Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_210323APB_FTO_1678569
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 KAMUTHI TN-23-008-021-005/531-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182975 21/03/2023 RAJESWARI 2923008WL052093 RAJESWARI 00177 IOBA0000239 1500 1500 Processed 30/03/2023 025730392 RAJESWARI PALLAVAN GRAMA BANK(607052)
2 KAMUTHI TN-23-008-021-021/1-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182976 21/03/2023 VELLAIYAMMAL 2923008WL052093 VELLAIYAMMAL 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-021-021/10-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182977 21/03/2023 VELLAIYAMMAL 2923008WL052093 VELLAIYAMMAL 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-021-021/102-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182978 21/03/2023 KALYANI 2923008WL052093 KALYANI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 KALYANI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-021-021/104-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182979 21/03/2023 MUTHAMMAL 2923008WL052093 MUTHAMMAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-021-021/105-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182980 21/03/2023 ANNAKALANJIYAM 2923008WL052093 ANNAKALANJIYAM 00177 IOBA0000239 250 250 Processed 31/03/2023 025730392 ANNAKALANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMUTHI TN-23-008-021-021/106-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182981 21/03/2023 VENGAIYAN 2923008WL052093 VENGAIYAN 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VENGAIYAN INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-021-021/107-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182982 21/03/2023 MUTHULAKSHMI 2923008WL052093 MUTHULAKSHMI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-021-021/108-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182983 21/03/2023 CHITHRA DEVI 2923008WL052093 CHITHRA DEVI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 CHITHRA DEVI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-021-021/11-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182984 21/03/2023 KAVITHA 2923008WL052093 KAVITHA 00177 IOBA0000239 500 500 Processed 31/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-021-021/111-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182985 21/03/2023 SATHIYA 2923008WL052093 SATHIYA 00177 IOBA0000239 500 500 Processed 31/03/2023 025730392 SATHIYA INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-021-021/112-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182986 21/03/2023 MUTHURAKKU 2923008WL052093 MUTHURAKKU 00177 IOBA0000239 250 250 Processed 31/03/2023 025730392 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-021-021/12-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182987 21/03/2023 CHANDRA 2923008WL052093 CHANDRA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 CHANDRA INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-021-021/13-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182988 21/03/2023 DHANAM 2923008WL052093 DHANAM 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMUTHI TN-23-008-021-021/14-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182989 21/03/2023 PUGALMATHI 2923008WL052093 PUGALMATHI 00177 IOBA0000239 500 500 Processed 31/03/2023 025730392 PUGALMATHI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-021-021/16-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182990 21/03/2023 MUTHULAKSHMI 2923008WL052093 MUTHULAKSHMI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-021-021/19-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182991 21/03/2023 IRULAYI 2923008WL052093 IRULAYI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 IRULAYI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-021-021/2-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182992 21/03/2023 KILAVAN 2923008WL052093 KILAVAN 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 KILAVAN INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-021-021/20-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182993 21/03/2023 PAPPATHI 2923008WL052093 PAPPATHI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-021-021/21-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182994 21/03/2023 RANI 2923008WL052093 RANI 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-021-021/22-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182995 21/03/2023 ANGAMMAL 2923008WL052093 ANGAMMAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 ANGAMMAL INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-021-021/24-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182996 21/03/2023 MUTHUPAPPA 2923008WL052093 MUTHUPAPPA 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 MUTHUPAPPA INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-021-021/27-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182997 21/03/2023 MURUGAYI 2923008WL052093 MURUGAYI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MURUGAYI INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-021-021/28-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182998 21/03/2023 MUTHULAKSHMI 2923008WL052093 MUTHULAKSHMI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-021-021/29-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232182999 21/03/2023 MOORTHI 2923008WL052093 MOORTHI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MOORTHI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-021-021/3-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183000 21/03/2023 SELVI 2923008WL052093 SELVI 00177 IOBA0000239 250 250 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-021-021/30-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183001 21/03/2023 GOKILA 2923008WL052093 GOKILA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 GOKILA INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-021-021/32-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183002 21/03/2023 MEENAMBAL 2923008WL052093 MEENAMBAL 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 MEENAMBAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-021-021/33-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183003 21/03/2023 NEELAVADHI 2923008WL052093 NEELAVADHI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 NEELAVADHI INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-021-021/335-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183004 21/03/2023 VEERAKKAL 2923008WL052093 VEERAKKAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VEERAKKAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-021-021/337-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183005 21/03/2023 CHINNAIYA 2923008WL052093 CHINNAIYA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 CHINNAIYA INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-021-021/341-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183006 21/03/2023 KUMARESAN 2923008WL052093 KUMARESAN 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 KUMARESAN INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-021-021/343-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183007 21/03/2023 MUTHU LAKSHMI 2923008WL052093 MUTHU LAKSHMI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-021-021/344-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183008 21/03/2023 DHANAM 2923008WL052093 DHANAM 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 DHANAM INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-021-021/345-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183009 21/03/2023 PACKIYAM 2923008WL052093 PACKIYAM 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 PACKIYAM INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-021-021/348-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183010 21/03/2023 ASOTHAI 2923008WL052093 ASOTHAI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 ASOTHAI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-021-021/349-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183011 21/03/2023 VALLI 2923008WL052093 VALLI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VALLI INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-021-021/350-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183012 21/03/2023 TAMILSELVI 2923008WL052093 TAMILSELVI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 TAMILSELVI INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-021-021/351-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183013 21/03/2023 KALA 2923008WL052093 KALA 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 KALA INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-021-021/353-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183014 21/03/2023 MUTHU KILAVI 2923008WL052093 MUTHU KILAVI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHU KILAVI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-021-021/354-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183015 21/03/2023 MUNIYAMMAL 2923008WL052093 MUNIYAMMAL 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-021-021/358-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183016 21/03/2023 MUTHUSAMY 2923008WL052093 MUTHUSAMY 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-021-021/359-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183017 21/03/2023 VELLAIYAMMAL 2923008WL052093 VELLAIYAMMAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-021-021/361-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183018 21/03/2023 LATHA 2923008WL052093 LATHA 00177 IOBA0000239 250 250 Processed 31/03/2023 025730392 LATHA INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-021-021/369-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183019 21/03/2023 PANDIYAMMAL 2923008WL052093 PANDIYAMMAL 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-021-021/37-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183020 21/03/2023 PERUMAL 2923008WL052093 PERUMAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 PERUMAL INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-021-021/38-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183021 21/03/2023 THIRUNAVUKKARASU 2923008WL052093 THIRUNAVUKKARASU 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 THIRUNAVUKKARASU INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-021-021/39-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183022 21/03/2023 MUTHURAKKU 2923008WL052093 MUTHURAKKU 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-021-021/40-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183023 21/03/2023 CHITHRA 2923008WL052093 CHITHRA 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 CHITHRA INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-021-021/41-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183024 21/03/2023 MANI 2923008WL052093 MANI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MANI INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-021-021/417-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183025 21/03/2023 AMUTHA 2923008WL052093 AMUTHA 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-021-021/42-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183026 21/03/2023 PAPPA 2923008WL052093 PAPPA 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 PAPPA INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-021-021/426-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183027 21/03/2023 IRULAYI 2923008WL052093 IRULAYI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 IRULAYI INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-021-021/427-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183028 21/03/2023 PETCHIYAMMAL 2923008WL052093 PETCHIYAMMAL 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-021-021/43-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183029 21/03/2023 KARUPPASAMY 2923008WL052093 KARUPPASAMY 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-021-021/432-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183030 21/03/2023 VIJAYA LAKSHMI 2923008WL052093 VIJAYA LAKSHMI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-021-021/438-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183031 21/03/2023 KAMALAM 2923008WL052093 KAMALAM 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 KAMALAM INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-021-021/446-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183032 21/03/2023 IRULAYI 2923008WL052093 IRULAYI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 IRULAYI INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-021-021/47-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183033 21/03/2023 KARPAGAM 2923008WL052093 KARPAGAM 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 KARPAGAM INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-021-021/472-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183034 21/03/2023 YOGAM 2923008WL052093 YOGAM 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 YOGAM INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-021-021/481-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183035 21/03/2023 MUNEESWARI 2923008WL052093 MUNEESWARI 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 MUNEESWARI INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-021-021/482-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183036 21/03/2023 PALANIYAMMAL 2923008WL052093 PALANIYAMMAL 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-021-021/483-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183037 21/03/2023 MURUGAVALLI 2923008WL052093 MURUGAVALLI 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-021-021/487-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183038 21/03/2023 SHANTHI 2923008WL052093 SHANTHI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-021-021/49-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183039 21/03/2023 PACKIYAM 2923008WL052093 PACKIYAM 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 PACKIYAM INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-021-021/491-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183040 21/03/2023 KALADEVI 2923008WL052093 KALADEVI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 KALADEVI INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-021-021/492-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183041 21/03/2023 SATHYA BAMA 2923008WL052093 SATHYA BAMA 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 SATHYA BAMA INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-021-021/495-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183042 21/03/2023 RAMAN 2923008WL052093 RAMAN 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 RAMAN INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-021-021/496-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183043 21/03/2023 GOWRI 2923008WL052093 GOWRI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 GOWRI INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-021-021/497-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183044 21/03/2023 HEMA LATHA 2923008WL052093 HEMA LATHA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 HEMA LATHA INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-021-021/50-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183045 21/03/2023 MUTHALAMMAL 2923008WL052093 MUTHALAMMAL 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 MUTHALAMMAL INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-021-021/506-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183046 21/03/2023 VIJAYA 2923008WL052093 VIJAYA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-021-021/51-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183047 21/03/2023 MUNIYAMMAL 2923008WL052093 MUNIYAMMAL 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMUTHI TN-23-008-021-021/520-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183048 21/03/2023 MEENA 2923008WL052093 MEENA 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 MEENA INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-021-021/521-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183049 21/03/2023 RAMESHWARI 2923008WL052093 RAMESHWARI 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 RAMESHWARI INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-021-021/53-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183050 21/03/2023 SARASWATHI 2923008WL052093 SARASWATHI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 SARASWATHI INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-021-021/533-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183051 21/03/2023 MUNEESWARI 2923008WL052093 MUNEESWARI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUNEESWARI INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-021-021/549-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183052 21/03/2023 PANJAVARNAM 2923008WL052093 PANJAVARNAM 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 PANJAVARNAM CANARA BANK(508532)
79 KAMUTHI TN-23-008-021-021/55-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183053 21/03/2023 LAKSHMI 2923008WL052093 LAKSHMI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-021-021/550-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183054 21/03/2023 REVATHI 2923008WL052093 REVATHI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAMUTHI TN-23-008-021-021/555-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183055 21/03/2023 MUTHUMANICKAM 2923008WL052093 MUTHUMANICKAM 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHUMANICKAM INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-021-021/556-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183056 21/03/2023 PUSHPAVALLI 2923008WL052093 PUSHPAVALLI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-021-021/56-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183057 21/03/2023 PONNATHAL 2923008WL052093 PONNATHAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 PONNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-021-021/564-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183058 21/03/2023 ENESWARI 2923008WL052093 ENESWARI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 ENESWARI INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-021-021/565-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183059 21/03/2023 ANITHA 2923008WL052093 ANITHA 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 ANITHA INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-021-021/568-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183060 21/03/2023 PACKIALAKSHMI 2923008WL052093 PACKIALAKSHMI 00177 IOBA0000239 500 500 Processed 31/03/2023 025730392 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-021-021/57-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183061 21/03/2023 PACKIYAM 2923008WL052093 PACKIYAM 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 PACKIYAM INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-021-021/570-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183062 21/03/2023 ANANDHI 2923008WL052093 ANANDHI 00177 IOBA0000239 1000 1000 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KAMUTHI TN-23-008-021-021/575-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183063 21/03/2023 MANIMEGALAI 2923008WL052093 MANIMEGALAI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-021-021/578-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183064 21/03/2023 MUTHUMARI 2923008WL052093 MUTHUMARI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 MUTHUMARI INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-021-021/58-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183065 21/03/2023 MUTHULAKSHMI 2923008WL052093 MUTHULAKSHMI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-021-021/583-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183066 21/03/2023 KAVITHA 2923008WL052093 KAVITHA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-021-021/59-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183068 21/03/2023 JEYALAKSHMI 2923008WL052093 JEYALAKSHMI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-021-021/592-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183069 21/03/2023 MAITHILI 2923008WL052093 MAITHILI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MAITHILI INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-021-021/6-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183070 21/03/2023 BANUMATHI 2923008WL052093 BANUMATHI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 BANUMATHI INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-021-021/60-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183071 21/03/2023 RAKKU 2923008WL052093 RAKKU 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 RAKKU INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-021-021/61-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183072 21/03/2023 VELLAIYAMMAL 2923008WL052093 VELLAIYAMMAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-021-021/62-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183073 21/03/2023 PONNU THANGAM 2923008WL052093 PONNU THANGAM 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 PONNU THANGAM INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-021-021/63-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183074 21/03/2023 BALRAJ 2923008WL052093 BALRAJ 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 BALRAJ INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-021-021/65-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183075 21/03/2023 PACKIYAM 2923008WL052093 PACKIYAM 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 PACKIYAM INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-021-021/653-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183076 21/03/2023 MUTHUKILAVI 2923008WL052093 MUTHUKILAVI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MUTHUKILAVI INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-021-021/654-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183077 21/03/2023 MUTHU SELVI 2923008WL052093 MUTHU SELVI 00177 IOBA0000239 250 250 Processed 31/03/2023 025730392 MUTHU SELVI INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-021-021/655-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183078 21/03/2023 DHANAPRIYA 2923008WL052093 DHANAPRIYA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 DHANAPRIYA INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-021-021/67-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183079 21/03/2023 ANANTHI 2923008WL052093 ANANTHI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMUTHI TN-23-008-021-021/69-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183080 21/03/2023 THIRUMURUGAN 2923008WL052093 THIRUMURUGAN 00177 IOBA0000239 1686 1686 Processed 31/03/2023 025730392 THIRUMURUGAN INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-021-021/7-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183081 21/03/2023 PONNUTHAI 2923008WL052093 PONNUTHAI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 PONNUTHAI INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-021-021/70-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183082 21/03/2023 MURUGESWARI 2923008WL052093 MURUGESWARI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 MURUGESWARI INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-021-021/72-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183083 21/03/2023 MOOKKANDI 2923008WL052093 MOOKKANDI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 MOOKKANDI INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-021-021/73-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183084 21/03/2023 CHELLAMMAL 2923008WL052093 CHELLAMMAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-021-021/76-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183085 21/03/2023 SELVI 2923008WL052093 SELVI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-021-021/79-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183086 21/03/2023 KILAVI 2923008WL052093 KILAVI 00177 IOBA0000239 750 750 Processed 31/03/2023 025730392 KILAVI INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-021-021/8-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183087 21/03/2023 KALYANI 2923008WL052093 KALYANI 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 KALYANI INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-021-021/80-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183088 21/03/2023 PERUMAL 2923008WL052093 PERUMAL 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 PERUMAL INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-021-021/81-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183089 21/03/2023 MUTHAMMAL 2923008WL052093 MUTHAMMAL 00177 IOBA0000239 1000 1000 Processed 31/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-021-021/83-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183090 21/03/2023 PAPPA 2923008WL052093 PAPPA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 PAPPA INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-021-021/84-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183091 21/03/2023 MEENA 2923008WL052093 MEENA 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 MEENA INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-021-021/85-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183092 21/03/2023 SATHIYAMOORTHY 2923008WL052093 SATHIYAMOORTHY 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 SATHIYAMOORTHY INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-021-021/86-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183093 21/03/2023 VAISHNAVEE 2923008WL052093 VAISHNAVEE 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VAISHNAVEE INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-021-021/87-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183094 21/03/2023 VELLAISAMY 2923008WL052093 VELLAISAMY 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 VELLAISAMY INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-021-021/88-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183095 21/03/2023 PUSHPAM 2923008WL052093 PUSHPAM 00177 IOBA0000239 250 250 Processed 31/03/2023 025730392 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-021-021/89-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183096 21/03/2023 RAJATHI 2923008WL052093 RAJATHI 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 RAJATHI INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-021-021/90-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183097 21/03/2023 KRISHNAN 2923008WL052093 KRISHNAN 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 KRISHNAN INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-021-021/91-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183098 21/03/2023 MARI 2923008WL052093 MARI 00177 IOBA0000239 1250 1250 Processed 30/03/2023 025730392 MARI PALLAVAN GRAMA BANK(607052)
124 KAMUTHI TN-23-008-021-021/92-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183099 21/03/2023 VALLI 2923008WL052093 VALLI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 VALLI INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-021-021/93-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183100 21/03/2023 GANDHIMATHI 2923008WL052093 GANDHIMATHI 00177 IOBA0000239 750 750 Processed 30/03/2023 025730392 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
126 KAMUTHI TN-23-008-021-021/94-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183101 21/03/2023 MUTHUPILLAI 2923008WL052093 MUTHUPILLAI 00177 IOBA0000239 1250 1250 Processed 31/03/2023 025730392 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-021-021/95-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183102 21/03/2023 PETHAMMAL 2923008WL052093 PETHAMMAL 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 PETHAMMAL INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-021-021/97-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183103 21/03/2023 BASHKARAN 2923008WL052093 BASHKARAN 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 BASHKARAN INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-021-021/99-A
(SADAYANENDDAL A/B) 		2923008000NRG23200320232183104 21/03/2023 MEENA 2923008WL052093 MEENA 00177 IOBA0000239 1500 1500 Processed 31/03/2023 025730392 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157186 157186
130 KAMUTHI TN-23-008-010-010/40-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23210320232190101 21/03/2023 ARULPARIPOORANAM 2923008WL052229 ARULPARIPOORANAM 00177 IOBA0001210 1686 1686 Processed 30/03/2023 025730392 ARULPARIPOORANAM BANK OF INDIA(508505)
131 KAMUTHI TN-23-008-016-003/632-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186503 21/03/2023 MUTHULAKSHMI 2923008WL052155 MUTHULAKSHMI 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAMUTHI TN-23-008-016-016/100-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186504 21/03/2023 R.Guruvakkal 2923008WL052155 R.Guruvakkal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 R.Guruvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAMUTHI TN-23-008-016-016/104-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186505 21/03/2023 R.Rajalakshmi 2923008WL052155 R.Rajalakshmi 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 R.Rajalakshmi INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-016-016/107-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186506 21/03/2023 P.Ponnutthai 2923008WL052155 P.Ponnutthai 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 P.Ponnutthai INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-016-016/108-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186507 21/03/2023 P.Krishnammal 2923008WL052155 P.Krishnammal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 P.Krishnammal INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-016-016/109-a
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186508 21/03/2023 V.Selvarani 2923008WL052155 V.Selvarani 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 V.Selvarani INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-016-016/111-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186509 21/03/2023 T.Mookkammal 2923008WL052155 T.Mookkammal 00177 IOBA0001210 1040 1040 Processed 30/03/2023 025730392 T.Mookkammal PALLAVAN GRAMA BANK(607052)
138 KAMUTHI TN-23-008-016-016/113-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186510 21/03/2023 N.Valli 2923008WL052155 N.Valli 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 N.Valli INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-016-016/116-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186511 21/03/2023 G.Chinnamuthu 2923008WL052155 G.Chinnamuthu 00177 IOBA0001210 780 780 Processed 30/03/2023 025730392 G.Chinnamuthu PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-016-016/15-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186513 21/03/2023 G.Bamakkal 2923008WL052155 G.Bamakkal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 G.Bamakkal INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-016-016/15-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186512 21/03/2023 G.Guruvaiah 2923008WL052155 G.Guruvaiah 00177 IOBA0001210 520 520 Processed 30/03/2023 025730392 G.Guruvaiah PALLAVAN GRAMA BANK(607052)
142 KAMUTHI TN-23-008-016-016/16-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186514 21/03/2023 C.Kala 2923008WL052155 C.Kala 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 C.Kala INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-016-016/19-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186515 21/03/2023 R.Ashothai 2923008WL052155 R.Ashothai 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 R.Ashothai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-016-016/213-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186516 21/03/2023 V.Subbammal 2923008WL052155 V.Subbammal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 V.Subbammal INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-016-016/215-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186517 21/03/2023 A.Velammal 2923008WL052155 A.Velammal 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 A.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMUTHI TN-23-008-016-016/218-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186518 21/03/2023 R.Surya 2923008WL052155 R.Surya 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 R.Surya INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-016-016/219-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186519 21/03/2023 P.Nalini 2923008WL052155 P.Nalini 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 P.Nalini INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-016-016/221-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186520 21/03/2023 A.lakshmi 2923008WL052155 A.lakshmi 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 A.lakshmi INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-016-016/222-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186521 21/03/2023 M.Rajammal 2923008WL052155 M.Rajammal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Rajammal INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-016-016/223-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186522 21/03/2023 M.Rajalakshmi 2923008WL052155 M.Rajalakshmi 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 M.Rajalakshmi INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-016-016/225-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186524 21/03/2023 B.Theivanai 2923008WL052155 B.Theivanai 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 B.Theivanai INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-016-016/225-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186523 21/03/2023 Bommaiah 2923008WL052155 Bommaiah 00177 IOBA0001210 780 780 Processed 30/03/2023 025730392 Bommaiah PALLAVAN GRAMA BANK(607052)
153 KAMUTHI TN-23-008-016-016/227-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186525 21/03/2023 M.Subbakkal 2923008WL052155 M.Subbakkal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 M.Subbakkal INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-016-016/234-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186526 21/03/2023 R.Indra 2923008WL052155 R.Indra 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 R.Indra INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMUTHI TN-23-008-016-016/239-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186527 21/03/2023 P.Guruvakkal 2923008WL052155 P.Guruvakkal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 P.Guruvakkal INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-016-016/244-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186528 21/03/2023 J.Thavasiammal 2923008WL052155 J.Thavasiammal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 J.Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-016-016/254-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186529 21/03/2023 M.Aavadaiammal 2923008WL052155 M.Aavadaiammal 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 M.Aavadaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAMUTHI TN-23-008-016-016/255-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186530 21/03/2023 R.Rajalakshmi 2923008WL052155 R.Rajalakshmi 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 R.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAMUTHI TN-23-008-016-016/258-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186532 21/03/2023 R.Mariammal 2923008WL052155 R.Mariammal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 R.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAMUTHI TN-23-008-016-016/259-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186533 21/03/2023 O.Pothumani 2923008WL052155 O.Pothumani 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 O.Pothumani INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-016-016/260-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186534 21/03/2023 P.Vasantha 2923008WL052155 P.Vasantha 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 P.Vasantha INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-016-016/263-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186535 21/03/2023 N.Guruvammal 2923008WL052155 N.Guruvammal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 N.Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAMUTHI TN-23-008-016-016/264-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186536 21/03/2023 N.Ayyarakkal 2923008WL052155 N.Ayyarakkal 00177 IOBA0001210 260 260 Processed 30/03/2023 025730392 N.Ayyarakkal PALLAVAN GRAMA BANK(607052)
164 KAMUTHI TN-23-008-016-016/266-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186537 21/03/2023 M.Kannammal 2923008WL052155 M.Kannammal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Kannammal INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-016-016/270-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186538 21/03/2023 R.Aandakkal 2923008WL052155 R.Aandakkal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 R.Aandakkal INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-016-016/271-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186539 21/03/2023 S.Muthumari 2923008WL052155 S.Muthumari 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 S.Muthumari INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-016-016/272-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186540 21/03/2023 R.Subbulakshmi 2923008WL052155 R.Subbulakshmi 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 R.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMUTHI TN-23-008-016-016/273-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186541 21/03/2023 R.Karuppayee 2923008WL052155 R.Karuppayee 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 R.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAMUTHI TN-23-008-016-016/278-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186542 21/03/2023 M.Muniyasamy 2923008WL052155 M.Muniyasamy 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 M.Muniyasamy INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-016-016/278-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186543 21/03/2023 M.Muthumani 2923008WL052155 M.Muthumani 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Muthumani INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-016-016/280-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186544 21/03/2023 S.Bommakkal 2923008WL052155 S.Bommakkal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 S.Bommakkal INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-016-016/286-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186545 21/03/2023 K.Kalaiselvi 2923008WL052155 K.Kalaiselvi 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 K.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMUTHI TN-23-008-016-016/290-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186546 21/03/2023 P.Muthumanickam 2923008WL052155 P.Muthumanickam 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 P.Muthumanickam INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-016-016/332-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186547 21/03/2023 B.Indragandhi 2923008WL052155 B.Indragandhi 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 B.Indragandhi INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-016-016/333-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186548 21/03/2023 E.Muthulakshmi 2923008WL052155 E.Muthulakshmi 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 E.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAMUTHI TN-23-008-016-016/336-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186549 21/03/2023 B.Chellathai 2923008WL052155 B.Chellathai 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 B.Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAMUTHI TN-23-008-016-016/337-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186550 21/03/2023 R.KrishnaVeni 2923008WL052155 R.KrishnaVeni 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 R.KrishnaVeni INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAMUTHI TN-23-008-016-016/341-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186551 21/03/2023 P.Thirukkammal 2923008WL052155 P.Thirukkammal 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 P.Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMUTHI TN-23-008-016-016/342-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186552 21/03/2023 P.Petchiammal 2923008WL052155 P.Petchiammal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 P.Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAMUTHI TN-23-008-016-016/343-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186553 21/03/2023 M.Periyamarathi 2923008WL052155 M.Periyamarathi 00177 IOBA0001210 520 520 Processed 30/03/2023 025730392 M.Periyamarathi PALLAVAN GRAMA BANK(607052)
181 KAMUTHI TN-23-008-016-016/345-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186554 21/03/2023 P.Kamatchiammal 2923008WL052155 P.Kamatchiammal 00177 IOBA0001210 1300 1300 Processed 31/03/2023 025730392 P.Kamatchiammal INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-016-016/348-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186555 21/03/2023 MAREESWARI 2923008WL052155 MAREESWARI 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 MAREESWARI INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-016-016/349-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186556 21/03/2023 M.Indrani 2923008WL052155 M.Indrani 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 M.Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAMUTHI TN-23-008-016-016/350-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186557 21/03/2023 M.Packiam 2923008WL052155 M.Packiam 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Packiam INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-016-016/352-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186558 21/03/2023 VALLI 2923008WL052155 VALLI 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAMUTHI TN-23-008-016-016/353-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186559 21/03/2023 P.Nagumuthu 2923008WL052155 P.Nagumuthu 00177 IOBA0001210 1405 1405 Processed 31/03/2023 025730392 P.Nagumuthu INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-016-016/354-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186560 21/03/2023 S.Kanagu 2923008WL052155 S.Kanagu 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 S.Kanagu INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-016-016/355-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186561 21/03/2023 S.Sambooranam 2923008WL052155 S.Sambooranam 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 S.Sambooranam INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-016-016/356-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186562 21/03/2023 V.Moorthi 2923008WL052155 V.Moorthi 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730392 V.Moorthi AIRTEL PAYMENTS BANK LIMITED(990288)
190 KAMUTHI TN-23-008-016-016/357-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186563 21/03/2023 T.Mariammal 2923008WL052155 T.Mariammal 00177 IOBA0001210 1040 1040 Processed 30/03/2023 025730392 T.Mariammal PALLAVAN GRAMA BANK(607052)
191 KAMUTHI TN-23-008-016-016/358-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186564 21/03/2023 G.Nagalakshmi 2923008WL052155 G.Nagalakshmi 00177 IOBA0001210 260 260 Processed 30/03/2023 025730392 G.Nagalakshmi PALLAVAN GRAMA BANK(607052)
192 KAMUTHI TN-23-008-016-016/359-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186565 21/03/2023 P.Velammal 2923008WL052155 P.Velammal 00177 IOBA0001210 260 260 Processed 30/03/2023 025730392 P.Velammal PALLAVAN GRAMA BANK(607052)
193 KAMUTHI TN-23-008-016-016/368-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186566 21/03/2023 M.Ramalakshmi 2923008WL052155 M.Ramalakshmi 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 M.Ramalakshmi INDIAN OVERSEAS BANK(508541)
194 KAMUTHI TN-23-008-016-016/375-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186567 21/03/2023 PITCHAIAMMAL 2923008WL052155 PITCHAIAMMAL 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 PITCHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMUTHI TN-23-008-016-016/382-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186568 21/03/2023 P.Krishnammal 2923008WL052155 P.Krishnammal 00177 IOBA0001210 260 260 Processed 30/03/2023 025730392 P.Krishnammal PALLAVAN GRAMA BANK(607052)
196 KAMUTHI TN-23-008-016-016/383-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186569 21/03/2023 R.Muthumari 2923008WL052155 R.Muthumari 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 R.Muthumari INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-016-016/387-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186570 21/03/2023 P.Chellathayammal 2923008WL052155 P.Chellathayammal 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 P.Chellathayammal INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAMUTHI TN-23-008-016-016/397-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186571 21/03/2023 M.Subbulakshmi 2923008WL052155 M.Subbulakshmi 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 M.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMUTHI TN-23-008-016-016/400-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186572 21/03/2023 S.Ramuthevar 2923008WL052155 S.Ramuthevar 00177 IOBA0001210 260 260 Processed 30/03/2023 025730392 S.Ramuthevar PALLAVAN GRAMA BANK(607052)
200 KAMUTHI TN-23-008-016-016/402-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186573 21/03/2023 M.Chinnammal 2923008WL052155 M.Chinnammal 00177 IOBA0001210 520 520 Processed 30/03/2023 025730392 M.Chinnammal PALLAVAN GRAMA BANK(607052)
201 KAMUTHI TN-23-008-016-016/407-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186574 21/03/2023 V.Valivittal 2923008WL052155 V.Valivittal 00177 IOBA0001210 1300 1300 Processed 30/03/2023 025730392 V.Valivittal PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-016-016/427-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186575 21/03/2023 M.Valivittal 2923008WL052155 M.Valivittal 00177 IOBA0001210 780 780 Processed 30/03/2023 025730392 M.Valivittal PALLAVAN GRAMA BANK(607052)
203 KAMUTHI TN-23-008-016-016/438-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186576 21/03/2023 M.Pavunuthai 2923008WL052155 M.Pavunuthai 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Pavunuthai INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-016-016/441-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186577 21/03/2023 G.Alagarakkal 2923008WL052155 G.Alagarakkal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 G.Alagarakkal INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-016-016/444-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186578 21/03/2023 N.Krishnaveni 2923008WL052155 N.Krishnaveni 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 N.Krishnaveni INDIAN OVERSEAS BANK(508541)
206 KAMUTHI TN-23-008-016-016/446-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186579 21/03/2023 K.Palani 2923008WL052155 K.Palani 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 K.Palani INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-016-016/447-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186580 21/03/2023 G.Nagammal 2923008WL052155 G.Nagammal 00177 IOBA0001210 1040 1040 Processed 30/03/2023 025730392 G.Nagammal PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-016-016/448-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186581 21/03/2023 M.Moottakkal 2923008WL052155 M.Moottakkal 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 M.Moottakkal INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAMUTHI TN-23-008-016-016/46-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186582 21/03/2023 R.Chellammal 2923008WL052155 R.Chellammal 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 R.Chellammal INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-016-016/465
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186583 21/03/2023 R.Dhanalakshmi 2923008WL052155 R.Dhanalakshmi 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 R.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-016-016/466-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186584 21/03/2023 N.Jayalakshmi 2923008WL052155 N.Jayalakshmi 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 N.Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAMUTHI TN-23-008-016-016/468-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186585 21/03/2023 P.Muthulakshmi 2923008WL052155 P.Muthulakshmi 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
213 KAMUTHI TN-23-008-016-016/47-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186587 21/03/2023 M.Mariammal 2923008WL052155 M.Mariammal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 M.Mariammal INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-016-016/47-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186586 21/03/2023 V.MuthappaNaicker 2923008WL052155 V.MuthappaNaicker 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 V.MuthappaNaicker INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-016-016/48-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186588 21/03/2023 P.Nagajyothi 2923008WL052155 P.Nagajyothi 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 P.Nagajyothi INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-016-016/50-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186589 21/03/2023 R.Valivittal 2923008WL052155 R.Valivittal 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 R.Valivittal INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-016-016/510-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186590 21/03/2023 G.Murugeswari 2923008WL052155 G.Murugeswari 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 G.Murugeswari INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-016-016/516-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186591 21/03/2023 S.Kalarani 2923008WL052155 S.Kalarani 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 S.Kalarani INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-016-016/518-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186593 21/03/2023 GANAPATHI AMMAL 2923008WL052155 GANAPATHI AMMAL 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 GANAPATHI AMMAL INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-016-016/518-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186592 21/03/2023 K.Shanmugavalli 2923008WL052155 K.Shanmugavalli 00177 IOBA0001210 260 260 Processed 30/03/2023 025730392 K.Shanmugavalli PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-016-016/523-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186594 21/03/2023 M.Solaiammal 2923008WL052155 M.Solaiammal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Solaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-016-016/524-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186595 21/03/2023 V.Muthulakshmi 2923008WL052155 V.Muthulakshmi 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 V.Muthulakshmi STATE BANK OF INDIA(508548)
223 KAMUTHI TN-23-008-016-016/525-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186596 21/03/2023 A.Maharani 2923008WL052155 A.Maharani 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 A.Maharani INDIAN OVERSEAS BANK(508541)
224 KAMUTHI TN-23-008-016-016/526-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186597 21/03/2023 M.Valeeswari 2923008WL052155 M.Valeeswari 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Valeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAMUTHI TN-23-008-016-016/529-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186598 21/03/2023 P.Veluthai 2923008WL052155 P.Veluthai 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 P.Veluthai INDIAN OVERSEAS BANK(508541)
226 KAMUTHI TN-23-008-016-016/532-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186599 21/03/2023 S.Vanitha 2923008WL052155 S.Vanitha 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 S.Vanitha INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-016-016/533-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186600 21/03/2023 M.Poochammal 2923008WL052155 M.Poochammal 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Poochammal INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-016-016/534-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186601 21/03/2023 G.Nagajyothi 2923008WL052155 G.Nagajyothi 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 G.Nagajyothi INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-016-016/535-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186602 21/03/2023 M.Sundarammal 2923008WL052155 M.Sundarammal 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 M.Sundarammal INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-016-016/536-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186603 21/03/2023 V.Bhavani 2923008WL052155 V.Bhavani 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 V.Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMUTHI TN-23-008-016-016/537-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186604 21/03/2023 M.Jansirani 2923008WL052155 M.Jansirani 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 M.Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAMUTHI TN-23-008-016-016/554-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186605 21/03/2023 M.Muneeswari 2923008WL052155 M.Muneeswari 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 M.Muneeswari INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-016-016/555-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186606 21/03/2023 B.Priya 2923008WL052155 B.Priya 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 B.Priya INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-016-016/558-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186607 21/03/2023 M.Vanitha 2923008WL052155 M.Vanitha 00177 IOBA0001210 520 520 Processed 31/03/2023 025730392 M.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMUTHI TN-23-008-016-016/566-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186608 21/03/2023 P.Parameswari 2923008WL052155 P.Parameswari 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 P.Parameswari INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-016-016/569-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186609 21/03/2023 Ramalakshmi 2923008WL052155 Ramalakshmi 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 Ramalakshmi STATE BANK OF INDIA(508548)
237 KAMUTHI TN-23-008-016-016/58-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186610 21/03/2023 P.Rajammal 2923008WL052155 P.Rajammal 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 P.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAMUTHI TN-23-008-016-016/584-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186611 21/03/2023 KASTHURI 2923008WL052155 KASTHURI 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAMUTHI TN-23-008-016-016/585-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186612 21/03/2023 KALAISELVI 2923008WL052155 KALAISELVI 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 KALAISELVI STATE BANK OF INDIA(508548)
240 KAMUTHI TN-23-008-016-016/595-A
(N.KARISALKULAM A/B) 		2923008000NRG23210320232186613 21/03/2023 PUSHPA 2923008WL052155 PUSHPA 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAMUTHI TN-23-008-027-001/553-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182895 21/03/2023 SENBAGAVALLI 2923008WL052090 SENBAGAVALLI 00177 IOBA0001210 520 520 Processed 30/03/2023 025730392 SENBAGAVALLI BANK OF INDIA(508505)
242 KAMUTHI TN-23-008-027-001/572-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182896 21/03/2023 KALAVADHI 2923008WL052090 KALAVADHI 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 KALAVADHI STATE BANK OF INDIA(508548)
243 KAMUTHI TN-23-008-027-001/579-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182897 21/03/2023 MURUGESHWARI 2923008WL052090 MURUGESHWARI 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-027-027/185-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182906 21/03/2023 THILAGAVATHI 2923008WL052091 THILAGAVATHI 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-027-027/211-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182907 21/03/2023 ESTHAR RANI 2923008WL052091 ESTHAR RANI 00177 IOBA0001210 1300 1300 Processed 31/03/2023 025730392 ESTHAR RANI INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-027-027/22-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182898 21/03/2023 RAMUTHAI 2923008WL052090 RAMUTHAI 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMUTHI TN-23-008-027-027/249-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182899 21/03/2023 AMIRTHAM 2923008WL052090 AMIRTHAM 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 AMIRTHAM INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-027-027/27-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182900 21/03/2023 RAJAMMAL 2923008WL052090 RAJAMMAL 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAMUTHI TN-23-008-027-027/279-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182901 21/03/2023 KAVITHA 2923008WL052090 KAVITHA 00177 IOBA0001210 1405 1405 Processed 31/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-027-027/307-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182908 21/03/2023 SHANTHAKUMARI 2923008WL052091 SHANTHAKUMARI 00177 IOBA0001210 1300 1300 Processed 31/03/2023 025730392 SHANTHAKUMARI INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-027-027/512-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182909 21/03/2023 KALYANI 2923008WL052091 KALYANI 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 KALYANI INDIAN OVERSEAS BANK(508541)
252 KAMUTHI TN-23-008-027-027/546-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182913 21/03/2023 SARADHA 2923008WL052091 SARADHA 00177 IOBA0001210 260 260 Processed 31/03/2023 025730392 SARADHA INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-027-027/56-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182904 21/03/2023 KASIYAMMAL 2923008WL052090 KASIYAMMAL 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAMUTHI TN-23-008-027-027/561-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182914 21/03/2023 SUMATHI 2923008WL052091 SUMATHI 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 SUMATHI STATE BANK OF INDIA(508548)
255 KAMUTHI TN-23-008-027-027/567-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182915 21/03/2023 SAGUNTHALA 2923008WL052091 SAGUNTHALA 00177 IOBA0001210 1405 1405 Processed 31/03/2023 025730392 SAGUNTHALA UNION BANK OF INDIA(508500)
256 KAMUTHI TN-23-008-027-027/576-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182916 21/03/2023 KALAISELVI 2923008WL052091 KALAISELVI 00177 IOBA0001210 1040 1040 Processed 31/03/2023 025730392 KALAISELVI INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-027-027/62-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182905 21/03/2023 PUVANESWARI 2923008WL052090 PUVANESWARI 00177 IOBA0001210 1300 1300 Processed 31/03/2023 025730392 PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMUTHI TN-23-008-027-027/73-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182917 21/03/2023 GNANASEKARAN 2923008WL052091 GNANASEKARAN 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 GNANASEKARAN INDIAN OVERSEAS BANK(508541)
259 KAMUTHI TN-23-008-027-027/82-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182918 21/03/2023 ESRADEVA EVU 2923008WL052091 ESRADEVA EVU 00177 IOBA0001210 562 562 Processed 31/03/2023 025730392 ESRADEVA EVU INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-027-027/88-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182919 21/03/2023 GNANAJOTHI 2923008WL052091 GNANAJOTHI 00177 IOBA0001210 780 780 Processed 31/03/2023 025730392 GNANAJOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 84203 84203
261 KAMUTHI TN-23-008-030-030/376-A
(VANGARUPURAM) 		2923008000NRG23200320232179550 21/03/2023 RAKKU 2923008WL052028 RAKKU 00177 IOBA0002866 1250 1250 Processed 30/03/2023 025730392 RAKKU PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-030-030/686-A
(VANGARUPURAM) 		2923008000NRG23200320232179578 21/03/2023 REVATHI 2923008WL052028 REVATHI 00177 IOBA0002866 1250 1250 Processed 31/03/2023 025730392 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
263 KAMUTHI TN-23-008-001-001/1004-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189234 21/03/2023 NALLEESWARI 2923008WL052207 NALLEESWARI 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 NALLEESWARI INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-001-001/1236-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189235 21/03/2023 MARIYAMMAL 2923008WL052207 MARIYAMMAL 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-001-001/1244-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189236 21/03/2023 MARIYAMMAL 2923008WL052207 MARIYAMMAL 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-001-001/1265-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189237 21/03/2023 Thangam 2923008WL052207 Thangam 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-001-001/1269-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189238 21/03/2023 KANAGAVALLI 2923008WL052207 KANAGAVALLI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-001-001/1299-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189240 21/03/2023 VADIVEL 2923008WL052207 VADIVEL 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 VADIVEL CANARA BANK(508532)
269 KAMUTHI TN-23-008-001-001/1333-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189242 21/03/2023 MARIYAMMAL 2923008WL052207 MARIYAMMAL 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-001-001/1333-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189241 21/03/2023 VAZHI VITTAAN 2923008WL052207 VAZHI VITTAAN 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 VAZHI VITTAAN PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-001-001/1362-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189243 21/03/2023 MALAIRAJAN 2923008WL052207 MALAIRAJAN 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 MALAIRAJAN PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-001-001/1364-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189244 21/03/2023 PRIYA 2923008WL052207 PRIYA 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 PRIYA PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-001-001/1367-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189245 21/03/2023 PERUMAL 2923008WL052207 PERUMAL 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 PERUMAL PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-001-001/1390-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189247 21/03/2023 SAMUNDEESWARY 2923008WL052207 SAMUNDEESWARY 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 SAMUNDEESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAMUTHI TN-23-008-001-001/1393-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189249 21/03/2023 MOORTHI 2923008WL052207 MOORTHI 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 MOORTHI PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-001-001/268-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189252 21/03/2023 RAJENDRAN 2923008WL052207 RAJENDRAN 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 RAJENDRAN PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-001-001/273-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189253 21/03/2023 NALLAPILLAI 2923008WL052207 NALLAPILLAI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 NALLAPILLAI PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-001-001/278-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189254 21/03/2023 ARUMUGAM 2923008WL052207 ARUMUGAM 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 ARUMUGAM PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-001-001/294-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189255 21/03/2023 BOOMA DEVI 2923008WL052207 BOOMA DEVI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 BOOMA DEVI PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-001-001/339-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189256 21/03/2023 GOVINDASAMY 2923008WL052207 GOVINDASAMY 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 GOVINDASAMY PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-001-001/348-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189257 21/03/2023 RANI 2923008WL052207 RANI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 RANI PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-001-001/367-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189258 21/03/2023 MARIYAMMAL 2923008WL052207 MARIYAMMAL 00328 IOBA0PGB001 220 220 Processed 31/03/2023 025730392 MARIYAMMAL STATE BANK OF INDIA(508548)
283 KAMUTHI TN-23-008-001-001/368-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189260 21/03/2023 ELLAMMAL 2923008WL052207 ELLAMMAL 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 ELLAMMAL PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-001-001/370-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189262 21/03/2023 MARI 2923008WL052207 MARI 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 MARI PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-001-001/374-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189263 21/03/2023 POOTCHI 2923008WL052207 POOTCHI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 POOTCHI PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-001-001/376-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189264 21/03/2023 VALLI 2923008WL052207 VALLI 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-001-001/377-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189265 21/03/2023 ANNADURAI 2923008WL052207 ANNADURAI 00328 IOBA0PGB001 843 843 Processed 31/03/2023 025730392 ANNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-001-001/377-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189266 21/03/2023 JAMUNA RANI 2923008WL052207 JAMUNA RANI 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 JAMUNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAMUTHI TN-23-008-001-001/380-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189268 21/03/2023 NATCHIYAR 2923008WL052207 NATCHIYAR 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 NATCHIYAR PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-001-001/380-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189267 21/03/2023 RAMASAMY 2923008WL052207 RAMASAMY 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 RAMASAMY PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-001-001/383-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189270 21/03/2023 MOOKKAMMAL 2923008WL052207 MOOKKAMMAL 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-001-001/383-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189269 21/03/2023 NEELAMEGAM 2923008WL052207 NEELAMEGAM 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 NEELAMEGAM PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-001-001/384-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189271 21/03/2023 MUTHIRULANDI 2923008WL052207 MUTHIRULANDI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 MUTHIRULANDI PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-001-001/384-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189272 21/03/2023 VELLAIYAMMAL 2923008WL052207 VELLAIYAMMAL 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-001-001/385-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189273 21/03/2023 KANNAN 2923008WL052207 KANNAN 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 KANNAN PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-001-001/386-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189274 21/03/2023 IRULAYI 2923008WL052207 IRULAYI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 IRULAYI PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-001-001/387-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189275 21/03/2023 NAGANATHAN 2923008WL052207 NAGANATHAN 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 NAGANATHAN PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-001-001/387-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189276 21/03/2023 SELVI 2923008WL052207 SELVI 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-001-001/388-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189277 21/03/2023 IRULAYI 2923008WL052207 IRULAYI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 IRULAYI PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-001-001/390-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189280 21/03/2023 MAHALINGAM 2923008WL052207 MAHALINGAM 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 MAHALINGAM PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-001-001/391-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189281 21/03/2023 PUSHPAM 2923008WL052207 PUSHPAM 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 PUSHPAM PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-001-001/393-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189282 21/03/2023 DHANALAKSHMI 2923008WL052207 DHANALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-001-001/393-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189283 21/03/2023 SELVAM 2923008WL052207 SELVAM 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 SELVAM PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-001-001/394-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189284 21/03/2023 BOSE 2923008WL052207 BOSE 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 BOSE PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-001-001/395-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189285 21/03/2023 MAHALAKSHMI 2923008WL052207 MAHALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 MAHALAKSHMI STATE BANK OF INDIA(508548)
306 KAMUTHI TN-23-008-001-001/397-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189286 21/03/2023 SHANMUGAVALLI 2923008WL052207 SHANMUGAVALLI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-001-001/398-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189288 21/03/2023 VALLI 2923008WL052207 VALLI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-001-001/400-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189290 21/03/2023 SEETHALAKSHMI 2923008WL052207 SEETHALAKSHMI 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-001-001/402-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189291 21/03/2023 BOOPATHI 2923008WL052207 BOOPATHI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 BOOPATHI PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-001-001/404-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189293 21/03/2023 MARIYAMMAL 2923008WL052207 MARIYAMMAL 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-001-001/405-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189294 21/03/2023 ILAVARASI 2923008WL052207 ILAVARASI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 ILAVARASI PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-001-001/408-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189296 21/03/2023 VALIVITTAL 2923008WL052207 VALIVITTAL 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 VALIVITTAL PALLAVAN GRAMA BANK(607052)
313 KAMUTHI TN-23-008-001-001/409-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189297 21/03/2023 PARVATHI 2923008WL052207 PARVATHI 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMUTHI TN-23-008-001-001/411-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189298 21/03/2023 CHITTAMMAL 2923008WL052207 CHITTAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 CHITTAMMAL PALLAVAN GRAMA BANK(607052)
315 KAMUTHI TN-23-008-001-001/411-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189299 21/03/2023 YASOTHAI 2923008WL052207 YASOTHAI 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 YASOTHAI PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-001-001/412-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189301 21/03/2023 GOMATHI 2923008WL052207 GOMATHI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 GOMATHI PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-001-001/412-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189302 21/03/2023 Suseenthiran 2923008WL052207 Suseenthiran 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 Suseenthiran PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-001-001/414-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189303 21/03/2023 NAGALINGA THEVAR 2923008WL052207 NAGALINGA THEVAR 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 NAGALINGA THEVAR PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-001-001/415-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189304 21/03/2023 CHINNAVALLI 2923008WL052207 CHINNAVALLI 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 CHINNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-001-001/418-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189309 21/03/2023 CHELLAMMAL 2923008WL052207 CHELLAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-001-001/418-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189308 21/03/2023 ULAGANATHAN 2923008WL052207 ULAGANATHAN 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 ULAGANATHAN PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-001-001/420-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189311 21/03/2023 PANDIYAMMAL 2923008WL052207 PANDIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-001-001/420-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189310 21/03/2023 RAMAKRISHNAN 2923008WL052207 RAMAKRISHNAN 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 RAMAKRISHNAN PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-001-001/421-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189312 21/03/2023 KASI THEVAR 2923008WL052207 KASI THEVAR 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 KASI THEVAR PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-001-001/423-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189314 21/03/2023 AMMASI 2923008WL052207 AMMASI 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 AMMASI PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-001-001/423-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189313 21/03/2023 PECHIYAMMAL 2923008WL052207 PECHIYAMMAL 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-001-001/424-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189315 21/03/2023 DEVI 2923008WL052207 DEVI 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 DEVI PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-001-001/426-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189316 21/03/2023 MUTHULAKSHMI 2923008WL052207 MUTHULAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-001-001/427-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189317 21/03/2023 SEENI THEVAR 2923008WL052207 SEENI THEVAR 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 SEENI THEVAR PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-001-001/428-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189318 21/03/2023 KALIYAMMAL 2923008WL052207 KALIYAMMAL 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-001-001/430-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189320 21/03/2023 Muthumari 2923008WL052207 Muthumari 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 Muthumari PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-001-001/433-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189325 21/03/2023 RAMU 2923008WL052207 RAMU 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 RAMU PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-001-001/434-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189326 21/03/2023 MOOKAMMAL 2923008WL052207 MOOKAMMAL 00328 IOBA0PGB001 220 220 Processed 31/03/2023 025730392 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAMUTHI TN-23-008-001-001/436-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189329 21/03/2023 PATHMAVATHI 2923008WL052207 PATHMAVATHI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 PATHMAVATHI PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-001-001/436-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189330 21/03/2023 VALARMATHI 2923008WL052207 VALARMATHI 00328 IOBA0PGB001 220 220 Processed 30/03/2023 025730392 VALARMATHI PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-001-001/440-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189331 21/03/2023 RAMU 2923008WL052207 RAMU 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 RAMU PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-001-001/440-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189332 21/03/2023 VEERAMMAL 2923008WL052207 VEERAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-001-001/445-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189334 21/03/2023 NAGAVALLI 2923008WL052207 NAGAVALLI 00328 IOBA0PGB001 660 660 Processed 30/03/2023 025730392 NAGAVALLI PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-001-001/446-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189336 21/03/2023 MARIYAMMAL 2923008WL052207 MARIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-001-001/446-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189335 21/03/2023 MUNIYASAMY 2923008WL052207 MUNIYASAMY 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-001-001/448-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189337 21/03/2023 GNANASOUNDARI 2923008WL052207 GNANASOUNDARI 00328 IOBA0PGB001 880 880 Processed 31/03/2023 025730392 GNANASOUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMUTHI TN-23-008-001-001/453-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189341 21/03/2023 MUNIYASAMY 2923008WL052207 MUNIYASAMY 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-001-001/457-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189343 21/03/2023 PETCHIYAMMAL 2923008WL052207 PETCHIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-001-001/465-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189345 21/03/2023 POONGOTHAI 2923008WL052207 POONGOTHAI 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 POONGOTHAI PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-001-001/467-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189346 21/03/2023 IRULAYI 2923008WL052207 IRULAYI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 IRULAYI PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-001-001/468-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189347 21/03/2023 PONNAMMAL 2923008WL052207 PONNAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 PONNAMMAL PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-001-001/469-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189348 21/03/2023 VEERAMMAL 2923008WL052207 VEERAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-001-001/471-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189349 21/03/2023 RAMAKKAL 2923008WL052207 RAMAKKAL 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-001-001/475-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189350 21/03/2023 RAJABOOPATHI 2923008WL052207 RAJABOOPATHI 00328 IOBA0PGB001 1100 1100 Processed 31/03/2023 025730392 RAJABOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAMUTHI TN-23-008-001-001/478-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189353 21/03/2023 ARUMUGAM 2923008WL052207 ARUMUGAM 00328 IOBA0PGB001 1320 1320 Processed 31/03/2023 025730392 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAMUTHI TN-23-008-001-001/481-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189354 21/03/2023 LAKSHMI 2923008WL052207 LAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-001-001/777-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189356 21/03/2023 PANCHAVARNAM 2923008WL052207 PANCHAVARNAM 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-001-001/777-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189357 21/03/2023 RENGANATHAN 2923008WL052207 RENGANATHAN 00328 IOBA0PGB001 880 880 Processed 30/03/2023 025730392 RENGANATHAN PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-001-002/1465-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189359 21/03/2023 PETCHIYAMMAL 2923008WL052207 PETCHIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-001-002/1494-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189360 21/03/2023 VETRIVEL 2923008WL052207 VETRIVEL 00328 IOBA0PGB001 440 440 Processed 30/03/2023 025730392 VETRIVEL PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-001-009/1439-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189403 21/03/2023 AMIRTHALAKSHIMI 2923008WL052207 AMIRTHALAKSHIMI 00328 IOBA0PGB001 1100 1100 Processed 30/03/2023 025730392 AMIRTHALAKSHIMI PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-001-010/1461-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189404 21/03/2023 MALAR 2923008WL052207 MALAR 00328 IOBA0PGB001 1320 1320 Processed 30/03/2023 025730392 MALAR PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-020-020/18-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188936 21/03/2023 RAJAKUMARI 2923008WL052204 RAJAKUMARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAMUTHI TN-23-008-020-020/2-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188937 21/03/2023 MEENAKSHI 2923008WL052204 MEENAKSHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-020-020/26-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188938 21/03/2023 JAYALAKSHMI 2923008WL052204 JAYALAKSHMI 00328 IOBA0PGB001 1620 1620 Processed 31/03/2023 025730392 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAMUTHI TN-23-008-020-020/27-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188939 21/03/2023 THANGARAJ 2923008WL052204 THANGARAJ 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 THANGARAJ PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-020-020/280-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188940 21/03/2023 VEYIL VANTHAL 2923008WL052204 VEYIL VANTHAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VEYIL VANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAMUTHI TN-23-008-020-020/281-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188941 21/03/2023 VALLIKANNU 2923008WL052204 VALLIKANNU 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
364 KAMUTHI TN-23-008-020-020/283-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188942 21/03/2023 PARVADHI 2923008WL052204 PARVADHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 PARVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAMUTHI TN-23-008-020-020/284-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188943 21/03/2023 LAKSHMI 2923008WL052204 LAKSHMI 00328 IOBA0PGB001 1620 1620 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAMUTHI TN-23-008-020-020/285-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188944 21/03/2023 RAJESWARI 2923008WL052204 RAJESWARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAMUTHI TN-23-008-020-020/286-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188945 21/03/2023 ARUMUGA LAKSHMI 2923008WL052204 ARUMUGA LAKSHMI 00328 IOBA0PGB001 1620 1620 Processed 31/03/2023 025730392 ARUMUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAMUTHI TN-23-008-020-020/288-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188946 21/03/2023 SUNDARI 2923008WL052204 SUNDARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAMUTHI TN-23-008-020-020/289-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188947 21/03/2023 RAMUTHAY 2923008WL052204 RAMUTHAY 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAMUTHAY INDIA POST PAYMENTS BANK LIMITED(508528)
370 KAMUTHI TN-23-008-020-020/29-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188948 21/03/2023 VELAMMAL 2923008WL052204 VELAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAMUTHI TN-23-008-020-020/293-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188950 21/03/2023 VEYIL VANTHAAL 2923008WL052204 VEYIL VANTHAAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VEYIL VANTHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 KAMUTHI TN-23-008-020-020/295-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188952 21/03/2023 NAGA LAKSHMI 2923008WL052204 NAGA LAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 NAGA LAKSHMI INDIAN BANK(607105)
373 KAMUTHI TN-23-008-020-020/296-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188953 21/03/2023 PARVATHI 2923008WL052204 PARVATHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-020-020/298-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188954 21/03/2023 THAVALAKSHMI 2923008WL052204 THAVALAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 THAVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAMUTHI TN-23-008-020-020/3-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188955 21/03/2023 MANIYAKKAL 2923008WL052204 MANIYAKKAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MANIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAMUTHI TN-23-008-020-020/300-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188956 21/03/2023 THANIKODI 2923008WL052204 THANIKODI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 THANIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAMUTHI TN-23-008-020-020/303-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188957 21/03/2023 GURUVAMMAL 2923008WL052204 GURUVAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAMUTHI TN-23-008-020-020/304-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188958 21/03/2023 sudha 2923008WL052204 sudha 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAMUTHI TN-23-008-020-020/305-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188959 21/03/2023 GUNAVADHI 2923008WL052204 GUNAVADHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 GUNAVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KAMUTHI TN-23-008-020-020/306-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188960 21/03/2023 MUTHUMARI 2923008WL052204 MUTHUMARI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 MUTHUMARI PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-020-020/307-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188961 21/03/2023 VEYIL VANDHAAL 2923008WL052204 VEYIL VANDHAAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 VEYIL VANDHAAL PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-020-020/310-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188962 21/03/2023 RAMALAKSHMI 2923008WL052204 RAMALAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAMUTHI TN-23-008-020-020/312-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188963 21/03/2023 AMUDHA 2923008WL052204 AMUDHA 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KAMUTHI TN-23-008-020-020/314-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188964 21/03/2023 SHANMUGA LAKSHMI 2923008WL052204 SHANMUGA LAKSHMI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 SHANMUGA LAKSHMI PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-020-020/317-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188965 21/03/2023 MUTHULAKSHMI 2923008WL052204 MUTHULAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAMUTHI TN-23-008-020-020/318-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188966 21/03/2023 MUTHUMARI 2923008WL052204 MUTHUMARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAMUTHI TN-23-008-020-020/319-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188967 21/03/2023 SHANTHA 2923008WL052204 SHANTHA 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KAMUTHI TN-23-008-020-020/320-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188968 21/03/2023 VEYIL VANDHAAL 2923008WL052204 VEYIL VANDHAAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAMUTHI TN-23-008-020-020/327-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188969 21/03/2023 PULIYAMMAL 2923008WL052204 PULIYAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 PULIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAMUTHI TN-23-008-020-020/328-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188970 21/03/2023 MARIYAMMAL 2923008WL052204 MARIYAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 KAMUTHI TN-23-008-020-020/329-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188971 21/03/2023 MUTHULAKSHMI 2923008WL052204 MUTHULAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAMUTHI TN-23-008-020-020/331-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188972 21/03/2023 SUBBULAKSHMI 2923008WL052204 SUBBULAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAMUTHI TN-23-008-020-020/333-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188973 21/03/2023 DANA LAKSHMI 2923008WL052204 DANA LAKSHMI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 DANA LAKSHMI PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-020-020/337-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188974 21/03/2023 SARASWADHI 2923008WL052204 SARASWADHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SARASWADHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KAMUTHI TN-23-008-020-020/339-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188975 21/03/2023 VEERANAGAMMAL 2923008WL052204 VEERANAGAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VEERANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAMUTHI TN-23-008-020-020/34-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188976 21/03/2023 SAROJA 2923008WL052204 SAROJA 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAMUTHI TN-23-008-020-020/341-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188977 21/03/2023 SUMATHI 2923008WL052204 SUMATHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KAMUTHI TN-23-008-020-020/343-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188978 21/03/2023 NAGAKANI 2923008WL052204 NAGAKANI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 NAGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KAMUTHI TN-23-008-020-020/344-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188979 21/03/2023 PAPPA 2923008WL052204 PAPPA 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-020-020/350-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188981 21/03/2023 RAMALAKSHMI 2923008WL052204 RAMALAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAMUTHI TN-23-008-020-020/352-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188982 21/03/2023 BHAGIYAVADHI 2923008WL052204 BHAGIYAVADHI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 BHAGIYAVADHI PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-020-020/353-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188983 21/03/2023 PAPPA 2923008WL052204 PAPPA 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KAMUTHI TN-23-008-020-020/356-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188984 21/03/2023 MUNEESWARI 2923008WL052204 MUNEESWARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMUTHI TN-23-008-020-020/358-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188985 21/03/2023 SHANKAMMAL 2923008WL052204 SHANKAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 SHANKAMMAL PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-020-020/361-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188986 21/03/2023 ASHOTHAI 2923008WL052204 ASHOTHAI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 ASHOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAMUTHI TN-23-008-020-020/363-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188987 21/03/2023 NAGALAKSHMI 2923008WL052204 NAGALAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 NAGALAKSHMI STATE BANK OF INDIA(508548)
407 KAMUTHI TN-23-008-020-020/364-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188988 21/03/2023 MADASAMY 2923008WL052204 MADASAMY 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MADASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
408 KAMUTHI TN-23-008-020-020/365-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188989 21/03/2023 LAKSHMI 2923008WL052204 LAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KAMUTHI TN-23-008-020-020/367-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188990 21/03/2023 MARIYAMMAL 2923008WL052204 MARIYAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 KAMUTHI TN-23-008-020-020/370-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188991 21/03/2023 MUTHUSELVI 2923008WL052204 MUTHUSELVI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAMUTHI TN-23-008-020-020/371-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188992 21/03/2023 NAGALAKSHMI 2923008WL052204 NAGALAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAMUTHI TN-23-008-020-020/374-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188994 21/03/2023 RAMALAKSHMI 2923008WL052204 RAMALAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAMUTHI TN-23-008-020-020/378-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188996 21/03/2023 NAGAKANI 2923008WL052204 NAGAKANI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 NAGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KAMUTHI TN-23-008-020-020/38-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188997 21/03/2023 PERUMALAKKAL 2923008WL052204 PERUMALAKKAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAMUTHI TN-23-008-020-020/383-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188998 21/03/2023 VIJAYARANI 2923008WL052204 VIJAYARANI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KAMUTHI TN-23-008-020-020/385-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188999 21/03/2023 MUTHULAKSHMI 2923008WL052204 MUTHULAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KAMUTHI TN-23-008-020-020/386-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189000 21/03/2023 BALAKANI 2923008WL052204 BALAKANI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 BALAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KAMUTHI TN-23-008-020-020/387-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189001 21/03/2023 RAJAMMAL 2923008WL052204 RAJAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 KAMUTHI TN-23-008-020-020/389-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189002 21/03/2023 PANCHAVARNAM 2923008WL052204 PANCHAVARNAM 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-020-020/39-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189003 21/03/2023 MUTHU LAKSHMI 2923008WL052204 MUTHU LAKSHMI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-020-020/390-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189004 21/03/2023 MUTHULAKSHMI 2923008WL052204 MUTHULAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAMUTHI TN-23-008-020-020/391-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189005 21/03/2023 MARIYAMMAL 2923008WL052204 MARIYAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 KAMUTHI TN-23-008-020-020/392-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189006 21/03/2023 RAJESHWARI 2923008WL052204 RAJESHWARI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 RAJESHWARI PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-020-020/395-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189007 21/03/2023 ELIZAMMAL 2923008WL052204 ELIZAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 ELIZAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAMUTHI TN-23-008-020-020/397-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189008 21/03/2023 UMAIYAJOTHI 2923008WL052204 UMAIYAJOTHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 UMAIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-020-020/400-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189009 21/03/2023 NAGALAKSHMI 2923008WL052204 NAGALAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAMUTHI TN-23-008-020-020/401-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189010 21/03/2023 RAJAKUMARI 2923008WL052204 RAJAKUMARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMUTHI TN-23-008-020-020/402-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189011 21/03/2023 NAGESHWARI 2923008WL052204 NAGESHWARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 NAGESHWARI INDIAN BANK(607105)
429 KAMUTHI TN-23-008-020-020/403-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189012 21/03/2023 POOTCHI 2923008WL052204 POOTCHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 POOTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAMUTHI TN-23-008-020-020/404-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189013 21/03/2023 RAMU 2923008WL052204 RAMU 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAMUTHI TN-23-008-020-020/405-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189014 21/03/2023 SUBBU LAKSHMI 2923008WL052204 SUBBU LAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SUBBU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAMUTHI TN-23-008-020-020/407-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189015 21/03/2023 SENBAGA VALLI 2923008WL052204 SENBAGA VALLI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SENBAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAMUTHI TN-23-008-020-020/413-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189016 21/03/2023 VIJAYA LAKSHMI 2923008WL052204 VIJAYA LAKSHMI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 VIJAYA LAKSHMI PALLAVAN GRAMA BANK(607052)
434 KAMUTHI TN-23-008-020-020/414-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189017 21/03/2023 LATHA 2923008WL052204 LATHA 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAMUTHI TN-23-008-020-020/415-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189018 21/03/2023 VELLAIYAMMAL 2923008WL052204 VELLAIYAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAMUTHI TN-23-008-020-020/418-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189019 21/03/2023 NAGAMMAL 2923008WL052204 NAGAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 NAGAMMAL PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-020-020/419-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189020 21/03/2023 JAYAMARI 2923008WL052204 JAYAMARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 JAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KAMUTHI TN-23-008-020-020/422-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189021 21/03/2023 SHANTHI 2923008WL052204 SHANTHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMUTHI TN-23-008-020-020/423-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189022 21/03/2023 VEYIL VANDHAAL 2923008WL052204 VEYIL VANDHAAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-020-020/425-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189024 21/03/2023 MARIYAMMAL 2923008WL052204 MARIYAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-020-020/426-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189025 21/03/2023 TAMILSELVI 2923008WL052204 TAMILSELVI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAMUTHI TN-23-008-020-020/428-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189026 21/03/2023 JEYALAKSHMI 2923008WL052204 JEYALAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAMUTHI TN-23-008-020-020/429-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189027 21/03/2023 MUTHUMARI 2923008WL052204 MUTHUMARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAMUTHI TN-23-008-020-020/430-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189028 21/03/2023 VAIJEYANDHI 2923008WL052204 VAIJEYANDHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 VAIJEYANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-020-020/432-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189029 21/03/2023 LAKSHMI 2923008WL052204 LAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-020-020/435-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189030 21/03/2023 PULIYAMMAL 2923008WL052204 PULIYAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 PULIYAMMAL PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-020-020/436-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189031 21/03/2023 MOOKAMMAL 2923008WL052204 MOOKAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAMUTHI TN-23-008-020-020/437-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189032 21/03/2023 RAMA THILAGAM 2923008WL052204 RAMA THILAGAM 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAMA THILAGAM INDIAN BANK(607105)
449 KAMUTHI TN-23-008-020-020/438-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189033 21/03/2023 PERUMALAKKAL 2923008WL052204 PERUMALAKKAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-020-020/442-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189035 21/03/2023 SHANMUGA LAKSHMI 2923008WL052204 SHANMUGA LAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SHANMUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAMUTHI TN-23-008-020-020/446-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189036 21/03/2023 SENNESWARI 2923008WL052204 SENNESWARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SENNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAMUTHI TN-23-008-020-020/449-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189037 21/03/2023 MAREESWARAN 2923008WL052204 MAREESWARAN 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MAREESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAMUTHI TN-23-008-020-020/457-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189038 21/03/2023 SUBBAMMAL 2923008WL052204 SUBBAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAMUTHI TN-23-008-020-020/459-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189039 21/03/2023 RAJATHI 2923008WL052204 RAJATHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAMUTHI TN-23-008-020-020/461-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189040 21/03/2023 RAMAKKAL 2923008WL052204 RAMAKKAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 RAMAKKAL PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-020-020/462-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189041 21/03/2023 LAKSHMI 2923008WL052204 LAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAMUTHI TN-23-008-020-020/463-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189042 21/03/2023 SURAMMAL 2923008WL052204 SURAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 SURAMMAL INDIAN OVERSEAS BANK(508541)
458 KAMUTHI TN-23-008-020-020/466-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189043 21/03/2023 MUNIYA BHUSPAM 2923008WL052204 MUNIYA BHUSPAM 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUNIYA BHUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-020-020/468-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189044 21/03/2023 SARASWATHI 2923008WL052204 SARASWATHI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 SARASWATHI PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-020-020/469-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189045 21/03/2023 RAJESWARI 2923008WL052204 RAJESWARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAMUTHI TN-23-008-020-020/474-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189047 21/03/2023 MALLIGA 2923008WL052204 MALLIGA 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KAMUTHI TN-23-008-020-020/475-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189048 21/03/2023 KARTHIGAI SELVI 2923008WL052204 KARTHIGAI SELVI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 KARTHIGAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KAMUTHI TN-23-008-020-020/477-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189049 21/03/2023 LAKSHMI 2923008WL052204 LAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KAMUTHI TN-23-008-020-020/479-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189050 21/03/2023 MURUGAN 2923008WL052204 MURUGAN 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAMUTHI TN-23-008-020-020/482-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189051 21/03/2023 APPAMMAL 2923008WL052204 APPAMMAL 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 APPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 KAMUTHI TN-23-008-020-020/483-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189052 21/03/2023 BANUMADHY 2923008WL052204 BANUMADHY 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 BANUMADHY INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAMUTHI TN-23-008-020-020/486-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189053 21/03/2023 MURUGA LAKSHMI 2923008WL052204 MURUGA LAKSHMI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-020-020/487-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189054 21/03/2023 VIJAYALAKSHMI 2923008WL052204 VIJAYALAKSHMI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-020-020/490-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189055 21/03/2023 MALRAJ 2923008WL052204 MALRAJ 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 MALRAJ PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-020-020/492-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189056 21/03/2023 SENBAGA LAKSHMI 2923008WL052204 SENBAGA LAKSHMI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 SENBAGA LAKSHMI PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-020-020/493-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189057 21/03/2023 RADHIKA 2923008WL052204 RADHIKA 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAMUTHI TN-23-008-020-020/498-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189058 21/03/2023 RAMACHANDRAN 2923008WL052204 RAMACHANDRAN 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
473 KAMUTHI TN-23-008-020-020/514-a
(THIMMANATHAPURAM) 		2923008000NRG23210320232189059 21/03/2023 MEENAKSHI 2923008WL052204 MEENAKSHI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
474 KAMUTHI TN-23-008-020-020/522-a
(THIMMANATHAPURAM) 		2923008000NRG23210320232189060 21/03/2023 MUNEESWARI 2923008WL052204 MUNEESWARI 00328 IOBA0PGB001 810 810 Processed 31/03/2023 025730392 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KAMUTHI TN-23-008-020-020/524-a
(THIMMANATHAPURAM) 		2923008000NRG23210320232189061 21/03/2023 VEERANAGAMMAL 2923008WL052204 VEERANAGAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 VEERANAGAMMAL PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-030-005/605-A
(VANGARUPURAM) 		2923008000NRG23200320232180445 21/03/2023 RAMALAKSHMI 2923008WL052045 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-030-005/609-A
(VANGARUPURAM) 		2923008000NRG23200320232180446 21/03/2023 MALAR 2923008WL052045 MALAR 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 MALAR STATE BANK OF INDIA(508548)
478 KAMUTHI TN-23-008-030-005/612-A
(VANGARUPURAM) 		2923008000NRG23200320232180447 21/03/2023 KAKKUDAIYAL 2923008WL052045 KAKKUDAIYAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 KAKKUDAIYAL PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-030-005/658-A
(VANGARUPURAM) 		2923008000NRG23200320232180448 21/03/2023 MUTHUPILLAI 2923008WL052045 MUTHUPILLAI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-030-005/659-A
(VANGARUPURAM) 		2923008000NRG23200320232180449 21/03/2023 AMBIGA 2923008WL052045 AMBIGA 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730392 AMBIGA PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-030-005/661-A
(VANGARUPURAM) 		2923008000NRG23200320232180450 21/03/2023 ERULAYEE 2923008WL052045 ERULAYEE 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730392 ERULAYEE INDIAN OVERSEAS BANK(508541)
482 KAMUTHI TN-23-008-030-005/664-A
(VANGARUPURAM) 		2923008000NRG23200320232180451 21/03/2023 NAGALAKSHMI 2923008WL052045 NAGALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 NAGALAKSHMI STATE BANK OF INDIA(508548)
483 KAMUTHI TN-23-008-030-030/101-A
(VANGARUPURAM) 		2923008000NRG23200320232179533 21/03/2023 sumathi 2923008WL052028 sumathi 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 sumathi STATE BANK OF INDIA(508548)
484 KAMUTHI TN-23-008-030-030/11-A
(VANGARUPURAM) 		2923008000NRG23200320232179534 21/03/2023 Lakshmi 2923008WL052028 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
485 KAMUTHI TN-23-008-030-030/111-A
(VANGARUPURAM) 		2923008000NRG23200320232179535 21/03/2023 PUSHPAM 2923008WL052028 PUSHPAM 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 PUSHPAM PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-030-030/114-A
(VANGARUPURAM) 		2923008000NRG23200320232179536 21/03/2023 MARIYAMMAL 2923008WL052028 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-030-030/115-A
(VANGARUPURAM) 		2923008000NRG23200320232179537 21/03/2023 RAKKAMMAL 2923008WL052028 RAKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 RAKKAMMAL STATE BANK OF INDIA(508548)
488 KAMUTHI TN-23-008-030-030/12-A
(VANGARUPURAM) 		2923008000NRG23200320232179538 21/03/2023 KILAVI 2923008WL052028 KILAVI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 KILAVI PALLAVAN GRAMA BANK(607052)
489 KAMUTHI TN-23-008-030-030/126-A
(VANGARUPURAM) 		2923008000NRG23200320232179539 21/03/2023 GENGAMMAL 2923008WL052028 GENGAMMAL 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 GENGAMMAL PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-030-030/127-A
(VANGARUPURAM) 		2923008000NRG23200320232179540 21/03/2023 MOOKKAMMAL 2923008WL052028 MOOKKAMMAL 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-030-030/130-A
(VANGARUPURAM) 		2923008000NRG23200320232179541 21/03/2023 MUNIYANDI 2923008WL052028 MUNIYANDI 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 MUNIYANDI INDIAN OVERSEAS BANK(508541)
492 KAMUTHI TN-23-008-030-030/131-A
(VANGARUPURAM) 		2923008000NRG23200320232179542 21/03/2023 muniyammal 2923008WL052028 muniyammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 muniyammal PALLAVAN GRAMA BANK(607052)
493 KAMUTHI TN-23-008-030-030/134-A
(VANGARUPURAM) 		2923008000NRG23200320232179544 21/03/2023 RAMUAMMAL 2923008WL052028 RAMUAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 RAMUAMMAL PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-030-030/135-A
(VANGARUPURAM) 		2923008000NRG23200320232179545 21/03/2023 PARVATHI 2923008WL052028 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 PARVATHI PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-030-030/138-A
(VANGARUPURAM) 		2923008000NRG23200320232179546 21/03/2023 ANGUMUTHU 2923008WL052028 ANGUMUTHU 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 ANGUMUTHU STATE BANK OF INDIA(508548)
496 KAMUTHI TN-23-008-030-030/24-A
(VANGARUPURAM) 		2923008000NRG23200320232179547 21/03/2023 THIRUMENI 2923008WL052028 THIRUMENI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 THIRUMENI PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-030-030/242-A
(VANGARUPURAM) 		2923008000NRG23200320232180462 21/03/2023 PURATCHI SELVI 2923008WL052045 PURATCHI SELVI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 PURATCHI SELVI PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-030-030/243-a
(VANGARUPURAM) 		2923008000NRG23200320232180463 21/03/2023 MEENAL 2923008WL052045 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MEENAL PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-030-030/245-A
(VANGARUPURAM) 		2923008000NRG23200320232180464 21/03/2023 MUTHIRULAYI 2923008WL052045 MUTHIRULAYI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-030-030/252-A
(VANGARUPURAM) 		2923008000NRG23200320232180466 21/03/2023 MUTHUPILLAI 2923008WL052045 MUTHUPILLAI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
501 KAMUTHI TN-23-008-030-030/254-A
(VANGARUPURAM) 		2923008000NRG23200320232180467 21/03/2023 MUTHUPILLAI 2923008WL052045 MUTHUPILLAI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730392 MUTHUPILLAI STATE BANK OF INDIA(508548)
502 KAMUTHI TN-23-008-030-030/26-A
(VANGARUPURAM) 		2923008000NRG23200320232179548 21/03/2023 muthusamy 2923008WL052028 muthusamy 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 muthusamy STATE BANK OF INDIA(508548)
503 KAMUTHI TN-23-008-030-030/261-A
(VANGARUPURAM) 		2923008000NRG23200320232180468 21/03/2023 MUTHUPILLAI 2923008WL052045 MUTHUPILLAI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
504 KAMUTHI TN-23-008-030-030/275-A
(VANGARUPURAM) 		2923008000NRG23200320232180470 21/03/2023 PETHANATCHI 2923008WL052045 PETHANATCHI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 PETHANATCHI PALLAVAN GRAMA BANK(607052)
505 KAMUTHI TN-23-008-030-030/279-A
(VANGARUPURAM) 		2923008000NRG23200320232180471 21/03/2023 KILAVI 2923008WL052045 KILAVI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 KILAVI PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-030-030/288-A
(VANGARUPURAM) 		2923008000NRG23200320232180472 21/03/2023 PANCHAVARNAM 2923008WL052045 PANCHAVARNAM 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
507 KAMUTHI TN-23-008-030-030/297-A
(VANGARUPURAM) 		2923008000NRG23200320232180475 21/03/2023 MUTHULAKSHMI 2923008WL052045 MUTHULAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
508 KAMUTHI TN-23-008-030-030/3-A
(VANGARUPURAM) 		2923008000NRG23200320232179549 21/03/2023 PAPPA 2923008WL052028 PAPPA 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
509 KAMUTHI TN-23-008-030-030/303-A
(VANGARUPURAM) 		2923008000NRG23200320232180476 21/03/2023 MUTHAMMAL 2923008WL052045 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-030-030/304-A
(VANGARUPURAM) 		2923008000NRG23200320232180477 21/03/2023 VALLI 2923008WL052045 VALLI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-030-030/306-A
(VANGARUPURAM) 		2923008000NRG23200320232180478 21/03/2023 LAKSHMI 2923008WL052045 LAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
512 KAMUTHI TN-23-008-030-030/312-A
(VANGARUPURAM) 		2923008000NRG23200320232180479 21/03/2023 MUTHURANI 2923008WL052045 MUTHURANI 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730392 MUTHURANI INDIAN OVERSEAS BANK(508541)
513 KAMUTHI TN-23-008-030-030/317-A
(VANGARUPURAM) 		2923008000NRG23200320232180481 21/03/2023 LAKSHMI 2923008WL052045 LAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-030-030/318-A
(VANGARUPURAM) 		2923008000NRG23200320232180482 21/03/2023 ARUMUGAM 2923008WL052045 ARUMUGAM 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 ARUMUGAM PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-030-030/319-A
(VANGARUPURAM) 		2923008000NRG23200320232180483 21/03/2023 BOOMINATHAN 2923008WL052045 BOOMINATHAN 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 BOOMINATHAN PALLAVAN GRAMA BANK(607052)
516 KAMUTHI TN-23-008-030-030/325-A
(VANGARUPURAM) 		2923008000NRG23200320232180484 21/03/2023 KILAVI 2923008WL052045 KILAVI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 KILAVI PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-030-030/328-A
(VANGARUPURAM) 		2923008000NRG23200320232180485 21/03/2023 LAKSHMI 2923008WL052045 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-030-030/329-A
(VANGARUPURAM) 		2923008000NRG23200320232180486 21/03/2023 PANDIYAMMAL 2923008WL052045 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-030-030/330-A
(VANGARUPURAM) 		2923008000NRG23200320232180487 21/03/2023 Irulayi 2923008WL052045 Irulayi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Irulayi PALLAVAN GRAMA BANK(607052)
520 KAMUTHI TN-23-008-030-030/331-A
(VANGARUPURAM) 		2923008000NRG23200320232180488 21/03/2023 MURUGESWARI 2923008WL052045 MURUGESWARI 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730392 MURUGESWARI STATE BANK OF INDIA(508548)
521 KAMUTHI TN-23-008-030-030/346-A
(VANGARUPURAM) 		2923008000NRG23200320232180489 21/03/2023 LAKSHMI 2923008WL052045 LAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-030-030/348-A
(VANGARUPURAM) 		2923008000NRG23200320232180490 21/03/2023 VALARMATHI 2923008WL052045 VALARMATHI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 VALARMATHI STATE BANK OF INDIA(508548)
523 KAMUTHI TN-23-008-030-030/356-A
(VANGARUPURAM) 		2923008000NRG23200320232180491 21/03/2023 MUTHAMMAL 2923008WL052045 MUTHAMMAL 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-030-030/357-A
(VANGARUPURAM) 		2923008000NRG23200320232180492 21/03/2023 CHINNAMMAL 2923008WL052045 CHINNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-030-030/372-A
(VANGARUPURAM) 		2923008000NRG23200320232180493 21/03/2023 PANCHAVARNAM 2923008WL052045 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-030-030/377-A
(VANGARUPURAM) 		2923008000NRG23200320232179551 21/03/2023 Murugeswari 2923008WL052028 Murugeswari 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730392 Murugeswari STATE BANK OF INDIA(508548)
527 KAMUTHI TN-23-008-030-030/379-A
(VANGARUPURAM) 		2923008000NRG23200320232179552 21/03/2023 GOMATHI 2923008WL052028 GOMATHI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 GOMATHI STATE BANK OF INDIA(508548)
528 KAMUTHI TN-23-008-030-030/4-A
(VANGARUPURAM) 		2923008000NRG23200320232179553 21/03/2023 Mookammal 2923008WL052028 Mookammal 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Mookammal STATE BANK OF INDIA(508548)
529 KAMUTHI TN-23-008-030-030/43-A
(VANGARUPURAM) 		2923008000NRG23200320232179554 21/03/2023 MURUGAVALLI 2923008WL052028 MURUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-030-030/437-A
(VANGARUPURAM) 		2923008000NRG23200320232179555 21/03/2023 Muugavel 2923008WL052028 Muugavel 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730392 Muugavel STATE BANK OF INDIA(508548)
531 KAMUTHI TN-23-008-030-030/458-A
(VANGARUPURAM) 		2923008000NRG23200320232179556 21/03/2023 JEYALAKSHMI 2923008WL052028 JEYALAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-030-030/461-A
(VANGARUPURAM) 		2923008000NRG23200320232179557 21/03/2023 rakkammal 2923008WL052028 rakkammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 rakkammal PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-030-030/479-A
(VANGARUPURAM) 		2923008000NRG23200320232179558 21/03/2023 IRULAYI 2923008WL052028 IRULAYI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMUTHI TN-23-008-030-030/481-A
(VANGARUPURAM) 		2923008000NRG23200320232179559 21/03/2023 PACKIYAM 2923008WL052028 PACKIYAM 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAMUTHI TN-23-008-030-030/486-A
(VANGARUPURAM) 		2923008000NRG23200320232179560 21/03/2023 KUMARAYI 2923008WL052028 KUMARAYI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 KUMARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMUTHI TN-23-008-030-030/487-A
(VANGARUPURAM) 		2923008000NRG23200320232179561 21/03/2023 Arasammal 2923008WL052028 Arasammal 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-030-030/492-A
(VANGARUPURAM) 		2923008000NRG23200320232179562 21/03/2023 VELAMMAL 2923008WL052028 VELAMMAL 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 VELAMMAL PALLAVAN GRAMA BANK(607052)
538 KAMUTHI TN-23-008-030-030/5-A
(VANGARUPURAM) 		2923008000NRG23200320232179563 21/03/2023 Mookammal 2923008WL052028 Mookammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Mookammal PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-030-030/501-A
(VANGARUPURAM) 		2923008000NRG23200320232179564 21/03/2023 PONUKARUPPAYI 2923008WL052028 PONUKARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 PONUKARUPPAYI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-030-030/507-A
(VANGARUPURAM) 		2923008000NRG23200320232179565 21/03/2023 RAKKAMMAL 2923008WL052028 RAKKAMMAL 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
541 KAMUTHI TN-23-008-030-030/51-A
(VANGARUPURAM) 		2923008000NRG23200320232179566 21/03/2023 KARUPPAYI 2923008WL052028 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 KARUPPAYI PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-030-030/521-A
(VANGARUPURAM) 		2923008000NRG23200320232180494 21/03/2023 PANCHAVARNAM 2923008WL052045 PANCHAVARNAM 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
543 KAMUTHI TN-23-008-030-030/54-A
(VANGARUPURAM) 		2923008000NRG23200320232179567 21/03/2023 MANIMEGALAI 2923008WL052028 MANIMEGALAI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
544 KAMUTHI TN-23-008-030-030/55-A
(VANGARUPURAM) 		2923008000NRG23200320232179568 21/03/2023 PONNUTHAI 2923008WL052028 PONNUTHAI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 PONNUTHAI PALLAVAN GRAMA BANK(607052)
545 KAMUTHI TN-23-008-030-030/565-A
(VANGARUPURAM) 		2923008000NRG23200320232179569 21/03/2023 LEELAVATHI 2923008WL052028 LEELAVATHI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 LEELAVATHI PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-030-030/575-A
(VANGARUPURAM) 		2923008000NRG23200320232179570 21/03/2023 Rajakumari 2923008WL052028 Rajakumari 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Rajakumari PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-030-030/60-A
(VANGARUPURAM) 		2923008000NRG23200320232179571 21/03/2023 KALIYAMMAL 2923008WL052028 KALIYAMMAL 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-030-030/614-A
(VANGARUPURAM) 		2923008000NRG23200320232179572 21/03/2023 MAGADEVI 2923008WL052028 MAGADEVI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 MAGADEVI INDIAN OVERSEAS BANK(508541)
549 KAMUTHI TN-23-008-030-030/617-A
(VANGARUPURAM) 		2923008000NRG23200320232179573 21/03/2023 UDAIYAMMAL 2923008WL052028 UDAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 UDAIYAMMAL STATE BANK OF INDIA(508548)
550 KAMUTHI TN-23-008-030-030/629-A
(VANGARUPURAM) 		2923008000NRG23200320232179574 21/03/2023 IRULAYEE 2923008WL052028 IRULAYEE 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730392 IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
551 KAMUTHI TN-23-008-030-030/635-A
(VANGARUPURAM) 		2923008000NRG23200320232179575 21/03/2023 SELVARANI 2923008WL052028 SELVARANI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 SELVARANI PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-030-030/682-A
(VANGARUPURAM) 		2923008000NRG23200320232179576 21/03/2023 KASI 2923008WL052028 KASI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 KASI PALLAVAN GRAMA BANK(607052)
553 KAMUTHI TN-23-008-030-030/684-A
(VANGARUPURAM) 		2923008000NRG23200320232179577 21/03/2023 SARANYA 2923008WL052028 SARANYA 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAMUTHI TN-23-008-030-030/691-A
(VANGARUPURAM) 		2923008000NRG23200320232179579 21/03/2023 PANDIYAMMAL 2923008WL052028 PANDIYAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-030-030/7-A
(VANGARUPURAM) 		2923008000NRG23200320232179580 21/03/2023 SELVARANI 2923008WL052028 SELVARANI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KAMUTHI TN-23-008-030-030/76-A
(VANGARUPURAM) 		2923008000NRG23200320232179586 21/03/2023 MUNIYAMMAL 2923008WL052028 MUNIYAMMAL 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
557 KAMUTHI TN-23-008-030-030/77-A
(VANGARUPURAM) 		2923008000NRG23200320232179587 21/03/2023 ANNAKILI 2923008WL052028 ANNAKILI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730392 ANNAKILI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAMUTHI TN-23-008-030-030/86-A
(VANGARUPURAM) 		2923008000NRG23200320232179588 21/03/2023 REJESWARI 2923008WL052028 REJESWARI 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 REJESWARI STATE BANK OF INDIA(508548)
559 KAMUTHI TN-23-008-030-030/9-A
(VANGARUPURAM) 		2923008000NRG23200320232179589 21/03/2023 AMARAVADHI 2923008WL052028 AMARAVADHI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 AMARAVADHI PALLAVAN GRAMA BANK(607052)
560 KAMUTHI TN-23-008-030-030/95-A
(VANGARUPURAM) 		2923008000NRG23200320232179590 21/03/2023 KALIYAMMAL 2923008WL052028 KALIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAMUTHI TN-23-008-030-030/96-A
(VANGARUPURAM) 		2923008000NRG23200320232179592 21/03/2023 JANAKI 2923008WL052028 JANAKI 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 JANAKI STATE BANK OF INDIA(508548)
562 KAMUTHI TN-23-008-030-030/97-A
(VANGARUPURAM) 		2923008000NRG23200320232179593 21/03/2023 MUNIYAMMAL 2923008WL052028 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 MUNIYAMMAL STATE BANK OF INDIA(508548)
563 KAMUTHI TN-23-008-041-041/1-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191561 21/03/2023 MURUGESWARI 2923008WL052247 MURUGESWARI 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 MURUGESWARI STATE BANK OF INDIA(508548)
564 KAMUTHI TN-23-008-041-041/1-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191560 21/03/2023 THANIGODI 2923008WL052247 THANIGODI 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 THANIGODI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMUTHI TN-23-008-041-041/108
(PAMMANENDAL A/B) 		2923008000NRG23210320232191562 21/03/2023 SITHAIYMMAL 2923008WL052247 SITHAIYMMAL 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 SITHAIYMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAMUTHI TN-23-008-041-041/11-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191563 21/03/2023 NAGAMANI 2923008WL052247 NAGAMANI 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAMUTHI TN-23-008-041-041/117-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191564 21/03/2023 VALIVIITAL 2923008WL052247 VALIVIITAL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 VALIVIITAL PALLAVAN GRAMA BANK(607052)
568 KAMUTHI TN-23-008-041-041/120-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191566 21/03/2023 KIRUSHNAVENI 2923008WL052247 KIRUSHNAVENI 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 KIRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
569 KAMUTHI TN-23-008-041-041/120-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191565 21/03/2023 MEENAL 2923008WL052247 MEENAL 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 KAMUTHI TN-23-008-041-041/126-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191567 21/03/2023 PACKIYAM 2923008WL052247 PACKIYAM 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAMUTHI TN-23-008-041-041/127-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191568 21/03/2023 MALAR 2923008WL052247 MALAR 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 MALAR PALLAVAN GRAMA BANK(607052)
572 KAMUTHI TN-23-008-041-041/146-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191570 21/03/2023 AMMALU 2923008WL052247 AMMALU 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAMUTHI TN-23-008-041-041/148-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191571 21/03/2023 LAKSHMI 2923008WL052247 LAKSHMI 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAMUTHI TN-23-008-041-041/19-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191573 21/03/2023 VINITHA 2923008WL052247 VINITHA 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 KAMUTHI TN-23-008-041-041/20-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191575 21/03/2023 KALIYAMMAL 2923008WL052247 KALIYAMMAL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
576 KAMUTHI TN-23-008-041-041/20-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191574 21/03/2023 NAGASAMY 2923008WL052247 NAGASAMY 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 NAGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAMUTHI TN-23-008-041-041/24-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191576 21/03/2023 MUTHULAKSHMI 2923008WL052247 MUTHULAKSHMI 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAMUTHI TN-23-008-041-041/241-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191577 21/03/2023 ANGAMMAL 2923008WL052247 ANGAMMAL 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAMUTHI TN-23-008-041-041/260-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191580 21/03/2023 MARIYAMMAL 2923008WL052247 MARIYAMMAL 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 KAMUTHI TN-23-008-041-041/307-a
(PAMMANENDAL A/B) 		2923008000NRG23210320232191581 21/03/2023 MUTHULAKHMI 2923008WL052247 MUTHULAKHMI 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 MUTHULAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMUTHI TN-23-008-041-041/32-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191582 21/03/2023 MARIYAMMAL 2923008WL052247 MARIYAMMAL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
582 KAMUTHI TN-23-008-041-041/325-a
(PAMMANENDAL A/B) 		2923008000NRG23210320232191583 21/03/2023 pazhaniammal 2923008WL052247 pazhaniammal 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 pazhaniammal PALLAVAN GRAMA BANK(607052)
583 KAMUTHI TN-23-008-041-041/327-a
(PAMMANENDAL A/B) 		2923008000NRG23210320232191584 21/03/2023 lakshmi 2923008WL052247 lakshmi 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 lakshmi STATE BANK OF INDIA(508548)
584 KAMUTHI TN-23-008-041-041/328
(PAMMANENDAL A/B) 		2923008000NRG23210320232191585 21/03/2023 PANJAMMAL 2923008WL052247 PANJAMMAL 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 PANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 KAMUTHI TN-23-008-041-041/333-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191586 21/03/2023 KALLIYAMMAL 2923008WL052247 KALLIYAMMAL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 KALLIYAMMAL PALLAVAN GRAMA BANK(607052)
586 KAMUTHI TN-23-008-041-041/39-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191587 21/03/2023 PANDIYAMMAL 2923008WL052247 PANDIYAMMAL 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 KAMUTHI TN-23-008-041-041/390-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191588 21/03/2023 MEENAL 2923008WL052247 MEENAL 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAMUTHI TN-23-008-041-041/397-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191589 21/03/2023 Murugavalli 2923008WL052247 Murugavalli 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-041-041/4-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191590 21/03/2023 NIRAIKULATHAN 2923008WL052247 NIRAIKULATHAN 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 NIRAIKULATHAN STATE BANK OF INDIA(508548)
590 KAMUTHI TN-23-008-041-041/52-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191597 21/03/2023 ANNAMAYIL 2923008WL052247 ANNAMAYIL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
591 KAMUTHI TN-23-008-041-041/86-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191600 21/03/2023 LAKSHMI 2923008WL052247 LAKSHMI 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
592 KAMUTHI TN-23-008-041-041/99-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191602 21/03/2023 PARAMESWARI 2923008WL052247 PARAMESWARI 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 299633 299633
593 KAMUTHI TN-23-008-030-030/96-A
(VANGARUPURAM) 		2923008000NRG23200320232179591 21/03/2023 MUNIYANDI 2923008WL052028 MUNIYANDI 00415 SBIN0002253 250 250 Processed 30/03/2023 025730392 MUNIYANDI PALLAVAN GRAMA BANK(607052)
SubTotal 250 250
594 KAMUTHI TN-23-008-024-024/10-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182369 21/03/2023 MUNIYAMMAL 2923008WL052081 MUNIYAMMAL 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
595 KAMUTHI TN-23-008-024-024/129-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182371 21/03/2023 NAGAMMAL 2923008WL052081 NAGAMMAL 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
596 KAMUTHI TN-23-008-024-024/135-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182372 21/03/2023 AMMASI 2923008WL052081 AMMASI 00437 TMBL0000011 520 520 Processed 31/03/2023 025730392 AMMASI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-024-024/136-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182373 21/03/2023 MUTHU PANCHAVARNAM 2923008WL052081 MUTHU PANCHAVARNAM 00437 TMBL0000011 1040 1040 Processed 31/03/2023 025730392 MUTHU PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 KAMUTHI TN-23-008-024-024/138-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182374 21/03/2023 VELAMMAL 2923008WL052081 VELAMMAL 00437 TMBL0000011 520 520 Processed 31/03/2023 025730392 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
599 KAMUTHI TN-23-008-024-024/152-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182375 21/03/2023 AMALA DEVI 2923008WL052081 AMALA DEVI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730392 AMALA DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
600 KAMUTHI TN-23-008-024-024/155-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182376 21/03/2023 chinnamuthu 2923008WL052081 chinnamuthu 00437 TMBL0000011 260 260 Processed 31/03/2023 025730392 chinnamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
601 KAMUTHI TN-23-008-024-024/157-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182378 21/03/2023 SELVI 2923008WL052081 SELVI 00437 TMBL0000011 1686 1686 Processed 30/03/2023 025730392 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
602 KAMUTHI TN-23-008-024-024/163-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182379 21/03/2023 VAZHIVITTAMMAL 2923008WL052081 VAZHIVITTAMMAL 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 VAZHIVITTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-024-024/164-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182380 21/03/2023 MARIYAMMAL 2923008WL052081 MARIYAMMAL 00437 TMBL0000011 520 520 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 KAMUTHI TN-23-008-024-024/165-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182381 21/03/2023 KASIYAMMAL 2923008WL052081 KASIYAMMAL 00437 TMBL0000011 520 520 Processed 31/03/2023 025730392 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-024-024/2-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182382 21/03/2023 CHANDRA 2923008WL052081 CHANDRA 00437 TMBL0000011 1040 1040 Processed 31/03/2023 025730392 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMUTHI TN-23-008-024-024/211-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182169 21/03/2023 SELLAIAH 2923008WL052077 SELLAIAH 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730392 SELLAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
607 KAMUTHI TN-23-008-024-024/213-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182383 21/03/2023 SRIDEVI 2923008WL052081 SRIDEVI 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-024-024/22-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182170 21/03/2023 AYYARAPPAN 2923008WL052077 AYYARAPPAN 00437 TMBL0000011 1686 1686 Processed 31/03/2023 025730392 AYYARAPPAN STATE BANK OF INDIA(508548)
609 KAMUTHI TN-23-008-024-024/241-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182172 21/03/2023 PACKIYAM 2923008WL052077 PACKIYAM 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
610 KAMUTHI TN-23-008-024-024/246-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182173 21/03/2023 VAIJEYANTHI 2923008WL052077 VAIJEYANTHI 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 VAIJEYANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
611 KAMUTHI TN-23-008-024-024/248-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182174 21/03/2023 MUTHUMARI 2923008WL052077 MUTHUMARI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730392 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
612 KAMUTHI TN-23-008-024-024/250-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182175 21/03/2023 SAKTHI 2923008WL052077 SAKTHI 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 SAKTHI TAMILNAD MERCANTILE BANK LTD.(607187)
613 KAMUTHI TN-23-008-024-024/26-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182176 21/03/2023 VELLAIYAMMAL 2923008WL052077 VELLAIYAMMAL 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 VELLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
614 KAMUTHI TN-23-008-024-024/260-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182384 21/03/2023 LAKSHMI 2923008WL052081 LAKSHMI 00437 TMBL0000011 260 260 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 KAMUTHI TN-23-008-024-024/263-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182177 21/03/2023 SELVAM 2923008WL052077 SELVAM 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 SELVAM PALLAVAN GRAMA BANK(607052)
616 KAMUTHI TN-23-008-024-024/27-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182178 21/03/2023 RADHA 2923008WL052077 RADHA 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 RADHA PALLAVAN GRAMA BANK(607052)
617 KAMUTHI TN-23-008-024-024/29-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182179 21/03/2023 KRISHNAMMAL 2923008WL052077 KRISHNAMMAL 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
618 KAMUTHI TN-23-008-024-024/30-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182181 21/03/2023 MUTHU MANICKAM 2923008WL052077 MUTHU MANICKAM 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 MUTHU MANICKAM TAMILNAD MERCANTILE BANK LTD.(607187)
619 KAMUTHI TN-23-008-024-024/30-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182180 21/03/2023 SUNDARA PANDIYAN 2923008WL052077 SUNDARA PANDIYAN 00437 TMBL0000011 1040 1040 Processed 31/03/2023 025730392 SUNDARA PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
620 KAMUTHI TN-23-008-024-024/305-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182385 21/03/2023 PETCHIYAMMAL 2923008WL052081 PETCHIYAMMAL 00437 TMBL0000011 780 780 Processed 30/03/2023 025730392 PETCHIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
621 KAMUTHI TN-23-008-024-024/31-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182182 21/03/2023 JAYA LAKSHMI 2923008WL052077 JAYA LAKSHMI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 JAYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
622 KAMUTHI TN-23-008-024-024/32-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182183 21/03/2023 VELLAI PANDI 2923008WL052077 VELLAI PANDI 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 VELLAI PANDI TAMILNAD MERCANTILE BANK LTD.(607187)
623 KAMUTHI TN-23-008-024-024/33-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182184 21/03/2023 RAJA KUMARI 2923008WL052077 RAJA KUMARI 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 RAJA KUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
624 KAMUTHI TN-23-008-024-024/337-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182386 21/03/2023 PARANJOTHI 2923008WL052081 PARANJOTHI 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
625 KAMUTHI TN-23-008-024-024/34-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182185 21/03/2023 KANNAYIRAM 2923008WL052077 KANNAYIRAM 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 KANNAYIRAM TAMILNAD MERCANTILE BANK LTD.(607187)
626 KAMUTHI TN-23-008-024-024/352-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182186 21/03/2023 AYYARAMMAL 2923008WL052077 AYYARAMMAL 00437 TMBL0000011 1040 1040 Processed 31/03/2023 025730392 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
627 KAMUTHI TN-23-008-024-024/36-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182187 21/03/2023 ANNALAKSHMI 2923008WL052077 ANNALAKSHMI 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 ANNALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
628 KAMUTHI TN-23-008-024-024/384-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182387 21/03/2023 AYYARAMMAL 2923008WL052081 AYYARAMMAL 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 AYYARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 KAMUTHI TN-23-008-024-024/395-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182388 21/03/2023 SENTHAMARAISELVI 2923008WL052081 SENTHAMARAISELVI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730392 SENTHAMARAISELVI PALLAVAN GRAMA BANK(607052)
630 KAMUTHI TN-23-008-024-024/7-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182391 21/03/2023 LAKSHMI 2923008WL052081 LAKSHMI 00437 TMBL0000011 780 780 Processed 30/03/2023 025730392 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
631 KAMUTHI TN-23-008-024-024/74-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182392 21/03/2023 KRISHNAMMAL 2923008WL052081 KRISHNAMMAL 00437 TMBL0000011 260 260 Processed 31/03/2023 025730392 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAMUTHI TN-23-008-024-024/74-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182393 21/03/2023 PANDIYAMMAL 2923008WL052081 PANDIYAMMAL 00437 TMBL0000011 260 260 Processed 31/03/2023 025730392 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-024-024/75-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182394 21/03/2023 SAVITHIRI 2923008WL052081 SAVITHIRI 00437 TMBL0000011 1040 1040 Processed 31/03/2023 025730392 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KAMUTHI TN-23-008-024-024/76-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182395 21/03/2023 MURUGESWARI 2923008WL052081 MURUGESWARI 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
635 KAMUTHI TN-23-008-024-024/77-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182396 21/03/2023 RAMA LAKSHMI 2923008WL052081 RAMA LAKSHMI 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 KAMUTHI TN-23-008-024-024/84-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182397 21/03/2023 MUTHU LAKSHMI 2923008WL052081 MUTHU LAKSHMI 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 MUTHU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
637 KAMUTHI TN-23-008-024-024/93-A
(VALAIYAPOOKULAM) 		2923008000NRG23200320232182398 21/03/2023 LAKSHMI 2923008WL052081 LAKSHMI 00437 TMBL0000011 520 520 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAMUTHI TN-23-008-038-001/554-A
(MARAKKULAM) 		2923008000NRG23210320232191606 21/03/2023 KARUPPAIYA 2923008WL052248 KARUPPAIYA 00437 TMBL0000011 1686 1686 Processed 31/03/2023 025730392 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAMUTHI TN-23-008-038-001/556-A
(MARAKKULAM) 		2923008000NRG23210320232191607 21/03/2023 AATHI 2923008WL052248 AATHI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730392 AATHI PALLAVAN GRAMA BANK(607052)
640 KAMUTHI TN-23-008-038-001/558-A
(MARAKKULAM) 		2923008000NRG23210320232191608 21/03/2023 SARANRAJ 2923008WL052248 SARANRAJ 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 SARANRAJ STATE BANK OF INDIA(508548)
641 KAMUTHI TN-23-008-038-001/560-A
(MARAKKULAM) 		2923008000NRG23210320232191609 21/03/2023 VALIVITTAN 2923008WL052248 VALIVITTAN 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 VALIVITTAN STATE BANK OF INDIA(508548)
642 KAMUTHI TN-23-008-038-001/565-A
(MARAKKULAM) 		2923008000NRG23210320232191611 21/03/2023 SUBRAMANIYAN 2923008WL052248 SUBRAMANIYAN 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 SUBRAMANIYAN STATE BANK OF INDIA(508548)
643 KAMUTHI TN-23-008-038-001/569-A
(MARAKKULAM) 		2923008000NRG23210320232191612 21/03/2023 MUNIYANDI 2923008WL052248 MUNIYANDI 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 MUNIYANDI STATE BANK OF INDIA(508548)
644 KAMUTHI TN-23-008-038-001/600-A
(MARAKKULAM) 		2923008000NRG23210320232191616 21/03/2023 VASANTHA 2923008WL052248 VASANTHA 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 VASANTHA STATE BANK OF INDIA(508548)
645 KAMUTHI TN-23-008-038-001/605-A
(MARAKKULAM) 		2923008000NRG23210320232191618 21/03/2023 MUTHURAJA 2923008WL052248 MUTHURAJA 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 MUTHURAJA PALLAVAN GRAMA BANK(607052)
646 KAMUTHI TN-23-008-038-001/658-A
(MARAKKULAM) 		2923008000NRG23200320232183555 21/03/2023 KUMARAVEL 2923008WL052102 KUMARAVEL 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 KUMARAVEL INDIAN OVERSEAS BANK(508541)
647 KAMUTHI TN-23-008-038-001/658-A
(MARAKKULAM) 		2923008000NRG23200320232183556 21/03/2023 SHANMUGAVALLI 2923008WL052102 SHANMUGAVALLI 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
648 KAMUTHI TN-23-008-038-001/675-A
(MARAKKULAM) 		2923008000NRG23210320232191623 21/03/2023 GURUNATHAN 2923008WL052248 GURUNATHAN 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 GURUNATHAN CANARA BANK(508532)
649 KAMUTHI TN-23-008-038-001/895-A
(MARAKKULAM) 		2923008000NRG23210320232191625 21/03/2023 PAVUNDASS 2923008WL052248 PAVUNDASS 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 PAVUNDASS INDIA POST PAYMENTS BANK LIMITED(508528)
650 KAMUTHI TN-23-008-038-002/664-A
(MARAKKULAM) 		2923008000NRG23200320232183557 21/03/2023 BOOMINATHAN 2923008WL052102 BOOMINATHAN 00437 TMBL0000011 1300 1300 Processed 31/03/2023 025730392 BOOMINATHAN STATE BANK OF INDIA(508548)
651 KAMUTHI TN-23-008-038-002/890-A
(MARAKKULAM) 		2923008000NRG23200320232183558 21/03/2023 PARANJOTHY 2923008WL052102 PARANJOTHY 00437 TMBL0000011 1300 1300 Processed 31/03/2023 025730392 PARANJOTHY STATE BANK OF INDIA(508548)
652 KAMUTHI TN-23-008-038-038/149-A
(MARAKKULAM) 		2923008000NRG23210320232191627 21/03/2023 VALAMPURI 2923008WL052248 VALAMPURI 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 VALAMPURI INDIAN OVERSEAS BANK(508541)
653 KAMUTHI TN-23-008-038-038/215-A
(MARAKKULAM) 		2923008000NRG23200320232183559 21/03/2023 VIJYALAKSHMI 2923008WL052102 VIJYALAKSHMI 00437 TMBL0000011 520 520 Processed 31/03/2023 025730392 VIJYALAKSHMI INDIAN OVERSEAS BANK(508541)
654 KAMUTHI TN-23-008-038-038/228-A
(MARAKKULAM) 		2923008000NRG23200320232183560 21/03/2023 PANJAVARNAM 2923008WL052102 PANJAVARNAM 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730392 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
655 KAMUTHI TN-23-008-038-038/281-A
(MARAKKULAM) 		2923008000NRG23200320232183562 21/03/2023 SANKARESWARI 2923008WL052102 SANKARESWARI 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 SANKARESWARI STATE BANK OF INDIA(508548)
656 KAMUTHI TN-23-008-038-038/296-A
(MARAKKULAM) 		2923008000NRG23200320232183563 21/03/2023 DHANAM 2923008WL052102 DHANAM 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 DHANAM TAMILNAD MERCANTILE BANK LTD.(607187)
657 KAMUTHI TN-23-008-038-038/316-A
(MARAKKULAM) 		2923008000NRG23200320232183564 21/03/2023 PALANI 2923008WL052102 PALANI 00437 TMBL0000011 780 780 Processed 31/03/2023 025730392 PALANI INDIAN OVERSEAS BANK(508541)
658 KAMUTHI TN-23-008-038-038/351-A
(MARAKKULAM) 		2923008000NRG23200320232183565 21/03/2023 SAKTHIVEL 2923008WL052102 SAKTHIVEL 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
659 KAMUTHI TN-23-008-038-038/451-A
(MARAKKULAM) 		2923008000NRG23200320232183566 21/03/2023 THANGAMMAL 2923008WL052102 THANGAMMAL 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 THANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
660 KAMUTHI TN-23-008-038-038/455-A
(MARAKKULAM) 		2923008000NRG23200320232183567 21/03/2023 VETRIVALLIVITAN 2923008WL052102 VETRIVALLIVITAN 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 VETRIVALLIVITAN INDIAN OVERSEAS BANK(508541)
661 KAMUTHI TN-23-008-038-038/478-A
(MARAKKULAM) 		2923008000NRG23200320232183568 21/03/2023 VANITHA 2923008WL052102 VANITHA 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 VANITHA STATE BANK OF INDIA(508548)
662 KAMUTHI TN-23-008-038-038/542-A
(MARAKKULAM) 		2923008000NRG23200320232183570 21/03/2023 thangammal 2923008WL052102 thangammal 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 thangammal STATE BANK OF INDIA(508548)
663 KAMUTHI TN-23-008-038-038/58-A
(MARAKKULAM) 		2923008000NRG23210320232191628 21/03/2023 ANITHA 2923008WL052248 ANITHA 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730392 ANITHA TAMILNAD MERCANTILE BANK LTD.(607187)
664 KAMUTHI TN-23-008-038-038/6-A
(MARAKKULAM) 		2923008000NRG23210320232191629 21/03/2023 THAVASI 2923008WL052248 THAVASI 00437 TMBL0000011 1560 1560 Processed 30/03/2023 025730392 THAVASI TAMILNAD MERCANTILE BANK LTD.(607187)
665 KAMUTHI TN-23-008-038-038/630-A
(MARAKKULAM) 		2923008000NRG23200320232183571 21/03/2023 Panthana selvi 2923008WL052102 Panthana selvi 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 Panthana selvi STATE BANK OF INDIA(508548)
666 KAMUTHI TN-23-008-038-038/644-A
(MARAKKULAM) 		2923008000NRG23210320232191631 21/03/2023 VEERAMANI 2923008WL052248 VEERAMANI 00437 TMBL0000011 1560 1560 Processed 31/03/2023 025730392 VEERAMANI INDIAN OVERSEAS BANK(508541)
667 KAMUTHI TN-23-008-038-038/659-A
(MARAKKULAM) 		2923008000NRG23200320232183573 21/03/2023 MUNEESWARI 2923008WL052102 MUNEESWARI 00437 TMBL0000011 1300 1300 Processed 31/03/2023 025730392 MUNEESWARI STATE BANK OF INDIA(508548)
SubTotal 78378 78378
668 KAMUTHI TN-23-008-001-001/1672-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189250 21/03/2023 LAKSHMI 2923008WL052207 LAKSHMI 00691 IPOS0000001 220 220 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KAMUTHI TN-23-008-001-001/430-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189321 21/03/2023 VALIVITTAN 2923008WL052207 VALIVITTAN 00691 IPOS0000001 660 660 Processed 31/03/2023 025730392 VALIVITTAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 KAMUTHI TN-23-008-001-002/1794-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189400 21/03/2023 MAGESHWARI 2923008WL052207 MAGESHWARI 00691 IPOS0000001 1100 1100 Processed 31/03/2023 025730392 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 KAMUTHI TN-23-008-020-020/376-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188995 21/03/2023 MARKANDAN 2923008WL052204 MARKANDAN 00691 IPOS0000001 810 810 Processed 31/03/2023 025730392 MARKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
672 KAMUTHI TN-23-008-027-001/526-A
(MELARAMANATHI A/C) 		2923008000NRG23200320232182894 21/03/2023 RATHISWARI 2923008WL052090 RATHISWARI 00691 IPOS0000001 260 260 Processed 31/03/2023 025730392 RATHISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 KAMUTHI TN-23-008-038-001/528-A
(MARAKKULAM) 		2923008000NRG23210320232191603 21/03/2023 THIRUMURUGAN 2923008WL052248 THIRUMURUGAN 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 THIRUMURUGAN INDIAN OVERSEAS BANK(508541)
674 KAMUTHI TN-23-008-038-001/593-A
(MARAKKULAM) 		2923008000NRG23210320232191614 21/03/2023 ANGALA PARAMESHWARI 2923008WL052248 ANGALA PARAMESHWARI 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 ANGALA PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-038-001/678-A
(MARAKKULAM) 		2923008000NRG23210320232191624 21/03/2023 INDHRA 2923008WL052248 INDHRA 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAMUTHI TN-23-008-038-038/674-A
(MARAKKULAM) 		2923008000NRG23200320232183575 21/03/2023 RAGU 2923008WL052102 RAGU 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730392 RAGU STATE BANK OF INDIA(508548)
677 KAMUTHI TN-23-008-038-038/679-A
(MARAKKULAM) 		2923008000NRG23200320232183577 21/03/2023 MEGANATHAN 2923008WL052102 MEGANATHAN 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730392 MEGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 KAMUTHI TN-23-008-041-041/181-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191572 21/03/2023 ROHINI 2923008WL052247 ROHINI 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730392 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAMUTHI TN-23-008-041-041/245-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191579 21/03/2023 SOLAI PRIYA 2923008WL052247 SOLAI PRIYA 00691 IPOS0000001 780 780 Processed 31/03/2023 025730392 SOLAI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMUTHI TN-23-008-041-041/512-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191596 21/03/2023 RANI 2923008WL052247 RANI 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730392 RANI STATE BANK OF INDIA(508548)
SubTotal 13576 13576
681 KAMUTHI TN-23-008-001-001/1277-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189239 21/03/2023 PARAMASIVAM 2923008WL052207 PARAMASIVAM 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 PARAMASIVAM STATE BANK OF INDIA(508548)
682 KAMUTHI TN-23-008-001-001/1389-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189246 21/03/2023 KANNAIYAN 2923008WL052207 KANNAIYAN 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 KANNAIYAN PALLAVAN GRAMA BANK(607052)
683 KAMUTHI TN-23-008-001-001/1390-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189248 21/03/2023 ALAGARSAMY 2923008WL052207 ALAGARSAMY 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
684 KAMUTHI TN-23-008-001-001/1759-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189251 21/03/2023 DHARMA LAKSHMI 2923008WL052207 DHARMA LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 DHARMA LAKSHMI PALLAVAN GRAMA BANK(607052)
685 KAMUTHI TN-23-008-001-001/367-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189259 21/03/2023 MARIMUTHU 2923008WL052207 MARIMUTHU 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAMUTHI TN-23-008-001-001/370-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189261 21/03/2023 GURUSAMY 2923008WL052207 GURUSAMY 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 GURUSAMY PALLAVAN GRAMA BANK(607052)
687 KAMUTHI TN-23-008-001-001/389-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189278 21/03/2023 DEVARAJAN 2923008WL052207 DEVARAJAN 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 DEVARAJAN PALLAVAN GRAMA BANK(607052)
688 KAMUTHI TN-23-008-001-001/389-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189279 21/03/2023 PONVALLI 2923008WL052207 PONVALLI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 PONVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KAMUTHI TN-23-008-001-001/397-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189287 21/03/2023 MALAIRAJAN 2923008WL052207 MALAIRAJAN 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 MALAIRAJAN INDIAN OVERSEAS BANK(508541)
690 KAMUTHI TN-23-008-001-001/399-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189289 21/03/2023 ANGAMMAL 2923008WL052207 ANGAMMAL 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 KAMUTHI TN-23-008-001-001/404-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189292 21/03/2023 MATHIYALAGAN 2923008WL052207 MATHIYALAGAN 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 MATHIYALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAMUTHI TN-23-008-001-001/407-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189295 21/03/2023 VALIVITTAL 2923008WL052207 VALIVITTAL 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 VALIVITTAL PALLAVAN GRAMA BANK(607052)
693 KAMUTHI TN-23-008-001-001/411-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189300 21/03/2023 SUBBIRAMANIYAN 2923008WL052207 SUBBIRAMANIYAN 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 SUBBIRAMANIYAN STATE BANK OF INDIA(508548)
694 KAMUTHI TN-23-008-001-001/416-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189305 21/03/2023 MEENAKSHI 2923008WL052207 MEENAKSHI 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMUTHI TN-23-008-001-001/417-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189306 21/03/2023 JOTHI 2923008WL052207 JOTHI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 JOTHI PALLAVAN GRAMA BANK(607052)
696 KAMUTHI TN-23-008-001-001/417-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189307 21/03/2023 MUNIYASAMY 2923008WL052207 MUNIYASAMY 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
697 KAMUTHI TN-23-008-001-001/429-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189319 21/03/2023 PUSHPAVALLI 2923008WL052207 PUSHPAVALLI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
698 KAMUTHI TN-23-008-001-001/431-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189323 21/03/2023 SANMUGAVALLI 2923008WL052207 SANMUGAVALLI 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 SANMUGAVALLI STATE BANK OF INDIA(508548)
699 KAMUTHI TN-23-008-001-001/431-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189322 21/03/2023 VELLAIYAMMAL 2923008WL052207 VELLAIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 VELLAIYAMMAL STATE BANK OF INDIA(508548)
700 KAMUTHI TN-23-008-001-001/433-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189324 21/03/2023 LAKSHMANAN 2923008WL052207 LAKSHMANAN 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 LAKSHMANAN STATE BANK OF INDIA(508548)
701 KAMUTHI TN-23-008-001-001/434-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189327 21/03/2023 MATHIYALAGAN 2923008WL052207 MATHIYALAGAN 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 MATHIYALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
702 KAMUTHI TN-23-008-001-001/435-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189328 21/03/2023 MARIYAMMAL 2923008WL052207 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
703 KAMUTHI TN-23-008-001-001/444-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189333 21/03/2023 ARICHANDRAN 2923008WL052207 ARICHANDRAN 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 ARICHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
704 KAMUTHI TN-23-008-001-001/448-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189338 21/03/2023 VIJAYALAKSHMI 2923008WL052207 VIJAYALAKSHMI 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 KAMUTHI TN-23-008-001-001/449-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189339 21/03/2023 PATHRAKALI 2923008WL052207 PATHRAKALI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 PATHRAKALI PALLAVAN GRAMA BANK(607052)
706 KAMUTHI TN-23-008-001-001/450-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189340 21/03/2023 ERULAIYE 2923008WL052207 ERULAIYE 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 ERULAIYE INDIA POST PAYMENTS BANK LIMITED(508528)
707 KAMUTHI TN-23-008-001-001/453-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189342 21/03/2023 THANGAVEL 2923008WL052207 THANGAVEL 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 THANGAVEL PALLAVAN GRAMA BANK(607052)
708 KAMUTHI TN-23-008-001-001/461-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189344 21/03/2023 NITHYA 2923008WL052207 NITHYA 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAMUTHI TN-23-008-001-001/477-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189352 21/03/2023 MANIMARAN 2923008WL052207 MANIMARAN 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 MANIMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAMUTHI TN-23-008-001-001/481-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189355 21/03/2023 ELANGOVAN 2923008WL052207 ELANGOVAN 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 ELANGOVAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAMUTHI TN-23-008-001-001/780-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189358 21/03/2023 RAMAR 2923008WL052207 RAMAR 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 RAMAR PALLAVAN GRAMA BANK(607052)
712 KAMUTHI TN-23-008-001-002/1496-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189361 21/03/2023 SUDHA 2923008WL052207 SUDHA 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KAMUTHI TN-23-008-001-002/1515-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189362 21/03/2023 MAREESHWARI 2923008WL052207 MAREESHWARI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 MAREESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
714 KAMUTHI TN-23-008-001-002/1515-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189363 21/03/2023 SENTHILVEL 2923008WL052207 SENTHILVEL 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 SENTHILVEL INDIA POST PAYMENTS BANK LIMITED(508528)
715 KAMUTHI TN-23-008-001-002/1516-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189364 21/03/2023 VALLI 2923008WL052207 VALLI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
716 KAMUTHI TN-23-008-001-002/1523-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189365 21/03/2023 CHITHRA NEDUNJEZHIYAN 2923008WL052207 CHITHRA NEDUNJEZHIYAN 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 CHITHRA NEDUNJEZHIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
717 KAMUTHI TN-23-008-001-002/1524-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189366 21/03/2023 KARTHIGAIVALLI 2923008WL052207 KARTHIGAIVALLI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 KARTHIGAIVALLI INDIAN OVERSEAS BANK(508541)
718 KAMUTHI TN-23-008-001-002/1535-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189367 21/03/2023 VAZHIVITTAN 2923008WL052207 VAZHIVITTAN 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VAZHIVITTAN PALLAVAN GRAMA BANK(607052)
719 KAMUTHI TN-23-008-001-002/1538-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189368 21/03/2023 NAGAJOTHI 2923008WL052207 NAGAJOTHI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
720 KAMUTHI TN-23-008-001-002/1554-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189369 21/03/2023 RAJESWARI 2923008WL052207 RAJESWARI 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
721 KAMUTHI TN-23-008-001-002/1554-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189370 21/03/2023 VALIVITTAN 2923008WL052207 VALIVITTAN 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VALIVITTAN PALLAVAN GRAMA BANK(607052)
722 KAMUTHI TN-23-008-001-002/1555-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189371 21/03/2023 THEIVANAI 2923008WL052207 THEIVANAI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 THEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KAMUTHI TN-23-008-001-002/1565-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189372 21/03/2023 RAMALAKSHMI 2923008WL052207 RAMALAKSHMI 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 KAMUTHI TN-23-008-001-002/1584-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189373 21/03/2023 SUBBAKKAL 2923008WL052207 SUBBAKKAL 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 SUBBAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 KAMUTHI TN-23-008-001-002/1585-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189375 21/03/2023 MUTHUMEENAL 2923008WL052207 MUTHUMEENAL 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
726 KAMUTHI TN-23-008-001-002/1585-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189374 21/03/2023 MUTHURAMALINGAM 2923008WL052207 MUTHURAMALINGAM 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 MUTHURAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAMUTHI TN-23-008-001-002/1586-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189376 21/03/2023 MUTHUMARI 2923008WL052207 MUTHUMARI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
728 KAMUTHI TN-23-008-001-002/1587-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189377 21/03/2023 JEYARAJ 2923008WL052207 JEYARAJ 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 JEYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
729 KAMUTHI TN-23-008-001-002/1587-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189378 21/03/2023 MAREESWARI 2923008WL052207 MAREESWARI 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
730 KAMUTHI TN-23-008-001-002/1588-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189380 21/03/2023 JEYAKODI 2923008WL052207 JEYAKODI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
731 KAMUTHI TN-23-008-001-002/1588-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189379 21/03/2023 RAMAMOORTHI 2923008WL052207 RAMAMOORTHI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 RAMAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 KAMUTHI TN-23-008-001-002/1589-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189381 21/03/2023 SAKTHEESWARI 2923008WL052207 SAKTHEESWARI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 SAKTHEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
733 KAMUTHI TN-23-008-001-002/1590-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189382 21/03/2023 TAMIL ALAKI 2923008WL052207 TAMIL ALAKI 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 TAMIL ALAKI INDIA POST PAYMENTS BANK LIMITED(508528)
734 KAMUTHI TN-23-008-001-002/1610-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189383 21/03/2023 ANGUSAMY 2923008WL052207 ANGUSAMY 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 ANGUSAMY PALLAVAN GRAMA BANK(607052)
735 KAMUTHI TN-23-008-001-002/1610-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189384 21/03/2023 DEVI 2923008WL052207 DEVI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 DEVI PALLAVAN GRAMA BANK(607052)
736 KAMUTHI TN-23-008-001-002/1612-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189385 21/03/2023 KASATHAL 2923008WL052207 KASATHAL 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 KASATHAL PALLAVAN GRAMA BANK(607052)
737 KAMUTHI TN-23-008-001-002/1613-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189386 21/03/2023 PANCHAVARANAM 2923008WL052207 PANCHAVARANAM 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 KAMUTHI TN-23-008-001-002/1623-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189387 21/03/2023 Ponmalathi 2923008WL052207 Ponmalathi 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 Ponmalathi STATE BANK OF INDIA(508548)
739 KAMUTHI TN-23-008-001-002/1653-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189388 21/03/2023 MURUGESHWARI 2923008WL052207 MURUGESHWARI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 MURUGESHWARI STATE BANK OF INDIA(508548)
740 KAMUTHI TN-23-008-001-002/1674-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189390 21/03/2023 NAGA LAKSHMI 2923008WL052207 NAGA LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 NAGA LAKSHMI STATE BANK OF INDIA(508548)
741 KAMUTHI TN-23-008-001-002/1701-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189391 21/03/2023 PANCHAVARNAM 2923008WL052207 PANCHAVARNAM 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
742 KAMUTHI TN-23-008-001-002/1703-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189392 21/03/2023 PECHIYAMMAL 2923008WL052207 PECHIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
743 KAMUTHI TN-23-008-001-002/1704-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189393 21/03/2023 ANGAMUTHU 2923008WL052207 ANGAMUTHU 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 ANGAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 KAMUTHI TN-23-008-001-002/1713-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189395 21/03/2023 INDHIRANI 2923008WL052207 INDHIRANI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 INDHIRANI PALLAVAN GRAMA BANK(607052)
745 KAMUTHI TN-23-008-001-002/1713-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189394 21/03/2023 THIRUMURUGAN 2923008WL052207 THIRUMURUGAN 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 THIRUMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 KAMUTHI TN-23-008-001-002/1728-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189396 21/03/2023 MURUGAVALLI 2923008WL052207 MURUGAVALLI 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 MURUGAVALLI UNION BANK OF INDIA(508500)
747 KAMUTHI TN-23-008-001-002/1737-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189397 21/03/2023 NANDHA KUMAR 2923008WL052207 NANDHA KUMAR 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 NANDHA KUMAR PALLAVAN GRAMA BANK(607052)
748 KAMUTHI TN-23-008-001-002/1762-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189399 21/03/2023 PARAMAESHWARI 2923008WL052207 PARAMAESHWARI 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 PARAMAESHWARI STATE BANK OF INDIA(508548)
749 KAMUTHI TN-23-008-001-002/1800-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189402 21/03/2023 SANKARESWARI 2923008WL052207 SANKARESWARI 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 SANKARESWARI INDIAN OVERSEAS BANK(508541)
750 KAMUTHI TN-23-008-001-002/1800-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189401 21/03/2023 THIRUPPATHI 2923008WL052207 THIRUPPATHI 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
751 KAMUTHI TN-23-008-001-010/1637-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189405 21/03/2023 Muthumari 2923008WL052207 Muthumari 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Muthumari PALLAVAN GRAMA BANK(607052)
752 KAMUTHI TN-23-008-001-010/1640-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189406 21/03/2023 Poomayil 2923008WL052207 Poomayil 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Poomayil PALLAVAN GRAMA BANK(607052)
753 KAMUTHI TN-23-008-001-010/1660-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189407 21/03/2023 VIJAYA LAKSHM 2923008WL052207 VIJAYA LAKSHM 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 VIJAYA LAKSHM INDIA POST PAYMENTS BANK LIMITED(508528)
754 KAMUTHI TN-23-008-001-010/1709-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189408 21/03/2023 ARUMUGAM 2923008WL052207 ARUMUGAM 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 ARUMUGAM STATE BANK OF INDIA(508548)
755 KAMUTHI TN-23-008-001-010/1709-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189409 21/03/2023 VANMATHI 2923008WL052207 VANMATHI 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 VANMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KAMUTHI TN-23-008-001-010/1711-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189410 21/03/2023 KARUPPASAMY PANDIYAN 2923008WL052207 KARUPPASAMY PANDIYAN 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 KARUPPASAMY PANDIYAN BANK OF INDIA(508505)
757 KAMUTHI TN-23-008-001-010/1754-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189411 21/03/2023 ANJANA DEVI 2923008WL052207 ANJANA DEVI 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 ANJANA DEVI STATE BANK OF INDIA(508548)
758 KAMUTHI TN-23-008-001-010/1756-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189412 21/03/2023 PALANIVEL 2923008WL052207 PALANIVEL 00701 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 PALANIVEL STATE BANK OF INDIA(508548)
759 KAMUTHI TN-23-008-001-010/286-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189414 21/03/2023 ARUMUGAM 2923008WL052207 ARUMUGAM 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 ARUMUGAM PALLAVAN GRAMA BANK(607052)
760 KAMUTHI TN-23-008-001-012/1635-A
(MANDALAMANICKAM) 		2923008000NRG23210320232189415 21/03/2023 Jeyarani 2923008WL052207 Jeyarani 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Jeyarani PALLAVAN GRAMA BANK(607052)
761 KAMUTHI TN-23-008-020-020/290-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188949 21/03/2023 THAMMAIAN 2923008WL052204 THAMMAIAN 00701 IDIB0PLB001 810 810 Processed 31/03/2023 025730392 THAMMAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
762 KAMUTHI TN-23-008-020-020/294-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188951 21/03/2023 PERUMAL 2923008WL052204 PERUMAL 00701 IDIB0PLB001 810 810 Processed 31/03/2023 025730392 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 KAMUTHI TN-23-008-020-020/345-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188980 21/03/2023 RAJARAM 2923008WL052204 RAJARAM 00701 IDIB0PLB001 810 810 Processed 31/03/2023 025730392 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 KAMUTHI TN-23-008-020-020/372-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232188993 21/03/2023 LAKSHMANA 2923008WL052204 LAKSHMANA 00701 IDIB0PLB001 810 810 Processed 31/03/2023 025730392 LAKSHMANA STATE BANK OF INDIA(508548)
765 KAMUTHI TN-23-008-020-020/424-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189023 21/03/2023 RAJAMMAL 2923008WL052204 RAJAMMAL 00701 IDIB0PLB001 810 810 Processed 31/03/2023 025730392 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
766 KAMUTHI TN-23-008-020-020/470-A
(THIMMANATHAPURAM) 		2923008000NRG23210320232189046 21/03/2023 MARIKANNAN 2923008WL052204 MARIKANNAN 00701 IDIB0PLB001 810 810 Processed 31/03/2023 025730392 MARIKANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
767 KAMUTHI TN-23-008-030-005/758-A
(VANGARUPURAM) 		2923008000NRG23200320232180452 21/03/2023 SEETHALAKSHMI 2923008WL052045 SEETHALAKSHMI 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730392 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
768 KAMUTHI TN-23-008-030-005/760-A
(VANGARUPURAM) 		2923008000NRG23200320232180453 21/03/2023 SUMATHI 2923008WL052045 SUMATHI 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
769 KAMUTHI TN-23-008-030-005/761-A
(VANGARUPURAM) 		2923008000NRG23200320232180454 21/03/2023 GNANASUNDARI 2923008WL052045 GNANASUNDARI 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730392 GNANASUNDARI PALLAVAN GRAMA BANK(607052)
770 KAMUTHI TN-23-008-030-005/763-A
(VANGARUPURAM) 		2923008000NRG23200320232180455 21/03/2023 MUTHUPILLAI 2923008WL052045 MUTHUPILLAI 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730392 MUTHUPILLAI STATE BANK OF INDIA(508548)
771 KAMUTHI TN-23-008-030-005/775-A
(VANGARUPURAM) 		2923008000NRG23200320232180456 21/03/2023 PANJAVARNAM 2923008WL052045 PANJAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
772 KAMUTHI TN-23-008-030-005/776-A
(VANGARUPURAM) 		2923008000NRG23200320232180457 21/03/2023 CHINNAPONNU 2923008WL052045 CHINNAPONNU 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
773 KAMUTHI TN-23-008-030-005/779-A
(VANGARUPURAM) 		2923008000NRG23200320232180458 21/03/2023 GEETHA 2923008WL052045 GEETHA 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 GEETHA STATE BANK OF INDIA(508548)
774 KAMUTHI TN-23-008-030-005/780-A
(VANGARUPURAM) 		2923008000NRG23200320232180459 21/03/2023 ELAIKKANI 2923008WL052045 ELAIKKANI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 ELAIKKANI PALLAVAN GRAMA BANK(607052)
775 KAMUTHI TN-23-008-030-005/783-A
(VANGARUPURAM) 		2923008000NRG23200320232180460 21/03/2023 PETCHI 2923008WL052045 PETCHI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 PETCHI PALLAVAN GRAMA BANK(607052)
776 KAMUTHI TN-23-008-030-005/787-A
(VANGARUPURAM) 		2923008000NRG23200320232180461 21/03/2023 BUVANESWARI 2923008WL052045 BUVANESWARI 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730392 BUVANESWARI STATE BANK OF INDIA(508548)
777 KAMUTHI TN-23-008-030-030/133-A
(VANGARUPURAM) 		2923008000NRG23200320232179543 21/03/2023 KARTHIKAISAMY 2923008WL052028 KARTHIKAISAMY 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 KARTHIKAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
778 KAMUTHI TN-23-008-030-030/248-A
(VANGARUPURAM) 		2923008000NRG23200320232180465 21/03/2023 PETCHI 2923008WL052045 PETCHI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 PETCHI PALLAVAN GRAMA BANK(607052)
779 KAMUTHI TN-23-008-030-030/271-A
(VANGARUPURAM) 		2923008000NRG23200320232180469 21/03/2023 PAPPA 2923008WL052045 PAPPA 00701 IDIB0PLB001 1250 1250 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KAMUTHI TN-23-008-030-030/294-A
(VANGARUPURAM) 		2923008000NRG23200320232180473 21/03/2023 PACKIYAM 2923008WL052045 PACKIYAM 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 PACKIYAM PALLAVAN GRAMA BANK(607052)
781 KAMUTHI TN-23-008-030-030/296-A
(VANGARUPURAM) 		2923008000NRG23200320232180474 21/03/2023 GANESAN 2923008WL052045 GANESAN 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 GANESAN PALLAVAN GRAMA BANK(607052)
782 KAMUTHI TN-23-008-030-030/316-A
(VANGARUPURAM) 		2923008000NRG23200320232180480 21/03/2023 ISWARYA 2923008WL052045 ISWARYA 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 ISWARYA STATE BANK OF INDIA(508548)
783 KAMUTHI TN-23-008-030-030/70-A
(VANGARUPURAM) 		2923008000NRG23200320232179581 21/03/2023 MUTHUMARI 2923008WL052028 MUTHUMARI 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 MUTHUMARI INDIAN OVERSEAS BANK(508541)
784 KAMUTHI TN-23-008-030-030/701-A
(VANGARUPURAM) 		2923008000NRG23200320232179582 21/03/2023 KANAGAVALLI 2923008WL052028 KANAGAVALLI 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
785 KAMUTHI TN-23-008-030-030/722-A
(VANGARUPURAM) 		2923008000NRG23200320232179583 21/03/2023 NATHIYA 2923008WL052028 NATHIYA 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 NATHIYA STATE BANK OF INDIA(508548)
786 KAMUTHI TN-23-008-030-030/723-A
(VANGARUPURAM) 		2923008000NRG23200320232179584 21/03/2023 KANJNA DEVI 2923008WL052028 KANJNA DEVI 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730392 KANJNA DEVI INDIAN OVERSEAS BANK(508541)
787 KAMUTHI TN-23-008-030-030/734-A
(VANGARUPURAM) 		2923008000NRG23200320232179585 21/03/2023 SARITHA 2923008WL052028 SARITHA 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 SARITHA PALLAVAN GRAMA BANK(607052)
788 KAMUTHI TN-23-008-041-041/139-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191569 21/03/2023 PANDITHEVAR 2923008WL052247 PANDITHEVAR 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 PANDITHEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 KAMUTHI TN-23-008-041-041/244-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191578 21/03/2023 MUNEESWARI 2923008WL052247 MUNEESWARI 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 KAMUTHI TN-23-008-041-041/43-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191591 21/03/2023 VANITHA 2923008WL052247 VANITHA 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 VANITHA PALLAVAN GRAMA BANK(607052)
791 KAMUTHI TN-23-008-041-041/485-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191592 21/03/2023 BALAMMAL 2923008WL052247 BALAMMAL 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
792 KAMUTHI TN-23-008-041-041/487-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191593 21/03/2023 VALARMATHI 2923008WL052247 VALARMATHI 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 KAMUTHI TN-23-008-041-041/491-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191594 21/03/2023 Muthulakshmi 2923008WL052247 Muthulakshmi 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
794 KAMUTHI TN-23-008-041-041/493-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191595 21/03/2023 Muniyammal 2923008WL052247 Muniyammal 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
795 KAMUTHI TN-23-008-041-041/65-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191598 21/03/2023 POORANAVALLI 2923008WL052247 POORANAVALLI 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 POORANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
796 KAMUTHI TN-23-008-041-041/78-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191599 21/03/2023 MEENAL 2923008WL052247 MEENAL 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 MEENAL PALLAVAN GRAMA BANK(607052)
797 KAMUTHI TN-23-008-041-041/97-A
(PAMMANENDAL A/B) 		2923008000NRG23210320232191601 21/03/2023 MUTHUMANI 2923008WL052247 MUTHUMANI 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113651 113651
Total 749377 749377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_210323APB_FTO_1678569 Indian Overseas Bank IOBA0000239 ABHIRAMAM 157186
2 KAMUTHI TN2923008_210323APB_FTO_1678569 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 84203
3 KAMUTHI TN2923008_210323APB_FTO_1678569 Indian Overseas Bank IOBA0002866 MELA PARTHIBANUR 2500
4 KAMUTHI TN2923008_210323APB_FTO_1678569 Pandyan Grama Bank IOBA0PGB001 Kmuthi 89148
5 KAMUTHI TN2923008_210323APB_FTO_1678569 Pandyan Grama Bank IOBA0PGB001 Parthibanur 84655
6 KAMUTHI TN2923008_210323APB_FTO_1678569 Pandyan Grama Bank IOBA0PGB001 Terunazhi 125830
7 KAMUTHI TN2923008_210323APB_FTO_1678569 State Bank of India SBIN0002253 PARTHIBANUR 250
8 KAMUTHI TN2923008_210323APB_FTO_1678569 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 78378
9 KAMUTHI TN2923008_210323APB_FTO_1678569 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13576
10 KAMUTHI TN2923008_210323APB_FTO_1678569 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 77671
11 KAMUTHI TN2923008_210323APB_FTO_1678569 Tamil Nadu Grama Bank IDIB0PLB001 Parthibanoor 21500
12 KAMUTHI TN2923008_210323APB_FTO_1678569 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 14480

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