Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_230922APB_FTO_912947
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-23-004-022-022/331-A
(EKKAKUDI) 		2923004000NRG23220920221171263 23/09/2022 M.Mumtajbegam 2923004WL027659 M.Mumtajbegam 00078 CNRB0016275 600 600 Processed 11/10/2022 014307441 M.Mumtajbegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 THIRUPPULLANI TN-23-004-033-002/188-A
(KORAIKUTTAM) 		2923004000NRG23220920221176006 23/09/2022 Rani 2923004WL027783 Rani 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Rani INDIAN BANK(607105)
3 THIRUPPULLANI TN-23-004-033-033/179-A
(KORAIKUTTAM) 		2923004000NRG23220920221176008 23/09/2022 Mursithabeevi 2923004WL027783 Mursithabeevi 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 Mursithabeevi INDIAN BANK(607105)
4 THIRUPPULLANI TN-23-004-033-033/196-A
(KORAIKUTTAM) 		2923004000NRG23220920221176010 23/09/2022 Nagoorammal 2923004WL027783 Nagoorammal 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 Nagoorammal INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-033-033/211-A
(KORAIKUTTAM) 		2923004000NRG23220920221176011 23/09/2022 Barakathnisha 2923004WL027783 Barakathnisha 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Barakathnisha INDIAN OVERSEAS BANK(508541)
6 THIRUPPULLANI TN-23-004-033-033/4080003-A
(KORAIKUTTAM) 		2923004000NRG23220920221176014 23/09/2022 Vijayarani 2923004WL027783 Vijayarani 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 Vijayarani INDIAN BANK(607105)
7 THIRUPPULLANI TN-23-004-033-033/4080005-A
(KORAIKUTTAM) 		2923004000NRG23220920221176015 23/09/2022 Nagammal 2923004WL027783 Nagammal 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 Nagammal INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-033-033/4080016-A
(KORAIKUTTAM) 		2923004000NRG23220920221176016 23/09/2022 S.Panchammal 2923004WL027783 S.Panchammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 S.Panchammal INDIAN OVERSEAS BANK(508541)
9 THIRUPPULLANI TN-23-004-033-033/4080022-A
(KORAIKUTTAM) 		2923004000NRG23220920221176017 23/09/2022 D.Boomayil 2923004WL027783 D.Boomayil 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 D.Boomayil INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-033-033/4080031-A
(KORAIKUTTAM) 		2923004000NRG23220920221176018 23/09/2022 M.Devi 2923004WL027783 M.Devi 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 M.Devi INDIAN BANK(607105)
11 THIRUPPULLANI TN-23-004-033-033/4080044-A
(KORAIKUTTAM) 		2923004000NRG23220920221176019 23/09/2022 N.Thoukirabeevi 2923004WL027783 N.Thoukirabeevi 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 N.Thoukirabeevi INDIAN OVERSEAS BANK(508541)
12 THIRUPPULLANI TN-23-004-033-033/4080047-A
(KORAIKUTTAM) 		2923004000NRG23220920221176020 23/09/2022 I.Kirabilabeevi 2923004WL027783 I.Kirabilabeevi 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 I.Kirabilabeevi INDIAN BANK(607105)
13 THIRUPPULLANI TN-23-004-033-033/4080085-A
(KORAIKUTTAM) 		2923004000NRG23220920221176022 23/09/2022 S.Kathirabegam 2923004WL027783 S.Kathirabegam 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 S.Kathirabegam INDIAN OVERSEAS BANK(508541)
14 THIRUPPULLANI TN-23-004-033-033/4080088-A
(KORAIKUTTAM) 		2923004000NRG23220920221176023 23/09/2022 S.THaibunnisha 2923004WL027783 S.THaibunnisha 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 S.THaibunnisha INDIAN BANK(607105)
15 THIRUPPULLANI TN-23-004-033-033/4080090-A
(KORAIKUTTAM) 		2923004000NRG23220920221176024 23/09/2022 S.Aribhabeevi 2923004WL027783 S.Aribhabeevi 00176 IDIB000K158 220 220 Processed 11/10/2022 014307441 S.Aribhabeevi INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-033-033/4080092-A
(KORAIKUTTAM) 		2923004000NRG23220920221176025 23/09/2022 Thoulathnisha 2923004WL027783 Thoulathnisha 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Thoulathnisha INDIAN BANK(607105)
17 THIRUPPULLANI TN-23-004-033-033/4080095-A
(KORAIKUTTAM) 		2923004000NRG23220920221176026 23/09/2022 Muthusulaigabeevi 2923004WL027783 Muthusulaigabeevi 00176 IDIB000K158 1405 1405 Processed 11/10/2022 014307441 Muthusulaigabeevi INDIAN BANK(607105)
18 THIRUPPULLANI TN-23-004-033-033/4080105-A
(KORAIKUTTAM) 		2923004000NRG23220920221176027 23/09/2022 A.Haithabegam 2923004WL027783 A.Haithabegam 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 A.Haithabegam INDIAN BANK(607105)
19 THIRUPPULLANI TN-23-004-033-033/4080118-A
(KORAIKUTTAM) 		2923004000NRG23220920221176028 23/09/2022 Sikhantaraysha 2923004WL027783 Sikhantaraysha 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Sikhantaraysha INDIAN BANK(607105)
20 THIRUPPULLANI TN-23-004-033-033/4080145-A
(KORAIKUTTAM) 		2923004000NRG23220920221176029 23/09/2022 Malliga 2923004WL027783 Malliga 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 Malliga INDIAN OVERSEAS BANK(508541)
21 THIRUPPULLANI TN-23-004-033-033/4080172-A
(KORAIKUTTAM) 		2923004000NRG23220920221176030 23/09/2022 Noorjahan 2923004WL027783 Noorjahan 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Noorjahan INDIAN BANK(607105)
22 THIRUPPULLANI TN-23-004-033-033/4080173-A
(KORAIKUTTAM) 		2923004000NRG23220920221176031 23/09/2022 Habbeb Ayisha Umma 2923004WL027783 Habbeb Ayisha Umma 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 Habbeb Ayisha Umma INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-033-033/84-A
(KORAIKUTTAM) 		2923004000NRG23220920221176032 23/09/2022 Rahumath 2923004WL027783 Rahumath 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Rahumath INDIAN BANK(607105)
SubTotal 20985 20985
24 THIRUPPULLANI TN-23-004-008-001/1031-A
(KALIMANKUNDU) 		2923004000NRG23220920221174754 23/09/2022 panchavarnam 2923004WL027755 panchavarnam 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 panchavarnam INDIAN OVERSEAS BANK(508541)
25 THIRUPPULLANI TN-23-004-008-001/366-A
(KALIMANKUNDU) 		2923004000NRG23220920221174758 23/09/2022 Murugammal 2923004WL027755 Murugammal 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-008-001/519-B
(KALIMANKUNDU) 		2923004000NRG23220920221174760 23/09/2022 M.Lalitha 2923004WL027755 M.Lalitha 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 M.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-008-001/970-A
(KALIMANKUNDU) 		2923004000NRG23220920221174764 23/09/2022 Kayathri 2923004WL027755 Kayathri 00177 IOBA0000737 400 400 Processed 11/10/2022 014307441 Kayathri INDIAN OVERSEAS BANK(508541)
28 THIRUPPULLANI TN-23-004-008-001/980-A
(KALIMANKUNDU) 		2923004000NRG23220920221174765 23/09/2022 Pappa 2923004WL027755 Pappa 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-008-003/1080-A
(KALIMANKUNDU) 		2923004000NRG23220920221173828 23/09/2022 Rajathi 2923004WL027731 Rajathi 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-008-008/1006-A
(KALIMANKUNDU) 		2923004000NRG23220920221173835 23/09/2022 Muthulakshmi 2923004WL027731 Muthulakshmi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 THIRUPPULLANI TN-23-004-008-008/1015-A
(KALIMANKUNDU) 		2923004000NRG23220920221174767 23/09/2022 Muneeswari 2923004WL027755 Muneeswari 00177 IOBA0000737 281 281 Processed 11/10/2022 014307441 Muneeswari INDIAN OVERSEAS BANK(508541)
32 THIRUPPULLANI TN-23-004-008-008/1024-A
(KALIMANKUNDU) 		2923004000NRG23220920221174768 23/09/2022 Saroja 2923004WL027755 Saroja 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Saroja INDIAN BANK(607105)
33 THIRUPPULLANI TN-23-004-008-008/1081-A
(KALIMANKUNDU) 		2923004000NRG23220920221173836 23/09/2022 Shanmugavalli 2923004WL027731 Shanmugavalli 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-008-008/1092-A
(KALIMANKUNDU) 		2923004000NRG23220920221174770 23/09/2022 vasantha 2923004WL027755 vasantha 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-008-008/1109-A
(KALIMANKUNDU) 		2923004000NRG23220920221173838 23/09/2022 Pullani 2923004WL027731 Pullani 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-008-008/1113-A
(KALIMANKUNDU) 		2923004000NRG23220920221174771 23/09/2022 Aananthi 2923004WL027755 Aananthi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Aananthi INDIAN OVERSEAS BANK(508541)
37 THIRUPPULLANI TN-23-004-008-008/1120-A
(KALIMANKUNDU) 		2923004000NRG23220920221174772 23/09/2022 Ilangammal 2923004WL027755 Ilangammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Ilangammal INDIAN BANK(607105)
38 THIRUPPULLANI TN-23-004-008-008/1129-A
(KALIMANKUNDU) 		2923004000NRG23220920221173840 23/09/2022 Kavitha 2923004WL027731 Kavitha 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-008-008/292-A
(KALIMANKUNDU) 		2923004000NRG23220920221174773 23/09/2022 Indira 2923004WL027755 Indira 00177 IOBA0000737 400 400 Processed 11/10/2022 014307441 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-008-008/4050003-A
(KALIMANKUNDU) 		2923004000NRG23220920221173841 23/09/2022 M.Sudha 2923004WL027731 M.Sudha 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 M.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-008-008/4050004-A
(KALIMANKUNDU) 		2923004000NRG23220920221173842 23/09/2022 M.Pushpavalli 2923004WL027731 M.Pushpavalli 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 M.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-008-008/4050013-A
(KALIMANKUNDU) 		2923004000NRG23220920221173844 23/09/2022 S.Muthammal 2923004WL027731 S.Muthammal 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 S.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-008-008/4050015-A
(KALIMANKUNDU) 		2923004000NRG23220920221173845 23/09/2022 Selvarani 2923004WL027731 Selvarani 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-008-008/4050017-A
(KALIMANKUNDU) 		2923004000NRG23220920221173846 23/09/2022 D.Jeya 2923004WL027731 D.Jeya 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 D.Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-008-008/4050018-A
(KALIMANKUNDU) 		2923004000NRG23220920221173847 23/09/2022 Selvarani 2923004WL027731 Selvarani 00177 IOBA0000737 400 400 Processed 11/10/2022 014307441 Selvarani INDIAN OVERSEAS BANK(508541)
46 THIRUPPULLANI TN-23-004-008-008/4050020-A
(KALIMANKUNDU) 		2923004000NRG23220920221173848 23/09/2022 S.Susila 2923004WL027731 S.Susila 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 S.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-008-008/4050021-A
(KALIMANKUNDU) 		2923004000NRG23220920221173849 23/09/2022 M.Jothi 2923004WL027731 M.Jothi 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-008-008/4050023-A
(KALIMANKUNDU) 		2923004000NRG23220920221173850 23/09/2022 P.Radha 2923004WL027731 P.Radha 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 P.Radha INDIAN BANK(607105)
49 THIRUPPULLANI TN-23-004-008-008/4050025-A
(KALIMANKUNDU) 		2923004000NRG23220920221173851 23/09/2022 A.Vijayalakshmi 2923004WL027731 A.Vijayalakshmi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 A.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-008-008/4050033-A
(KALIMANKUNDU) 		2923004000NRG23220920221173853 23/09/2022 Pechiyammal 2923004WL027731 Pechiyammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-008-008/4050034-A
(KALIMANKUNDU) 		2923004000NRG23220920221173854 23/09/2022 M.Rakkayee 2923004WL027731 M.Rakkayee 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 M.Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-008-008/4050038-A
(KALIMANKUNDU) 		2923004000NRG23220920221173856 23/09/2022 M.Kalimuthu 2923004WL027731 M.Kalimuthu 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 M.Kalimuthu INDIAN OVERSEAS BANK(508541)
53 THIRUPPULLANI TN-23-004-008-008/4050039-A
(KALIMANKUNDU) 		2923004000NRG23220920221173857 23/09/2022 Panchavarnam 2923004WL027731 Panchavarnam 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-008-008/4050040-A
(KALIMANKUNDU) 		2923004000NRG23220920221173858 23/09/2022 S.Mariammal 2923004WL027731 S.Mariammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 S.Mariammal INDIAN OVERSEAS BANK(508541)
55 THIRUPPULLANI TN-23-004-008-008/4050041-A
(KALIMANKUNDU) 		2923004000NRG23220920221173859 23/09/2022 D.Kaveri 2923004WL027731 D.Kaveri 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 D.Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-008-008/4050044-A
(KALIMANKUNDU) 		2923004000NRG23220920221173860 23/09/2022 K.Ulagammal 2923004WL027731 K.Ulagammal 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 K.Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-008-008/4050050-A
(KALIMANKUNDU) 		2923004000NRG23220920221173863 23/09/2022 Eluvakkal 2923004WL027731 Eluvakkal 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-008-008/4050050-A
(KALIMANKUNDU) 		2923004000NRG23220920221173862 23/09/2022 Muniammal 2923004WL027731 Muniammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-008-008/4050051-A
(KALIMANKUNDU) 		2923004000NRG23220920221173864 23/09/2022 Amirtham 2923004WL027731 Amirtham 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-008-008/4050058-A
(KALIMANKUNDU) 		2923004000NRG23220920221173866 23/09/2022 Poovammal 2923004WL027731 Poovammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Poovammal INDIAN OVERSEAS BANK(508541)
61 THIRUPPULLANI TN-23-004-008-008/4050140-A
(KALIMANKUNDU) 		2923004000NRG23220920221173867 23/09/2022 S.Lakshmi 2923004WL027731 S.Lakshmi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-008-008/4050179-A
(KALIMANKUNDU) 		2923004000NRG23220920221174774 23/09/2022 Rukmani 2923004WL027755 Rukmani 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Rukmani INDIAN OVERSEAS BANK(508541)
63 THIRUPPULLANI TN-23-004-008-008/4050278-A
(KALIMANKUNDU) 		2923004000NRG23220920221174775 23/09/2022 B.Panchavarnam 2923004WL027755 B.Panchavarnam 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 B.Panchavarnam INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-008-008/4050281-A
(KALIMANKUNDU) 		2923004000NRG23220920221174776 23/09/2022 Rakammal 2923004WL027755 Rakammal 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-008-008/4050284-A
(KALIMANKUNDU) 		2923004000NRG23220920221174777 23/09/2022 N.Muthurakku 2923004WL027755 N.Muthurakku 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 N.Muthurakku INDIAN OVERSEAS BANK(508541)
66 THIRUPPULLANI TN-23-004-008-008/4050290-A
(KALIMANKUNDU) 		2923004000NRG23220920221174778 23/09/2022 P.Kuppammal 2923004WL027755 P.Kuppammal 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 P.Kuppammal INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-008-008/4050300-A
(KALIMANKUNDU) 		2923004000NRG23220920221174780 23/09/2022 M.Rasammal 2923004WL027755 M.Rasammal 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 M.Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-008-008/4050304-A
(KALIMANKUNDU) 		2923004000NRG23220920221174781 23/09/2022 Bakiya Laxmi 2923004WL027755 Bakiya Laxmi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Bakiya Laxmi INDIAN OVERSEAS BANK(508541)
69 THIRUPPULLANI TN-23-004-008-008/4050308-A
(KALIMANKUNDU) 		2923004000NRG23220920221174782 23/09/2022 M.Ammavu 2923004WL027755 M.Ammavu 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 M.Ammavu INDIAN OVERSEAS BANK(508541)
70 THIRUPPULLANI TN-23-004-008-008/4050375-A
(KALIMANKUNDU) 		2923004000NRG23220920221174783 23/09/2022 Panchavarnam 2923004WL027755 Panchavarnam 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Panchavarnam INDIAN OVERSEAS BANK(508541)
71 THIRUPPULLANI TN-23-004-008-008/4050376-A
(KALIMANKUNDU) 		2923004000NRG23220920221174784 23/09/2022 Raniyammal 2923004WL027755 Raniyammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Raniyammal INDIAN OVERSEAS BANK(508541)
72 THIRUPPULLANI TN-23-004-008-008/4050378-A
(KALIMANKUNDU) 		2923004000NRG23220920221174785 23/09/2022 N.Panchammal 2923004WL027755 N.Panchammal 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 N.Panchammal INDIAN BANK(607105)
73 THIRUPPULLANI TN-23-004-008-008/4050379-A
(KALIMANKUNDU) 		2923004000NRG23220920221174786 23/09/2022 Pappa 2923004WL027755 Pappa 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Pappa INDIAN OVERSEAS BANK(508541)
74 THIRUPPULLANI TN-23-004-008-008/4050381-A
(KALIMANKUNDU) 		2923004000NRG23220920221174787 23/09/2022 Mallika 2923004WL027755 Mallika 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Mallika STATE BANK OF INDIA(508548)
75 THIRUPPULLANI TN-23-004-008-008/4050383-A
(KALIMANKUNDU) 		2923004000NRG23220920221174788 23/09/2022 M.Umayeswari 2923004WL027755 M.Umayeswari 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 M.Umayeswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-008-008/4050385-A
(KALIMANKUNDU) 		2923004000NRG23220920221174789 23/09/2022 Arayee 2923004WL027755 Arayee 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-008-008/4050387-A
(KALIMANKUNDU) 		2923004000NRG23220920221174790 23/09/2022 Jayalakshmi 2923004WL027755 Jayalakshmi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-008-008/4050389-A
(KALIMANKUNDU) 		2923004000NRG23220920221174791 23/09/2022 Tamilmani 2923004WL027755 Tamilmani 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Tamilmani INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-008-008/4050392-A
(KALIMANKUNDU) 		2923004000NRG23220920221174792 23/09/2022 K.Rakkammal 2923004WL027755 K.Rakkammal 00177 IOBA0000737 200 200 Processed 11/10/2022 014307441 K.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-008-008/4050397-A
(KALIMANKUNDU) 		2923004000NRG23220920221174793 23/09/2022 Selvi 2923004WL027755 Selvi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Selvi INDIAN OVERSEAS BANK(508541)
81 THIRUPPULLANI TN-23-004-008-008/4050512-A
(KALIMANKUNDU) 		2923004000NRG23220920221174795 23/09/2022 Boomayil 2923004WL027755 Boomayil 00177 IOBA0000737 400 400 Processed 11/10/2022 014307441 Boomayil INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-008-008/4050518-A
(KALIMANKUNDU) 		2923004000NRG23220920221174796 23/09/2022 Jeyalakshmi 2923004WL027755 Jeyalakshmi 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-008-008/4050522-A
(KALIMANKUNDU) 		2923004000NRG23220920221174797 23/09/2022 Shanthi 2923004WL027755 Shanthi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Shanthi INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-008-008/4050525-A
(KALIMANKUNDU) 		2923004000NRG23220920221174798 23/09/2022 C.Rakumuthu 2923004WL027755 C.Rakumuthu 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 C.Rakumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-008-008/4050553-A
(KALIMANKUNDU) 		2923004000NRG23220920221174799 23/09/2022 E.Sarooja 2923004WL027755 E.Sarooja 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 E.Sarooja INDIAN OVERSEAS BANK(508541)
86 THIRUPPULLANI TN-23-004-008-008/4050559-A
(KALIMANKUNDU) 		2923004000NRG23220920221174800 23/09/2022 Sellammal 2923004WL027755 Sellammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Sellammal INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-008-008/4050571-A
(KALIMANKUNDU) 		2923004000NRG23220920221173868 23/09/2022 J.Vijaya 2923004WL027731 J.Vijaya 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 J.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-008-008/4050583-A
(KALIMANKUNDU) 		2923004000NRG23220920221174801 23/09/2022 M.Amutha 2923004WL027755 M.Amutha 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-008-008/4050584-A
(KALIMANKUNDU) 		2923004000NRG23220920221173869 23/09/2022 nagavalli 2923004WL027731 nagavalli 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-008-008/4050628-A
(KALIMANKUNDU) 		2923004000NRG23220920221174802 23/09/2022 Selvi 2923004WL027755 Selvi 00177 IOBA0000737 400 400 Processed 11/10/2022 014307441 Selvi INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-008-008/4050635-A
(KALIMANKUNDU) 		2923004000NRG23220920221173870 23/09/2022 Santha 2923004WL027731 Santha 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-008-008/4050672-A
(KALIMANKUNDU) 		2923004000NRG23220920221173871 23/09/2022 Poomayil 2923004WL027731 Poomayil 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-008-008/4050767-A
(KALIMANKUNDU) 		2923004000NRG23220920221174803 23/09/2022 Jeya 2923004WL027755 Jeya 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Jeya INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-008-008/4050801-A
(KALIMANKUNDU) 		2923004000NRG23220920221173872 23/09/2022 Danalakshmi 2923004WL027731 Danalakshmi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Danalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-008-008/4050817-A
(KALIMANKUNDU) 		2923004000NRG23220920221173873 23/09/2022 saaratha 2923004WL027731 saaratha 00177 IOBA0000737 200 200 Processed 11/10/2022 014307441 saaratha INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-008-008/4050876-A
(KALIMANKUNDU) 		2923004000NRG23220920221173874 23/09/2022 Vijayasundari 2923004WL027731 Vijayasundari 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Vijayasundari INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-008-008/4050883-A
(KALIMANKUNDU) 		2923004000NRG23220920221173875 23/09/2022 Vijaya 2923004WL027731 Vijaya 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Vijaya INDIAN OVERSEAS BANK(508541)
98 THIRUPPULLANI TN-23-004-008-008/524
(KALIMANKUNDU) 		2923004000NRG23220920221174805 23/09/2022 Poonkodi 2923004WL027755 Poonkodi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-008-008/630-A
(KALIMANKUNDU) 		2923004000NRG23220920221174807 23/09/2022 Karuppayi 2923004WL027755 Karuppayi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Karuppayi INDIAN BANK(607105)
100 THIRUPPULLANI TN-23-004-008-008/902-A
(KALIMANKUNDU) 		2923004000NRG23220920221173876 23/09/2022 Santhi 2923004WL027731 Santhi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-008-008/916-A
(KALIMANKUNDU) 		2923004000NRG23220920221173877 23/09/2022 Rakkumuthu 2923004WL027731 Rakkumuthu 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-008-008/920-A
(KALIMANKUNDU) 		2923004000NRG23220920221173878 23/09/2022 Muthukavitha 2923004WL027731 Muthukavitha 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Muthukavitha INDIAN OVERSEAS BANK(508541)
103 THIRUPPULLANI TN-23-004-008-008/925-A
(KALIMANKUNDU) 		2923004000NRG23220920221174808 23/09/2022 Nagapriya 2923004WL027755 Nagapriya 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Nagapriya INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-008-008/941-A
(KALIMANKUNDU) 		2923004000NRG23220920221174809 23/09/2022 muthamal 2923004WL027755 muthamal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 muthamal INDIAN BANK(607105)
105 THIRUPPULLANI TN-23-004-008-008/947-A
(KALIMANKUNDU) 		2923004000NRG23220920221174810 23/09/2022 M.Tamilselvi 2923004WL027755 M.Tamilselvi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 M.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-008-008/958-A
(KALIMANKUNDU) 		2923004000NRG23220920221174811 23/09/2022 lino 2923004WL027755 lino 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 lino INDIAN BANK(607105)
107 THIRUPPULLANI TN-23-004-008-008/968-A
(KALIMANKUNDU) 		2923004000NRG23220920221174812 23/09/2022 Maheswari 2923004WL027755 Maheswari 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-008-008/969-A
(KALIMANKUNDU) 		2923004000NRG23220920221174813 23/09/2022 Jeyapriya 2923004WL027755 Jeyapriya 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Jeyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-008-008/979-A
(KALIMANKUNDU) 		2923004000NRG23220920221174814 23/09/2022 M.Rajalakshmi 2923004WL027755 M.Rajalakshmi 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 M.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-024-024/124-A
(UTHARAVAI) 		2923004000NRG23220920221176156 23/09/2022 Jeyasakthiyavathi 2923004WL027789 Jeyasakthiyavathi 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Jeyasakthiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-024-024/172-A
(UTHARAVAI) 		2923004000NRG23220920221176158 23/09/2022 Premavathy 2923004WL027789 Premavathy 00177 IOBA0000737 750 750 Processed 11/10/2022 014307441 Premavathy INDIAN OVERSEAS BANK(508541)
112 THIRUPPULLANI TN-23-004-024-024/292-A
(UTHARAVAI) 		2923004000NRG23220920221176160 23/09/2022 Jeyapratha 2923004WL027789 Jeyapratha 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Jeyapratha INDIAN OVERSEAS BANK(508541)
113 THIRUPPULLANI TN-23-004-024-024/306-A
(UTHARAVAI) 		2923004000NRG23220920221176161 23/09/2022 Lakshmi 2923004WL027789 Lakshmi 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-024-024/307-A
(UTHARAVAI) 		2923004000NRG23220920221176162 23/09/2022 Ramiya 2923004WL027789 Ramiya 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Ramiya INDIAN OVERSEAS BANK(508541)
115 THIRUPPULLANI TN-23-004-024-024/325-A
(UTHARAVAI) 		2923004000NRG23220920221176164 23/09/2022 Banumathi 2923004WL027789 Banumathi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Banumathi INDIAN BANK(607105)
116 THIRUPPULLANI TN-23-004-024-024/327-A
(UTHARAVAI) 		2923004000NRG23220920221176165 23/09/2022 M.Mallika 2923004WL027789 M.Mallika 00177 IOBA0000737 750 750 Processed 11/10/2022 014307441 M.Mallika INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-024-024/337-A
(UTHARAVAI) 		2923004000NRG23220920221176167 23/09/2022 Radhalaxmi 2923004WL027789 Radhalaxmi 00177 IOBA0000737 750 750 Processed 11/10/2022 014307441 Radhalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-024-024/356-A
(UTHARAVAI) 		2923004000NRG23220920221176168 23/09/2022 panchavarnam 2923004WL027789 panchavarnam 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-024-024/360-A
(UTHARAVAI) 		2923004000NRG23220920221176169 23/09/2022 Muthulakshmi 2923004WL027789 Muthulakshmi 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-024-024/364-A
(UTHARAVAI) 		2923004000NRG23220920221176170 23/09/2022 Rajammal 2923004WL027789 Rajammal 00177 IOBA0000737 750 750 Processed 11/10/2022 014307441 Rajammal STATE BANK OF INDIA(508548)
121 THIRUPPULLANI TN-23-004-024-024/4290014-A
(UTHARAVAI) 		2923004000NRG23220920221176174 23/09/2022 Latha 2923004WL027789 Latha 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Latha INDIAN OVERSEAS BANK(508541)
122 THIRUPPULLANI TN-23-004-024-024/4290022-A
(UTHARAVAI) 		2923004000NRG23220920221176175 23/09/2022 Sundaravalli 2923004WL027789 Sundaravalli 00177 IOBA0000737 1405 1405 Processed 11/10/2022 014307441 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-024-024/4290073-A
(UTHARAVAI) 		2923004000NRG23220920221176178 23/09/2022 P.Raasu 2923004WL027789 P.Raasu 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 P.Raasu INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-024-024/4290101-A
(UTHARAVAI) 		2923004000NRG23220920221176179 23/09/2022 R.Adhimoolam 2923004WL027789 R.Adhimoolam 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 R.Adhimoolam INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-024-024/4290141-A
(UTHARAVAI) 		2923004000NRG23220920221176180 23/09/2022 Pazhaniyammal 2923004WL027789 Pazhaniyammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-024-024/4290144-A
(UTHARAVAI) 		2923004000NRG23220920221176181 23/09/2022 Sellammal 2923004WL027789 Sellammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Sellammal INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-024-024/4290148-A
(UTHARAVAI) 		2923004000NRG23220920221176182 23/09/2022 Rajammal 2923004WL027789 Rajammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Rajammal INDIAN OVERSEAS BANK(508541)
128 THIRUPPULLANI TN-23-004-024-024/4290158
(UTHARAVAI) 		2923004000NRG23220920221176183 23/09/2022 Muthammal 2923004WL027789 Muthammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Muthammal INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-024-024/4290161-A
(UTHARAVAI) 		2923004000NRG23220920221176184 23/09/2022 Lakshmi 2923004WL027789 Lakshmi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-024-024/4290164-A
(UTHARAVAI) 		2923004000NRG23220920221176185 23/09/2022 S.Revathi 2923004WL027789 S.Revathi 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 S.Revathi INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-024-024/4290169-A
(UTHARAVAI) 		2923004000NRG23220920221176186 23/09/2022 S.Rakkammal 2923004WL027789 S.Rakkammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 S.Rakkammal INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-024-024/4290173-A
(UTHARAVAI) 		2923004000NRG23220920221176187 23/09/2022 K.Rakkamuthu 2923004WL027789 K.Rakkamuthu 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 K.Rakkamuthu INDIAN OVERSEAS BANK(508541)
133 THIRUPPULLANI TN-23-004-024-024/4290174-A
(UTHARAVAI) 		2923004000NRG23220920221176188 23/09/2022 Rakkammal 2923004WL027789 Rakkammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Rakkammal INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-024-024/4290177-A
(UTHARAVAI) 		2923004000NRG23220920221176189 23/09/2022 K.Saroja 2923004WL027789 K.Saroja 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 K.Saroja INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-024-024/4290180-A
(UTHARAVAI) 		2923004000NRG23220920221176190 23/09/2022 V.Govindammal 2923004WL027789 V.Govindammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 V.Govindammal INDIAN OVERSEAS BANK(508541)
136 THIRUPPULLANI TN-23-004-024-024/4290181-A
(UTHARAVAI) 		2923004000NRG23220920221176191 23/09/2022 K.Pappa 2923004WL027789 K.Pappa 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 K.Pappa INDIAN OVERSEAS BANK(508541)
137 THIRUPPULLANI TN-23-004-024-024/4290184-a
(UTHARAVAI) 		2923004000NRG23220920221176192 23/09/2022 mazhaiammal 2923004WL027789 mazhaiammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 mazhaiammal INDIAN OVERSEAS BANK(508541)
138 THIRUPPULLANI TN-23-004-024-024/4290217-A
(UTHARAVAI) 		2923004000NRG23220920221176193 23/09/2022 A.Ponnammal 2923004WL027789 A.Ponnammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 A.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-024-024/4290234-A
(UTHARAVAI) 		2923004000NRG23220920221176194 23/09/2022 N.Kalidas 2923004WL027789 N.Kalidas 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 N.Kalidas INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-024-024/4290262-A
(UTHARAVAI) 		2923004000NRG23220920221176195 23/09/2022 A.Mallika 2923004WL027789 A.Mallika 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 A.Mallika INDIAN OVERSEAS BANK(508541)
141 THIRUPPULLANI TN-23-004-024-024/4290267-A
(UTHARAVAI) 		2923004000NRG23220920221176196 23/09/2022 MMurugeswari 2923004WL027789 MMurugeswari 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 MMurugeswari INDIAN OVERSEAS BANK(508541)
142 THIRUPPULLANI TN-23-004-030-002/407-A
(METHALODAI) 		2923004000NRG23220920221171582 23/09/2022 M.Hemalatha 2923004WL027663 M.Hemalatha 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 M.Hemalatha INDIAN OVERSEAS BANK(508541)
143 THIRUPPULLANI TN-23-004-030-002/422-A
(METHALODAI) 		2923004000NRG23220920221171612 23/09/2022 Kamalam 2923004WL027665 Kamalam 00177 IOBA0000737 1400 1400 Processed 11/10/2022 014307441 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-030-030/388-A
(METHALODAI) 		2923004000NRG23220920221171583 23/09/2022 rajammal 2923004WL027663 rajammal 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-030-030/392-A
(METHALODAI) 		2923004000NRG23220920221171617 23/09/2022 Pandiselvi 2923004WL027665 Pandiselvi 00177 IOBA0000737 1120 1120 Processed 11/10/2022 014307441 Pandiselvi INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-030-030/4150113-A
(METHALODAI) 		2923004000NRG23220920221171221 23/09/2022 Sumathi 2923004WL027658 Sumathi 00177 IOBA0000737 560 560 Processed 11/10/2022 014307441 Sumathi IDBI BANK(607095)
147 THIRUPPULLANI TN-23-004-030-030/4150123-A
(METHALODAI) 		2923004000NRG23220920221171222 23/09/2022 R.Murugajothi 2923004WL027658 R.Murugajothi 00177 IOBA0000737 1400 1400 Processed 11/10/2022 014307441 R.Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-030-030/4150124-A
(METHALODAI) 		2923004000NRG23220920221171584 23/09/2022 P.Sasikala 2923004WL027663 P.Sasikala 00177 IOBA0000737 750 750 Processed 11/10/2022 014307441 P.Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-030-030/4150133-A
(METHALODAI) 		2923004000NRG23220920221171585 23/09/2022 S.Kaliyammal 2923004WL027663 S.Kaliyammal 00177 IOBA0000737 450 450 Processed 11/10/2022 014307441 S.Kaliyammal STATE BANK OF INDIA(508548)
150 THIRUPPULLANI TN-23-004-030-030/4150143-A
(METHALODAI) 		2923004000NRG23220920221171223 23/09/2022 Muthammal 2923004WL027658 Muthammal 00177 IOBA0000737 1400 1400 Processed 11/10/2022 014307441 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-030-030/4150151-A
(METHALODAI) 		2923004000NRG23220920221171586 23/09/2022 M.Thilaga 2923004WL027663 M.Thilaga 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 M.Thilaga STATE BANK OF INDIA(508548)
152 THIRUPPULLANI TN-23-004-030-030/4150160-A
(METHALODAI) 		2923004000NRG23220920221171618 23/09/2022 N.Ponnathal 2923004WL027665 N.Ponnathal 00177 IOBA0000737 1400 1400 Processed 11/10/2022 014307441 N.Ponnathal INDIAN OVERSEAS BANK(508541)
153 THIRUPPULLANI TN-23-004-030-030/4150169-A
(METHALODAI) 		2923004000NRG23220920221171224 23/09/2022 Deivakanni 2923004WL027658 Deivakanni 00177 IOBA0000737 1120 1120 Processed 11/10/2022 014307441 Deivakanni INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUPPULLANI TN-23-004-030-030/4150171-A
(METHALODAI) 		2923004000NRG23220920221171225 23/09/2022 Thenammal 2923004WL027658 Thenammal 00177 IOBA0000737 1400 1400 Processed 11/10/2022 014307441 Thenammal INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-030-030/4150175-A
(METHALODAI) 		2923004000NRG23220920221171226 23/09/2022 A.Manimozhi 2923004WL027658 A.Manimozhi 00177 IOBA0000737 1400 1400 Processed 11/10/2022 014307441 A.Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-030-030/4150177-A
(METHALODAI) 		2923004000NRG23220920221171227 23/09/2022 Mookammal 2923004WL027658 Mookammal 00177 IOBA0000737 1120 1120 Processed 11/10/2022 014307441 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-030-030/4150198-A
(METHALODAI) 		2923004000NRG23220920221171587 23/09/2022 B.Mangaleswari 2923004WL027663 B.Mangaleswari 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 B.Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-030-030/4150207-A
(METHALODAI) 		2923004000NRG23220920221171588 23/09/2022 V.Inbavalli 2923004WL027663 V.Inbavalli 00177 IOBA0000737 750 750 Processed 11/10/2022 014307441 V.Inbavalli PALLAVAN GRAMA BANK(607052)
159 THIRUPPULLANI TN-23-004-030-030/4150269-A
(METHALODAI) 		2923004000NRG23220920221171589 23/09/2022 A.Latha 2923004WL027663 A.Latha 00177 IOBA0000737 450 450 Processed 11/10/2022 014307441 A.Latha INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-030-030/4150281-A
(METHALODAI) 		2923004000NRG23220920221171590 23/09/2022 Mariyammal 2923004WL027663 Mariyammal 00177 IOBA0000737 750 750 Processed 11/10/2022 014307441 Mariyammal INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-030-030/4150292-A
(METHALODAI) 		2923004000NRG23220920221171619 23/09/2022 N.NAGAJOTHI 2923004WL027665 N.NAGAJOTHI 00177 IOBA0000737 1400 1400 Processed 11/10/2022 014307441 N.NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-030-030/4150374-A
(METHALODAI) 		2923004000NRG23220920221171591 23/09/2022 Lakshmi 2923004WL027663 Lakshmi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-030-030/4150377-A
(METHALODAI) 		2923004000NRG23220920221171592 23/09/2022 DEVI 2923004WL027663 DEVI 00177 IOBA0000737 750 750 Processed 11/10/2022 014307441 DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 136122 136122
164 THIRUPPULLANI TN-23-004-005-001/4230161-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174044 23/09/2022 Rukkumani 2923004WL027735 Rukkumani 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Rukkumani PALLAVAN GRAMA BANK(607052)
165 THIRUPPULLANI TN-23-004-005-001/4230187-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174045 23/09/2022 Gunasundari 2923004WL027735 Gunasundari 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Gunasundari PALLAVAN GRAMA BANK(607052)
166 THIRUPPULLANI TN-23-004-005-002/1129-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174046 23/09/2022 S Gomathi 2923004WL027735 S Gomathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S Gomathi PALLAVAN GRAMA BANK(607052)
167 THIRUPPULLANI TN-23-004-005-002/4230636-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174121 23/09/2022 S.Mohana 2923004WL027737 S.Mohana 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 S.Mohana PALLAVAN GRAMA BANK(607052)
168 THIRUPPULLANI TN-23-004-005-002/4230751-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174122 23/09/2022 G.Pushpam 2923004WL027737 G.Pushpam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 G.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-005-002/4230754-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174047 23/09/2022 Menaka 2923004WL027735 Menaka 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Menaka PALLAVAN GRAMA BANK(607052)
170 THIRUPPULLANI TN-23-004-005-003/1179-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174123 23/09/2022 Kaleeswari 2923004WL027737 Kaleeswari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Kaleeswari PALLAVAN GRAMA BANK(607052)
171 THIRUPPULLANI TN-23-004-005-003/4230814-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174048 23/09/2022 L.Parvathi 2923004WL027735 L.Parvathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 L.Parvathi PALLAVAN GRAMA BANK(607052)
172 THIRUPPULLANI TN-23-004-005-003/4230815-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174124 23/09/2022 T.Pushpam 2923004WL027737 T.Pushpam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 T.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-005-004/1008-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174049 23/09/2022 Krushnaveni 2923004WL027735 Krushnaveni 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Krushnaveni PALLAVAN GRAMA BANK(607052)
174 THIRUPPULLANI TN-23-004-005-004/1011-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174050 23/09/2022 M.Bagavathi 2923004WL027735 M.Bagavathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Bagavathi PALLAVAN GRAMA BANK(607052)
175 THIRUPPULLANI TN-23-004-005-004/1028-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174051 23/09/2022 Sathayee 2923004WL027735 Sathayee 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sathayee PALLAVAN GRAMA BANK(607052)
176 THIRUPPULLANI TN-23-004-005-004/1045-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174052 23/09/2022 Chiradevi 2923004WL027735 Chiradevi 00328 IOBA0PGB001 150 150 Processed 11/10/2022 014307441 Chiradevi INDIAN BANK(607105)
177 THIRUPPULLANI TN-23-004-005-004/1215-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174053 23/09/2022 Priya 2923004WL027735 Priya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Priya PALLAVAN GRAMA BANK(607052)
178 THIRUPPULLANI TN-23-004-005-004/165-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174058 23/09/2022 Veeralakshmi 2923004WL027735 Veeralakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Veeralakshmi PALLAVAN GRAMA BANK(607052)
179 THIRUPPULLANI TN-23-004-005-004/4230044-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174059 23/09/2022 Kalyani 2923004WL027735 Kalyani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Kalyani PALLAVAN GRAMA BANK(607052)
180 THIRUPPULLANI TN-23-004-005-004/4230059-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174060 23/09/2022 Sulochana 2923004WL027735 Sulochana 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-005-004/4230064-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174061 23/09/2022 Vijaya 2923004WL027735 Vijaya 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Vijaya PALLAVAN GRAMA BANK(607052)
182 THIRUPPULLANI TN-23-004-005-004/4230068-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174062 23/09/2022 Sundari 2923004WL027735 Sundari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Sundari INDIAN BANK(607105)
183 THIRUPPULLANI TN-23-004-005-004/4230069-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174063 23/09/2022 Amaravathi 2923004WL027735 Amaravathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Amaravathi PALLAVAN GRAMA BANK(607052)
184 THIRUPPULLANI TN-23-004-005-004/4230072-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174064 23/09/2022 SanthanamLakshmi 2923004WL027735 SanthanamLakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 SanthanamLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-005-004/4230073-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174065 23/09/2022 Vijaya 2923004WL027735 Vijaya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Vijaya PALLAVAN GRAMA BANK(607052)
186 THIRUPPULLANI TN-23-004-005-004/4230076-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174067 23/09/2022 V.Kanakavalli 2923004WL027735 V.Kanakavalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 V.Kanakavalli PALLAVAN GRAMA BANK(607052)
187 THIRUPPULLANI TN-23-004-005-004/4230099-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174126 23/09/2022 Lakshmi 2923004WL027737 Lakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Lakshmi PALLAVAN GRAMA BANK(607052)
188 THIRUPPULLANI TN-23-004-005-004/4230131-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174069 23/09/2022 Gomathi 2923004WL027735 Gomathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Gomathi PALLAVAN GRAMA BANK(607052)
189 THIRUPPULLANI TN-23-004-005-004/4230138-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174070 23/09/2022 Ramu 2923004WL027735 Ramu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Ramu PALLAVAN GRAMA BANK(607052)
190 THIRUPPULLANI TN-23-004-005-004/4230158-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174071 23/09/2022 Vasantha 2923004WL027735 Vasantha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Vasantha PALLAVAN GRAMA BANK(607052)
191 THIRUPPULLANI TN-23-004-005-004/4230169-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174072 23/09/2022 Kasthuri 2923004WL027735 Kasthuri 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Kasthuri PALLAVAN GRAMA BANK(607052)
192 THIRUPPULLANI TN-23-004-005-004/4230173-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174073 23/09/2022 Gunasundari 2923004WL027735 Gunasundari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Gunasundari PALLAVAN GRAMA BANK(607052)
193 THIRUPPULLANI TN-23-004-005-004/4230192-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174074 23/09/2022 Santhi 2923004WL027735 Santhi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Santhi INDIAN BANK(607105)
194 THIRUPPULLANI TN-23-004-005-004/4230197-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174075 23/09/2022 S.Kaliyammal 2923004WL027735 S.Kaliyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Kaliyammal PALLAVAN GRAMA BANK(607052)
195 THIRUPPULLANI TN-23-004-005-004/4230218-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174076 23/09/2022 Mageswari 2923004WL027735 Mageswari 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Mageswari PALLAVAN GRAMA BANK(607052)
196 THIRUPPULLANI TN-23-004-005-004/4230230-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174077 23/09/2022 Vimala 2923004WL027735 Vimala 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Vimala TAMILNAD MERCANTILE BANK LTD.(607187)
197 THIRUPPULLANI TN-23-004-005-004/4230241-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174078 23/09/2022 M.Marimuthu 2923004WL027735 M.Marimuthu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Marimuthu PALLAVAN GRAMA BANK(607052)
198 THIRUPPULLANI TN-23-004-005-004/4230246-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174079 23/09/2022 Sudha 2923004WL027735 Sudha 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Sudha PALLAVAN GRAMA BANK(607052)
199 THIRUPPULLANI TN-23-004-005-004/4230248-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174080 23/09/2022 Sarasu 2923004WL027735 Sarasu 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Sarasu PALLAVAN GRAMA BANK(607052)
200 THIRUPPULLANI TN-23-004-005-004/4230260-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174081 23/09/2022 T.Eswari 2923004WL027735 T.Eswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 T.Eswari PALLAVAN GRAMA BANK(607052)
201 THIRUPPULLANI TN-23-004-005-004/4230310-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174083 23/09/2022 Pushparani 2923004WL027735 Pushparani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-005-004/4230314-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174084 23/09/2022 M.Valli 2923004WL027735 M.Valli 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 M.Valli PALLAVAN GRAMA BANK(607052)
203 THIRUPPULLANI TN-23-004-005-004/4230362-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174085 23/09/2022 Kaveri 2923004WL027735 Kaveri 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kaveri PALLAVAN GRAMA BANK(607052)
204 THIRUPPULLANI TN-23-004-005-004/4230367-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174127 23/09/2022 Marakatham 2923004WL027737 Marakatham 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Marakatham PALLAVAN GRAMA BANK(607052)
205 THIRUPPULLANI TN-23-004-005-004/4230417-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174128 23/09/2022 Ponnal 2923004WL027737 Ponnal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-005-004/4230424-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174129 23/09/2022 Pasupathi 2923004WL027737 Pasupathi 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-005-004/4230425-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174130 23/09/2022 Neela 2923004WL027737 Neela 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUPPULLANI TN-23-004-005-004/4230427-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174131 23/09/2022 Pappa 2923004WL027737 Pappa 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-005-004/4230429-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174132 23/09/2022 S.Kalimuthu 2923004WL027737 S.Kalimuthu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUPPULLANI TN-23-004-005-004/4230430-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174133 23/09/2022 Vasantha 2923004WL027737 Vasantha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Vasantha PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-005-004/4230433-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174135 23/09/2022 Eswari 2923004WL027737 Eswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUPPULLANI TN-23-004-005-004/4230434-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174136 23/09/2022 Anandham 2923004WL027737 Anandham 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Anandham INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUPPULLANI TN-23-004-005-004/4230436-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174137 23/09/2022 S.Panchu 2923004WL027737 S.Panchu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-005-004/4230437-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174138 23/09/2022 P.Gomathi 2923004WL027737 P.Gomathi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 P.Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-005-004/4230447-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174086 23/09/2022 J.Mageswari 2923004WL027735 J.Mageswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 J.Mageswari PALLAVAN GRAMA BANK(607052)
216 THIRUPPULLANI TN-23-004-005-004/4230605-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174087 23/09/2022 Anitha 2923004WL027735 Anitha 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Anitha PALLAVAN GRAMA BANK(607052)
217 THIRUPPULLANI TN-23-004-005-004/4230843-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174088 23/09/2022 J.Poomayil 2923004WL027735 J.Poomayil 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 J.Poomayil PALLAVAN GRAMA BANK(607052)
218 THIRUPPULLANI TN-23-004-005-004/4230845-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174089 23/09/2022 Kusela 2923004WL027735 Kusela 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kusela PALLAVAN GRAMA BANK(607052)
219 THIRUPPULLANI TN-23-004-005-004/4230846-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174090 23/09/2022 Eswari 2923004WL027735 Eswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-005-004/4230851-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174092 23/09/2022 Malathi 2923004WL027735 Malathi 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Malathi PALLAVAN GRAMA BANK(607052)
221 THIRUPPULLANI TN-23-004-005-004/4230861-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174093 23/09/2022 P.Suba 2923004WL027735 P.Suba 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 P.Suba PALLAVAN GRAMA BANK(607052)
222 THIRUPPULLANI TN-23-004-005-004/4230881-a
(REGUNATHAPURAM) 		2923004000NRG23220920221174139 23/09/2022 Siva Sankari 2923004WL027737 Siva Sankari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Siva Sankari PALLAVAN GRAMA BANK(607052)
223 THIRUPPULLANI TN-23-004-005-004/4230882-a
(REGUNATHAPURAM) 		2923004000NRG23220920221174140 23/09/2022 Eswari 2923004WL027737 Eswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUPPULLANI TN-23-004-005-004/4230897-a
(REGUNATHAPURAM) 		2923004000NRG23220920221174141 23/09/2022 Mariyammal 2923004WL027737 Mariyammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-005-004/4230912-a
(REGUNATHAPURAM) 		2923004000NRG23220920221174142 23/09/2022 Muthueswari 2923004WL027737 Muthueswari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Muthueswari INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-005-004/4230918-a
(REGUNATHAPURAM) 		2923004000NRG23220920221174143 23/09/2022 Santhanam 2923004WL027737 Santhanam 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Santhanam PALLAVAN GRAMA BANK(607052)
227 THIRUPPULLANI TN-23-004-005-004/4230934-a
(REGUNATHAPURAM) 		2923004000NRG23220920221174144 23/09/2022 Naga Veni 2923004WL027737 Naga Veni 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Naga Veni PALLAVAN GRAMA BANK(607052)
228 THIRUPPULLANI TN-23-004-005-004/991-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174094 23/09/2022 Kavitha 2923004WL027735 Kavitha 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Kavitha PALLAVAN GRAMA BANK(607052)
229 THIRUPPULLANI TN-23-004-005-004/998-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174095 23/09/2022 Ulaheshwari 2923004WL027735 Ulaheshwari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Ulaheshwari PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-005-005/1013-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174096 23/09/2022 Deivanai 2923004WL027735 Deivanai 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Deivanai PALLAVAN GRAMA BANK(607052)
231 THIRUPPULLANI TN-23-004-005-005/1057-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174097 23/09/2022 Bavani 2923004WL027735 Bavani 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Bavani PALLAVAN GRAMA BANK(607052)
232 THIRUPPULLANI TN-23-004-005-005/1059-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174098 23/09/2022 Amutha 2923004WL027735 Amutha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Amutha PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-005-005/1099-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174145 23/09/2022 Valarmathi 2923004WL027737 Valarmathi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Valarmathi PALLAVAN GRAMA BANK(607052)
234 THIRUPPULLANI TN-23-004-005-005/1196-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174100 23/09/2022 Maheshwari 2923004WL027735 Maheshwari 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Maheshwari PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-005-005/1208-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174101 23/09/2022 Vasantha 2923004WL027735 Vasantha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Vasantha PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-005-005/1211-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174102 23/09/2022 pandeeswari 2923004WL027735 pandeeswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 pandeeswari PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-005-005/1217-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174103 23/09/2022 Kalanjiyam 2923004WL027735 Kalanjiyam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kalanjiyam PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-005-005/1243-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174146 23/09/2022 Eswari 2923004WL027737 Eswari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Eswari PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-005-005/1245-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174104 23/09/2022 Prema 2923004WL027735 Prema 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Prema PALLAVAN GRAMA BANK(607052)
240 THIRUPPULLANI TN-23-004-005-005/1291-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174105 23/09/2022 Thiagarajan 2923004WL027735 Thiagarajan 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Thiagarajan PALLAVAN GRAMA BANK(607052)
241 THIRUPPULLANI TN-23-004-005-005/1295-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174106 23/09/2022 Rethinavalli 2923004WL027735 Rethinavalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Rethinavalli PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-005-005/1343-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174147 23/09/2022 Nagajothi 2923004WL027737 Nagajothi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-005-005/1346-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174107 23/09/2022 veeralakshmi 2923004WL027735 veeralakshmi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 veeralakshmi PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-005-005/1351-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174108 23/09/2022 moganaeswari 2923004WL027735 moganaeswari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 moganaeswari INDIAN BANK(607105)
245 THIRUPPULLANI TN-23-004-005-005/1354-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174109 23/09/2022 Nathiya 2923004WL027735 Nathiya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Nathiya PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-005-005/4230013-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174110 23/09/2022 Vellaiyammal 2923004WL027735 Vellaiyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Vellaiyammal PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-005-005/4230028-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174111 23/09/2022 Rani 2923004WL027735 Rani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Rani PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-005-005/4230030-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174112 23/09/2022 Kalyani 2923004WL027735 Kalyani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Kalyani PALLAVAN GRAMA BANK(607052)
249 THIRUPPULLANI TN-23-004-005-005/4230070-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174113 23/09/2022 Rajalakshmi 2923004WL027735 Rajalakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Rajalakshmi INDIAN BANK(607105)
250 THIRUPPULLANI TN-23-004-005-005/888-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174148 23/09/2022 Kalyani 2923004WL027737 Kalyani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-005-005/938-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174149 23/09/2022 Muthumari 2923004WL027737 Muthumari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-005-005/979-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174114 23/09/2022 Banumathi 2923004WL027735 Banumathi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Banumathi PALLAVAN GRAMA BANK(607052)
253 THIRUPPULLANI TN-23-004-005-005/990-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174115 23/09/2022 Renuga 2923004WL027735 Renuga 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Renuga PALLAVAN GRAMA BANK(607052)
254 THIRUPPULLANI TN-23-004-005-006/1075-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174150 23/09/2022 Seethalakshmi 2923004WL027737 Seethalakshmi 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-005-006/4230838-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174116 23/09/2022 Nagajothi 2923004WL027735 Nagajothi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Nagajothi PALLAVAN GRAMA BANK(607052)
256 THIRUPPULLANI TN-23-004-005-006/970
(REGUNATHAPURAM) 		2923004000NRG23220920221174117 23/09/2022 saravanabavani 2923004WL027735 saravanabavani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 saravanabavani PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-006-006/261-A
(VANNANKUNDU) 		2923004000NRG23220920221170652 23/09/2022 indurani 2923004WL027642 indurani 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 indurani PALLAVAN GRAMA BANK(607052)
258 THIRUPPULLANI TN-23-004-006-006/4320234-A
(VANNANKUNDU) 		2923004000NRG23220920221170653 23/09/2022 M.Rukkumani 2923004WL027642 M.Rukkumani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Rukkumani PALLAVAN GRAMA BANK(607052)
259 THIRUPPULLANI TN-23-004-006-006/4320310-A
(VANNANKUNDU) 		2923004000NRG23220920221170965 23/09/2022 M.Muthulaxshmi 2923004WL027653 M.Muthulaxshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Muthulaxshmi INDIAN BANK(607105)
260 THIRUPPULLANI TN-23-004-006-006/4320311-A
(VANNANKUNDU) 		2923004000NRG23220920221170966 23/09/2022 S.Santhi 2923004WL027653 S.Santhi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-006-006/4320312-A
(VANNANKUNDU) 		2923004000NRG23220920221170967 23/09/2022 Balammal 2923004WL027653 Balammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Balammal PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-006-006/4320316-A
(VANNANKUNDU) 		2923004000NRG23220920221170968 23/09/2022 P.Panchal 2923004WL027653 P.Panchal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 P.Panchal PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-006-006/4320318-A
(VANNANKUNDU) 		2923004000NRG23220920221170969 23/09/2022 Pushpam 2923004WL027653 Pushpam 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Pushpam PALLAVAN GRAMA BANK(607052)
264 THIRUPPULLANI TN-23-004-006-006/4320322-A
(VANNANKUNDU) 		2923004000NRG23220920221170970 23/09/2022 A.Amirthavalli 2923004WL027653 A.Amirthavalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 A.Amirthavalli INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-006-006/4320323-A
(VANNANKUNDU) 		2923004000NRG23220920221170971 23/09/2022 A.Muthammal 2923004WL027653 A.Muthammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 A.Muthammal PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-006-006/4320324-A
(VANNANKUNDU) 		2923004000NRG23220920221170972 23/09/2022 Sikappi 2923004WL027653 Sikappi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sikappi PALLAVAN GRAMA BANK(607052)
267 THIRUPPULLANI TN-23-004-006-006/4320330-A
(VANNANKUNDU) 		2923004000NRG23220920221170973 23/09/2022 Meenakshi 2923004WL027653 Meenakshi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Meenakshi PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-006-006/4320331-A
(VANNANKUNDU) 		2923004000NRG23220920221170974 23/09/2022 M.Jeyalaxshmi 2923004WL027653 M.Jeyalaxshmi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 M.Jeyalaxshmi PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-006-006/4320332-A
(VANNANKUNDU) 		2923004000NRG23220920221170975 23/09/2022 M.Rakkammal 2923004WL027653 M.Rakkammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-006-006/4320333-A
(VANNANKUNDU) 		2923004000NRG23220920221170976 23/09/2022 P.Valli 2923004WL027653 P.Valli 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 P.Valli PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-006-006/4320336-A
(VANNANKUNDU) 		2923004000NRG23220920221170977 23/09/2022 Pakiyam 2923004WL027653 Pakiyam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-006-006/4320338-A
(VANNANKUNDU) 		2923004000NRG23220920221170978 23/09/2022 P.RANI 2923004WL027653 P.RANI 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 P.RANI INDIAN BANK(607105)
273 THIRUPPULLANI TN-23-004-006-006/4320340-A
(VANNANKUNDU) 		2923004000NRG23220920221170979 23/09/2022 K.Rajathi 2923004WL027653 K.Rajathi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 K.Rajathi INDIAN BANK(607105)
274 THIRUPPULLANI TN-23-004-006-006/4320341-A
(VANNANKUNDU) 		2923004000NRG23220920221170980 23/09/2022 S.Ramayi 2923004WL027653 S.Ramayi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Ramayi PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-006-006/4320342-A
(VANNANKUNDU) 		2923004000NRG23220920221170981 23/09/2022 V.MAGALAKSHMI 2923004WL027653 V.MAGALAKSHMI 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 V.MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-006-006/4320344-A
(VANNANKUNDU) 		2923004000NRG23220920221170982 23/09/2022 K.Manjula 2923004WL027653 K.Manjula 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 K.Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUPPULLANI TN-23-004-006-006/4320347-A
(VANNANKUNDU) 		2923004000NRG23220920221170983 23/09/2022 amutha 2923004WL027653 amutha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 amutha PALLAVAN GRAMA BANK(607052)
278 THIRUPPULLANI TN-23-004-006-006/4320349-A
(VANNANKUNDU) 		2923004000NRG23220920221170984 23/09/2022 M.Selvarani 2923004WL027653 M.Selvarani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Selvarani PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-006-006/4320350-A
(VANNANKUNDU) 		2923004000NRG23220920221170985 23/09/2022 P.Kalavathi 2923004WL027653 P.Kalavathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 P.Kalavathi PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-006-006/4320353-A
(VANNANKUNDU) 		2923004000NRG23220920221170986 23/09/2022 V.Parvathi 2923004WL027653 V.Parvathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 V.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUPPULLANI TN-23-004-006-006/4320354-A
(VANNANKUNDU) 		2923004000NRG23220920221170987 23/09/2022 V.Athiyammal 2923004WL027653 V.Athiyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 V.Athiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUPPULLANI TN-23-004-006-006/4320356-A
(VANNANKUNDU) 		2923004000NRG23220920221170988 23/09/2022 M.Muthammal 2923004WL027653 M.Muthammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-006-006/4320359-A
(VANNANKUNDU) 		2923004000NRG23220920221170989 23/09/2022 J.Panchavarnam 2923004WL027653 J.Panchavarnam 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 J.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-006-006/4320360-A
(VANNANKUNDU) 		2923004000NRG23220920221170990 23/09/2022 K.Janaki 2923004WL027653 K.Janaki 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 K.Janaki PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-006-006/4320364-A
(VANNANKUNDU) 		2923004000NRG23220920221170991 23/09/2022 S.Uma 2923004WL027653 S.Uma 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUPPULLANI TN-23-004-006-006/4320373-A
(VANNANKUNDU) 		2923004000NRG23220920221170992 23/09/2022 K.Ramalaxshmi 2923004WL027653 K.Ramalaxshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 K.Ramalaxshmi PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-006-006/4320375-A
(VANNANKUNDU) 		2923004000NRG23220920221170993 23/09/2022 Rakkammal 2923004WL027653 Rakkammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Rakkammal PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-006-006/4320376-A
(VANNANKUNDU) 		2923004000NRG23220920221170994 23/09/2022 P.Rajammal 2923004WL027653 P.Rajammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 P.Rajammal PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-006-006/4320383-A
(VANNANKUNDU) 		2923004000NRG23220920221170995 23/09/2022 A.DEVI 2923004WL027653 A.DEVI 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 A.DEVI PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-006-006/4320387-A
(VANNANKUNDU) 		2923004000NRG23220920221170996 23/09/2022 K.Kalyani 2923004WL027653 K.Kalyani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 K.Kalyani PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-006-006/4320448-A
(VANNANKUNDU) 		2923004000NRG23220920221170997 23/09/2022 indurani 2923004WL027653 indurani 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 indurani STATE BANK OF INDIA(508548)
292 THIRUPPULLANI TN-23-004-006-006/4320450-A
(VANNANKUNDU) 		2923004000NRG23220920221170998 23/09/2022 Nagavalli 2923004WL027653 Nagavalli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Nagavalli PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-006-006/4320451-A
(VANNANKUNDU) 		2923004000NRG23220920221170999 23/09/2022 C.Karuppayi 2923004WL027653 C.Karuppayi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 C.Karuppayi PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-006-006/4320616-A
(VANNANKUNDU) 		2923004000NRG23220920221171000 23/09/2022 Arayi 2923004WL027653 Arayi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUPPULLANI TN-23-004-006-006/4320656-A
(VANNANKUNDU) 		2923004000NRG23220920221170656 23/09/2022 M.Malini 2923004WL027642 M.Malini 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Malini INDIAN BANK(607105)
296 THIRUPPULLANI TN-23-004-006-006/626-A
(VANNANKUNDU) 		2923004000NRG23220920221171001 23/09/2022 Kavitha 2923004WL027653 Kavitha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kavitha PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-006-006/716-A
(VANNANKUNDU) 		2923004000NRG23220920221171002 23/09/2022 Murugalakshmi 2923004WL027653 Murugalakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-006-006/717-A
(VANNANKUNDU) 		2923004000NRG23220920221171003 23/09/2022 B.Ramalakshmi 2923004WL027653 B.Ramalakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 B.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-006-006/718-A
(VANNANKUNDU) 		2923004000NRG23220920221171004 23/09/2022 Sutha 2923004WL027653 Sutha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sutha PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-006-006/761-A
(VANNANKUNDU) 		2923004000NRG23220920221170657 23/09/2022 mehala 2923004WL027642 mehala 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 mehala INDIAN OVERSEAS BANK(508541)
301 THIRUPPULLANI TN-23-004-006-006/762-A
(VANNANKUNDU) 		2923004000NRG23220920221170658 23/09/2022 murugeswari 2923004WL027642 murugeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 murugeswari PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-006-006/763-A
(VANNANKUNDU) 		2923004000NRG23220920221170659 23/09/2022 hemadevi 2923004WL027642 hemadevi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 hemadevi INDIAN OVERSEAS BANK(508541)
303 THIRUPPULLANI TN-23-004-006-006/764-A
(VANNANKUNDU) 		2923004000NRG23220920221170660 23/09/2022 seetha 2923004WL027642 seetha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 seetha PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-006-006/765-A
(VANNANKUNDU) 		2923004000NRG23220920221170661 23/09/2022 murugeswari 2923004WL027642 murugeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 murugeswari STATE BANK OF INDIA(508548)
305 THIRUPPULLANI TN-23-004-006-006/781-A
(VANNANKUNDU) 		2923004000NRG23220920221170662 23/09/2022 poomari 2923004WL027642 poomari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 poomari PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-006-006/794-A
(VANNANKUNDU) 		2923004000NRG23220920221171005 23/09/2022 Sutha 2923004WL027653 Sutha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sutha PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-006-006/825-A
(VANNANKUNDU) 		2923004000NRG23220920221170664 23/09/2022 Cowri 2923004WL027642 Cowri 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Cowri INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-006-006/882-A
(VANNANKUNDU) 		2923004000NRG23220920221170665 23/09/2022 Kuruvammal 2923004WL027642 Kuruvammal 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Kuruvammal PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-006-006/884-A
(VANNANKUNDU) 		2923004000NRG23220920221170666 23/09/2022 Anusiya 2923004WL027642 Anusiya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-006-006/885-A
(VANNANKUNDU) 		2923004000NRG23220920221170667 23/09/2022 Boopathy 2923004WL027642 Boopathy 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Boopathy PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-006-006/892-A
(VANNANKUNDU) 		2923004000NRG23220920221170668 23/09/2022 Devaki 2923004WL027642 Devaki 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Devaki PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-006-006/894-A
(VANNANKUNDU) 		2923004000NRG23220920221170669 23/09/2022 Alageswari 2923004WL027642 Alageswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Alageswari PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-006-006/901-A
(VANNANKUNDU) 		2923004000NRG23220920221171006 23/09/2022 Banumathi 2923004WL027653 Banumathi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-006-006/906-A
(VANNANKUNDU) 		2923004000NRG23220920221170670 23/09/2022 suba 2923004WL027642 suba 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 suba INDIAN OVERSEAS BANK(508541)
315 THIRUPPULLANI TN-23-004-006-006/907-A
(VANNANKUNDU) 		2923004000NRG23220920221170671 23/09/2022 Rubini 2923004WL027642 Rubini 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Rubini PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-006-006/912-A
(VANNANKUNDU) 		2923004000NRG23220920221170672 23/09/2022 Gowthami 2923004WL027642 Gowthami 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-006-006/924-A
(VANNANKUNDU) 		2923004000NRG23220920221171007 23/09/2022 Malliga 2923004WL027653 Malliga 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Malliga PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-006-006/942-A
(VANNANKUNDU) 		2923004000NRG23220920221170673 23/09/2022 Nithiya 2923004WL027642 Nithiya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Nithiya PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-006-006/952-A
(VANNANKUNDU) 		2923004000NRG23220920221171008 23/09/2022 Bakyalakshmi 2923004WL027653 Bakyalakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Bakyalakshmi INDIAN BANK(607105)
320 THIRUPPULLANI TN-23-004-006-010/240-B
(VANNANKUNDU) 		2923004000NRG23220920221170675 23/09/2022 navanitha 2923004WL027642 navanitha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 navanitha PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-006-010/242-A
(VANNANKUNDU) 		2923004000NRG23220920221170676 23/09/2022 N.Anusiya 2923004WL027642 N.Anusiya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 N.Anusiya PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-006-010/242-A
(VANNANKUNDU) 		2923004000NRG23220920221170677 23/09/2022 N.Meenal 2923004WL027642 N.Meenal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 N.Meenal PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-006-010/243-A
(VANNANKUNDU) 		2923004000NRG23220920221170678 23/09/2022 Kalamani 2923004WL027642 Kalamani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Kalamani PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-006-010/246-A
(VANNANKUNDU) 		2923004000NRG23220920221170679 23/09/2022 R.Govindammal 2923004WL027642 R.Govindammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 R.Govindammal PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-006-010/247-A
(VANNANKUNDU) 		2923004000NRG23220920221170680 23/09/2022 G.Sasidevi 2923004WL027642 G.Sasidevi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 G.Sasidevi INDIAN OVERSEAS BANK(508541)
326 THIRUPPULLANI TN-23-004-006-010/253-A
(VANNANKUNDU) 		2923004000NRG23220920221170681 23/09/2022 S.Thillaivanam 2923004WL027642 S.Thillaivanam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Thillaivanam PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-006-010/254-A
(VANNANKUNDU) 		2923004000NRG23220920221170682 23/09/2022 D.Mageswari 2923004WL027642 D.Mageswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 D.Mageswari STATE BANK OF INDIA(508548)
328 THIRUPPULLANI TN-23-004-006-010/255-A
(VANNANKUNDU) 		2923004000NRG23220920221170683 23/09/2022 V.Jeya 2923004WL027642 V.Jeya 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 V.Jeya INDIAN BANK(607105)
329 THIRUPPULLANI TN-23-004-006-010/262-A
(VANNANKUNDU) 		2923004000NRG23220920221170684 23/09/2022 S.Punitha 2923004WL027642 S.Punitha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Punitha INDIAN OVERSEAS BANK(508541)
330 THIRUPPULLANI TN-23-004-006-010/263-A
(VANNANKUNDU) 		2923004000NRG23220920221170685 23/09/2022 D.Nageswari 2923004WL027642 D.Nageswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 D.Nageswari PALLAVAN GRAMA BANK(607052)
331 THIRUPPULLANI TN-23-004-006-010/266-A
(VANNANKUNDU) 		2923004000NRG23220920221170686 23/09/2022 S.Vijaya 2923004WL027642 S.Vijaya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Vijaya PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-006-010/268-A
(VANNANKUNDU) 		2923004000NRG23220920221170687 23/09/2022 B.Mangalam 2923004WL027642 B.Mangalam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 B.Mangalam INDIAN BANK(607105)
333 THIRUPPULLANI TN-23-004-006-010/300-A
(VANNANKUNDU) 		2923004000NRG23220920221170689 23/09/2022 M.Kaladevi 2923004WL027642 M.Kaladevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Kaladevi STATE BANK OF INDIA(508548)
334 THIRUPPULLANI TN-23-004-006-010/300-A
(VANNANKUNDU) 		2923004000NRG23220920221170690 23/09/2022 santhi 2923004WL027642 santhi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 santhi STATE BANK OF INDIA(508548)
335 THIRUPPULLANI TN-23-004-006-010/301-A
(VANNANKUNDU) 		2923004000NRG23220920221170692 23/09/2022 Coweri 2923004WL027642 Coweri 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Coweri PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-006-010/301-A
(VANNANKUNDU) 		2923004000NRG23220920221170691 23/09/2022 M.Valli 2923004WL027642 M.Valli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Valli PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-006-010/302-A
(VANNANKUNDU) 		2923004000NRG23220920221170693 23/09/2022 D.Selvi 2923004WL027642 D.Selvi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 D.Selvi STATE BANK OF INDIA(508548)
338 THIRUPPULLANI TN-23-004-006-010/303-A
(VANNANKUNDU) 		2923004000NRG23220920221170694 23/09/2022 L.Valarmathi 2923004WL027642 L.Valarmathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 L.Valarmathi INDIAN OVERSEAS BANK(508541)
339 THIRUPPULLANI TN-23-004-006-010/304-A
(VANNANKUNDU) 		2923004000NRG23220920221170695 23/09/2022 Maniyammal 2923004WL027642 Maniyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Maniyammal PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-006-010/305-A
(VANNANKUNDU) 		2923004000NRG23220920221170697 23/09/2022 G.Alageswari 2923004WL027642 G.Alageswari 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 G.Alageswari STATE BANK OF INDIA(508548)
341 THIRUPPULLANI TN-23-004-006-010/491-A
(VANNANKUNDU) 		2923004000NRG23220920221170698 23/09/2022 T.Sethulakshmi 2923004WL027642 T.Sethulakshmi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 T.Sethulakshmi PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-006-010/492-A
(VANNANKUNDU) 		2923004000NRG23220920221170699 23/09/2022 B.Vijaya 2923004WL027642 B.Vijaya 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 B.Vijaya INDIAN OVERSEAS BANK(508541)
343 THIRUPPULLANI TN-23-004-006-010/493-A
(VANNANKUNDU) 		2923004000NRG23220920221170700 23/09/2022 B.Lakshmi 2923004WL027642 B.Lakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 B.Lakshmi PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-006-010/495-A
(VANNANKUNDU) 		2923004000NRG23220920221170701 23/09/2022 panchavarnam 2923004WL027642 panchavarnam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 panchavarnam PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-006-010/497-A
(VANNANKUNDU) 		2923004000NRG23220920221170702 23/09/2022 S.Kuppamuthu 2923004WL027642 S.Kuppamuthu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Kuppamuthu PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-009-007/411-B
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175372 23/09/2022 james 2923004WL027769 james 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 james PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-009-007/496-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175373 23/09/2022 Benina Inba Rani 2923004WL027769 Benina Inba Rani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Benina Inba Rani PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-009-007/500-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175374 23/09/2022 Mariyapakkiyam 2923004WL027769 Mariyapakkiyam 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Mariyapakkiyam CANARA BANK(508532)
349 THIRUPPULLANI TN-23-004-009-007/501-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175375 23/09/2022 Devarosi 2923004WL027769 Devarosi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Devarosi STATE BANK OF INDIA(508548)
350 THIRUPPULLANI TN-23-004-009-007/507-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175376 23/09/2022 Yoval 2923004WL027769 Yoval 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Yoval PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-009-007/522-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175377 23/09/2022 Jeyamery 2923004WL027769 Jeyamery 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Jeyamery STATE BANK OF INDIA(508548)
352 THIRUPPULLANI TN-23-004-009-008/413-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175378 23/09/2022 Jebarani 2923004WL027769 Jebarani 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Jebarani PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-009-009/390-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175380 23/09/2022 jekatha 2923004WL027769 jekatha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 jekatha PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-009-009/424-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175266 23/09/2022 Vasantha 2923004WL027766 Vasantha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Vasantha PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-009-009/426-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175381 23/09/2022 jeevakanagamani 2923004WL027769 jeevakanagamani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 jeevakanagamani PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-009-009/4330012-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175268 23/09/2022 K.Kandhiyammal 2923004WL027766 K.Kandhiyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 K.Kandhiyammal PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-009-009/4330023-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175269 23/09/2022 Mariyammal 2923004WL027766 Mariyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Mariyammal PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-009-009/4330028-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175270 23/09/2022 R.Panchavarnam 2923004WL027766 R.Panchavarnam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 R.Panchavarnam CANARA BANK(508532)
359 THIRUPPULLANI TN-23-004-009-009/4330031-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175271 23/09/2022 Sakkarammal 2923004WL027766 Sakkarammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sakkarammal PALLAVAN GRAMA BANK(607052)
360 THIRUPPULLANI TN-23-004-009-009/4330036-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175273 23/09/2022 Vahidabanu 2923004WL027766 Vahidabanu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Vahidabanu PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-009-009/4330039-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175275 23/09/2022 Valli 2923004WL027766 Valli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Valli PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-009-009/4330040-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175276 23/09/2022 B.Vaidehi 2923004WL027766 B.Vaidehi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 B.Vaidehi CANARA BANK(508532)
363 THIRUPPULLANI TN-23-004-009-009/4330041-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175277 23/09/2022 Pappurethinam 2923004WL027766 Pappurethinam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Pappurethinam PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-009-009/4330044-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175278 23/09/2022 Balapriya 2923004WL027766 Balapriya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Balapriya PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-009-009/4330048-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175279 23/09/2022 Ramakrishnan 2923004WL027766 Ramakrishnan 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Ramakrishnan PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-009-009/4330050-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175280 23/09/2022 M.Velammal 2923004WL027766 M.Velammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Velammal PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-009-009/4330052-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175281 23/09/2022 Sanmugavalli 2923004WL027766 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sanmugavalli PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-009-009/4330054-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175282 23/09/2022 M.Rajendran 2923004WL027766 M.Rajendran 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Rajendran PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-009-009/4330057-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175283 23/09/2022 Soundaravalli 2923004WL027766 Soundaravalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Soundaravalli PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-009-009/4330063-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175284 23/09/2022 Saraswathi 2923004WL027766 Saraswathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Saraswathi PALLAVAN GRAMA BANK(607052)
371 THIRUPPULLANI TN-23-004-009-009/4330067-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175285 23/09/2022 Karpooravalli 2923004WL027766 Karpooravalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Karpooravalli PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-009-009/4330068-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175286 23/09/2022 P.Sellamuthu 2923004WL027766 P.Sellamuthu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 P.Sellamuthu PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-009-009/4330068-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175287 23/09/2022 S.Valli 2923004WL027766 S.Valli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Valli PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-009-009/4330072-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175288 23/09/2022 Appammal 2923004WL027766 Appammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Appammal PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-009-009/4330085-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175289 23/09/2022 V.Sanmugavalli 2923004WL027766 V.Sanmugavalli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 V.Sanmugavalli PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-009-009/4330091-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175290 23/09/2022 Umamageswari 2923004WL027766 Umamageswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Umamageswari CANARA BANK(508532)
377 THIRUPPULLANI TN-23-004-009-009/4330111-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175382 23/09/2022 P.Murugammal 2923004WL027769 P.Murugammal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 P.Murugammal PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-009-009/4330221-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175383 23/09/2022 K.Ramayi 2923004WL027769 K.Ramayi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 K.Ramayi PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-009-009/4330280-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175385 23/09/2022 sellamani 2923004WL027769 sellamani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 sellamani PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-009-009/4330281-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175386 23/09/2022 P.Martin 2923004WL027769 P.Martin 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 P.Martin PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-009-009/4330283-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175387 23/09/2022 markred 2923004WL027769 markred 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 markred INDIAN BANK(607105)
382 THIRUPPULLANI TN-23-004-009-009/4330285-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175388 23/09/2022 gnanasundari 2923004WL027769 gnanasundari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 gnanasundari PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-009-009/4330286-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175389 23/09/2022 Muthaiya 2923004WL027769 Muthaiya 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Muthaiya PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-009-009/4330291-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175390 23/09/2022 rani 2923004WL027769 rani 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 rani CANARA BANK(508532)
385 THIRUPPULLANI TN-23-004-009-009/4330293-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175391 23/09/2022 M.Marathal 2923004WL027769 M.Marathal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 M.Marathal PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-009-009/4330294-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175392 23/09/2022 poochendu 2923004WL027769 poochendu 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 poochendu PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-009-009/4330296-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175393 23/09/2022 esthartharathi 2923004WL027769 esthartharathi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 esthartharathi INDIAN OVERSEAS BANK(508541)
388 THIRUPPULLANI TN-23-004-009-009/4330298-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175394 23/09/2022 gunasundari 2923004WL027769 gunasundari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 gunasundari PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-009-009/4330301-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175396 23/09/2022 M.Pakiyathai 2923004WL027769 M.Pakiyathai 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 M.Pakiyathai PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-009-009/4330303-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175397 23/09/2022 rajammal 2923004WL027769 rajammal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 rajammal PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-009-009/4330306-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175399 23/09/2022 pakkiyam 2923004WL027769 pakkiyam 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 pakkiyam PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-009-009/4330311-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175400 23/09/2022 Theivakani 2923004WL027769 Theivakani 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Theivakani PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-009-009/4330313-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175401 23/09/2022 jansirani 2923004WL027769 jansirani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 jansirani STATE BANK OF INDIA(508548)
394 THIRUPPULLANI TN-23-004-009-009/4330313-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175402 23/09/2022 selin parisutha mari 2923004WL027769 selin parisutha mari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 selin parisutha mari PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-009-009/4330316-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175403 23/09/2022 muthammal 2923004WL027769 muthammal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 muthammal PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-009-009/4330318-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175404 23/09/2022 pichai 2923004WL027769 pichai 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 pichai CENTRAL BANK OF INDIA(607115)
397 THIRUPPULLANI TN-23-004-009-009/4330319-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175406 23/09/2022 josphin 2923004WL027769 josphin 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 josphin PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-009-009/4330319-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175405 23/09/2022 Palamani 2923004WL027769 Palamani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Palamani PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-009-009/4330320-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175407 23/09/2022 Seeni 2923004WL027769 Seeni 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Seeni PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-009-009/4330321-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175408 23/09/2022 M.Jesi 2923004WL027769 M.Jesi 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 M.Jesi PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-009-009/4330323-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175409 23/09/2022 P.Saraswathi 2923004WL027769 P.Saraswathi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 P.Saraswathi INDIAN BANK(607105)
402 THIRUPPULLANI TN-23-004-009-009/4330382-A
(VELLAMARICHUKKATTI) 		2923004000NRG23220920221175294 23/09/2022 Bagavathi 2923004WL027766 Bagavathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Bagavathi PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-010-010/4300117-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170354 23/09/2022 Poomathi 2923004WL027632 Poomathi 00328 IOBA0PGB001 560 560 Processed 11/10/2022 014307441 Poomathi PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-010-010/4300125-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170355 23/09/2022 R.Selvi 2923004WL027632 R.Selvi 00328 IOBA0PGB001 560 560 Processed 11/10/2022 014307441 R.Selvi PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-010-010/4300150-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170357 23/09/2022 A.Muniyammal 2923004WL027632 A.Muniyammal 00328 IOBA0PGB001 1680 1680 Processed 11/10/2022 014307441 A.Muniyammal PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-010-010/4300152-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170358 23/09/2022 A.Thayammal 2923004WL027632 A.Thayammal 00328 IOBA0PGB001 1680 1680 Processed 11/10/2022 014307441 A.Thayammal PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-010-010/4300153-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170359 23/09/2022 K.Panchavarnam 2923004WL027632 K.Panchavarnam 00328 IOBA0PGB001 1120 1120 Processed 11/10/2022 014307441 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-010-010/4300155-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170360 23/09/2022 M.Murugeswari 2923004WL027632 M.Murugeswari 00328 IOBA0PGB001 1120 1120 Processed 11/10/2022 014307441 M.Murugeswari PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-010-010/4300169-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170361 23/09/2022 A.Jothi 2923004WL027632 A.Jothi 00328 IOBA0PGB001 1400 1400 Processed 11/10/2022 014307441 A.Jothi PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-010-010/4300180-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170362 23/09/2022 Elavarasi 2923004WL027632 Elavarasi 00328 IOBA0PGB001 280 280 Processed 11/10/2022 014307441 Elavarasi PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-010-010/4300186-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170363 23/09/2022 Ponnulakshmi 2923004WL027632 Ponnulakshmi 00328 IOBA0PGB001 840 840 Processed 11/10/2022 014307441 Ponnulakshmi PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-010-010/4300188-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170364 23/09/2022 Aachi 2923004WL027632 Aachi 00328 IOBA0PGB001 1400 1400 Processed 11/10/2022 014307441 Aachi PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-010-010/4300198-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170365 23/09/2022 Krishnaveni 2923004WL027632 Krishnaveni 00328 IOBA0PGB001 1400 1400 Processed 11/10/2022 014307441 Krishnaveni PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-010-010/4300201-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170366 23/09/2022 Panumathy 2923004WL027632 Panumathy 00328 IOBA0PGB001 840 840 Processed 11/10/2022 014307441 Panumathy PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-010-010/4300398-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170367 23/09/2022 Manickam 2923004WL027632 Manickam 00328 IOBA0PGB001 840 840 Processed 11/10/2022 014307441 Manickam PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-010-010/4300399-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23220920221170368 23/09/2022 G.Kamatchi 2923004WL027632 G.Kamatchi 00328 IOBA0PGB001 1680 1680 Processed 11/10/2022 014307441 G.Kamatchi PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-011-001/1119-A
(LANDHAI) 		2923004000NRG23220920221169955 23/09/2022 Thamilselvi 2923004WL027617 Thamilselvi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUPPULLANI TN-23-004-011-001/552-A
(LANDHAI) 		2923004000NRG23220920221169957 23/09/2022 C.Sudha 2923004WL027617 C.Sudha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 C.Sudha PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-011-003/623-A
(LANDHAI) 		2923004000NRG23220920221169961 23/09/2022 M.Seetha 2923004WL027617 M.Seetha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Seetha PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-011-003/626-A
(LANDHAI) 		2923004000NRG23220920221169962 23/09/2022 S.Sakunthaladevi 2923004WL027617 S.Sakunthaladevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Sakunthaladevi PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-011-004/4110594-a
(LANDHAI) 		2923004000NRG23220920221169966 23/09/2022 Bharathi 2923004WL027617 Bharathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUPPULLANI TN-23-004-011-011/1020-A
(LANDHAI) 		2923004000NRG23220920221169967 23/09/2022 L.Malathi 2923004WL027617 L.Malathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 L.Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUPPULLANI TN-23-004-011-011/1078-A
(LANDHAI) 		2923004000NRG23220920221170134 23/09/2022 B.Jeyanthi 2923004WL027624 B.Jeyanthi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 B.Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-011-011/1093-A
(LANDHAI) 		2923004000NRG23220920221170137 23/09/2022 Masalamani 2923004WL027624 Masalamani 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Masalamani INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUPPULLANI TN-23-004-011-011/1105-A
(LANDHAI) 		2923004000NRG23220920221169968 23/09/2022 Nandhini 2923004WL027617 Nandhini 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUPPULLANI TN-23-004-011-011/1106-A
(LANDHAI) 		2923004000NRG23220920221169969 23/09/2022 Anitha 2923004WL027617 Anitha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
427 THIRUPPULLANI TN-23-004-011-011/1115-A
(LANDHAI) 		2923004000NRG23220920221170139 23/09/2022 Aminabanu 2923004WL027624 Aminabanu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Aminabanu BANK OF BARODA(606985)
428 THIRUPPULLANI TN-23-004-011-011/1138-A
(LANDHAI) 		2923004000NRG23220920221170140 23/09/2022 Chithiravalli 2923004WL027624 Chithiravalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Chithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-011-011/1198-A
(LANDHAI) 		2923004000NRG23220920221169971 23/09/2022 Akbar ali 2923004WL027617 Akbar ali 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Akbar ali PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-011-011/1198-A
(LANDHAI) 		2923004000NRG23220920221170144 23/09/2022 sahila beevi 2923004WL027624 sahila beevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 sahila beevi PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-011-011/1199-A
(LANDHAI) 		2923004000NRG23220920221169972 23/09/2022 Sulthana 2923004WL027617 Sulthana 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sulthana PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-011-011/1203-A
(LANDHAI) 		2923004000NRG23220920221170145 23/09/2022 Lakshmi 2923004WL027624 Lakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Lakshmi INDIAN BANK(607105)
433 THIRUPPULLANI TN-23-004-011-011/1204-A
(LANDHAI) 		2923004000NRG23220920221170146 23/09/2022 Pandiyammal 2923004WL027624 Pandiyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Pandiyammal PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-011-011/1207-A
(LANDHAI) 		2923004000NRG23220920221169973 23/09/2022 Barakathbegam 2923004WL027617 Barakathbegam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Barakathbegam INDIA POST PAYMENTS BANK LIMITED(508528)
435 THIRUPPULLANI TN-23-004-011-011/1211-A
(LANDHAI) 		2923004000NRG23220920221170147 23/09/2022 Kaleeswari 2923004WL027624 Kaleeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kaleeswari PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-011-011/1212-A
(LANDHAI) 		2923004000NRG23220920221170148 23/09/2022 Sippi 2923004WL027624 Sippi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Sippi INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUPPULLANI TN-23-004-011-011/1228-A
(LANDHAI) 		2923004000NRG23220920221169974 23/09/2022 Kurseeth Abdullah 2923004WL027617 Kurseeth Abdullah 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Kurseeth Abdullah PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-011-011/1230-A
(LANDHAI) 		2923004000NRG23220920221169975 23/09/2022 Karungan 2923004WL027617 Karungan 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Karungan INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUPPULLANI TN-23-004-011-011/1233-A
(LANDHAI) 		2923004000NRG23220920221170149 23/09/2022 Sethu Priya 2923004WL027624 Sethu Priya 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sethu Priya PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-011-011/4110055-A
(LANDHAI) 		2923004000NRG23220920221169976 23/09/2022 kalimuthu 2923004WL027617 kalimuthu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 kalimuthu PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-011-011/4110100-A
(LANDHAI) 		2923004000NRG23220920221169977 23/09/2022 Valli 2923004WL027617 Valli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Valli PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-011-011/4110113-A
(LANDHAI) 		2923004000NRG23220920221169978 23/09/2022 Amutha 2923004WL027617 Amutha 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIRUPPULLANI TN-23-004-011-011/4110119-A
(LANDHAI) 		2923004000NRG23220920221169979 23/09/2022 Rajeswari 2923004WL027617 Rajeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Rajeswari PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-011-011/4110120-A
(LANDHAI) 		2923004000NRG23220920221169980 23/09/2022 S.Panchavarnam 2923004WL027617 S.Panchavarnam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-011-011/4110130-A
(LANDHAI) 		2923004000NRG23220920221169982 23/09/2022 Banumathi 2923004WL027617 Banumathi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUPPULLANI TN-23-004-011-011/4110187-A
(LANDHAI) 		2923004000NRG23220920221169983 23/09/2022 Seethalakshmi 2923004WL027617 Seethalakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Seethalakshmi PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-011-011/4110195-A
(LANDHAI) 		2923004000NRG23220920221169984 23/09/2022 Selvi 2923004WL027617 Selvi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUPPULLANI TN-23-004-011-011/4110222-A
(LANDHAI) 		2923004000NRG23220920221169985 23/09/2022 S.Sarasu 2923004WL027617 S.Sarasu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUPPULLANI TN-23-004-011-011/4110226-A
(LANDHAI) 		2923004000NRG23220920221169987 23/09/2022 U.Arumugam 2923004WL027617 U.Arumugam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 U.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUPPULLANI TN-23-004-011-011/4110226-A
(LANDHAI) 		2923004000NRG23220920221169988 23/09/2022 Vairakannan 2923004WL027617 Vairakannan 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Vairakannan INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUPPULLANI TN-23-004-011-011/4110227-A
(LANDHAI) 		2923004000NRG23220920221169989 23/09/2022 K.Lakshmi 2923004WL027617 K.Lakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 K.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUPPULLANI TN-23-004-011-011/4110231-A
(LANDHAI) 		2923004000NRG23220920221169990 23/09/2022 Karungammal 2923004WL027617 Karungammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-011-011/4110232-A
(LANDHAI) 		2923004000NRG23220920221169991 23/09/2022 Valarmathi 2923004WL027617 Valarmathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUPPULLANI TN-23-004-011-011/4110236-A
(LANDHAI) 		2923004000NRG23220920221169992 23/09/2022 C.Dhanalakshmi 2923004WL027617 C.Dhanalakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 C.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-011-011/4110238-A
(LANDHAI) 		2923004000NRG23220920221169993 23/09/2022 Seeniyammal 2923004WL027617 Seeniyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-011-011/4110239-A
(LANDHAI) 		2923004000NRG23220920221169994 23/09/2022 Kamala 2923004WL027617 Kamala 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUPPULLANI TN-23-004-011-011/4110245-A
(LANDHAI) 		2923004000NRG23220920221169995 23/09/2022 S.Guruvalli 2923004WL027617 S.Guruvalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Guruvalli PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-011-011/4110246-A
(LANDHAI) 		2923004000NRG23220920221169996 23/09/2022 Sellammal 2923004WL027617 Sellammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Sellammal PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-011-011/4110247-A
(LANDHAI) 		2923004000NRG23220920221169997 23/09/2022 G.Karungammal 2923004WL027617 G.Karungammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 G.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-011-011/4110248-A
(LANDHAI) 		2923004000NRG23220920221169998 23/09/2022 Valli 2923004WL027617 Valli 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUPPULLANI TN-23-004-011-011/4110250-A
(LANDHAI) 		2923004000NRG23220920221169999 23/09/2022 N.Nagavalli 2923004WL027617 N.Nagavalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 N.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-011-011/4110251-A
(LANDHAI) 		2923004000NRG23220920221170000 23/09/2022 S.Valli 2923004WL027617 S.Valli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUPPULLANI TN-23-004-011-011/4110252-A
(LANDHAI) 		2923004000NRG23220920221170001 23/09/2022 M.Panchavarnam 2923004WL027617 M.Panchavarnam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUPPULLANI TN-23-004-011-011/4110253-A
(LANDHAI) 		2923004000NRG23220920221170002 23/09/2022 Yasothai 2923004WL027617 Yasothai 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Yasothai PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-011-011/4110255-A
(LANDHAI) 		2923004000NRG23220920221170003 23/09/2022 Panchavarnam 2923004WL027617 Panchavarnam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUPPULLANI TN-23-004-011-011/4110258-A
(LANDHAI) 		2923004000NRG23220920221170004 23/09/2022 S.Rajivgandhi 2923004WL027617 S.Rajivgandhi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Rajivgandhi INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUPPULLANI TN-23-004-011-011/4110260-A
(LANDHAI) 		2923004000NRG23220920221170005 23/09/2022 R.Muneeswari 2923004WL027617 R.Muneeswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 R.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUPPULLANI TN-23-004-011-011/4110262-A
(LANDHAI) 		2923004000NRG23220920221170006 23/09/2022 M.Marakatham 2923004WL027617 M.Marakatham 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Marakatham INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUPPULLANI TN-23-004-011-011/4110263-A
(LANDHAI) 		2923004000NRG23220920221170007 23/09/2022 M.Radika 2923004WL027617 M.Radika 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Radika INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUPPULLANI TN-23-004-011-011/4110264-A
(LANDHAI) 		2923004000NRG23220920221170008 23/09/2022 G.Vasantha 2923004WL027617 G.Vasantha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 G.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUPPULLANI TN-23-004-011-011/4110268-A
(LANDHAI) 		2923004000NRG23220920221170009 23/09/2022 Krishnammal 2923004WL027617 Krishnammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-011-011/4110269-A
(LANDHAI) 		2923004000NRG23220920221170010 23/09/2022 T.Veerakkal 2923004WL027617 T.Veerakkal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 T.Veerakkal INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUPPULLANI TN-23-004-011-011/4110270-A
(LANDHAI) 		2923004000NRG23220920221170011 23/09/2022 S.Annamayil 2923004WL027617 S.Annamayil 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Annamayil PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-011-011/4110272-A
(LANDHAI) 		2923004000NRG23220920221170012 23/09/2022 M.Jothi 2923004WL027617 M.Jothi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUPPULLANI TN-23-004-011-011/4110274-A
(LANDHAI) 		2923004000NRG23220920221170013 23/09/2022 Lakshmipriya 2923004WL027617 Lakshmipriya 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Lakshmipriya INDIAN BANK(607105)
476 THIRUPPULLANI TN-23-004-011-011/4110275-A
(LANDHAI) 		2923004000NRG23220920221170014 23/09/2022 R.Vallimayil 2923004WL027617 R.Vallimayil 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 R.Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUPPULLANI TN-23-004-011-011/4110276-A
(LANDHAI) 		2923004000NRG23220920221170015 23/09/2022 S.Muthu 2923004WL027617 S.Muthu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUPPULLANI TN-23-004-011-011/4110278-A
(LANDHAI) 		2923004000NRG23220920221170016 23/09/2022 T.Meenakshi 2923004WL027617 T.Meenakshi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 T.Meenakshi PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-011-011/4110281-A
(LANDHAI) 		2923004000NRG23220920221170017 23/09/2022 G.Vaiyamuthu 2923004WL027617 G.Vaiyamuthu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 G.Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUPPULLANI TN-23-004-011-011/4110282-A
(LANDHAI) 		2923004000NRG23220920221170018 23/09/2022 S.Sellam 2923004WL027617 S.Sellam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 S.Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
481 THIRUPPULLANI TN-23-004-011-011/4110284-A
(LANDHAI) 		2923004000NRG23220920221170019 23/09/2022 T.Pancha 2923004WL027617 T.Pancha 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 T.Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUPPULLANI TN-23-004-011-011/4110285-A
(LANDHAI) 		2923004000NRG23220920221170020 23/09/2022 B.Mahalakshmi 2923004WL027617 B.Mahalakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 B.Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUPPULLANI TN-23-004-011-011/4110285-A
(LANDHAI) 		2923004000NRG23220920221170021 23/09/2022 Boominathan 2923004WL027617 Boominathan 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUPPULLANI TN-23-004-011-011/4110286-A
(LANDHAI) 		2923004000NRG23220920221170022 23/09/2022 M.Muthuerul 2923004WL027617 M.Muthuerul 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Muthuerul PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-011-011/4110291-A
(LANDHAI) 		2923004000NRG23220920221170151 23/09/2022 Muneeswari 2923004WL027624 Muneeswari 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Muneeswari PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-011-011/4110292-A
(LANDHAI) 		2923004000NRG23220920221170152 23/09/2022 Panchavarnam 2923004WL027624 Panchavarnam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Panchavarnam PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-011-011/4110293-A
(LANDHAI) 		2923004000NRG23220920221170153 23/09/2022 Rakkammal 2923004WL027624 Rakkammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Rakkammal PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-011-011/4110294-A
(LANDHAI) 		2923004000NRG23220920221170154 23/09/2022 Nagalakshmi 2923004WL027624 Nagalakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Nagalakshmi PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-011-011/4110295-A
(LANDHAI) 		2923004000NRG23220920221170155 23/09/2022 Ganesavalli 2923004WL027624 Ganesavalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Ganesavalli PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-011-011/4110299-A
(LANDHAI) 		2923004000NRG23220920221170156 23/09/2022 Panchavarnam 2923004WL027624 Panchavarnam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Panchavarnam PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-011-011/4110300-A
(LANDHAI) 		2923004000NRG23220920221170157 23/09/2022 Nagavalli 2923004WL027624 Nagavalli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUPPULLANI TN-23-004-011-011/4110302-A
(LANDHAI) 		2923004000NRG23220920221170160 23/09/2022 Kaliyammal 2923004WL027624 Kaliyammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kaliyammal INDIAN BANK(607105)
493 THIRUPPULLANI TN-23-004-011-011/4110302-A
(LANDHAI) 		2923004000NRG23220920221170159 23/09/2022 Shanmugavelu 2923004WL027624 Shanmugavelu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Shanmugavelu KARUR VYSA BANK(607100)
494 THIRUPPULLANI TN-23-004-011-011/4110303-A
(LANDHAI) 		2923004000NRG23220920221170161 23/09/2022 Koothayee 2923004WL027624 Koothayee 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Koothayee PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-011-011/4110309-A
(LANDHAI) 		2923004000NRG23220920221170163 23/09/2022 Muniyammal 2923004WL027624 Muniyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUPPULLANI TN-23-004-011-011/4110309-A
(LANDHAI) 		2923004000NRG23220920221170164 23/09/2022 Muthuramu 2923004WL027624 Muthuramu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Muthuramu INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUPPULLANI TN-23-004-011-011/4110312-A
(LANDHAI) 		2923004000NRG23220920221170165 23/09/2022 Panchavarnam 2923004WL027624 Panchavarnam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Panchavarnam PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-011-011/4110314-A
(LANDHAI) 		2923004000NRG23220920221170166 23/09/2022 Lakshmi 2923004WL027624 Lakshmi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Lakshmi PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-011-011/4110317-A
(LANDHAI) 		2923004000NRG23220920221170167 23/09/2022 Panchavarnam 2923004WL027624 Panchavarnam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Panchavarnam IDBI BANK(607095)
500 THIRUPPULLANI TN-23-004-011-011/4110318-A
(LANDHAI) 		2923004000NRG23220920221170168 23/09/2022 Shamugavalli 2923004WL027624 Shamugavalli 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Shamugavalli KARUR VYSA BANK(607100)
501 THIRUPPULLANI TN-23-004-011-011/4110319-A
(LANDHAI) 		2923004000NRG23220920221170169 23/09/2022 M.Muniyammal 2923004WL027624 M.Muniyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 M.Muniyammal PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-011-011/4110321-A
(LANDHAI) 		2923004000NRG23220920221170170 23/09/2022 Velliyammal 2923004WL027624 Velliyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Velliyammal PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-011-011/4110322-A
(LANDHAI) 		2923004000NRG23220920221170171 23/09/2022 Selvi 2923004WL027624 Selvi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Selvi PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-011-011/4110323-A
(LANDHAI) 		2923004000NRG23220920221170172 23/09/2022 Radha 2923004WL027624 Radha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Radha IDBI BANK(607095)
505 THIRUPPULLANI TN-23-004-011-011/4110324-A
(LANDHAI) 		2923004000NRG23220920221170173 23/09/2022 Velammal 2923004WL027624 Velammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Velammal PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-011-011/4110325-A
(LANDHAI) 		2923004000NRG23220920221170174 23/09/2022 Banumathi 2923004WL027624 Banumathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Banumathi PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-011-011/4110326-A
(LANDHAI) 		2923004000NRG23220920221170175 23/09/2022 Shanthi 2923004WL027624 Shanthi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Shanthi PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-011-011/4110327-A
(LANDHAI) 		2923004000NRG23220920221170176 23/09/2022 kaliyammal 2923004WL027624 kaliyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 kaliyammal PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-011-011/4110331-A
(LANDHAI) 		2923004000NRG23220920221170178 23/09/2022 Muniyaye 2923004WL027624 Muniyaye 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Muniyaye PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-011-011/4110332-A
(LANDHAI) 		2923004000NRG23220920221170179 23/09/2022 Pathinettan 2923004WL027624 Pathinettan 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Pathinettan PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-011-011/4110333-A
(LANDHAI) 		2923004000NRG23220920221170180 23/09/2022 Vasantha 2923004WL027624 Vasantha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Vasantha PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-011-011/4110340-A
(LANDHAI) 		2923004000NRG23220920221170182 23/09/2022 Lakshmi 2923004WL027624 Lakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Lakshmi CANARA BANK(508532)
513 THIRUPPULLANI TN-23-004-011-011/4110359-A
(LANDHAI) 		2923004000NRG23220920221170183 23/09/2022 Rajeswari 2923004WL027624 Rajeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUPPULLANI TN-23-004-011-011/4110362-A
(LANDHAI) 		2923004000NRG23220920221170184 23/09/2022 Kaliyammal 2923004WL027624 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Kaliyammal INDIAN BANK(607105)
515 THIRUPPULLANI TN-23-004-011-011/4110369-A
(LANDHAI) 		2923004000NRG23220920221170185 23/09/2022 Gowthami 2923004WL027624 Gowthami 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Gowthami PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-011-011/4110416-A
(LANDHAI) 		2923004000NRG23220920221170186 23/09/2022 Kannaki 2923004WL027624 Kannaki 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUPPULLANI TN-23-004-011-011/4110464-A
(LANDHAI) 		2923004000NRG23220920221170187 23/09/2022 Muniyammal 2923004WL027624 Muniyammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUPPULLANI TN-23-004-011-011/4110492-A
(LANDHAI) 		2923004000NRG23220920221170188 23/09/2022 Gonthimathi 2923004WL027624 Gonthimathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Gonthimathi PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-011-011/4110511-A
(LANDHAI) 		2923004000NRG23220920221170189 23/09/2022 Mangalam 2923004WL027624 Mangalam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Mangalam PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-011-011/4110513-A
(LANDHAI) 		2923004000NRG23220920221170190 23/09/2022 Saraswathy 2923004WL027624 Saraswathy 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Saraswathy PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-011-011/4110515-A
(LANDHAI) 		2923004000NRG23220920221170191 23/09/2022 Kalimuthu 2923004WL027624 Kalimuthu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Kalimuthu PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-011-011/4110519-A
(LANDHAI) 		2923004000NRG23220920221170192 23/09/2022 Selvarani 2923004WL027624 Selvarani 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Selvarani PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-011-011/4110539-A
(LANDHAI) 		2923004000NRG23220920221170024 23/09/2022 Pappa 2923004WL027617 Pappa 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Pappa CANARA BANK(508532)
524 THIRUPPULLANI TN-23-004-011-011/4110540-a
(LANDHAI) 		2923004000NRG23220920221170025 23/09/2022 Anish Pathima 2923004WL027617 Anish Pathima 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Anish Pathima PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-011-011/4110541-a
(LANDHAI) 		2923004000NRG23220920221170026 23/09/2022 Indhira 2923004WL027617 Indhira 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIRUPPULLANI TN-23-004-011-011/4110544-a
(LANDHAI) 		2923004000NRG23220920221170027 23/09/2022 Murugeshwari 2923004WL027617 Murugeshwari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
527 THIRUPPULLANI TN-23-004-011-011/4110545-a
(LANDHAI) 		2923004000NRG23220920221170029 23/09/2022 Gandhi 2923004WL027617 Gandhi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUPPULLANI TN-23-004-011-011/4110545-a
(LANDHAI) 		2923004000NRG23220920221170028 23/09/2022 Thavamani 2923004WL027617 Thavamani 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUPPULLANI TN-23-004-011-011/4110546-A
(LANDHAI) 		2923004000NRG23220920221170030 23/09/2022 Annamayil 2923004WL027617 Annamayil 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Annamayil INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUPPULLANI TN-23-004-011-011/4110562-a
(LANDHAI) 		2923004000NRG23220920221170031 23/09/2022 Poosamanicham 2923004WL027617 Poosamanicham 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Poosamanicham PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-011-011/4110567-a
(LANDHAI) 		2923004000NRG23220920221170032 23/09/2022 Karungammal 2923004WL027617 Karungammal 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUPPULLANI TN-23-004-011-011/4110568-a
(LANDHAI) 		2923004000NRG23220920221170033 23/09/2022 Indhra 2923004WL027617 Indhra 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Indhra PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-011-011/4110580-a
(LANDHAI) 		2923004000NRG23220920221170034 23/09/2022 Palkarasu 2923004WL027617 Palkarasu 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Palkarasu STATE BANK OF INDIA(508548)
534 THIRUPPULLANI TN-23-004-011-011/4110580-a
(LANDHAI) 		2923004000NRG23220920221170035 23/09/2022 Panchavarnam 2923004WL027617 Panchavarnam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUPPULLANI TN-23-004-011-011/4110588-a
(LANDHAI) 		2923004000NRG23220920221170036 23/09/2022 Ramasamy 2923004WL027617 Ramasamy 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Ramasamy PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-011-011/4110598-a
(LANDHAI) 		2923004000NRG23220920221170037 23/09/2022 K Pushpam 2923004WL027617 K Pushpam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 K Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUPPULLANI TN-23-004-011-011/4110600-a
(LANDHAI) 		2923004000NRG23220920221170038 23/09/2022 Chirayee 2923004WL027617 Chirayee 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 Chirayee INDIA POST PAYMENTS BANK LIMITED(508528)
538 THIRUPPULLANI TN-23-004-011-011/537-A
(LANDHAI) 		2923004000NRG23220920221170194 23/09/2022 panthanam 2923004WL027624 panthanam 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 panthanam INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUPPULLANI TN-23-004-011-011/630-A
(LANDHAI) 		2923004000NRG23220920221170195 23/09/2022 sumathi 2923004WL027624 sumathi 00328 IOBA0PGB001 900 900 Processed 11/10/2022 014307441 sumathi PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-011-011/704-A
(LANDHAI) 		2923004000NRG23220920221170040 23/09/2022 Nageswari 2923004WL027617 Nageswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUPPULLANI TN-23-004-017-003/4170479-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175175 23/09/2022 Uma 2923004WL027764 Uma 00328 IOBA0PGB001 1405 1405 Processed 11/10/2022 014307441 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUPPULLANI TN-23-004-017-003/537-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175176 23/09/2022 Irulaye 2923004WL027764 Irulaye 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Irulaye PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-017-003/551-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175177 23/09/2022 kani 2923004WL027764 kani 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 kani INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUPPULLANI TN-23-004-017-017/169-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175182 23/09/2022 Pappa 2923004WL027764 Pappa 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Pappa INDIAN BANK(607105)
545 THIRUPPULLANI TN-23-004-017-017/4170134-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175183 23/09/2022 Kalaiselvi 2923004WL027764 Kalaiselvi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Kalaiselvi HDFC BANK LTD(607152)
546 THIRUPPULLANI TN-23-004-017-017/4170137-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175184 23/09/2022 Lakshmi 2923004WL027764 Lakshmi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Lakshmi PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-017-017/4170157-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175185 23/09/2022 Vasantha 2923004WL027764 Vasantha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUPPULLANI TN-23-004-017-017/4170158-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175186 23/09/2022 Murugeswari 2923004WL027764 Murugeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Murugeswari PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-017-017/4170159-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175187 23/09/2022 P.Nagavalli 2923004WL027764 P.Nagavalli 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 P.Nagavalli PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-017-017/4170164-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175188 23/09/2022 Nagalakshmi 2923004WL027764 Nagalakshmi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUPPULLANI TN-23-004-017-017/4170177-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175190 23/09/2022 Valli 2923004WL027764 Valli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUPPULLANI TN-23-004-017-017/4170181-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175191 23/09/2022 Eluvakkal 2923004WL027764 Eluvakkal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Eluvakkal INDIAN BANK(607105)
553 THIRUPPULLANI TN-23-004-017-017/4170189-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175192 23/09/2022 S.Arayee 2923004WL027764 S.Arayee 00328 IOBA0PGB001 150 150 Processed 11/10/2022 014307441 S.Arayee PALLAVAN GRAMA BANK(607052)
554 THIRUPPULLANI TN-23-004-017-017/4170195-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175193 23/09/2022 Murugeswari 2923004WL027764 Murugeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Murugeswari TAMILNAD MERCANTILE BANK LTD.(607187)
555 THIRUPPULLANI TN-23-004-017-017/4170202-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175194 23/09/2022 M.Murugeswar 2923004WL027764 M.Murugeswar 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Murugeswar INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUPPULLANI TN-23-004-017-017/4170203-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175195 23/09/2022 Sittirayee 2923004WL027764 Sittirayee 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Sittirayee PALLAVAN GRAMA BANK(607052)
557 THIRUPPULLANI TN-23-004-017-017/4170206-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175196 23/09/2022 M.Amirthavalli 2923004WL027764 M.Amirthavalli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUPPULLANI TN-23-004-017-017/4170267-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175197 23/09/2022 Lakshmi 2923004WL027764 Lakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
559 THIRUPPULLANI TN-23-004-017-017/4170275-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175198 23/09/2022 Radha 2923004WL027764 Radha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Radha INDIAN BANK(607105)
560 THIRUPPULLANI TN-23-004-017-017/4170276-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175199 23/09/2022 Sasikala 2923004WL027764 Sasikala 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Sasikala INDIAN BANK(607105)
561 THIRUPPULLANI TN-23-004-017-017/4170279-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175200 23/09/2022 Pathampriyal 2923004WL027764 Pathampriyal 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Pathampriyal PALLAVAN GRAMA BANK(607052)
562 THIRUPPULLANI TN-23-004-017-017/4170281-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175201 23/09/2022 Shanmugavalli 2923004WL027764 Shanmugavalli 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Shanmugavalli INDIAN BANK(607105)
563 THIRUPPULLANI TN-23-004-017-017/4170284-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175202 23/09/2022 Kanakavalli 2923004WL027764 Kanakavalli 00328 IOBA0PGB001 150 150 Processed 11/10/2022 014307441 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-017-017/4170291-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175203 23/09/2022 Chitra 2923004WL027764 Chitra 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Chitra PALLAVAN GRAMA BANK(607052)
565 THIRUPPULLANI TN-23-004-017-017/4170298-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175204 23/09/2022 Bagavathi 2923004WL027764 Bagavathi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Bagavathi PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-017-017/4170312-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175205 23/09/2022 Nagarethinam 2923004WL027764 Nagarethinam 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Nagarethinam PALLAVAN GRAMA BANK(607052)
567 THIRUPPULLANI TN-23-004-017-017/4170316-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175206 23/09/2022 Selvarani 2923004WL027764 Selvarani 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Selvarani INDIAN BANK(607105)
568 THIRUPPULLANI TN-23-004-017-017/4170319-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175207 23/09/2022 Eluvakkal 2923004WL027764 Eluvakkal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Eluvakkal PALLAVAN GRAMA BANK(607052)
569 THIRUPPULLANI TN-23-004-017-017/4170321-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175208 23/09/2022 Bagyalakshmi 2923004WL027764 Bagyalakshmi 00328 IOBA0PGB001 1405 1405 Processed 11/10/2022 014307441 Bagyalakshmi STATE BANK OF INDIA(508548)
570 THIRUPPULLANI TN-23-004-017-017/4170381-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175209 23/09/2022 Rajeswari 2923004WL027764 Rajeswari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-017-017/496-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175210 23/09/2022 Valarmathi 2923004WL027764 Valarmathi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Valarmathi PALLAVAN GRAMA BANK(607052)
572 THIRUPPULLANI TN-23-004-017-017/540-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175212 23/09/2022 Panchavarnam 2923004WL027764 Panchavarnam 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIRUPPULLANI TN-23-004-017-017/604-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175213 23/09/2022 Revathi 2923004WL027764 Revathi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Revathi PALLAVAN GRAMA BANK(607052)
574 THIRUPPULLANI TN-23-004-017-017/607-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175214 23/09/2022 Vanitha 2923004WL027764 Vanitha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Vanitha INDIAN BANK(607105)
575 THIRUPPULLANI TN-23-004-017-017/707-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175215 23/09/2022 Backiyalakhsmi 2923004WL027764 Backiyalakhsmi 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Backiyalakhsmi PALLAVAN GRAMA BANK(607052)
576 THIRUPPULLANI TN-23-004-017-017/716-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175217 23/09/2022 Panchavarnam 2923004WL027764 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUPPULLANI TN-23-004-017-017/728-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175218 23/09/2022 Rajapriya 2923004WL027764 Rajapriya 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Rajapriya PALLAVAN GRAMA BANK(607052)
578 THIRUPPULLANI TN-23-004-017-017/734-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175219 23/09/2022 Divya 2923004WL027764 Divya 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Divya INDIAN OVERSEAS BANK(508541)
579 THIRUPPULLANI TN-23-004-017-017/740-A
(NAINAMARAIKKAN) 		2923004000NRG23220920221175220 23/09/2022 Muneeswari 2923004WL027764 Muneeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Muneeswari PALLAVAN GRAMA BANK(607052)
580 THIRUPPULLANI TN-23-004-018-018/103
(MUTHUPETTAI) 		2923004000NRG23220920221175953 23/09/2022 V.Phillipmari 2923004WL027781 V.Phillipmari 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 V.Phillipmari INDIAN OVERSEAS BANK(508541)
581 THIRUPPULLANI TN-23-004-018-018/105
(MUTHUPETTAI) 		2923004000NRG23220920221175954 23/09/2022 Rani 2923004WL027781 Rani 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Rani PALLAVAN GRAMA BANK(607052)
582 THIRUPPULLANI TN-23-004-018-018/106
(MUTHUPETTAI) 		2923004000NRG23220920221175955 23/09/2022 Arokiyammal 2923004WL027781 Arokiyammal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Arokiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUPPULLANI TN-23-004-018-018/127
(MUTHUPETTAI) 		2923004000NRG23220920221175956 23/09/2022 Jeyaseelan 2923004WL027781 Jeyaseelan 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Jeyaseelan PALLAVAN GRAMA BANK(607052)
584 THIRUPPULLANI TN-23-004-018-018/149
(MUTHUPETTAI) 		2923004000NRG23220920221175957 23/09/2022 Joshepmary 2923004WL027781 Joshepmary 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Joshepmary PALLAVAN GRAMA BANK(607052)
585 THIRUPPULLANI TN-23-004-018-018/152
(MUTHUPETTAI) 		2923004000NRG23220920221175958 23/09/2022 Mari 2923004WL027781 Mari 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUPPULLANI TN-23-004-018-018/165
(MUTHUPETTAI) 		2923004000NRG23220920221175959 23/09/2022 Meersi . 2923004WL027781 Meersi . 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Meersi . PALLAVAN GRAMA BANK(607052)
587 THIRUPPULLANI TN-23-004-018-018/170
(MUTHUPETTAI) 		2923004000NRG23220920221175960 23/09/2022 A.Rethinam 2923004WL027781 A.Rethinam 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 A.Rethinam PALLAVAN GRAMA BANK(607052)
588 THIRUPPULLANI TN-23-004-018-018/182
(MUTHUPETTAI) 		2923004000NRG23220920221175961 23/09/2022 Kuppachi 2923004WL027781 Kuppachi 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307441 Kuppachi PALLAVAN GRAMA BANK(607052)
589 THIRUPPULLANI TN-23-004-018-018/186
(MUTHUPETTAI) 		2923004000NRG23220920221175962 23/09/2022 Jesithal 2923004WL027781 Jesithal 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Jesithal PALLAVAN GRAMA BANK(607052)
590 THIRUPPULLANI TN-23-004-018-018/187
(MUTHUPETTAI) 		2923004000NRG23220920221175963 23/09/2022 Baskalmari 2923004WL027781 Baskalmari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Baskalmari PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-018-018/198
(MUTHUPETTAI) 		2923004000NRG23220920221175964 23/09/2022 Leemarose 2923004WL027781 Leemarose 00328 IOBA0PGB001 400 400 Processed 11/10/2022 014307441 Leemarose PALLAVAN GRAMA BANK(607052)
592 THIRUPPULLANI TN-23-004-018-018/210
(MUTHUPETTAI) 		2923004000NRG23220920221175965 23/09/2022 Kuppammal 2923004WL027781 Kuppammal 00328 IOBA0PGB001 400 400 Processed 11/10/2022 014307441 Kuppammal INDIAN BANK(607105)
593 THIRUPPULLANI TN-23-004-018-018/211
(MUTHUPETTAI) 		2923004000NRG23220920221175966 23/09/2022 Murugalaskmi 2923004WL027781 Murugalaskmi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Murugalaskmi INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-018-018/22
(MUTHUPETTAI) 		2923004000NRG23220920221175967 23/09/2022 Selvi 2923004WL027781 Selvi 00328 IOBA0PGB001 400 400 Processed 11/10/2022 014307441 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-018-018/227-B
(MUTHUPETTAI) 		2923004000NRG23220920221175968 23/09/2022 meenakshi 2923004WL027781 meenakshi 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307441 meenakshi PALLAVAN GRAMA BANK(607052)
596 THIRUPPULLANI TN-23-004-018-018/231
(MUTHUPETTAI) 		2923004000NRG23220920221175969 23/09/2022 Ponnammal 2923004WL027781 Ponnammal 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307441 Ponnammal PALLAVAN GRAMA BANK(607052)
597 THIRUPPULLANI TN-23-004-018-018/233
(MUTHUPETTAI) 		2923004000NRG23220920221175970 23/09/2022 Ramayee 2923004WL027781 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUPPULLANI TN-23-004-018-018/235
(MUTHUPETTAI) 		2923004000NRG23220920221175971 23/09/2022 Pancha 2923004WL027781 Pancha 00328 IOBA0PGB001 400 400 Processed 11/10/2022 014307441 Pancha PALLAVAN GRAMA BANK(607052)
599 THIRUPPULLANI TN-23-004-018-018/241
(MUTHUPETTAI) 		2923004000NRG23220920221175972 23/09/2022 Panchavarnam 2923004WL027781 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Panchavarnam PALLAVAN GRAMA BANK(607052)
600 THIRUPPULLANI TN-23-004-018-018/244
(MUTHUPETTAI) 		2923004000NRG23220920221175973 23/09/2022 Vellaiyammal 2923004WL027781 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Vellaiyammal INDIAN BANK(607105)
601 THIRUPPULLANI TN-23-004-018-018/245
(MUTHUPETTAI) 		2923004000NRG23220920221175974 23/09/2022 Susila 2923004WL027781 Susila 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUPPULLANI TN-23-004-018-018/248
(MUTHUPETTAI) 		2923004000NRG23220920221175975 23/09/2022 Muthammal 2923004WL027781 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-018-018/249
(MUTHUPETTAI) 		2923004000NRG23220920221175976 23/09/2022 Rakkayee 2923004WL027781 Rakkayee 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Rakkayee PALLAVAN GRAMA BANK(607052)
604 THIRUPPULLANI TN-23-004-018-018/250
(MUTHUPETTAI) 		2923004000NRG23220920221175977 23/09/2022 Selvarani 2923004WL027781 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Selvarani PALLAVAN GRAMA BANK(607052)
605 THIRUPPULLANI TN-23-004-018-018/257
(MUTHUPETTAI) 		2923004000NRG23220920221175978 23/09/2022 Muthulakshmi 2923004WL027781 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Muthulakshmi PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-018-018/259
(MUTHUPETTAI) 		2923004000NRG23220920221175979 23/09/2022 Nagammal 2923004WL027781 Nagammal 00328 IOBA0PGB001 200 200 Processed 11/10/2022 014307441 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUPPULLANI TN-23-004-018-018/26
(MUTHUPETTAI) 		2923004000NRG23220920221175980 23/09/2022 Mageswari 2923004WL027781 Mageswari 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Mageswari PALLAVAN GRAMA BANK(607052)
608 THIRUPPULLANI TN-23-004-018-018/260
(MUTHUPETTAI) 		2923004000NRG23220920221175981 23/09/2022 Ponnal 2923004WL027781 Ponnal 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUPPULLANI TN-23-004-018-018/263
(MUTHUPETTAI) 		2923004000NRG23220920221175982 23/09/2022 R.Leelavathi 2923004WL027781 R.Leelavathi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 R.Leelavathi PALLAVAN GRAMA BANK(607052)
610 THIRUPPULLANI TN-23-004-018-018/264
(MUTHUPETTAI) 		2923004000NRG23220920221175983 23/09/2022 sagayastella 2923004WL027781 sagayastella 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 sagayastella INDIAN OVERSEAS BANK(508541)
611 THIRUPPULLANI TN-23-004-018-018/277
(MUTHUPETTAI) 		2923004000NRG23220920221175984 23/09/2022 Panchavarnam 2923004WL027781 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUPPULLANI TN-23-004-018-018/286
(MUTHUPETTAI) 		2923004000NRG23220920221175985 23/09/2022 Selvarani 2923004WL027781 Selvarani 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Selvarani PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-018-018/293
(MUTHUPETTAI) 		2923004000NRG23220920221175986 23/09/2022 Jeyamalaimari 2923004WL027781 Jeyamalaimari 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Jeyamalaimari PALLAVAN GRAMA BANK(607052)
614 THIRUPPULLANI TN-23-004-018-018/306
(MUTHUPETTAI) 		2923004000NRG23220920221175987 23/09/2022 salomi 2923004WL027781 salomi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 salomi PALLAVAN GRAMA BANK(607052)
615 THIRUPPULLANI TN-23-004-018-018/314
(MUTHUPETTAI) 		2923004000NRG23220920221175988 23/09/2022 Ramayee 2923004WL027781 Ramayee 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUPPULLANI TN-23-004-018-018/328-A
(MUTHUPETTAI) 		2923004000NRG23220920221175989 23/09/2022 mallika 2923004WL027781 mallika 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 mallika PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-018-018/335-A
(MUTHUPETTAI) 		2923004000NRG23220920221175990 23/09/2022 vasuki 2923004WL027781 vasuki 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307441 vasuki INDIAN BANK(607105)
618 THIRUPPULLANI TN-23-004-018-018/38
(MUTHUPETTAI) 		2923004000NRG23220920221175992 23/09/2022 amala 2923004WL027781 amala 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 amala PALLAVAN GRAMA BANK(607052)
619 THIRUPPULLANI TN-23-004-018-018/39
(MUTHUPETTAI) 		2923004000NRG23220920221175993 23/09/2022 Balamani 2923004WL027781 Balamani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Balamani PALLAVAN GRAMA BANK(607052)
620 THIRUPPULLANI TN-23-004-018-018/42
(MUTHUPETTAI) 		2923004000NRG23220920221175995 23/09/2022 Selvi 2923004WL027781 Selvi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUPPULLANI TN-23-004-018-018/44
(MUTHUPETTAI) 		2923004000NRG23220920221175996 23/09/2022 Pramila 2923004WL027781 Pramila 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Pramila PALLAVAN GRAMA BANK(607052)
622 THIRUPPULLANI TN-23-004-018-018/50
(MUTHUPETTAI) 		2923004000NRG23220920221175997 23/09/2022 N.Janaki 2923004WL027781 N.Janaki 00328 IOBA0PGB001 400 400 Processed 11/10/2022 014307441 N.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUPPULLANI TN-23-004-018-018/59
(MUTHUPETTAI) 		2923004000NRG23220920221175998 23/09/2022 Panchavarnam 2923004WL027781 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Panchavarnam PALLAVAN GRAMA BANK(607052)
624 THIRUPPULLANI TN-23-004-018-018/71
(MUTHUPETTAI) 		2923004000NRG23220920221175999 23/09/2022 G.Lakshmi 2923004WL027781 G.Lakshmi 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307441 G.Lakshmi INDIAN BANK(607105)
625 THIRUPPULLANI TN-23-004-018-018/72
(MUTHUPETTAI) 		2923004000NRG23220920221176000 23/09/2022 Pappa 2923004WL027781 Pappa 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307441 Pappa PALLAVAN GRAMA BANK(607052)
626 THIRUPPULLANI TN-23-004-018-018/95
(MUTHUPETTAI) 		2923004000NRG23220920221176002 23/09/2022 Eruthayamari 2923004WL027781 Eruthayamari 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Eruthayamari INDIAN OVERSEAS BANK(508541)
627 THIRUPPULLANI TN-23-004-018-019/334-A
(MUTHUPETTAI) 		2923004000NRG23220920221176003 23/09/2022 muniyammal 2923004WL027781 muniyammal 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 muniyammal PALLAVAN GRAMA BANK(607052)
628 THIRUPPULLANI TN-23-004-022-022/216-A
(EKKAKUDI) 		2923004000NRG23220920221171256 23/09/2022 Govindammal 2923004WL027659 Govindammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Govindammal INDIAN BANK(607105)
629 THIRUPPULLANI TN-23-004-022-022/229-A
(EKKAKUDI) 		2923004000NRG23220920221171258 23/09/2022 Anishfathima 2923004WL027659 Anishfathima 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Anishfathima CANARA BANK(508532)
630 THIRUPPULLANI TN-23-004-022-022/316
(EKKAKUDI) 		2923004000NRG23220920221171259 23/09/2022 soudibanu 2923004WL027659 soudibanu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 soudibanu INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUPPULLANI TN-23-004-022-022/320-A
(EKKAKUDI) 		2923004000NRG23220920221171260 23/09/2022 AbithaBegam 2923004WL027659 AbithaBegam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 AbithaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
632 THIRUPPULLANI TN-23-004-022-022/330-A
(EKKAKUDI) 		2923004000NRG23220920221171262 23/09/2022 A.Pathamutnusugara 2923004WL027659 A.Pathamutnusugara 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 A.Pathamutnusugara INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUPPULLANI TN-23-004-022-022/332-A
(EKKAKUDI) 		2923004000NRG23220920221171264 23/09/2022 Muthukathija 2923004WL027659 Muthukathija 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Muthukathija INDIA POST PAYMENTS BANK LIMITED(508528)
634 THIRUPPULLANI TN-23-004-022-022/334
(EKKAKUDI) 		2923004000NRG23220920221171265 23/09/2022 kamadeen inba 2923004WL027659 kamadeen inba 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 kamadeen inba INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUPPULLANI TN-23-004-022-022/336
(EKKAKUDI) 		2923004000NRG23220920221171266 23/09/2022 Rasina beevi 2923004WL027659 Rasina beevi 00328 IOBA0PGB001 150 150 Processed 11/10/2022 014307441 Rasina beevi INDIA POST PAYMENTS BANK LIMITED(508528)
636 THIRUPPULLANI TN-23-004-022-022/337-A
(EKKAKUDI) 		2923004000NRG23220920221171267 23/09/2022 pousiya beevi 2923004WL027659 pousiya beevi 00328 IOBA0PGB001 150 150 Processed 11/10/2022 014307441 pousiya beevi INDIA POST PAYMENTS BANK LIMITED(508528)
637 THIRUPPULLANI TN-23-004-022-022/339-A
(EKKAKUDI) 		2923004000NRG23220920221171268 23/09/2022 Raviyabanu 2923004WL027659 Raviyabanu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Raviyabanu CANARA BANK(508532)
638 THIRUPPULLANI TN-23-004-022-022/344-A
(EKKAKUDI) 		2923004000NRG23220920221171269 23/09/2022 Mohmed fathima 2923004WL027659 Mohmed fathima 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Mohmed fathima INDIA POST PAYMENTS BANK LIMITED(508528)
639 THIRUPPULLANI TN-23-004-022-022/345-A
(EKKAKUDI) 		2923004000NRG23220920221171270 23/09/2022 Jarinabeevi 2923004WL027659 Jarinabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Jarinabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUPPULLANI TN-23-004-022-022/347-A
(EKKAKUDI) 		2923004000NRG23220920221171271 23/09/2022 Sulaikabeevi 2923004WL027659 Sulaikabeevi 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 Sulaikabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
641 THIRUPPULLANI TN-23-004-022-022/351-A
(EKKAKUDI) 		2923004000NRG23220920221171274 23/09/2022 Najimabeevi 2923004WL027659 Najimabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Najimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUPPULLANI TN-23-004-022-022/352-A
(EKKAKUDI) 		2923004000NRG23220920221171275 23/09/2022 Jainulrebaya 2923004WL027659 Jainulrebaya 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Jainulrebaya INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUPPULLANI TN-23-004-022-022/361-A
(EKKAKUDI) 		2923004000NRG23220920221171277 23/09/2022 A.Rajabunishabeevi 2923004WL027659 A.Rajabunishabeevi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 A.Rajabunishabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
644 THIRUPPULLANI TN-23-004-022-022/362-A
(EKKAKUDI) 		2923004000NRG23220920221171278 23/09/2022 Samsath Begam 2923004WL027659 Samsath Begam 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Samsath Begam INDIA POST PAYMENTS BANK LIMITED(508528)
645 THIRUPPULLANI TN-23-004-022-022/363-A
(EKKAKUDI) 		2923004000NRG23220920221171279 23/09/2022 Ummuljaliyabanu 2923004WL027659 Ummuljaliyabanu 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Ummuljaliyabanu INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUPPULLANI TN-23-004-022-022/366-A
(EKKAKUDI) 		2923004000NRG23220920221171280 23/09/2022 Rajabnisha 2923004WL027659 Rajabnisha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Rajabnisha INDIA POST PAYMENTS BANK LIMITED(508528)
647 THIRUPPULLANI TN-23-004-022-022/367-A
(EKKAKUDI) 		2923004000NRG23220920221171281 23/09/2022 Mumtaj 2923004WL027659 Mumtaj 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Mumtaj INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUPPULLANI TN-23-004-022-022/368
(EKKAKUDI) 		2923004000NRG23220920221171282 23/09/2022 hasinabanu 2923004WL027659 hasinabanu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 hasinabanu INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUPPULLANI TN-23-004-022-022/371-A
(EKKAKUDI) 		2923004000NRG23220920221171283 23/09/2022 Naseerabanu 2923004WL027659 Naseerabanu 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Naseerabanu INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUPPULLANI TN-23-004-022-022/375-A
(EKKAKUDI) 		2923004000NRG23220920221171285 23/09/2022 Mumthaj begum 2923004WL027659 Mumthaj begum 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Mumthaj begum INDIA POST PAYMENTS BANK LIMITED(508528)
651 THIRUPPULLANI TN-23-004-022-022/391-A
(EKKAKUDI) 		2923004000NRG23220920221171287 23/09/2022 Kunsulfaritha 2923004WL027659 Kunsulfaritha 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Kunsulfaritha PALLAVAN GRAMA BANK(607052)
652 THIRUPPULLANI TN-23-004-022-022/395-A
(EKKAKUDI) 		2923004000NRG23220920221171288 23/09/2022 K.Kabarnishabeevi 2923004WL027659 K.Kabarnishabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 K.Kabarnishabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUPPULLANI TN-23-004-022-022/396-A
(EKKAKUDI) 		2923004000NRG23220920221171289 23/09/2022 Barkathsalikabeevi 2923004WL027659 Barkathsalikabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Barkathsalikabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
654 THIRUPPULLANI TN-23-004-022-022/401-A
(EKKAKUDI) 		2923004000NRG23220920221171290 23/09/2022 Shanthi 2923004WL027659 Shanthi 00328 IOBA0PGB001 150 150 Processed 11/10/2022 014307441 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
655 THIRUPPULLANI TN-23-004-022-022/4030142-A
(EKKAKUDI) 		2923004000NRG23220920221171291 23/09/2022 Balamani 2923004WL027659 Balamani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-022-022/4030144-A
(EKKAKUDI) 		2923004000NRG23220920221171292 23/09/2022 Soundaravalli 2923004WL027659 Soundaravalli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUPPULLANI TN-23-004-022-022/4030146-A
(EKKAKUDI) 		2923004000NRG23220920221171293 23/09/2022 Kathija Beevi 2923004WL027659 Kathija Beevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kathija Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUPPULLANI TN-23-004-022-022/4030151-A
(EKKAKUDI) 		2923004000NRG23220920221171294 23/09/2022 M.Ambika 2923004WL027659 M.Ambika 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUPPULLANI TN-23-004-022-022/4030153-A
(EKKAKUDI) 		2923004000NRG23220920221171295 23/09/2022 Kalyani 2923004WL027659 Kalyani 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
660 THIRUPPULLANI TN-23-004-022-022/4030156-A
(EKKAKUDI) 		2923004000NRG23220920221171296 23/09/2022 Tamizharasi 2923004WL027659 Tamizharasi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Tamizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIRUPPULLANI TN-23-004-022-022/4030158-A
(EKKAKUDI) 		2923004000NRG23220920221171297 23/09/2022 Muthurakku 2923004WL027659 Muthurakku 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUPPULLANI TN-23-004-022-022/4030164-A
(EKKAKUDI) 		2923004000NRG23220920221171298 23/09/2022 T.Pakkiam 2923004WL027659 T.Pakkiam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 T.Pakkiam PALLAVAN GRAMA BANK(607052)
663 THIRUPPULLANI TN-23-004-022-022/4030168-A
(EKKAKUDI) 		2923004000NRG23220920221171300 23/09/2022 Muthurakku 2923004WL027659 Muthurakku 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
664 THIRUPPULLANI TN-23-004-022-022/4030170-A
(EKKAKUDI) 		2923004000NRG23220920221171301 23/09/2022 S.Murugeswari 2923004WL027659 S.Murugeswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
665 THIRUPPULLANI TN-23-004-022-022/4030171-A
(EKKAKUDI) 		2923004000NRG23220920221171302 23/09/2022 Amaravathi 2923004WL027659 Amaravathi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
666 THIRUPPULLANI TN-23-004-022-022/4030178-A
(EKKAKUDI) 		2923004000NRG23220920221171303 23/09/2022 Mageswari 2923004WL027659 Mageswari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
667 THIRUPPULLANI TN-23-004-022-022/4030180-A
(EKKAKUDI) 		2923004000NRG23220920221171304 23/09/2022 S.Mariyammal 2923004WL027659 S.Mariyammal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 S.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
668 THIRUPPULLANI TN-23-004-022-022/4030183-A
(EKKAKUDI) 		2923004000NRG23220920221171306 23/09/2022 SulaihaBeevi 2923004WL027659 SulaihaBeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 SulaihaBeevi CANARA BANK(508532)
669 THIRUPPULLANI TN-23-004-022-022/4030185-A
(EKKAKUDI) 		2923004000NRG23220920221171307 23/09/2022 Rakkammal 2923004WL027659 Rakkammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
670 THIRUPPULLANI TN-23-004-022-022/4030186-A
(EKKAKUDI) 		2923004000NRG23220920221171308 23/09/2022 Muthulakshmi 2923004WL027659 Muthulakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUPPULLANI TN-23-004-022-022/4030187-A
(EKKAKUDI) 		2923004000NRG23220920221171309 23/09/2022 Anisfathima 2923004WL027659 Anisfathima 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Anisfathima CANARA BANK(508532)
672 THIRUPPULLANI TN-23-004-022-022/4030195-A
(EKKAKUDI) 		2923004000NRG23220920221171311 23/09/2022 BayisaBeevi 2923004WL027659 BayisaBeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 BayisaBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
673 THIRUPPULLANI TN-23-004-022-022/4030197-A
(EKKAKUDI) 		2923004000NRG23220920221171312 23/09/2022 Pitchaiyammal 2923004WL027659 Pitchaiyammal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUPPULLANI TN-23-004-022-022/4030198-A
(EKKAKUDI) 		2923004000NRG23220920221171313 23/09/2022 A.Muthupillai 2923004WL027659 A.Muthupillai 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 A.Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUPPULLANI TN-23-004-022-022/4030199-A
(EKKAKUDI) 		2923004000NRG23220920221171314 23/09/2022 Basira Banu 2923004WL027659 Basira Banu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Basira Banu INDIA POST PAYMENTS BANK LIMITED(508528)
676 THIRUPPULLANI TN-23-004-022-022/4030202-A
(EKKAKUDI) 		2923004000NRG23220920221171315 23/09/2022 Chandra 2923004WL027659 Chandra 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
677 THIRUPPULLANI TN-23-004-022-022/4030204-A
(EKKAKUDI) 		2923004000NRG23220920221171316 23/09/2022 Thamaraiselvi 2923004WL027659 Thamaraiselvi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUPPULLANI TN-23-004-022-022/4030208-A
(EKKAKUDI) 		2923004000NRG23220920221171317 23/09/2022 B.Selvi 2923004WL027659 B.Selvi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
679 THIRUPPULLANI TN-23-004-022-022/4030209-A
(EKKAKUDI) 		2923004000NRG23220920221171318 23/09/2022 Devika 2923004WL027659 Devika 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUPPULLANI TN-23-004-022-022/4030212-A
(EKKAKUDI) 		2923004000NRG23220920221171320 23/09/2022 Chandra 2923004WL027659 Chandra 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUPPULLANI TN-23-004-022-022/4030213-A
(EKKAKUDI) 		2923004000NRG23220920221171321 23/09/2022 Shanmugavalli 2923004WL027659 Shanmugavalli 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
682 THIRUPPULLANI TN-23-004-022-022/4030217-A
(EKKAKUDI) 		2923004000NRG23220920221171322 23/09/2022 Jothi 2923004WL027659 Jothi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
683 THIRUPPULLANI TN-23-004-022-022/4030218-A
(EKKAKUDI) 		2923004000NRG23220920221171323 23/09/2022 Lalitha 2923004WL027659 Lalitha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
684 THIRUPPULLANI TN-23-004-022-022/4030224-A
(EKKAKUDI) 		2923004000NRG23220920221171324 23/09/2022 Kathijabeevi 2923004WL027659 Kathijabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUPPULLANI TN-23-004-022-022/4030234-A
(EKKAKUDI) 		2923004000NRG23220920221171326 23/09/2022 alagammal 2923004WL027659 alagammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUPPULLANI TN-23-004-022-022/4030242-A
(EKKAKUDI) 		2923004000NRG23220920221171327 23/09/2022 fathimabeevi 2923004WL027659 fathimabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 fathimabeevi CANARA BANK(508532)
687 THIRUPPULLANI TN-23-004-022-022/4030246-A
(EKKAKUDI) 		2923004000NRG23220920221171328 23/09/2022 Kavbathulkubura 2923004WL027659 Kavbathulkubura 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kavbathulkubura INDIA POST PAYMENTS BANK LIMITED(508528)
688 THIRUPPULLANI TN-23-004-022-022/4030247-A
(EKKAKUDI) 		2923004000NRG23220920221171329 23/09/2022 S.Barakkathunissa 2923004WL027659 S.Barakkathunissa 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Barakkathunissa INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIRUPPULLANI TN-23-004-022-022/4030249-A
(EKKAKUDI) 		2923004000NRG23220920221171330 23/09/2022 jeenathuaayisha 2923004WL027659 jeenathuaayisha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 jeenathuaayisha INDIA POST PAYMENTS BANK LIMITED(508528)
690 THIRUPPULLANI TN-23-004-022-022/4030254-A
(EKKAKUDI) 		2923004000NRG23220920221171331 23/09/2022 A.Farithabeevi 2923004WL027659 A.Farithabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 A.Farithabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUPPULLANI TN-23-004-022-022/4030256-A
(EKKAKUDI) 		2923004000NRG23220920221171332 23/09/2022 Jamalia 2923004WL027659 Jamalia 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Jamalia INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUPPULLANI TN-23-004-022-022/4030258-A
(EKKAKUDI) 		2923004000NRG23220920221171333 23/09/2022 Fathimabeevi 2923004WL027659 Fathimabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Fathimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUPPULLANI TN-23-004-022-022/4030270-A
(EKKAKUDI) 		2923004000NRG23220920221171334 23/09/2022 Usmanali 2923004WL027659 Usmanali 00328 IOBA0PGB001 1405 1405 Processed 11/10/2022 014307441 Usmanali INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIRUPPULLANI TN-23-004-022-022/4030275-A
(EKKAKUDI) 		2923004000NRG23220920221171335 23/09/2022 Magarubanubeevi 2923004WL027659 Magarubanubeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Magarubanubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUPPULLANI TN-23-004-022-022/4030278-A
(EKKAKUDI) 		2923004000NRG23220920221171336 23/09/2022 AmirjahanBeevi 2923004WL027659 AmirjahanBeevi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 AmirjahanBeevi UNION BANK OF INDIA(508500)
696 THIRUPPULLANI TN-23-004-022-022/4030279-A
(EKKAKUDI) 		2923004000NRG23220920221171337 23/09/2022 MeharbanBeevi 2923004WL027659 MeharbanBeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 MeharbanBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUPPULLANI TN-23-004-022-022/4030282-A
(EKKAKUDI) 		2923004000NRG23220920221171338 23/09/2022 Inuljariya 2923004WL027659 Inuljariya 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Inuljariya INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUPPULLANI TN-23-004-022-022/4030283-A
(EKKAKUDI) 		2923004000NRG23220920221171339 23/09/2022 MumthajBeevi 2923004WL027659 MumthajBeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 MumthajBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUPPULLANI TN-23-004-022-022/4030284-A
(EKKAKUDI) 		2923004000NRG23220920221171340 23/09/2022 Mainmunbeevi 2923004WL027659 Mainmunbeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Mainmunbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUPPULLANI TN-23-004-022-022/4030286-A
(EKKAKUDI) 		2923004000NRG23220920221171341 23/09/2022 AyshaBeevi 2923004WL027659 AyshaBeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 AyshaBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
701 THIRUPPULLANI TN-23-004-022-022/4030290-A
(EKKAKUDI) 		2923004000NRG23220920221171342 23/09/2022 Surathujahan 2923004WL027659 Surathujahan 00328 IOBA0PGB001 150 150 Processed 11/10/2022 014307441 Surathujahan INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUPPULLANI TN-23-004-022-022/4030292-A
(EKKAKUDI) 		2923004000NRG23220920221171343 23/09/2022 ShajahanBeevi 2923004WL027659 ShajahanBeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 ShajahanBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUPPULLANI TN-23-004-022-022/4030295-A
(EKKAKUDI) 		2923004000NRG23220920221171344 23/09/2022 Riswana 2923004WL027659 Riswana 00328 IOBA0PGB001 1405 1405 Processed 11/10/2022 014307441 Riswana INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUPPULLANI TN-23-004-022-022/4030298-A
(EKKAKUDI) 		2923004000NRG23220920221171345 23/09/2022 Ramsiya beevi 2923004WL027659 Ramsiya beevi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Ramsiya beevi INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUPPULLANI TN-23-004-022-022/4030301-A
(EKKAKUDI) 		2923004000NRG23220920221171346 23/09/2022 Meharnishabeevi 2923004WL027659 Meharnishabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Meharnishabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
706 THIRUPPULLANI TN-23-004-022-022/4030303-A
(EKKAKUDI) 		2923004000NRG23220920221171347 23/09/2022 Kamsiyabeevi 2923004WL027659 Kamsiyabeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kamsiyabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUPPULLANI TN-23-004-022-022/4030305-A
(EKKAKUDI) 		2923004000NRG23220920221171348 23/09/2022 Soorathbeevi 2923004WL027659 Soorathbeevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Soorathbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUPPULLANI TN-23-004-022-022/405-A
(EKKAKUDI) 		2923004000NRG23220920221171349 23/09/2022 Noorjakhan 2923004WL027659 Noorjakhan 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Noorjakhan INDIA POST PAYMENTS BANK LIMITED(508528)
709 THIRUPPULLANI TN-23-004-022-022/415-A
(EKKAKUDI) 		2923004000NRG23220920221171350 23/09/2022 Mahamutha beevi 2923004WL027659 Mahamutha beevi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Mahamutha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUPPULLANI TN-23-004-022-022/417-A
(EKKAKUDI) 		2923004000NRG23220920221171351 23/09/2022 Noorul banu 2923004WL027659 Noorul banu 00328 IOBA0PGB001 150 150 Processed 11/10/2022 014307441 Noorul banu INDIA POST PAYMENTS BANK LIMITED(508528)
711 THIRUPPULLANI TN-23-004-022-022/418-A
(EKKAKUDI) 		2923004000NRG23220920221171352 23/09/2022 kolusun beevi 2923004WL027659 kolusun beevi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 kolusun beevi INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUPPULLANI TN-23-004-022-022/420-A
(EKKAKUDI) 		2923004000NRG23220920221171353 23/09/2022 basira banu 2923004WL027659 basira banu 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 basira banu INDIA POST PAYMENTS BANK LIMITED(508528)
713 THIRUPPULLANI TN-23-004-022-022/421-A
(EKKAKUDI) 		2923004000NRG23220920221171354 23/09/2022 Jaminabanu 2923004WL027659 Jaminabanu 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Jaminabanu INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUPPULLANI TN-23-004-022-022/424-A
(EKKAKUDI) 		2923004000NRG23220920221171355 23/09/2022 Mariyam Ayisha 2923004WL027659 Mariyam Ayisha 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Mariyam Ayisha INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUPPULLANI TN-23-004-022-022/426-A
(EKKAKUDI) 		2923004000NRG23220920221171356 23/09/2022 Ambigavathy 2923004WL027659 Ambigavathy 00328 IOBA0PGB001 1405 1405 Processed 11/10/2022 014307441 Ambigavathy INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUPPULLANI TN-23-004-022-022/427-A
(EKKAKUDI) 		2923004000NRG23220920221171357 23/09/2022 Syed ali fathima 2923004WL027659 Syed ali fathima 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 Syed ali fathima INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUPPULLANI TN-23-004-022-022/428-A
(EKKAKUDI) 		2923004000NRG23220920221171358 23/09/2022 Rahmathnisha 2923004WL027659 Rahmathnisha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Rahmathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
718 THIRUPPULLANI TN-23-004-022-022/429-A
(EKKAKUDI) 		2923004000NRG23220920221171359 23/09/2022 Lathibabeevi 2923004WL027659 Lathibabeevi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Lathibabeevi CANARA BANK(508532)
719 THIRUPPULLANI TN-23-004-032-002/252-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172001 23/09/2022 muniyammal 2923004WL027675 muniyammal 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 muniyammal STATE BANK OF INDIA(508548)
720 THIRUPPULLANI TN-23-004-032-003/372-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172002 23/09/2022 M.Rakkumuthu 2923004WL027675 M.Rakkumuthu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Rakkumuthu INDIAN OVERSEAS BANK(508541)
721 THIRUPPULLANI TN-23-004-032-005/352-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172003 23/09/2022 Munieeswari 2923004WL027675 Munieeswari 00328 IOBA0PGB001 500 500 Processed 11/10/2022 014307441 Munieeswari INDIAN OVERSEAS BANK(508541)
722 THIRUPPULLANI TN-23-004-032-032/1-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172721 23/09/2022 Rajeswari 2923004WL027697 Rajeswari 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Rajeswari PALLAVAN GRAMA BANK(607052)
723 THIRUPPULLANI TN-23-004-032-032/103-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172722 23/09/2022 Valli 2923004WL027697 Valli 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Valli STATE BANK OF INDIA(508548)
724 THIRUPPULLANI TN-23-004-032-032/104-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172723 23/09/2022 Valli 2923004WL027697 Valli 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Valli PALLAVAN GRAMA BANK(607052)
725 THIRUPPULLANI TN-23-004-032-032/106-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172724 23/09/2022 Santha 2923004WL027697 Santha 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Santha PALLAVAN GRAMA BANK(607052)
726 THIRUPPULLANI TN-23-004-032-032/112-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172725 23/09/2022 Usharani 2923004WL027697 Usharani 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Usharani INDIAN OVERSEAS BANK(508541)
727 THIRUPPULLANI TN-23-004-032-032/129-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172726 23/09/2022 Kala 2923004WL027697 Kala 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Kala STATE BANK OF INDIA(508548)
728 THIRUPPULLANI TN-23-004-032-032/13-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172727 23/09/2022 Kannaki 2923004WL027697 Kannaki 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Kannaki PALLAVAN GRAMA BANK(607052)
729 THIRUPPULLANI TN-23-004-032-032/131-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172728 23/09/2022 Thillaiyammal 2923004WL027697 Thillaiyammal 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Thillaiyammal PALLAVAN GRAMA BANK(607052)
730 THIRUPPULLANI TN-23-004-032-032/132-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172004 23/09/2022 RajaKumari 2923004WL027675 RajaKumari 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 RajaKumari INDIAN OVERSEAS BANK(508541)
731 THIRUPPULLANI TN-23-004-032-032/135-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172005 23/09/2022 Lakshmi 2923004WL027675 Lakshmi 00328 IOBA0PGB001 500 500 Processed 11/10/2022 014307441 Lakshmi BANK OF INDIA(508505)
732 THIRUPPULLANI TN-23-004-032-032/136-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172729 23/09/2022 Punitha 2923004WL027697 Punitha 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Punitha STATE BANK OF INDIA(508548)
733 THIRUPPULLANI TN-23-004-032-032/138-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172730 23/09/2022 Punitha 2923004WL027697 Punitha 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Punitha PALLAVAN GRAMA BANK(607052)
734 THIRUPPULLANI TN-23-004-032-032/148-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172006 23/09/2022 ThamaraiSelvi 2923004WL027675 ThamaraiSelvi 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 ThamaraiSelvi PALLAVAN GRAMA BANK(607052)
735 THIRUPPULLANI TN-23-004-032-032/15-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172731 23/09/2022 gomathy 2923004WL027697 gomathy 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 gomathy PALLAVAN GRAMA BANK(607052)
736 THIRUPPULLANI TN-23-004-032-032/157-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172008 23/09/2022 Rakkammal 2923004WL027675 Rakkammal 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Rakkammal PALLAVAN GRAMA BANK(607052)
737 THIRUPPULLANI TN-23-004-032-032/16-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172732 23/09/2022 Gomathy 2923004WL027697 Gomathy 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Gomathy STATE BANK OF INDIA(508548)
738 THIRUPPULLANI TN-23-004-032-032/164-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172009 23/09/2022 Poobathy 2923004WL027675 Poobathy 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Poobathy PALLAVAN GRAMA BANK(607052)
739 THIRUPPULLANI TN-23-004-032-032/165-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172010 23/09/2022 Elluvakkal 2923004WL027675 Elluvakkal 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Elluvakkal INDIAN OVERSEAS BANK(508541)
740 THIRUPPULLANI TN-23-004-032-032/173-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172011 23/09/2022 Thangammal 2923004WL027675 Thangammal 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Thangammal PALLAVAN GRAMA BANK(607052)
741 THIRUPPULLANI TN-23-004-032-032/179-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172012 23/09/2022 Revathi 2923004WL027675 Revathi 00328 IOBA0PGB001 500 500 Processed 11/10/2022 014307441 Revathi PALLAVAN GRAMA BANK(607052)
742 THIRUPPULLANI TN-23-004-032-032/184-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172013 23/09/2022 Sellammal 2923004WL027675 Sellammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Sellammal PALLAVAN GRAMA BANK(607052)
743 THIRUPPULLANI TN-23-004-032-032/20-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172733 23/09/2022 Ambika 2923004WL027697 Ambika 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Ambika PALLAVAN GRAMA BANK(607052)
744 THIRUPPULLANI TN-23-004-032-032/208-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172734 23/09/2022 Sutha 2923004WL027697 Sutha 00328 IOBA0PGB001 500 500 Processed 11/10/2022 014307441 Sutha PALLAVAN GRAMA BANK(607052)
745 THIRUPPULLANI TN-23-004-032-032/21-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172735 23/09/2022 Sethu 2923004WL027697 Sethu 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Sethu STATE BANK OF INDIA(508548)
746 THIRUPPULLANI TN-23-004-032-032/22-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172736 23/09/2022 Malairaj 2923004WL027697 Malairaj 00328 IOBA0PGB001 562 562 Processed 11/10/2022 014307441 Malairaj PALLAVAN GRAMA BANK(607052)
747 THIRUPPULLANI TN-23-004-032-032/224-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172014 23/09/2022 Muniyammal 2923004WL027675 Muniyammal 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Muniyammal PALLAVAN GRAMA BANK(607052)
748 THIRUPPULLANI TN-23-004-032-032/236-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172737 23/09/2022 Santhi 2923004WL027697 Santhi 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Santhi PALLAVAN GRAMA BANK(607052)
749 THIRUPPULLANI TN-23-004-032-032/237-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172738 23/09/2022 Vasanthi 2923004WL027697 Vasanthi 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Vasanthi UNION BANK OF INDIA(508500)
750 THIRUPPULLANI TN-23-004-032-032/250-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172739 23/09/2022 Saraswathi 2923004WL027697 Saraswathi 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Saraswathi PALLAVAN GRAMA BANK(607052)
751 THIRUPPULLANI TN-23-004-032-032/26-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172740 23/09/2022 Poobathi 2923004WL027697 Poobathi 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Poobathi PALLAVAN GRAMA BANK(607052)
752 THIRUPPULLANI TN-23-004-032-032/261-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172015 23/09/2022 Jeyapriya 2923004WL027675 Jeyapriya 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Jeyapriya STATE BANK OF INDIA(508548)
753 THIRUPPULLANI TN-23-004-032-032/266-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172016 23/09/2022 sethammal 2923004WL027675 sethammal 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 sethammal PALLAVAN GRAMA BANK(607052)
754 THIRUPPULLANI TN-23-004-032-032/268-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172017 23/09/2022 Prema 2923004WL027675 Prema 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Prema PALLAVAN GRAMA BANK(607052)
755 THIRUPPULLANI TN-23-004-032-032/270-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172741 23/09/2022 Muthumari 2923004WL027697 Muthumari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Muthumari INDIAN OVERSEAS BANK(508541)
756 THIRUPPULLANI TN-23-004-032-032/275-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172742 23/09/2022 Sathya 2923004WL027697 Sathya 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Sathya INDIAN OVERSEAS BANK(508541)
757 THIRUPPULLANI TN-23-004-032-032/28-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172743 23/09/2022 Rasammal 2923004WL027697 Rasammal 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Rasammal PALLAVAN GRAMA BANK(607052)
758 THIRUPPULLANI TN-23-004-032-032/290-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172745 23/09/2022 Poomayil 2923004WL027697 Poomayil 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Poomayil INDIAN OVERSEAS BANK(508541)
759 THIRUPPULLANI TN-23-004-032-032/30-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172746 23/09/2022 Arumugam 2923004WL027697 Arumugam 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Arumugam PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-032-032/31-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172747 23/09/2022 Pancha 2923004WL027697 Pancha 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Pancha PALLAVAN GRAMA BANK(607052)
761 THIRUPPULLANI TN-23-004-032-032/310-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172748 23/09/2022 Lakshmi 2923004WL027697 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Lakshmi PALLAVAN GRAMA BANK(607052)
762 THIRUPPULLANI TN-23-004-032-032/319-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172749 23/09/2022 Santhi 2923004WL027697 Santhi 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Santhi STATE BANK OF INDIA(508548)
763 THIRUPPULLANI TN-23-004-032-032/325-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172019 23/09/2022 maheswari 2923004WL027675 maheswari 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 maheswari PALLAVAN GRAMA BANK(607052)
764 THIRUPPULLANI TN-23-004-032-032/339-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172020 23/09/2022 Irulayee 2923004WL027675 Irulayee 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Irulayee PALLAVAN GRAMA BANK(607052)
765 THIRUPPULLANI TN-23-004-032-032/34-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172750 23/09/2022 Banumathi 2923004WL027697 Banumathi 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Banumathi PALLAVAN GRAMA BANK(607052)
766 THIRUPPULLANI TN-23-004-032-032/361-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172752 23/09/2022 Sumathi 2923004WL027697 Sumathi 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Sumathi PALLAVAN GRAMA BANK(607052)
767 THIRUPPULLANI TN-23-004-032-032/392-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172753 23/09/2022 S.Banupriya 2923004WL027697 S.Banupriya 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 S.Banupriya TAMILNAD MERCANTILE BANK LTD.(607187)
768 THIRUPPULLANI TN-23-004-032-032/40-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172754 23/09/2022 Nagarani 2923004WL027697 Nagarani 00328 IOBA0PGB001 250 250 Processed 11/10/2022 014307441 Nagarani STATE BANK OF INDIA(508548)
769 THIRUPPULLANI TN-23-004-032-032/45-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172762 23/09/2022 Ramalakshmi 2923004WL027697 Ramalakshmi 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Ramalakshmi PALLAVAN GRAMA BANK(607052)
770 THIRUPPULLANI TN-23-004-032-032/48-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172763 23/09/2022 Santhi 2923004WL027697 Santhi 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Santhi PALLAVAN GRAMA BANK(607052)
771 THIRUPPULLANI TN-23-004-032-032/54-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172764 23/09/2022 Valli 2923004WL027697 Valli 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Valli STATE BANK OF INDIA(508548)
772 THIRUPPULLANI TN-23-004-032-032/59-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172765 23/09/2022 Poobathy 2923004WL027697 Poobathy 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Poobathy PALLAVAN GRAMA BANK(607052)
773 THIRUPPULLANI TN-23-004-032-032/6-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172766 23/09/2022 Kokilapriya 2923004WL027697 Kokilapriya 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Kokilapriya PALLAVAN GRAMA BANK(607052)
774 THIRUPPULLANI TN-23-004-032-032/60-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172767 23/09/2022 Sumithra 2923004WL027697 Sumithra 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Sumithra PALLAVAN GRAMA BANK(607052)
775 THIRUPPULLANI TN-23-004-032-032/62-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172768 23/09/2022 Valli 2923004WL027697 Valli 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Valli PALLAVAN GRAMA BANK(607052)
776 THIRUPPULLANI TN-23-004-032-032/66-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172769 23/09/2022 Selvi 2923004WL027697 Selvi 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Selvi PALLAVAN GRAMA BANK(607052)
777 THIRUPPULLANI TN-23-004-032-032/78-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172771 23/09/2022 Poomari 2923004WL027697 Poomari 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Poomari INDIAN BANK(607105)
778 THIRUPPULLANI TN-23-004-032-032/8-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172772 23/09/2022 Eluvakkal 2923004WL027697 Eluvakkal 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Eluvakkal PALLAVAN GRAMA BANK(607052)
779 THIRUPPULLANI TN-23-004-032-032/82-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172773 23/09/2022 S.Lakshmi 2923004WL027697 S.Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 S.Lakshmi PALLAVAN GRAMA BANK(607052)
780 THIRUPPULLANI TN-23-004-032-032/83-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172024 23/09/2022 TamilSelvi 2923004WL027675 TamilSelvi 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 TamilSelvi PALLAVAN GRAMA BANK(607052)
781 THIRUPPULLANI TN-23-004-032-032/84-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172774 23/09/2022 Poongothai 2923004WL027697 Poongothai 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Poongothai PALLAVAN GRAMA BANK(607052)
782 THIRUPPULLANI TN-23-004-032-032/90-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172775 23/09/2022 Kala 2923004WL027697 Kala 00328 IOBA0PGB001 1500 1500 Processed 11/10/2022 014307441 Kala STATE BANK OF INDIA(508548)
783 THIRUPPULLANI TN-23-004-032-032/93-A
(PATHIRATHARAVAI) 		2923004000NRG23220920221172776 23/09/2022 Ansuya 2923004WL027697 Ansuya 00328 IOBA0PGB001 1250 1250 Processed 11/10/2022 014307441 Ansuya PALLAVAN GRAMA BANK(607052)
SubTotal 506853 506853
784 THIRUPPULLANI TN-23-004-011-011/1106-A
(LANDHAI) 		2923004000NRG23220920221169970 23/09/2022 Ramu 2923004WL027617 Ramu 00701 IDIB0PLB001 300 300 Processed 11/10/2022 014307441 Ramu PALLAVAN GRAMA BANK(607052)
785 THIRUPPULLANI TN-23-004-022-022/4030225-A
(EKKAKUDI) 		2923004000NRG23220920221171325 23/09/2022 kathija Beevi 2923004WL027659 kathija Beevi 00701 IDIB0PLB001 750 750 Processed 11/10/2022 014307441 kathija Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 665610 665610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_230922APB_FTO_912947 Canara Bank CNRB0016275 RAMANATHPURAM 600
2 THIRUPPULLANI TN2923004_230922APB_FTO_912947 Indian Bank IDIB000K158 KELAKARRAI 20985
3 THIRUPPULLANI TN2923004_230922APB_FTO_912947 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 136122
4 THIRUPPULLANI TN2923004_230922APB_FTO_912947 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 255328
5 THIRUPPULLANI TN2923004_230922APB_FTO_912947 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 251525
6 THIRUPPULLANI TN2923004_230922APB_FTO_912947 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 1050

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