182 kamala 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 kamala INDIAN BANK(607105)
387 THIRUPPULLANI TN-23-004-004-004/4130575-A
(MAYAKULAM) 		2923004000NRG23270120231880697 27/01/2023 Panchavarnam 2923004WL045182 Panchavarnam 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
388 THIRUPPULLANI TN-23-004-004-004/4130578-A
(MAYAKULAM) 		2923004000NRG23270120231880698 27/01/2023 Murugalaxshmi 2923004WL045182 Murugalaxshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 Murugalaxshmi TAMILNAD MERCANTILE BANK LTD.(607187)
389 THIRUPPULLANI TN-23-004-004-004/4130580-A
(MAYAKULAM) 		2923004000NRG23270120231880700 27/01/2023 Murugavalli 2923004WL045182 Murugavalli 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Murugavalli PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-004-004/4130660-A
(MAYAKULAM) 		2923004000NRG23270120231880591 27/01/2023 Chandra 2923004WL045181 Chandra 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
391 THIRUPPULLANI TN-23-004-004-004/4130663-A
(MAYAKULAM) 		2923004000NRG23270120231880592 27/01/2023 Rajeswari 2923004WL045181 Rajeswari 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 Rajeswari STATE BANK OF INDIA(508548)
392 THIRUPPULLANI TN-23-004-004-004/4131027-A
(MAYAKULAM) 		2923004000NRG23270120231880593 27/01/2023 SOUNTHRAVALLI 2923004WL045181 SOUNTHRAVALLI 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 SOUNTHRAVALLI STATE BANK OF INDIA(508548)
393 THIRUPPULLANI TN-23-004-004-004/4131030-a
(MAYAKULAM) 		2923004000NRG23270120231880594 27/01/2023 munieeswari 2923004WL045181 munieeswari 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 munieeswari STATE BANK OF INDIA(508548)
394 THIRUPPULLANI TN-23-004-004-004/4131035-a
(MAYAKULAM) 		2923004000NRG23270120231880595 27/01/2023 chandira 2923004WL045181 chandira 00415 SBIN0002223 440 440 Processed 03/02/2023 037296952 chandira INDIAN BANK(607105)
395 THIRUPPULLANI TN-23-004-004-004/4131039-A
(MAYAKULAM) 		2923004000NRG23270120231880596 27/01/2023 NILAVATHI 2923004WL045181 NILAVATHI 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 NILAVATHI STATE BANK OF INDIA(508548)
396 THIRUPPULLANI TN-23-004-004-004/413389-A
(MAYAKULAM) 		2923004000NRG23270120231880597 27/01/2023 RAMAYE 2923004WL045181 RAMAYE 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 RAMAYE PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-004-004/661-A
(MAYAKULAM) 		2923004000NRG23270120231880598 27/01/2023 Ramila 2923004WL045181 Ramila 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Ramila STATE BANK OF INDIA(508548)
398 THIRUPPULLANI TN-23-004-004-004/792-A
(MAYAKULAM) 		2923004000NRG23270120231880599 27/01/2023 Nagalakshmi 2923004WL045181 Nagalakshmi 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Nagalakshmi PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-004-007/1590-A
(MAYAKULAM) 		2923004000NRG23270120231880701 27/01/2023 vasuki 2923004WL045182 vasuki 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037296952 vasuki CITY UNION BANK LIMITED(607324)
400 THIRUPPULLANI TN-23-004-004-007/1880-A
(MAYAKULAM) 		2923004000NRG23270120231880702 27/01/2023 Nagavalli 2923004WL045182 Nagavalli 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
401 THIRUPPULLANI TN-23-004-004-007/1881-A
(MAYAKULAM) 		2923004000NRG23270120231880703 27/01/2023 Nagavalli 2923004WL045182 Nagavalli 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
402 THIRUPPULLANI TN-23-004-004-007/1895-A
(MAYAKULAM) 		2923004000NRG23270120231880704 27/01/2023 Nagavalli 2923004WL045182 Nagavalli 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Nagavalli CANARA BANK(508532)
403 THIRUPPULLANI TN-23-004-004-007/1896-A
(MAYAKULAM) 		2923004000NRG23270120231880705 27/01/2023 Kanni Mariyal 2923004WL045182 Kanni Mariyal 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Kanni Mariyal HDFC BANK LTD(607152)
404 THIRUPPULLANI TN-23-004-004-009/1231-A
(MAYAKULAM) 		2923004000NRG23270120231880706 27/01/2023 umayeeswari 2923004WL045182 umayeeswari 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 umayeeswari INDIAN OVERSEAS BANK(508541)
405 THIRUPPULLANI TN-23-004-004-009/1282-A
(MAYAKULAM) 		2923004000NRG23270120231880707 27/01/2023 Lakshmi 2923004WL045182 Lakshmi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
406 THIRUPPULLANI TN-23-004-004-009/1291-A
(MAYAKULAM) 		2923004000NRG23270120231880708 27/01/2023 Thileswari 2923004WL045182 Thileswari 00415 SBIN0002223 1686 1686 Processed 03/02/2023 037296952 Thileswari INDIAN OVERSEAS BANK(508541)
407 THIRUPPULLANI TN-23-004-004-009/1331-A
(MAYAKULAM) 		2923004000NRG23270120231880709 27/01/2023 Gomathi 2923004WL045182 Gomathi 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 Gomathi INDIAN OVERSEAS BANK(508541)
408 THIRUPPULLANI TN-23-004-004-010/1186-A
(MAYAKULAM) 		2923004000NRG23270120231880601 27/01/2023 M.Shanthi 2923004WL045181 M.Shanthi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 M.Shanthi CANARA BANK(508532)
409 THIRUPPULLANI TN-23-004-004-010/1809-A
(MAYAKULAM) 		2923004000NRG23270120231880602 27/01/2023 Sathya Kala 2923004WL045181 Sathya Kala 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 Sathya Kala ICICI BANK LTD(508534)
410 THIRUPPULLANI TN-23-004-004-010/1820-A
(MAYAKULAM) 		2923004000NRG23270120231880603 27/01/2023 Manisha 2923004WL045181 Manisha 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Manisha STATE BANK OF INDIA(508548)
411 THIRUPPULLANI TN-23-004-004-010/1862-A
(MAYAKULAM) 		2923004000NRG23270120231880604 27/01/2023 Magaiyarkarasi 2923004WL045181 Magaiyarkarasi 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Magaiyarkarasi STATE BANK OF INDIA(508548)
412 THIRUPPULLANI TN-23-004-004-010/1863-A
(MAYAKULAM) 		2923004000NRG23270120231880605 27/01/2023 Shanthi Priya 2923004WL045181 Shanthi Priya 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 Shanthi Priya INDIAN BANK(607105)
413 THIRUPPULLANI TN-23-004-004-010/4130881-A
(MAYAKULAM) 		2923004000NRG23270120231880607 27/01/2023 P.Sakkarakandhi 2923004WL045181 P.Sakkarakandhi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 P.Sakkarakandhi INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUPPULLANI TN-23-004-004-010/4130884-A
(MAYAKULAM) 		2923004000NRG23270120231880608 27/01/2023 U.Magamayi 2923004WL045181 U.Magamayi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 U.Magamayi PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-004-010/4130888-A
(MAYAKULAM) 		2923004000NRG23270120231880609 27/01/2023 C.Sevvanthi 2923004WL045181 C.Sevvanthi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 C.Sevvanthi STATE BANK OF INDIA(508548)
416 THIRUPPULLANI TN-23-004-004-010/4130889-A
(MAYAKULAM) 		2923004000NRG23270120231880610 27/01/2023 S.Sundari 2923004WL045181 S.Sundari 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 S.Sundari STATE BANK OF INDIA(508548)
417 THIRUPPULLANI TN-23-004-004-010/4130896-A
(MAYAKULAM) 		2923004000NRG23270120231880611 27/01/2023 S.Yasothai 2923004WL045181 S.Yasothai 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 S.Yasothai STATE BANK OF INDIA(508548)
418 THIRUPPULLANI TN-23-004-004-010/4130901-A
(MAYAKULAM) 		2923004000NRG23270120231880612 27/01/2023 V.Vimaladevi 2923004WL045181 V.Vimaladevi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 V.Vimaladevi PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-004-010/4130903-A
(MAYAKULAM) 		2923004000NRG23270120231880613 27/01/2023 Priya 2923004WL045181 Priya 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUPPULLANI TN-23-004-004-010/4130905-A
(MAYAKULAM) 		2923004000NRG23270120231880614 27/01/2023 R.Deviga 2923004WL045181 R.Deviga 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 R.Deviga INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUPPULLANI TN-23-004-004-010/4130911-A
(MAYAKULAM) 		2923004000NRG23270120231880615 27/01/2023 Murugeshwari 2923004WL045181 Murugeshwari 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Murugeshwari STATE BANK OF INDIA(508548)
422 THIRUPPULLANI TN-23-004-004-010/4130913-A
(MAYAKULAM) 		2923004000NRG23270120231880616 27/01/2023 Rajammal 2923004WL045181 Rajammal 00415 SBIN0002223 660 660 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
423 THIRUPPULLANI TN-23-004-004-010/4130917-A
(MAYAKULAM) 		2923004000NRG23270120231880617 27/01/2023 M.Thamayandhi 2923004WL045181 M.Thamayandhi 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 M.Thamayandhi INDIAN OVERSEAS BANK(508541)
424 THIRUPPULLANI TN-23-004-004-010/4130919-A
(MAYAKULAM) 		2923004000NRG23270120231880619 27/01/2023 Palaniselvi 2923004WL045181 Palaniselvi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Palaniselvi STATE BANK OF INDIA(508548)
425 THIRUPPULLANI TN-23-004-004-010/4130919-A
(MAYAKULAM) 		2923004000NRG23270120231880618 27/01/2023 V.Meenal 2923004WL045181 V.Meenal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 V.Meenal STATE BANK OF INDIA(508548)
426 THIRUPPULLANI TN-23-004-004-010/4130922-a
(MAYAKULAM) 		2923004000NRG23270120231880620 27/01/2023 Kuppusamy 2923004WL045181 Kuppusamy 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Kuppusamy STATE BANK OF INDIA(508548)
427 THIRUPPULLANI TN-23-004-004-010/4130926-A
(MAYAKULAM) 		2923004000NRG23270120231880621 27/01/2023 Maruthi 2923004WL045181 Maruthi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Maruthi PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-004-010/4130934-A
(MAYAKULAM) 		2923004000NRG23270120231880622 27/01/2023 P.Muniyammal 2923004WL045181 P.Muniyammal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 P.Muniyammal STATE BANK OF INDIA(508548)
429 THIRUPPULLANI TN-23-004-004-010/4130940-A
(MAYAKULAM) 		2923004000NRG23270120231880623 27/01/2023 Sasikala 2923004WL045181 Sasikala 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 Sasikala PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-004-010/4130941-a
(MAYAKULAM) 		2923004000NRG23270120231880624 27/01/2023 S.Meenal 2923004WL045181 S.Meenal 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 S.Meenal STATE BANK OF INDIA(508548)
431 THIRUPPULLANI TN-23-004-004-010/4130944-A
(MAYAKULAM) 		2923004000NRG23270120231880625 27/01/2023 Panchavarnam 2923004WL045181 Panchavarnam 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
432 THIRUPPULLANI TN-23-004-004-010/890-A
(MAYAKULAM) 		2923004000NRG23270120231880627 27/01/2023 Selvi 2923004WL045181 Selvi 00415 SBIN0002223 880 880 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
433 THIRUPPULLANI TN-23-004-004-013/1807-A
(MAYAKULAM) 		2923004000NRG23270120231880710 27/01/2023 Mangaleaswari 2923004WL045182 Mangaleaswari 00415 SBIN0002223 440 440 Processed 03/02/2023 037296952 Mangaleaswari INDIAN BANK(607105)
434 THIRUPPULLANI TN-23-004-004-014/1234-A
(MAYAKULAM) 		2923004000NRG23270120231880711 27/01/2023 Amaravathy 2923004WL045182 Amaravathy 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 Amaravathy INDIAN OVERSEAS BANK(508541)
435 THIRUPPULLANI TN-23-004-004-014/1235-A
(MAYAKULAM) 		2923004000NRG23270120231880712 27/01/2023 chellakani 2923004WL045182 chellakani 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 chellakani INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUPPULLANI TN-23-004-004-014/1879-A
(MAYAKULAM) 		2923004000NRG23270120231880713 27/01/2023 Panchavarnam 2923004WL045182 Panchavarnam 00415 SBIN0002223 1320 1320 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUPPULLANI TN-23-004-004-014/1883-A
(MAYAKULAM) 		2923004000NRG23270120231880714 27/01/2023 Rani 2923004WL045182 Rani 00415 SBIN0002223 220 220 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
438 THIRUPPULLANI TN-23-004-004-014/1886-A
(MAYAKULAM) 		2923004000NRG23270120231880715 27/01/2023 Mariammal 2923004WL045182 Mariammal 00415 SBIN0002223 440 440 Processed 02/02/2023 037296952 Mariammal CANARA BANK(508532)
439 THIRUPPULLANI TN-23-004-004-014/1887-A
(MAYAKULAM) 		2923004000NRG23270120231880716 27/01/2023 Easwari 2923004WL045182 Easwari 00415 SBIN0002223 1320 1320 Processed 03/02/2023 037296952 Easwari INDIAN OVERSEAS BANK(508541)
440 THIRUPPULLANI TN-23-004-031-001/290
(VELANUR) 		2923004000NRG23270120231878860 27/01/2023 jothi 2923004WL045156 jothi 00415 SBIN0002223 880 880 Processed 02/02/2023 037296952 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUPPULLANI TN-23-004-031-031/4310010-A
(VELANUR) 		2923004000NRG23270120231878882 27/01/2023 s.mookammal 2923004WL045156 s.mookammal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 s.mookammal STATE BANK OF INDIA(508548)
442 THIRUPPULLANI TN-23-004-031-031/4310204-A
(VELANUR) 		2923004000NRG23270120231878943 27/01/2023 Machavalli 2923004WL045156 Machavalli 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037296952 Machavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184578 184578
443 THIRUPPULLANI TN-23-004-003-003/2245-A
(THILLAIYENTHAL) 		2923004000NRG23270120231880272 27/01/2023 Sanmugavalli 2923004WL045177 Sanmugavalli 00691 IPOS0000001 1380 1380 Processed 02/02/2023 037296952 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUPPULLANI TN-23-004-031-001/386
(VELANUR) 		2923004000NRG23270120231878863 27/01/2023 Govindaraj 2923004WL045156 Govindaraj 00691 IPOS0000001 1124 1124 Processed 02/02/2023 037296952 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUPPULLANI TN-23-004-031-001/437-A
(VELANUR) 		2923004000NRG23270120231878865 27/01/2023 Pavithradevi 2923004WL045156 Pavithradevi 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Pavithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUPPULLANI TN-23-004-031-001/459-A
(VELANUR) 		2923004000NRG23270120231878868 27/01/2023 Santhi 2923004WL045156 Santhi 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUPPULLANI TN-23-004-031-001/462-A
(VELANUR) 		2923004000NRG23270120231878869 27/01/2023 Dharanidevi 2923004WL045156 Dharanidevi 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 Dharanidevi INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUPPULLANI TN-23-004-031-002/468-A
(VELANUR) 		2923004000NRG23270120231878870 27/01/2023 Shalini 2923004WL045156 Shalini 00691 IPOS0000001 1405 1405 Processed 02/02/2023 037296952 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUPPULLANI TN-23-004-031-002/469-A
(VELANUR) 		2923004000NRG23270120231878871 27/01/2023 Muthurakku 2923004WL045156 Muthurakku 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUPPULLANI TN-23-004-031-002/472-A
(VELANUR) 		2923004000NRG23270120231878872 27/01/2023 Santha 2923004WL045156 Santha 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUPPULLANI TN-23-004-031-031/167-A
(VELANUR) 		2923004000NRG23270120231878873 27/01/2023 Thiruselvi 2923004WL045156 Thiruselvi 00691 IPOS0000001 281 281 Processed 02/02/2023 037296952 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUPPULLANI TN-23-004-031-031/4310070-A
(VELANUR) 		2923004000NRG23270120231878901 27/01/2023 SAGUNDALA 2923004WL045156 SAGUNDALA 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-031-031/4310073-A
(VELANUR) 		2923004000NRG23270120231878903 27/01/2023 cinnaponnu 2923004WL045156 cinnaponnu 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 cinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUPPULLANI TN-23-004-031-031/4310075-A
(VELANUR) 		2923004000NRG23270120231878904 27/01/2023 Annakili 2923004WL045156 Annakili 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUPPULLANI TN-23-004-031-031/4310121-A
(VELANUR) 		2923004000NRG23270120231878918 27/01/2023 E.Ramu 2923004WL045156 E.Ramu 00691 IPOS0000001 562 562 Processed 02/02/2023 037296952 E.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-031-031/4310153-A
(VELANUR) 		2923004000NRG23270120231878924 27/01/2023 Anandhavalli 2923004WL045156 Anandhavalli 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Anandhavalli ICICI BANK LTD(508534)
457 THIRUPPULLANI TN-23-004-031-031/4310154-A
(VELANUR) 		2923004000NRG23270120231878925 27/01/2023 Kalaiyarasi 2923004WL045156 Kalaiyarasi 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUPPULLANI TN-23-004-031-031/4310161-A
(VELANUR) 		2923004000NRG23270120231878927 27/01/2023 M.Selvi 2923004WL045156 M.Selvi 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUPPULLANI TN-23-004-031-031/4310182-A
(VELANUR) 		2923004000NRG23270120231878934 27/01/2023 jeyanthi 2923004WL045156 jeyanthi 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-031-031/4310187-A
(VELANUR) 		2923004000NRG23270120231878936 27/01/2023 Vinthiya 2923004WL045156 Vinthiya 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Vinthiya INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUPPULLANI TN-23-004-031-031/4310188-A
(VELANUR) 		2923004000NRG23270120231878937 27/01/2023 M.Muthulakshmi 2923004WL045156 M.Muthulakshmi 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-031-031/4310190-A
(VELANUR) 		2923004000NRG23270120231878939 27/01/2023 Kaladevi 2923004WL045156 Kaladevi 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUPPULLANI TN-23-004-031-031/4310193
(VELANUR) 		2923004000NRG23270120231878940 27/01/2023 balamani 2923004WL045156 balamani 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 balamani INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUPPULLANI TN-23-004-031-031/4310216-A
(VELANUR) 		2923004000NRG23270120231878945 27/01/2023 vilangar 2923004WL045156 vilangar 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 vilangar INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUPPULLANI TN-23-004-031-031/4310342-a
(VELANUR) 		2923004000NRG23270120231878959 27/01/2023 kalyani 2923004WL045156 kalyani 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23892 23892
466 THIRUPPULLANI TN-23-004-007-003/1018-A
(MALLAL) 		2923004000NRG23270120231876375 27/01/2023 Palaneeswari 2923004WL045108 Palaneeswari 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Palaneeswari PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-007-003/4120223-A
(MALLAL) 		2923004000NRG23270120231876381 27/01/2023 Kavitha 2923004WL045108 Kavitha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Kavitha KARUR VYSA BANK(607100)
468 THIRUPPULLANI TN-23-004-007-003/997-A
(MALLAL) 		2923004000NRG23270120231876409 27/01/2023 Veeralakshmi 2923004WL045108 Veeralakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Veeralakshmi PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-007-004/4120591-A
(MALLAL) 		2923004000NRG23270120231876424 27/01/2023 P.Vasantha 2923004WL045108 P.Vasantha 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 P.Vasantha PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-007-005/4120103-A
(MALLAL) 		2923004000NRG23270120231876427 27/01/2023 Sugapriya 2923004WL045108 Sugapriya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037296952 Sugapriya PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-007-006/405
(MALLAL) 		2923004000NRG23270120231876824 27/01/2023 kaali 2923004WL045116 kaali 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 kaali INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-007-006/4120443-A
(MALLAL) 		2923004000NRG23270120231876838 27/01/2023 L.Rani 2923004WL045116 L.Rani 00701 IDIB0PLB001 1150 1150 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 THIRUPPULLANI TN-23-004-007-008/1023-A
(MALLAL) 		2923004000NRG23270120231876855 27/01/2023 Kasthuri 2923004WL045116 Kasthuri 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Kasthuri PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23270120231876856 27/01/2023 Sulochana 2923004WL045116 Sulochana 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Sulochana UNION BANK OF INDIA(508500)
475 THIRUPPULLANI TN-23-004-007-008/1224-A
(MALLAL) 		2923004000NRG23270120231876857 27/01/2023 Mangaladiya 2923004WL045116 Mangaladiya 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Mangaladiya PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-007-008/987-A
(MALLAL) 		2923004000NRG23270120231876861 27/01/2023 Palaneeswari 2923004WL045116 Palaneeswari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296952 Palaneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUPPULLANI TN-23-004-009-004/509-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878091 27/01/2023 Murugan 2923004WL045146 Murugan 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Murugan PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-009-004/537-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878092 27/01/2023 Suganya 2923004WL045146 Suganya 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296952 Suganya BANK OF INDIA(508505)
479 THIRUPPULLANI TN-23-004-009-004/540-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878093 27/01/2023 Shanmugasundaram 2923004WL045146 Shanmugasundaram 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037296952 Shanmugasundaram CANARA BANK(508532)
480 THIRUPPULLANI TN-23-004-009-009/4330115-A
(VELLAMARICHUKKATTI) 		2923004000NRG23270120231878099 27/01/2023 pappa 2923004WL045146 pappa 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037296952 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13570 13570
Total 469230 469230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 Canara Bank CNRB0006401 KEELAKARAI 880
2 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 ICICI Bank ICIC0000545 KILAKARAI 45845
3 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 ICICI Bank ICIC0000545 KILAKARAI  11109
4 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 ICICI Bank ICIC0003004 NATHAM 10560
5 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 Indian Bank IDIB000K158 KELAKARRAI 1100
6 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 Indian Overseas Bank IOBA0000138 KILAKARAI 64333
7 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 113363
8 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 State Bank of India SBIN0002223 KILAKKARAI 184578
9 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 23892
10 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 920
11 THIRUPPULLANI TN2923004_270123APB_FTO_1492948 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 12650

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