Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_031022APB_FTO_961448
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-23-008-008-008/11-A
(NARAYANAPURAM) 		2923008000NRG23300920221215617 03/10/2022 KODIYAKKAL 2923008WL028758 KODIYAKKAL 00177 IOBA0000240 600 600 Processed 09/10/2022 010261467 KODIYAKKAL INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-008-008/113-A
(NARAYANAPURAM) 		2923008000NRG23300920221215619 03/10/2022 PANJAVARNAM 2923008WL028758 PANJAVARNAM 00177 IOBA0000240 750 750 Processed 09/10/2022 010261467 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-008-008/118-A
(NARAYANAPURAM) 		2923008000NRG23300920221215621 03/10/2022 AZHAGAMMAL 2923008WL028758 AZHAGAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-008-008/118-A
(NARAYANAPURAM) 		2923008000NRG23300920221215620 03/10/2022 CHINNA GANAPATHI 2923008WL028758 CHINNA GANAPATHI 00177 IOBA0000240 750 750 Processed 09/10/2022 010261467 CHINNA GANAPATHI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-008-008/12-A
(NARAYANAPURAM) 		2923008000NRG23300920221215622 03/10/2022 AZHAGAMMAL 2923008WL028758 AZHAGAMMAL 00177 IOBA0000240 450 450 Processed 09/10/2022 010261467 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-008-008/121-A
(NARAYANAPURAM) 		2923008000NRG23300920221215623 03/10/2022 SUNDARI 2923008WL028758 SUNDARI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 SUNDARI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-008-008/124-A
(NARAYANAPURAM) 		2923008000NRG23300920221215624 03/10/2022 KUMARAKKAL 2923008WL028758 KUMARAKKAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-008-008/126-A
(NARAYANAPURAM) 		2923008000NRG23300920221215625 03/10/2022 RAMALAKSHMI 2923008WL028758 RAMALAKSHMI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-008-008/13-A
(NARAYANAPURAM) 		2923008000NRG23300920221215626 03/10/2022 MUTHALAKKAL 2923008WL028758 MUTHALAKKAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-008-008/20-A
(NARAYANAPURAM) 		2923008000NRG23300920221215633 03/10/2022 MUTHU 2923008WL028758 MUTHU 00177 IOBA0000240 600 600 Processed 09/10/2022 010261467 MUTHU STATE BANK OF INDIA(508548)
11 KAMUTHI TN-23-008-008-008/29-A
(NARAYANAPURAM) 		2923008000NRG23300920221215635 03/10/2022 MUTHAMMAL 2923008WL028758 MUTHAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-008-008/3-A
(NARAYANAPURAM) 		2923008000NRG23300920221215636 03/10/2022 VALIVITTAL 2923008WL028758 VALIVITTAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 VALIVITTAL INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-008-008/34-A
(NARAYANAPURAM) 		2923008000NRG23300920221215637 03/10/2022 GURUSAMY 2923008WL028758 GURUSAMY 00177 IOBA0000240 150 150 Processed 09/10/2022 010261467 GURUSAMY INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-008-008/411-A
(NARAYANAPURAM) 		2923008000NRG23300920221215639 03/10/2022 SUBBAMMAL 2923008WL028758 SUBBAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-008-008/413-A
(NARAYANAPURAM) 		2923008000NRG23300920221215640 03/10/2022 DURAI PANDI 2923008WL028758 DURAI PANDI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 DURAI PANDI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-008-008/416-A
(NARAYANAPURAM) 		2923008000NRG23300920221215642 03/10/2022 MALLAIYAN 2923008WL028758 MALLAIYAN 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 MALLAIYAN PALLAVAN GRAMA BANK(607052)
17 KAMUTHI TN-23-008-008-008/419-A
(NARAYANAPURAM) 		2923008000NRG23300920221215645 03/10/2022 MOOKKAIYA 2923008WL028758 MOOKKAIYA 00177 IOBA0000240 450 450 Processed 09/10/2022 010261467 MOOKKAIYA HDFC BANK LTD(607152)
18 KAMUTHI TN-23-008-008-008/420-A
(NARAYANAPURAM) 		2923008000NRG23300920221215646 03/10/2022 MALAIYAN 2923008WL028758 MALAIYAN 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 MALAIYAN INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-008-008/421-A
(NARAYANAPURAM) 		2923008000NRG23300920221215647 03/10/2022 VELLAIYAMMAL 2923008WL028758 VELLAIYAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-008-008/422-A
(NARAYANAPURAM) 		2923008000NRG23300920221215648 03/10/2022 AZHAGAMMAL 2923008WL028758 AZHAGAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-008-008/432-A
(NARAYANAPURAM) 		2923008000NRG23300920221215650 03/10/2022 PERUMALAKKAL 2923008WL028758 PERUMALAKKAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-008-008/47-A
(NARAYANAPURAM) 		2923008000NRG23300920221215652 03/10/2022 YASHOTHAI 2923008WL028758 YASHOTHAI 00177 IOBA0000240 150 150 Processed 09/10/2022 010261467 YASHOTHAI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-008-008/495-A
(NARAYANAPURAM) 		2923008000NRG23300920221215653 03/10/2022 APPAKKAL 2923008WL028758 APPAKKAL 00177 IOBA0000240 450 450 Processed 09/10/2022 010261467 APPAKKAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-008-008/496-A
(NARAYANAPURAM) 		2923008000NRG23300920221215654 03/10/2022 GURUVAMMAL 2923008WL028758 GURUVAMMAL 00177 IOBA0000240 300 300 Processed 09/10/2022 010261467 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-008-008/497-A
(NARAYANAPURAM) 		2923008000NRG23300920221215655 03/10/2022 GOVAMMAL 2923008WL028758 GOVAMMAL 00177 IOBA0000240 150 150 Processed 09/10/2022 010261467 GOVAMMAL INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-008-008/498-A
(NARAYANAPURAM) 		2923008000NRG23300920221215656 03/10/2022 MALLAMMAL 2923008WL028758 MALLAMMAL 00177 IOBA0000240 300 300 Processed 09/10/2022 010261467 MALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-008-008/501-A
(NARAYANAPURAM) 		2923008000NRG23300920221215658 03/10/2022 AZHAGAMMAL 2923008WL028758 AZHAGAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-008-008/509-A
(NARAYANAPURAM) 		2923008000NRG23300920221215661 03/10/2022 GURUVAMMAL 2923008WL028758 GURUVAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-008-008/514-A
(NARAYANAPURAM) 		2923008000NRG23300920221215662 03/10/2022 MUTHALAKKAL 2923008WL028758 MUTHALAKKAL 00177 IOBA0000240 600 600 Processed 09/10/2022 010261467 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-008-008/571-A
(NARAYANAPURAM) 		2923008000NRG23300920221215664 03/10/2022 MUTHAMMAL 2923008WL028758 MUTHAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-008-008/58-A
(NARAYANAPURAM) 		2923008000NRG23300920221215665 03/10/2022 AYYARAMMAL 2923008WL028758 AYYARAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-008-008/61-A
(NARAYANAPURAM) 		2923008000NRG23300920221215666 03/10/2022 VEERASINNU 2923008WL028758 VEERASINNU 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 VEERASINNU INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-008-008/61-A
(NARAYANAPURAM) 		2923008000NRG23300920221215667 03/10/2022 VIJAYA 2923008WL028758 VIJAYA 00177 IOBA0000240 150 150 Processed 09/10/2022 010261467 VIJAYA INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-008-008/646-A
(NARAYANAPURAM) 		2923008000NRG23300920221215668 03/10/2022 MATHAKKAL 2923008WL028758 MATHAKKAL 00177 IOBA0000240 300 300 Processed 09/10/2022 010261467 MATHAKKAL INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-008-008/7-A
(NARAYANAPURAM) 		2923008000NRG23300920221215669 03/10/2022 RAMASAMY 2923008WL028758 RAMASAMY 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 RAMASAMY INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-008-008/701-A
(NARAYANAPURAM) 		2923008000NRG23300920221215670 03/10/2022 RAMAKKAL 2923008WL028758 RAMAKKAL 00177 IOBA0000240 300 300 Processed 09/10/2022 010261467 RAMAKKAL INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-008-008/705-A
(NARAYANAPURAM) 		2923008000NRG23300920221215671 03/10/2022 MUTHU 2923008WL028758 MUTHU 00177 IOBA0000240 300 300 Processed 09/10/2022 010261467 MUTHU INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-008-008/78-A
(NARAYANAPURAM) 		2923008000NRG23300920221215676 03/10/2022 GURUVAMMAL 2923008WL028758 GURUVAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-008-008/78-A
(NARAYANAPURAM) 		2923008000NRG23300920221215675 03/10/2022 NAGALINGAM 2923008WL028758 NAGALINGAM 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 NAGALINGAM INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-008-008/793-A
(NARAYANAPURAM) 		2923008000NRG23300920221215677 03/10/2022 MUTHIRULAYI 2923008WL028758 MUTHIRULAYI 00177 IOBA0000240 750 750 Processed 09/10/2022 010261467 MUTHIRULAYI STATE BANK OF INDIA(508548)
41 KAMUTHI TN-23-008-008-008/82-A
(NARAYANAPURAM) 		2923008000NRG23300920221215679 03/10/2022 SHANMUGAVEL 2923008WL028758 SHANMUGAVEL 00177 IOBA0000240 150 150 Processed 09/10/2022 010261467 SHANMUGAVEL INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-008-008/87-A
(NARAYANAPURAM) 		2923008000NRG23300920221215680 03/10/2022 AYYARAMMAL 2923008WL028758 AYYARAMMAL 00177 IOBA0000240 600 600 Processed 09/10/2022 010261467 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-008-008/89-A
(NARAYANAPURAM) 		2923008000NRG23300920221215681 03/10/2022 GURUVAMMAL 2923008WL028758 GURUVAMMAL 00177 IOBA0000240 750 750 Processed 09/10/2022 010261467 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-008-008/92-A
(NARAYANAPURAM) 		2923008000NRG23300920221215682 03/10/2022 AYYARAPPAN 2923008WL028758 AYYARAPPAN 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 AYYARAPPAN INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-008-008/97-A
(NARAYANAPURAM) 		2923008000NRG23300920221215683 03/10/2022 AZHAGAR 2923008WL028758 AZHAGAR 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 AZHAGAR INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-044-044/182-A
(KOMPOOTHI) 		2923008000NRG23300920221212660 03/10/2022 DURAISINGAM 2923008WL028700 DURAISINGAM 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 DURAISINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31400 31400
47 KAMUTHI TN-23-008-008-008/37-A
(NARAYANAPURAM) 		2923008000NRG23300920221215638 03/10/2022 GANGUSAMY 2923008WL028758 GANGUSAMY 00177 IOBA0002548 900 900 Processed 09/10/2022 010261467 GANGUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
48 KAMUTHI TN-23-008-002-002/1018-A
(PERAIYUR A/B) 		2923008000NRG23300920221210452 03/10/2022 VEERALAKSHMI 2923008WL028646 VEERALAKSHMI 00328 IOBA0PGB001 180 180 Processed 09/10/2022 010261467 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
49 KAMUTHI TN-23-008-002-002/1025-A
(PERAIYUR A/B) 		2923008000NRG23300920221210453 03/10/2022 MEENAL 2923008WL028646 MEENAL 00328 IOBA0PGB001 360 360 Processed 09/10/2022 010261467 MEENAL PALLAVAN GRAMA BANK(607052)
50 KAMUTHI TN-23-008-002-002/104-A
(PERAIYUR A/B) 		2923008000NRG23300920221213123 03/10/2022 LAKSHMI 2923008WL028711 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
51 KAMUTHI TN-23-008-002-002/1045-A
(PERAIYUR A/B) 		2923008000NRG23300920221210668 03/10/2022 THAYAMMAL 2923008WL028650 THAYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 THAYAMMAL PALLAVAN GRAMA BANK(607052)
52 KAMUTHI TN-23-008-002-002/1049-A
(PERAIYUR A/B) 		2923008000NRG23300920221210669 03/10/2022 PAPPA 2923008WL028650 PAPPA 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
53 KAMUTHI TN-23-008-002-002/105-A
(PERAIYUR A/B) 		2923008000NRG23300920221210670 03/10/2022 RAMAYI 2923008WL028650 RAMAYI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAMAYI PALLAVAN GRAMA BANK(607052)
54 KAMUTHI TN-23-008-002-002/107-A
(PERAIYUR A/B) 		2923008000NRG23300920221210673 03/10/2022 GOVINDAMMAL 2923008WL028650 GOVINDAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 GOVINDAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAMUTHI TN-23-008-002-002/1076-A
(PERAIYUR A/B) 		2923008000NRG23300920221210674 03/10/2022 KAMALAM 2923008WL028650 KAMALAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KAMALAM PALLAVAN GRAMA BANK(607052)
56 KAMUTHI TN-23-008-002-002/1087-A
(PERAIYUR A/B) 		2923008000NRG23300920221210675 03/10/2022 VIJAYA 2923008WL028650 VIJAYA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VIJAYA PALLAVAN GRAMA BANK(607052)
57 KAMUTHI TN-23-008-002-002/1089-A
(PERAIYUR A/B) 		2923008000NRG23300920221210676 03/10/2022 VELUSAMY 2923008WL028650 VELUSAMY 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VELUSAMY PALLAVAN GRAMA BANK(607052)
58 KAMUTHI TN-23-008-002-002/1098-A
(PERAIYUR A/B) 		2923008000NRG23300920221210677 03/10/2022 MANGALESWARI 2923008WL028650 MANGALESWARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MANGALESWARI PALLAVAN GRAMA BANK(607052)
59 KAMUTHI TN-23-008-002-002/1099-A
(PERAIYUR A/B) 		2923008000NRG23300920221210678 03/10/2022 SELVI 2923008WL028650 SELVI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
60 KAMUTHI TN-23-008-002-002/1103-A
(PERAIYUR A/B) 		2923008000NRG23300920221210679 03/10/2022 RAMAKANNA 2923008WL028650 RAMAKANNA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAMAKANNA PALLAVAN GRAMA BANK(607052)
61 KAMUTHI TN-23-008-002-002/1104-A
(PERAIYUR A/B) 		2923008000NRG23300920221210680 03/10/2022 INBAM 2923008WL028650 INBAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 INBAM PALLAVAN GRAMA BANK(607052)
62 KAMUTHI TN-23-008-002-002/1105-A
(PERAIYUR A/B) 		2923008000NRG23300920221210681 03/10/2022 VEERAMMAL 2923008WL028650 VEERAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VEERAMMAL PALLAVAN GRAMA BANK(607052)
63 KAMUTHI TN-23-008-002-002/1107-A
(PERAIYUR A/B) 		2923008000NRG23300920221210682 03/10/2022 KALIYAMMAL 2923008WL028650 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
64 KAMUTHI TN-23-008-002-002/1110-A
(PERAIYUR A/B) 		2923008000NRG23300920221210683 03/10/2022 CHELLAMMAL 2923008WL028650 CHELLAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
65 KAMUTHI TN-23-008-002-002/1110-A
(PERAIYUR A/B) 		2923008000NRG23300920221210684 03/10/2022 KALEESWARI 2923008WL028650 KALEESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALEESWARI STATE BANK OF INDIA(508548)
66 KAMUTHI TN-23-008-002-002/1145-A
(PERAIYUR A/B) 		2923008000NRG23300920221210685 03/10/2022 RAJA LAKSHMI 2923008WL028650 RAJA LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
67 KAMUTHI TN-23-008-002-002/1151-A
(PERAIYUR A/B) 		2923008000NRG23300920221213124 03/10/2022 BALAMANI 2923008WL028711 BALAMANI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 BALAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAMUTHI TN-23-008-002-002/1152-A
(PERAIYUR A/B) 		2923008000NRG23300920221210686 03/10/2022 PANDIYAMMAL 2923008WL028650 PANDIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
69 KAMUTHI TN-23-008-002-002/1165-A
(PERAIYUR A/B) 		2923008000NRG23300920221210687 03/10/2022 KALAIYARASI 2923008WL028650 KALAIYARASI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALAIYARASI PALLAVAN GRAMA BANK(607052)
70 KAMUTHI TN-23-008-002-002/1184-A
(PERAIYUR A/B) 		2923008000NRG23300920221210689 03/10/2022 THANGAM 2923008WL028650 THANGAM 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 THANGAM PALLAVAN GRAMA BANK(607052)
71 KAMUTHI TN-23-008-002-002/1190-A
(PERAIYUR A/B) 		2923008000NRG23300920221210690 03/10/2022 VASANTHA 2923008WL028650 VASANTHA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VASANTHA PALLAVAN GRAMA BANK(607052)
72 KAMUTHI TN-23-008-002-002/1199-A
(PERAIYUR A/B) 		2923008000NRG23300920221210691 03/10/2022 MERRY 2923008WL028650 MERRY 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MERRY PALLAVAN GRAMA BANK(607052)
73 KAMUTHI TN-23-008-002-002/1200-A
(PERAIYUR A/B) 		2923008000NRG23300920221210692 03/10/2022 KANNUSAMY 2923008WL028650 KANNUSAMY 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KANNUSAMY PALLAVAN GRAMA BANK(607052)
74 KAMUTHI TN-23-008-002-002/1200-A
(PERAIYUR A/B) 		2923008000NRG23300920221210693 03/10/2022 VIJAYA 2923008WL028650 VIJAYA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VIJAYA PALLAVAN GRAMA BANK(607052)
75 KAMUTHI TN-23-008-002-002/1207-A
(PERAIYUR A/B) 		2923008000NRG23300920221213125 03/10/2022 CHELLADURAI 2923008WL028711 CHELLADURAI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 CHELLADURAI PALLAVAN GRAMA BANK(607052)
76 KAMUTHI TN-23-008-002-002/1217-A
(PERAIYUR A/B) 		2923008000NRG23300920221210695 03/10/2022 GNANAM 2923008WL028650 GNANAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 GNANAM PALLAVAN GRAMA BANK(607052)
77 KAMUTHI TN-23-008-002-002/1219-A
(PERAIYUR A/B) 		2923008000NRG23300920221210696 03/10/2022 SATHIYAMOORTHI 2923008WL028650 SATHIYAMOORTHI 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 SATHIYAMOORTHI AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAMUTHI TN-23-008-002-002/1234-A
(PERAIYUR A/B) 		2923008000NRG23300920221210697 03/10/2022 RAMESWARI 2923008WL028650 RAMESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAMESWARI STATE BANK OF INDIA(508548)
79 KAMUTHI TN-23-008-002-002/1239-A
(PERAIYUR A/B) 		2923008000NRG23300920221210698 03/10/2022 VELUSAMY 2923008WL028650 VELUSAMY 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VELUSAMY PALLAVAN GRAMA BANK(607052)
80 KAMUTHI TN-23-008-002-002/1240-A
(PERAIYUR A/B) 		2923008000NRG23300920221210699 03/10/2022 GURUSAMY 2923008WL028650 GURUSAMY 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 GURUSAMY PALLAVAN GRAMA BANK(607052)
81 KAMUTHI TN-23-008-002-002/1241-A
(PERAIYUR A/B) 		2923008000NRG23300920221210700 03/10/2022 VASUKI 2923008WL028650 VASUKI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VASUKI PALLAVAN GRAMA BANK(607052)
82 KAMUTHI TN-23-008-002-002/1244-A
(PERAIYUR A/B) 		2923008000NRG23300920221210701 03/10/2022 KRISHNAMMAL 2923008WL028650 KRISHNAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
83 KAMUTHI TN-23-008-002-002/1245-A
(PERAIYUR A/B) 		2923008000NRG23300920221213126 03/10/2022 BOOMADEVI 2923008WL028711 BOOMADEVI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 BOOMADEVI PALLAVAN GRAMA BANK(607052)
84 KAMUTHI TN-23-008-002-002/1255-A
(PERAIYUR A/B) 		2923008000NRG23300920221210703 03/10/2022 IRULAYI 2923008WL028650 IRULAYI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
85 KAMUTHI TN-23-008-002-002/1268-A
(PERAIYUR A/B) 		2923008000NRG23300920221210704 03/10/2022 SELVI 2923008WL028650 SELVI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
86 KAMUTHI TN-23-008-002-002/1269-A
(PERAIYUR A/B) 		2923008000NRG23300920221210705 03/10/2022 MUNIYAMMAL 2923008WL028650 MUNIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
87 KAMUTHI TN-23-008-002-002/1279-A
(PERAIYUR A/B) 		2923008000NRG23300920221210706 03/10/2022 POONGOTHAI 2923008WL028650 POONGOTHAI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 POONGOTHAI PALLAVAN GRAMA BANK(607052)
88 KAMUTHI TN-23-008-002-002/1295-A
(PERAIYUR A/B) 		2923008000NRG23300920221210707 03/10/2022 SELVAM 2923008WL028650 SELVAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SELVAM PALLAVAN GRAMA BANK(607052)
89 KAMUTHI TN-23-008-002-002/1310-A
(PERAIYUR A/B) 		2923008000NRG23300920221210711 03/10/2022 SELVI 2923008WL028650 SELVI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
90 KAMUTHI TN-23-008-002-002/1321-A
(PERAIYUR A/B) 		2923008000NRG23300920221210712 03/10/2022 POOVAMMAL 2923008WL028650 POOVAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 POOVAMMAL PALLAVAN GRAMA BANK(607052)
91 KAMUTHI TN-23-008-002-002/133-A
(PERAIYUR A/B) 		2923008000NRG23300920221210713 03/10/2022 JAYARAJ 2923008WL028650 JAYARAJ 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 JAYARAJ PALLAVAN GRAMA BANK(607052)
92 KAMUTHI TN-23-008-002-002/134-A
(PERAIYUR A/B) 		2923008000NRG23300920221210714 03/10/2022 KARUPPAYI 2923008WL028650 KARUPPAYI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KARUPPAYI PALLAVAN GRAMA BANK(607052)
93 KAMUTHI TN-23-008-002-002/140-A
(PERAIYUR A/B) 		2923008000NRG23300920221210715 03/10/2022 PUSHBAM 2923008WL028650 PUSHBAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PUSHBAM PALLAVAN GRAMA BANK(607052)
94 KAMUTHI TN-23-008-002-002/141-A
(PERAIYUR A/B) 		2923008000NRG23300920221210716 03/10/2022 MUNEESWARI 2923008WL028650 MUNEESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUNEESWARI STATE BANK OF INDIA(508548)
95 KAMUTHI TN-23-008-002-002/1508-A
(PERAIYUR A/B) 		2923008000NRG23300920221210454 03/10/2022 KALIDOSS 2923008WL028646 KALIDOSS 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KALIDOSS INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-002-002/151-A
(PERAIYUR A/B) 		2923008000NRG23300920221210718 03/10/2022 ANBUSELVI 2923008WL028650 ANBUSELVI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ANBUSELVI PALLAVAN GRAMA BANK(607052)
97 KAMUTHI TN-23-008-002-002/1519-A
(PERAIYUR A/B) 		2923008000NRG23300920221210719 03/10/2022 MUTHUMANICKAM 2923008WL028650 MUTHUMANICKAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUTHUMANICKAM PALLAVAN GRAMA BANK(607052)
98 KAMUTHI TN-23-008-002-002/1559-A
(PERAIYUR A/B) 		2923008000NRG23300920221213127 03/10/2022 PON IRULANDI 2923008WL028711 PON IRULANDI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 PON IRULANDI PALLAVAN GRAMA BANK(607052)
99 KAMUTHI TN-23-008-002-002/1590-A
(PERAIYUR A/B) 		2923008000NRG23300920221210721 03/10/2022 VALLI 2923008WL028650 VALLI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VALLI STATE BANK OF INDIA(508548)
100 KAMUTHI TN-23-008-002-002/1615-A
(PERAIYUR A/B) 		2923008000NRG23300920221210723 03/10/2022 ALAGAMMAL 2923008WL028650 ALAGAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-002-002/1617-A
(PERAIYUR A/B) 		2923008000NRG23300920221210724 03/10/2022 RAJAMMAL 2923008WL028650 RAJAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAJAMMAL PALLAVAN GRAMA BANK(607052)
102 KAMUTHI TN-23-008-002-002/1629-A
(PERAIYUR A/B) 		2923008000NRG23300920221210726 03/10/2022 KALIYAMMAL 2923008WL028650 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
103 KAMUTHI TN-23-008-002-002/1634-A
(PERAIYUR A/B) 		2923008000NRG23300920221210727 03/10/2022 RAMA PRABHA 2923008WL028650 RAMA PRABHA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAMA PRABHA PALLAVAN GRAMA BANK(607052)
104 KAMUTHI TN-23-008-002-002/1648-A
(PERAIYUR A/B) 		2923008000NRG23300920221210729 03/10/2022 MALAR 2923008WL028650 MALAR 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MALAR PALLAVAN GRAMA BANK(607052)
105 KAMUTHI TN-23-008-002-002/1663-A
(PERAIYUR A/B) 		2923008000NRG23300920221210730 03/10/2022 VIJAYASHANTHI 2923008WL028650 VIJAYASHANTHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VIJAYASHANTHI PALLAVAN GRAMA BANK(607052)
106 KAMUTHI TN-23-008-002-002/1667-A
(PERAIYUR A/B) 		2923008000NRG23300920221210731 03/10/2022 VIJAYAKUMARI 2923008WL028650 VIJAYAKUMARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VIJAYAKUMARI PALLAVAN GRAMA BANK(607052)
107 KAMUTHI TN-23-008-002-002/1673-A
(PERAIYUR A/B) 		2923008000NRG23300920221210732 03/10/2022 Pandimeena 2923008WL028650 Pandimeena 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 Pandimeena PALLAVAN GRAMA BANK(607052)
108 KAMUTHI TN-23-008-002-002/1682-A
(PERAIYUR A/B) 		2923008000NRG23300920221210733 03/10/2022 ARUMUGAM 2923008WL028650 ARUMUGAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ARUMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
109 KAMUTHI TN-23-008-002-002/1687-A
(PERAIYUR A/B) 		2923008000NRG23300920221210734 03/10/2022 Kannagi 2923008WL028650 Kannagi 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Kannagi STATE BANK OF INDIA(508548)
110 KAMUTHI TN-23-008-002-002/1698-A
(PERAIYUR A/B) 		2923008000NRG23300920221210735 03/10/2022 UMARANI 2923008WL028650 UMARANI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 UMARANI PALLAVAN GRAMA BANK(607052)
111 KAMUTHI TN-23-008-002-002/1729-A
(PERAIYUR A/B) 		2923008000NRG23300920221213128 03/10/2022 PUSHBALATHA 2923008WL028711 PUSHBALATHA 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 PUSHBALATHA STATE BANK OF INDIA(508548)
112 KAMUTHI TN-23-008-002-002/1731-A
(PERAIYUR A/B) 		2923008000NRG23300920221213129 03/10/2022 SHANMUGAVALLI 2923008WL028711 SHANMUGAVALLI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
113 KAMUTHI TN-23-008-002-002/1766-A
(PERAIYUR A/B) 		2923008000NRG23300920221213131 03/10/2022 RAJATHI 2923008WL028711 RAJATHI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 RAJATHI PALLAVAN GRAMA BANK(607052)
114 KAMUTHI TN-23-008-002-002/1781-A
(PERAIYUR A/B) 		2923008000NRG23300920221210737 03/10/2022 MUNEESHWARI 2923008WL028650 MUNEESHWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUNEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-002-002/1782-A
(PERAIYUR A/B) 		2923008000NRG23300920221210455 03/10/2022 JANAKI 2923008WL028646 JANAKI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 JANAKI PALLAVAN GRAMA BANK(607052)
116 KAMUTHI TN-23-008-002-002/1785-A
(PERAIYUR A/B) 		2923008000NRG23300920221210738 03/10/2022 KUNJARAVALLI 2923008WL028650 KUNJARAVALLI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KUNJARAVALLI PALLAVAN GRAMA BANK(607052)
117 KAMUTHI TN-23-008-002-002/179-A
(PERAIYUR A/B) 		2923008000NRG23300920221210739 03/10/2022 PARASHAKTHI 2923008WL028650 PARASHAKTHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PARASHAKTHI PALLAVAN GRAMA BANK(607052)
118 KAMUTHI TN-23-008-002-002/1798-A
(PERAIYUR A/B) 		2923008000NRG23300920221210740 03/10/2022 ANGALESWARI 2923008WL028650 ANGALESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ANGALESWARI PALLAVAN GRAMA BANK(607052)
119 KAMUTHI TN-23-008-002-002/1820-A
(PERAIYUR A/B) 		2923008000NRG23300920221210741 03/10/2022 MAYAZHAGU 2923008WL028650 MAYAZHAGU 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MAYAZHAGU PALLAVAN GRAMA BANK(607052)
120 KAMUTHI TN-23-008-002-002/1822-A
(PERAIYUR A/B) 		2923008000NRG23300920221210742 03/10/2022 KESAVAN 2923008WL028650 KESAVAN 00328 IOBA0PGB001 180 180 Processed 09/10/2022 010261467 KESAVAN PALLAVAN GRAMA BANK(607052)
121 KAMUTHI TN-23-008-002-002/1826-A
(PERAIYUR A/B) 		2923008000NRG23300920221210743 03/10/2022 MANGALESHWARI 2923008WL028650 MANGALESHWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MANGALESHWARI PALLAVAN GRAMA BANK(607052)
122 KAMUTHI TN-23-008-002-002/1835-A
(PERAIYUR A/B) 		2923008000NRG23300920221210744 03/10/2022 KALAI SELVI 2923008WL028650 KALAI SELVI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALAI SELVI PALLAVAN GRAMA BANK(607052)
123 KAMUTHI TN-23-008-002-002/1841-A
(PERAIYUR A/B) 		2923008000NRG23300920221210745 03/10/2022 Latha Mangayarkarasi 2923008WL028650 Latha Mangayarkarasi 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Latha Mangayarkarasi PALLAVAN GRAMA BANK(607052)
124 KAMUTHI TN-23-008-002-002/1867-A
(PERAIYUR A/B) 		2923008000NRG23300920221210746 03/10/2022 Muniyammal 2923008WL028650 Muniyammal 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
125 KAMUTHI TN-23-008-002-002/1868-A
(PERAIYUR A/B) 		2923008000NRG23300920221210747 03/10/2022 veeralakshmi 2923008WL028650 veeralakshmi 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 veeralakshmi STATE BANK OF INDIA(508548)
126 KAMUTHI TN-23-008-002-002/1875-A
(PERAIYUR A/B) 		2923008000NRG23300920221210750 03/10/2022 Rajeswari 2923008WL028650 Rajeswari 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 Rajeswari PALLAVAN GRAMA BANK(607052)
127 KAMUTHI TN-23-008-002-002/265-A
(PERAIYUR A/B) 		2923008000NRG23300920221213135 03/10/2022 SARAVANA KUMAR 2923008WL028711 SARAVANA KUMAR 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 SARAVANA KUMAR PALLAVAN GRAMA BANK(607052)
128 KAMUTHI TN-23-008-002-002/342-A
(PERAIYUR A/B) 		2923008000NRG23300920221213136 03/10/2022 VADIVELU 2923008WL028711 VADIVELU 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 VADIVELU PALLAVAN GRAMA BANK(607052)
129 KAMUTHI TN-23-008-002-002/476-A
(PERAIYUR A/B) 		2923008000NRG23300920221213137 03/10/2022 RAKKAMMAL 2923008WL028711 RAKKAMMAL 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
130 KAMUTHI TN-23-008-002-002/501-A
(PERAIYUR A/B) 		2923008000NRG23300920221210771 03/10/2022 DANABHAGIYAM 2923008WL028650 DANABHAGIYAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 DANABHAGIYAM PALLAVAN GRAMA BANK(607052)
131 KAMUTHI TN-23-008-002-002/507-A
(PERAIYUR A/B) 		2923008000NRG23300920221210772 03/10/2022 SATHIYAMMAL 2923008WL028650 SATHIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SATHIYAMMAL PALLAVAN GRAMA BANK(607052)
132 KAMUTHI TN-23-008-002-002/517-A
(PERAIYUR A/B) 		2923008000NRG23300920221210774 03/10/2022 ROHINI 2923008WL028650 ROHINI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 ROHINI PALLAVAN GRAMA BANK(607052)
133 KAMUTHI TN-23-008-002-002/518-A
(PERAIYUR A/B) 		2923008000NRG23300920221210775 03/10/2022 SHANTHI 2923008WL028650 SHANTHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SHANTHI PALLAVAN GRAMA BANK(607052)
134 KAMUTHI TN-23-008-002-002/520-A
(PERAIYUR A/B) 		2923008000NRG23300920221210776 03/10/2022 SHANTHI 2923008WL028650 SHANTHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SHANTHI PALLAVAN GRAMA BANK(607052)
135 KAMUTHI TN-23-008-002-002/525-A
(PERAIYUR A/B) 		2923008000NRG23300920221210777 03/10/2022 RADHA RUKMANI 2923008WL028650 RADHA RUKMANI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RADHA RUKMANI STATE BANK OF INDIA(508548)
136 KAMUTHI TN-23-008-002-002/528-A
(PERAIYUR A/B) 		2923008000NRG23300920221210778 03/10/2022 SHANTHI 2923008WL028650 SHANTHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SHANTHI PALLAVAN GRAMA BANK(607052)
137 KAMUTHI TN-23-008-002-002/529-A
(PERAIYUR A/B) 		2923008000NRG23300920221210780 03/10/2022 KAVITHA 2923008WL028650 KAVITHA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KAVITHA PALLAVAN GRAMA BANK(607052)
138 KAMUTHI TN-23-008-002-002/529-A
(PERAIYUR A/B) 		2923008000NRG23300920221210779 03/10/2022 PONNUSAMY 2923008WL028650 PONNUSAMY 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PONNUSAMY PALLAVAN GRAMA BANK(607052)
139 KAMUTHI TN-23-008-002-002/531-A
(PERAIYUR A/B) 		2923008000NRG23300920221210782 03/10/2022 DHARMARAJ 2923008WL028650 DHARMARAJ 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 DHARMARAJ PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-002-002/531-A
(PERAIYUR A/B) 		2923008000NRG23300920221210781 03/10/2022 MUTHU RAKKU 2923008WL028650 MUTHU RAKKU 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUTHU RAKKU PALLAVAN GRAMA BANK(607052)
141 KAMUTHI TN-23-008-002-002/550-A
(PERAIYUR A/B) 		2923008000NRG23300920221210783 03/10/2022 KARUNGA DOSS 2923008WL028650 KARUNGA DOSS 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KARUNGA DOSS PALLAVAN GRAMA BANK(607052)
142 KAMUTHI TN-23-008-002-002/550-A
(PERAIYUR A/B) 		2923008000NRG23300920221210784 03/10/2022 LAKSHMI 2923008WL028650 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 LAKSHMI PALLAVAN GRAMA BANK(607052)
143 KAMUTHI TN-23-008-002-002/564-A
(PERAIYUR A/B) 		2923008000NRG23300920221210785 03/10/2022 SATTHI 2923008WL028650 SATTHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SATTHI INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-002-002/565-A
(PERAIYUR A/B) 		2923008000NRG23300920221210786 03/10/2022 LAKSHMI 2923008WL028650 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 LAKSHMI PALLAVAN GRAMA BANK(607052)
145 KAMUTHI TN-23-008-002-002/567-A
(PERAIYUR A/B) 		2923008000NRG23300920221210787 03/10/2022 Pandiyammal 2923008WL028650 Pandiyammal 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 Pandiyammal PALLAVAN GRAMA BANK(607052)
146 KAMUTHI TN-23-008-002-002/568-A
(PERAIYUR A/B) 		2923008000NRG23300920221210788 03/10/2022 LAKSHMI 2923008WL028650 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 LAKSHMI PALLAVAN GRAMA BANK(607052)
147 KAMUTHI TN-23-008-002-002/571-A
(PERAIYUR A/B) 		2923008000NRG23300920221210789 03/10/2022 TAMILARASI 2923008WL028650 TAMILARASI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 TAMILARASI PALLAVAN GRAMA BANK(607052)
148 KAMUTHI TN-23-008-002-002/580-A
(PERAIYUR A/B) 		2923008000NRG23300920221210790 03/10/2022 RAJA LAKSHMI 2923008WL028650 RAJA LAKSHMI 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
149 KAMUTHI TN-23-008-002-002/6-A
(PERAIYUR A/B) 		2923008000NRG23300920221210791 03/10/2022 SHANMUGAVALLI 2923008WL028650 SHANMUGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
150 KAMUTHI TN-23-008-002-002/600-A
(PERAIYUR A/B) 		2923008000NRG23300920221210792 03/10/2022 KARUNGAMMAL 2923008WL028650 KARUNGAMMAL 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 KARUNGAMMAL PALLAVAN GRAMA BANK(607052)
151 KAMUTHI TN-23-008-002-002/601-A
(PERAIYUR A/B) 		2923008000NRG23300920221210793 03/10/2022 RAJAMMAL 2923008WL028650 RAJAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAJAMMAL PALLAVAN GRAMA BANK(607052)
152 KAMUTHI TN-23-008-002-002/606-A
(PERAIYUR A/B) 		2923008000NRG23300920221210794 03/10/2022 AMUDHA 2923008WL028650 AMUDHA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 AMUDHA PALLAVAN GRAMA BANK(607052)
153 KAMUTHI TN-23-008-002-002/607-A
(PERAIYUR A/B) 		2923008000NRG23300920221210795 03/10/2022 PANCHAVARNAM 2923008WL028650 PANCHAVARNAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
154 KAMUTHI TN-23-008-002-002/612-A
(PERAIYUR A/B) 		2923008000NRG23300920221210797 03/10/2022 KALAISELVI 2923008WL028650 KALAISELVI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALAISELVI PALLAVAN GRAMA BANK(607052)
155 KAMUTHI TN-23-008-002-002/613-A
(PERAIYUR A/B) 		2923008000NRG23300920221210798 03/10/2022 DEEPA 2923008WL028650 DEEPA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 DEEPA PALLAVAN GRAMA BANK(607052)
156 KAMUTHI TN-23-008-002-002/614-A
(PERAIYUR A/B) 		2923008000NRG23300920221210799 03/10/2022 POOCHENDU 2923008WL028650 POOCHENDU 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 POOCHENDU STATE BANK OF INDIA(508548)
157 KAMUTHI TN-23-008-002-002/617-A
(PERAIYUR A/B) 		2923008000NRG23300920221210800 03/10/2022 KANIMOZHI 2923008WL028650 KANIMOZHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KANIMOZHI PALLAVAN GRAMA BANK(607052)
158 KAMUTHI TN-23-008-002-002/618-A
(PERAIYUR A/B) 		2923008000NRG23300920221210801 03/10/2022 ARIYAMAALAI 2923008WL028650 ARIYAMAALAI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 ARIYAMAALAI PALLAVAN GRAMA BANK(607052)
159 KAMUTHI TN-23-008-002-002/628-A
(PERAIYUR A/B) 		2923008000NRG23300920221210802 03/10/2022 KUMAR 2923008WL028650 KUMAR 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KUMAR PALLAVAN GRAMA BANK(607052)
160 KAMUTHI TN-23-008-002-002/629-A
(PERAIYUR A/B) 		2923008000NRG23300920221210803 03/10/2022 CHANDRA 2923008WL028650 CHANDRA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 CHANDRA PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-002-002/631-A
(PERAIYUR A/B) 		2923008000NRG23300920221210805 03/10/2022 PASUPATHI 2923008WL028650 PASUPATHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PASUPATHI PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-002-002/646-A
(PERAIYUR A/B) 		2923008000NRG23300920221213138 03/10/2022 PANJAVARNAM 2923008WL028711 PANJAVARNAM 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 PANJAVARNAM STATE BANK OF INDIA(508548)
163 KAMUTHI TN-23-008-002-002/658-A
(PERAIYUR A/B) 		2923008000NRG23300920221210807 03/10/2022 RAJESWARI 2923008WL028650 RAJESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAJESWARI PALLAVAN GRAMA BANK(607052)
164 KAMUTHI TN-23-008-002-002/662-A
(PERAIYUR A/B) 		2923008000NRG23300920221210808 03/10/2022 KALIYAMMAL 2923008WL028650 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
165 KAMUTHI TN-23-008-002-002/663-A
(PERAIYUR A/B) 		2923008000NRG23300920221210809 03/10/2022 RAJINI 2923008WL028650 RAJINI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAJINI PALLAVAN GRAMA BANK(607052)
166 KAMUTHI TN-23-008-002-002/664-A
(PERAIYUR A/B) 		2923008000NRG23300920221210810 03/10/2022 MURUGAVEL 2923008WL028650 MURUGAVEL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MURUGAVEL PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-002-002/664-A
(PERAIYUR A/B) 		2923008000NRG23300920221210811 03/10/2022 MURUGESWARI 2923008WL028650 MURUGESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MURUGESWARI PALLAVAN GRAMA BANK(607052)
168 KAMUTHI TN-23-008-002-002/676-A
(PERAIYUR A/B) 		2923008000NRG23300920221210812 03/10/2022 VIJAYA KUMARI 2923008WL028650 VIJAYA KUMARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 VIJAYA KUMARI PALLAVAN GRAMA BANK(607052)
169 KAMUTHI TN-23-008-002-002/677-A
(PERAIYUR A/B) 		2923008000NRG23300920221210813 03/10/2022 KALIYAMMAL 2923008WL028650 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-002-002/684-A
(PERAIYUR A/B) 		2923008000NRG23300920221210814 03/10/2022 MUTHUMADHI 2923008WL028650 MUTHUMADHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUTHUMADHI PALLAVAN GRAMA BANK(607052)
171 KAMUTHI TN-23-008-002-002/685-A
(PERAIYUR A/B) 		2923008000NRG23300920221210815 03/10/2022 JOTHI 2923008WL028650 JOTHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 JOTHI PALLAVAN GRAMA BANK(607052)
172 KAMUTHI TN-23-008-002-002/69-A
(PERAIYUR A/B) 		2923008000NRG23300920221210816 03/10/2022 KUMARAYI 2923008WL028650 KUMARAYI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KUMARAYI PALLAVAN GRAMA BANK(607052)
173 KAMUTHI TN-23-008-002-002/69-A
(PERAIYUR A/B) 		2923008000NRG23300920221210817 03/10/2022 PANNEER SELVAM 2923008WL028650 PANNEER SELVAM 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 PANNEER SELVAM PALLAVAN GRAMA BANK(607052)
174 KAMUTHI TN-23-008-002-002/7-A
(PERAIYUR A/B) 		2923008000NRG23300920221210819 03/10/2022 BOOPATHI 2923008WL028650 BOOPATHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 BOOPATHI PALLAVAN GRAMA BANK(607052)
175 KAMUTHI TN-23-008-002-002/714-A
(PERAIYUR A/B) 		2923008000NRG23300920221213139 03/10/2022 RAMA LAKSHMI 2923008WL028711 RAMA LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
176 KAMUTHI TN-23-008-002-002/718-A
(PERAIYUR A/B) 		2923008000NRG23300920221210821 03/10/2022 BALAMMAL 2923008WL028650 BALAMMAL 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 BALAMMAL PALLAVAN GRAMA BANK(607052)
177 KAMUTHI TN-23-008-002-002/722-A
(PERAIYUR A/B) 		2923008000NRG23300920221210822 03/10/2022 JAYAGANDHI 2923008WL028650 JAYAGANDHI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
178 KAMUTHI TN-23-008-002-002/724-A
(PERAIYUR A/B) 		2923008000NRG23300920221210823 03/10/2022 MUTHU RAKKU 2923008WL028650 MUTHU RAKKU 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 MUTHU RAKKU PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-002-002/725-A
(PERAIYUR A/B) 		2923008000NRG23300920221210824 03/10/2022 KALEESWARI 2923008WL028650 KALEESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 KALEESWARI PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-002-002/727-A
(PERAIYUR A/B) 		2923008000NRG23300920221210456 03/10/2022 ARUMUGAM 2923008WL028646 ARUMUGAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 ARUMUGAM PALLAVAN GRAMA BANK(607052)
181 KAMUTHI TN-23-008-002-002/728-A
(PERAIYUR A/B) 		2923008000NRG23300920221210457 03/10/2022 PAPPA 2923008WL028646 PAPPA 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
182 KAMUTHI TN-23-008-002-002/728-A
(PERAIYUR A/B) 		2923008000NRG23300920221210458 03/10/2022 RAJESWARI 2923008WL028646 RAJESWARI 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 RAJESWARI STATE BANK OF INDIA(508548)
183 KAMUTHI TN-23-008-002-002/729-A
(PERAIYUR A/B) 		2923008000NRG23300920221210459 03/10/2022 RANI 2923008WL028646 RANI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RANI PALLAVAN GRAMA BANK(607052)
184 KAMUTHI TN-23-008-002-002/730-A
(PERAIYUR A/B) 		2923008000NRG23300920221210461 03/10/2022 LAKSHMANAN 2923008WL028646 LAKSHMANAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
185 KAMUTHI TN-23-008-002-002/730-A
(PERAIYUR A/B) 		2923008000NRG23300920221210460 03/10/2022 LAKSHMI 2923008WL028646 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-002-002/731-A
(PERAIYUR A/B) 		2923008000NRG23300920221210462 03/10/2022 CHELLA PERUMAL 2923008WL028646 CHELLA PERUMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 CHELLA PERUMAL PALLAVAN GRAMA BANK(607052)
187 KAMUTHI TN-23-008-002-002/732-A
(PERAIYUR A/B) 		2923008000NRG23300920221210464 03/10/2022 RADHIKA 2923008WL028646 RADHIKA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RADHIKA PALLAVAN GRAMA BANK(607052)
188 KAMUTHI TN-23-008-002-002/732-A
(PERAIYUR A/B) 		2923008000NRG23300920221210463 03/10/2022 RAMASAMY 2923008WL028646 RAMASAMY 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 RAMASAMY PALLAVAN GRAMA BANK(607052)
189 KAMUTHI TN-23-008-002-002/733-A
(PERAIYUR A/B) 		2923008000NRG23300920221210465 03/10/2022 Johnraj 2923008WL028646 Johnraj 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 Johnraj PALLAVAN GRAMA BANK(607052)
190 KAMUTHI TN-23-008-002-002/733-A
(PERAIYUR A/B) 		2923008000NRG23300920221210466 03/10/2022 MARISWARI 2923008WL028646 MARISWARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MARISWARI PALLAVAN GRAMA BANK(607052)
191 KAMUTHI TN-23-008-002-002/734-A
(PERAIYUR A/B) 		2923008000NRG23300920221210467 03/10/2022 SAKUNTALA 2923008WL028646 SAKUNTALA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SAKUNTALA INDIAN OVERSEAS BANK(508541)
192 KAMUTHI TN-23-008-002-002/735-A
(PERAIYUR A/B) 		2923008000NRG23300920221210469 03/10/2022 IRULAYI 2923008WL028646 IRULAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
193 KAMUTHI TN-23-008-002-002/735-A
(PERAIYUR A/B) 		2923008000NRG23300920221210468 03/10/2022 RUBY 2923008WL028646 RUBY 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RUBY STATE BANK OF INDIA(508548)
194 KAMUTHI TN-23-008-002-002/736-A
(PERAIYUR A/B) 		2923008000NRG23300920221210471 03/10/2022 PANDIYAMMAL 2923008WL028646 PANDIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
195 KAMUTHI TN-23-008-002-002/737-A
(PERAIYUR A/B) 		2923008000NRG23300920221210472 03/10/2022 IRULANDI 2923008WL028646 IRULANDI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 IRULANDI PALLAVAN GRAMA BANK(607052)
196 KAMUTHI TN-23-008-002-002/739-A
(PERAIYUR A/B) 		2923008000NRG23300920221210474 03/10/2022 PARVADHY 2923008WL028646 PARVADHY 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PARVADHY STATE BANK OF INDIA(508548)
197 KAMUTHI TN-23-008-002-002/740-A
(PERAIYUR A/B) 		2923008000NRG23300920221210475 03/10/2022 IRULAYI 2923008WL028646 IRULAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
198 KAMUTHI TN-23-008-002-002/741-A
(PERAIYUR A/B) 		2923008000NRG23300920221210476 03/10/2022 MANGALESWARI 2923008WL028646 MANGALESWARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MANGALESWARI PALLAVAN GRAMA BANK(607052)
199 KAMUTHI TN-23-008-002-002/742-A
(PERAIYUR A/B) 		2923008000NRG23300920221210477 03/10/2022 Kaliyammal 2923008WL028646 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 Kaliyammal PALLAVAN GRAMA BANK(607052)
200 KAMUTHI TN-23-008-002-002/743-A
(PERAIYUR A/B) 		2923008000NRG23300920221210478 03/10/2022 MUNIYAMMAL 2923008WL028646 MUNIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
201 KAMUTHI TN-23-008-002-002/746-A
(PERAIYUR A/B) 		2923008000NRG23300920221210479 03/10/2022 SHIVAN 2923008WL028646 SHIVAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SHIVAN PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-002-002/747-A
(PERAIYUR A/B) 		2923008000NRG23300920221210481 03/10/2022 IRULAYI 2923008WL028646 IRULAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 IRULAYI INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-002-002/747-A
(PERAIYUR A/B) 		2923008000NRG23300920221210480 03/10/2022 MUTHUKARUNGUI 2923008WL028646 MUTHUKARUNGUI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHUKARUNGUI PALLAVAN GRAMA BANK(607052)
204 KAMUTHI TN-23-008-002-002/748-A
(PERAIYUR A/B) 		2923008000NRG23300920221210482 03/10/2022 SATHI 2923008WL028646 SATHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SATHI PALLAVAN GRAMA BANK(607052)
205 KAMUTHI TN-23-008-002-002/749-A
(PERAIYUR A/B) 		2923008000NRG23300920221210483 03/10/2022 GURUVAMMAL 2923008WL028646 GURUVAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-002-002/751-A
(PERAIYUR A/B) 		2923008000NRG23300920221210485 03/10/2022 Mariyammal 2923008WL028646 Mariyammal 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 Mariyammal PALLAVAN GRAMA BANK(607052)
207 KAMUTHI TN-23-008-002-002/751-A
(PERAIYUR A/B) 		2923008000NRG23300920221210484 03/10/2022 THANGA KUMAR 2923008WL028646 THANGA KUMAR 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 THANGA KUMAR PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-002-002/752-A
(PERAIYUR A/B) 		2923008000NRG23300920221210486 03/10/2022 KALIYAMMAL 2923008WL028646 KALIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-002-002/753-A
(PERAIYUR A/B) 		2923008000NRG23300920221210487 03/10/2022 MARIYAMMAL 2923008WL028646 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
210 KAMUTHI TN-23-008-002-002/756-A
(PERAIYUR A/B) 		2923008000NRG23300920221210488 03/10/2022 DHARMARAJ 2923008WL028646 DHARMARAJ 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 DHARMARAJ PALLAVAN GRAMA BANK(607052)
211 KAMUTHI TN-23-008-002-002/756-A
(PERAIYUR A/B) 		2923008000NRG23300920221210490 03/10/2022 GOBINATH 2923008WL028646 GOBINATH 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 GOBINATH PALLAVAN GRAMA BANK(607052)
212 KAMUTHI TN-23-008-002-002/757-A
(PERAIYUR A/B) 		2923008000NRG23300920221210491 03/10/2022 RAMALAKSHMI 2923008WL028646 RAMALAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
213 KAMUTHI TN-23-008-002-002/758-A
(PERAIYUR A/B) 		2923008000NRG23300920221210493 03/10/2022 POOMAYIL 2923008WL028646 POOMAYIL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 POOMAYIL PALLAVAN GRAMA BANK(607052)
214 KAMUTHI TN-23-008-002-002/758-A
(PERAIYUR A/B) 		2923008000NRG23300920221210492 03/10/2022 UDAIYAMMAL 2923008WL028646 UDAIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 UDAIYAMMAL PALLAVAN GRAMA BANK(607052)
215 KAMUTHI TN-23-008-002-002/759-A
(PERAIYUR A/B) 		2923008000NRG23300920221210494 03/10/2022 THAYAMMAL 2923008WL028646 THAYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 THAYAMMAL STATE BANK OF INDIA(508548)
216 KAMUTHI TN-23-008-002-002/760-A
(PERAIYUR A/B) 		2923008000NRG23300920221210495 03/10/2022 MUNIYAMMAL 2923008WL028646 MUNIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-002-002/762-A
(PERAIYUR A/B) 		2923008000NRG23300920221210496 03/10/2022 VELAMMAL 2923008WL028646 VELAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 VELAMMAL PALLAVAN GRAMA BANK(607052)
218 KAMUTHI TN-23-008-002-002/763-A
(PERAIYUR A/B) 		2923008000NRG23300920221210497 03/10/2022 JANCIRAAMI 2923008WL028646 JANCIRAAMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 JANCIRAAMI PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-002-002/766-A
(PERAIYUR A/B) 		2923008000NRG23300920221210498 03/10/2022 BALUSAMY 2923008WL028646 BALUSAMY 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 BALUSAMY PALLAVAN GRAMA BANK(607052)
220 KAMUTHI TN-23-008-002-002/766-A
(PERAIYUR A/B) 		2923008000NRG23300920221210499 03/10/2022 PAPPA 2923008WL028646 PAPPA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-002-002/767-A
(PERAIYUR A/B) 		2923008000NRG23300920221210501 03/10/2022 BHAGAVATHY 2923008WL028646 BHAGAVATHY 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 BHAGAVATHY PALLAVAN GRAMA BANK(607052)
222 KAMUTHI TN-23-008-002-002/767-A
(PERAIYUR A/B) 		2923008000NRG23300920221210500 03/10/2022 GANAPATHY 2923008WL028646 GANAPATHY 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 GANAPATHY PALLAVAN GRAMA BANK(607052)
223 KAMUTHI TN-23-008-002-002/768-A
(PERAIYUR A/B) 		2923008000NRG23300920221210502 03/10/2022 LAKSHMI 2923008WL028646 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 LAKSHMI PALLAVAN GRAMA BANK(607052)
224 KAMUTHI TN-23-008-002-002/768-A
(PERAIYUR A/B) 		2923008000NRG23300920221210503 03/10/2022 MARIYAMMAL 2923008WL028646 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-002-002/770-A
(PERAIYUR A/B) 		2923008000NRG23300920221210504 03/10/2022 ANDI 2923008WL028646 ANDI 00328 IOBA0PGB001 180 180 Processed 09/10/2022 010261467 ANDI PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-002-002/770-A
(PERAIYUR A/B) 		2923008000NRG23300920221210505 03/10/2022 LAKSHMI 2923008WL028646 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 LAKSHMI PALLAVAN GRAMA BANK(607052)
227 KAMUTHI TN-23-008-002-002/771-A
(PERAIYUR A/B) 		2923008000NRG23300920221210507 03/10/2022 PASUPATHY 2923008WL028646 PASUPATHY 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PASUPATHY PALLAVAN GRAMA BANK(607052)
228 KAMUTHI TN-23-008-002-002/771-A
(PERAIYUR A/B) 		2923008000NRG23300920221210506 03/10/2022 RAMU 2923008WL028646 RAMU 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAMU STATE BANK OF INDIA(508548)
229 KAMUTHI TN-23-008-002-002/776-A
(PERAIYUR A/B) 		2923008000NRG23300920221210508 03/10/2022 ILAMARAN 2923008WL028646 ILAMARAN 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 ILAMARAN PALLAVAN GRAMA BANK(607052)
230 KAMUTHI TN-23-008-002-002/776-A
(PERAIYUR A/B) 		2923008000NRG23300920221210509 03/10/2022 PAPPA 2923008WL028646 PAPPA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
231 KAMUTHI TN-23-008-002-002/777-A
(PERAIYUR A/B) 		2923008000NRG23300920221210510 03/10/2022 CHANDRA MADHI 2923008WL028646 CHANDRA MADHI 00328 IOBA0PGB001 360 360 Processed 09/10/2022 010261467 CHANDRA MADHI PALLAVAN GRAMA BANK(607052)
232 KAMUTHI TN-23-008-002-002/777-A
(PERAIYUR A/B) 		2923008000NRG23300920221210511 03/10/2022 PRIYA 2923008WL028646 PRIYA 00328 IOBA0PGB001 360 360 Processed 09/10/2022 010261467 PRIYA PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-002-002/777-A
(PERAIYUR A/B) 		2923008000NRG23300920221210512 03/10/2022 sathiyamoorthi 2923008WL028646 sathiyamoorthi 00328 IOBA0PGB001 360 360 Processed 09/10/2022 010261467 sathiyamoorthi PALLAVAN GRAMA BANK(607052)
234 KAMUTHI TN-23-008-002-002/780-A
(PERAIYUR A/B) 		2923008000NRG23300920221210513 03/10/2022 SELVI 2923008WL028646 SELVI 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
235 KAMUTHI TN-23-008-002-002/781-A
(PERAIYUR A/B) 		2923008000NRG23300920221210514 03/10/2022 CHANDRAN 2923008WL028646 CHANDRAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 CHANDRAN PALLAVAN GRAMA BANK(607052)
236 KAMUTHI TN-23-008-002-002/781-A
(PERAIYUR A/B) 		2923008000NRG23300920221210515 03/10/2022 JAYAKODI 2923008WL028646 JAYAKODI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 JAYAKODI PALLAVAN GRAMA BANK(607052)
237 KAMUTHI TN-23-008-002-002/784-A
(PERAIYUR A/B) 		2923008000NRG23300920221210516 03/10/2022 RAKKAMMMAL 2923008WL028646 RAKKAMMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAKKAMMMAL PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-002-002/787-A
(PERAIYUR A/B) 		2923008000NRG23300920221210517 03/10/2022 KALIYAMMAL 2923008WL028646 KALIYAMMAL 00328 IOBA0PGB001 180 180 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-002-002/792-A
(PERAIYUR A/B) 		2923008000NRG23300920221210518 03/10/2022 KALIYAMMAL 2923008WL028646 KALIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
240 KAMUTHI TN-23-008-002-002/792-A
(PERAIYUR A/B) 		2923008000NRG23300920221210519 03/10/2022 MUNIYASAMY 2923008WL028646 MUNIYASAMY 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
241 KAMUTHI TN-23-008-002-002/793-A
(PERAIYUR A/B) 		2923008000NRG23300920221210521 03/10/2022 MUNIYAMMAL 2923008WL028646 MUNIYAMMAL 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
242 KAMUTHI TN-23-008-002-002/793-A
(PERAIYUR A/B) 		2923008000NRG23300920221210520 03/10/2022 RAJENDRAN 2923008WL028646 RAJENDRAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAJENDRAN PALLAVAN GRAMA BANK(607052)
243 KAMUTHI TN-23-008-002-002/795-A
(PERAIYUR A/B) 		2923008000NRG23300920221210522 03/10/2022 MAREESWARI 2923008WL028646 MAREESWARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MAREESWARI PALLAVAN GRAMA BANK(607052)
244 KAMUTHI TN-23-008-002-002/795-A
(PERAIYUR A/B) 		2923008000NRG23300920221210523 03/10/2022 VELUSAMY 2923008WL028646 VELUSAMY 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 VELUSAMY AIRTEL PAYMENTS BANK LIMITED(990288)
245 KAMUTHI TN-23-008-002-002/797-A
(PERAIYUR A/B) 		2923008000NRG23300920221210524 03/10/2022 BHAGIYAM 2923008WL028646 BHAGIYAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 BHAGIYAM PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-002-002/798-A
(PERAIYUR A/B) 		2923008000NRG23300920221210525 03/10/2022 SULOCHANA 2923008WL028646 SULOCHANA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SULOCHANA PALLAVAN GRAMA BANK(607052)
247 KAMUTHI TN-23-008-002-002/799-A
(PERAIYUR A/B) 		2923008000NRG23300920221210527 03/10/2022 AYYASAMY 2923008WL028646 AYYASAMY 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 AYYASAMY PALLAVAN GRAMA BANK(607052)
248 KAMUTHI TN-23-008-002-002/799-A
(PERAIYUR A/B) 		2923008000NRG23300920221210526 03/10/2022 BHAGIYAM 2923008WL028646 BHAGIYAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 BHAGIYAM PALLAVAN GRAMA BANK(607052)
249 KAMUTHI TN-23-008-002-002/801-A
(PERAIYUR A/B) 		2923008000NRG23300920221210529 03/10/2022 IRULAYI 2923008WL028646 IRULAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-002-002/802-A
(PERAIYUR A/B) 		2923008000NRG23300920221210531 03/10/2022 DEIVAKANI 2923008WL028646 DEIVAKANI 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 DEIVAKANI STATE BANK OF INDIA(508548)
251 KAMUTHI TN-23-008-002-002/802-A
(PERAIYUR A/B) 		2923008000NRG23300920221210532 03/10/2022 NALLAMMAL 2923008WL028646 NALLAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 NALLAMMAL PALLAVAN GRAMA BANK(607052)
252 KAMUTHI TN-23-008-002-002/803-A
(PERAIYUR A/B) 		2923008000NRG23300920221210533 03/10/2022 RAMAYI 2923008WL028646 RAMAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAMAYI PALLAVAN GRAMA BANK(607052)
253 KAMUTHI TN-23-008-002-002/804-A
(PERAIYUR A/B) 		2923008000NRG23300920221210534 03/10/2022 RADHINASAMY 2923008WL028646 RADHINASAMY 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 RADHINASAMY PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-002-002/804-A
(PERAIYUR A/B) 		2923008000NRG23300920221210535 03/10/2022 VIJAYA 2923008WL028646 VIJAYA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 VIJAYA PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-002-002/805-A
(PERAIYUR A/B) 		2923008000NRG23300920221210536 03/10/2022 GANESAN 2923008WL028646 GANESAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 GANESAN PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-002-002/805-A
(PERAIYUR A/B) 		2923008000NRG23300920221210537 03/10/2022 MUNEESWARI 2923008WL028646 MUNEESWARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUNEESWARI PALLAVAN GRAMA BANK(607052)
257 KAMUTHI TN-23-008-002-002/806-A
(PERAIYUR A/B) 		2923008000NRG23300920221210538 03/10/2022 SHANMUGAM 2923008WL028646 SHANMUGAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SHANMUGAM PALLAVAN GRAMA BANK(607052)
258 KAMUTHI TN-23-008-002-002/807-A
(PERAIYUR A/B) 		2923008000NRG23300920221210539 03/10/2022 CHELLAMMAL 2923008WL028646 CHELLAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-002-002/808-A
(PERAIYUR A/B) 		2923008000NRG23300920221210540 03/10/2022 PARVADHAM 2923008WL028646 PARVADHAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PARVADHAM PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-002-002/808-A
(PERAIYUR A/B) 		2923008000NRG23300920221210541 03/10/2022 PONNIRULI 2923008WL028646 PONNIRULI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PONNIRULI PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-002-002/809-A
(PERAIYUR A/B) 		2923008000NRG23300920221210542 03/10/2022 IRULAYI 2923008WL028646 IRULAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-002-002/810-A
(PERAIYUR A/B) 		2923008000NRG23300920221210544 03/10/2022 CHELLATHAYI 2923008WL028646 CHELLATHAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 CHELLATHAYI PALLAVAN GRAMA BANK(607052)
263 KAMUTHI TN-23-008-002-002/810-A
(PERAIYUR A/B) 		2923008000NRG23300920221210543 03/10/2022 RADHINAM 2923008WL028646 RADHINAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RADHINAM PALLAVAN GRAMA BANK(607052)
264 KAMUTHI TN-23-008-002-002/811-A
(PERAIYUR A/B) 		2923008000NRG23300920221210545 03/10/2022 MUTHU 2923008WL028646 MUTHU 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHU PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-002-002/812-A
(PERAIYUR A/B) 		2923008000NRG23300920221210546 03/10/2022 RAMA LAKSHMI 2923008WL028646 RAMA LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-002-002/813-A
(PERAIYUR A/B) 		2923008000NRG23300920221210547 03/10/2022 THANGAM 2923008WL028646 THANGAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 THANGAM PALLAVAN GRAMA BANK(607052)
267 KAMUTHI TN-23-008-002-002/815-A
(PERAIYUR A/B) 		2923008000NRG23300920221210549 03/10/2022 JANAKI 2923008WL028646 JANAKI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 JANAKI PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-002-002/815-A
(PERAIYUR A/B) 		2923008000NRG23300920221210548 03/10/2022 PASUPATHY 2923008WL028646 PASUPATHY 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PASUPATHY PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-002-002/816-A
(PERAIYUR A/B) 		2923008000NRG23300920221210551 03/10/2022 PANCHAVARNAM 2923008WL028646 PANCHAVARNAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-002-002/816-A
(PERAIYUR A/B) 		2923008000NRG23300920221210550 03/10/2022 SATHAIAH 2923008WL028646 SATHAIAH 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SATHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
271 KAMUTHI TN-23-008-002-002/817-A
(PERAIYUR A/B) 		2923008000NRG23300920221210553 03/10/2022 CHITRA 2923008WL028646 CHITRA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 CHITRA PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-002-002/817-A
(PERAIYUR A/B) 		2923008000NRG23300920221210552 03/10/2022 MALLIGA 2923008WL028646 MALLIGA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MALLIGA PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-002-002/819-A
(PERAIYUR A/B) 		2923008000NRG23300920221210554 03/10/2022 BALA KRISHNAN 2923008WL028646 BALA KRISHNAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 BALA KRISHNAN PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-002-002/819-A
(PERAIYUR A/B) 		2923008000NRG23300920221210555 03/10/2022 MUTHU LAKSHMI 2923008WL028646 MUTHU LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-002-002/820-A
(PERAIYUR A/B) 		2923008000NRG23300920221210826 03/10/2022 RAJESWARI 2923008WL028650 RAJESWARI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 RAJESWARI PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-002-002/821-A
(PERAIYUR A/B) 		2923008000NRG23300920221210556 03/10/2022 CHELLAMMAL 2923008WL028646 CHELLAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-002-002/822-A
(PERAIYUR A/B) 		2923008000NRG23300920221210557 03/10/2022 DANAM 2923008WL028646 DANAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 DANAM PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-002-002/826-A
(PERAIYUR A/B) 		2923008000NRG23300920221210558 03/10/2022 MUTHU IRULAN 2923008WL028646 MUTHU IRULAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHU IRULAN PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-002-002/826-A
(PERAIYUR A/B) 		2923008000NRG23300920221210559 03/10/2022 RADHINAM AMMAL 2923008WL028646 RADHINAM AMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RADHINAM AMMAL PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-002-002/828-A
(PERAIYUR A/B) 		2923008000NRG23300920221210560 03/10/2022 MURUGESAN 2923008WL028646 MURUGESAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MURUGESAN PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-002-002/828-A
(PERAIYUR A/B) 		2923008000NRG23300920221210561 03/10/2022 PANCHAVARNAM 2923008WL028646 PANCHAVARNAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-002-002/831-A
(PERAIYUR A/B) 		2923008000NRG23300920221210562 03/10/2022 MUTHU IRULAYI 2923008WL028646 MUTHU IRULAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHU IRULAYI AIRTEL PAYMENTS BANK LIMITED(990288)
283 KAMUTHI TN-23-008-002-002/834-A
(PERAIYUR A/B) 		2923008000NRG23300920221210563 03/10/2022 JOTHI 2923008WL028646 JOTHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 JOTHI PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-002-002/947-A
(PERAIYUR A/B) 		2923008000NRG23300920221213140 03/10/2022 SHANMUGAVELU 2923008WL028711 SHANMUGAVELU 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 SHANMUGAVELU PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-002-002/951-A
(PERAIYUR A/B) 		2923008000NRG23300920221210827 03/10/2022 CHANDRA 2923008WL028650 CHANDRA 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 CHANDRA PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-002-002/970-A
(PERAIYUR A/B) 		2923008000NRG23300920221210564 03/10/2022 SATHI 2923008WL028646 SATHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SATHI PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-002-002/975-A
(PERAIYUR A/B) 		2923008000NRG23300920221210565 03/10/2022 METHALAKSHMI 2923008WL028646 METHALAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 METHALAKSHMI INDIAN OVERSEAS BANK(508541)
288 KAMUTHI TN-23-008-002-002/983-A
(PERAIYUR A/B) 		2923008000NRG23300920221210566 03/10/2022 RAKKU 2923008WL028646 RAKKU 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAKKU PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-002-006/1913-A
(PERAIYUR A/B) 		2923008000NRG23300920221210568 03/10/2022 BABY 2923008WL028646 BABY 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 BABY PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-002-008/1702-A
(PERAIYUR A/B) 		2923008000NRG23300920221210832 03/10/2022 THIRUMENI 2923008WL028650 THIRUMENI 00328 IOBA0PGB001 1080 1080 Processed 09/10/2022 010261467 THIRUMENI STATE BANK OF INDIA(508548)
291 KAMUTHI TN-23-008-002-014/1654-A
(PERAIYUR A/B) 		2923008000NRG23300920221210574 03/10/2022 GANESHAVALLI 2923008WL028646 GANESHAVALLI 00328 IOBA0PGB001 720 720 Processed 09/10/2022 010261467 GANESHAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
292 KAMUTHI TN-23-008-002-014/1656-A
(PERAIYUR A/B) 		2923008000NRG23300920221210575 03/10/2022 SOLAIRANI 2923008WL028646 SOLAIRANI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SOLAIRANI STATE BANK OF INDIA(508548)
293 KAMUTHI TN-23-008-002-014/1658-A
(PERAIYUR A/B) 		2923008000NRG23300920221210576 03/10/2022 Rakku 2923008WL028646 Rakku 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 Rakku PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-002-014/1659-A
(PERAIYUR A/B) 		2923008000NRG23300920221210577 03/10/2022 MUNIYAMMAL 2923008WL028646 MUNIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-002-014/1817-A
(PERAIYUR A/B) 		2923008000NRG23300920221210578 03/10/2022 KALIMUTHU 2923008WL028646 KALIMUTHU 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KALIMUTHU STATE BANK OF INDIA(508548)
296 KAMUTHI TN-23-008-002-014/1817-A
(PERAIYUR A/B) 		2923008000NRG23300920221210579 03/10/2022 KAVITHA 2923008WL028646 KAVITHA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KAVITHA PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-002-014/1902-A
(PERAIYUR A/B) 		2923008000NRG23300920221210580 03/10/2022 INDHUMATHI 2923008WL028646 INDHUMATHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 INDHUMATHI INDIAN OVERSEAS BANK(508541)
298 KAMUTHI TN-23-008-002-014/1914-A
(PERAIYUR A/B) 		2923008000NRG23300920221210581 03/10/2022 VIMALADEVI 2923008WL028646 VIMALADEVI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 VIMALADEVI STATE BANK OF INDIA(508548)
299 KAMUTHI TN-23-008-002-014/764-A
(PERAIYUR A/B) 		2923008000NRG23300920221210598 03/10/2022 GOVINDAN 2923008WL028646 GOVINDAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 GOVINDAN PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-002-014/764-A
(PERAIYUR A/B) 		2923008000NRG23300920221210599 03/10/2022 IRULAYI 2923008WL028646 IRULAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-020-020/11-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214940 03/10/2022 PANCHAVARNAM 2923008WL028753 PANCHAVARNAM 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMUTHI TN-23-008-020-020/12-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214941 03/10/2022 UMAYAKKAL 2923008WL028753 UMAYAKKAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 UMAYAKKAL INDIAN BANK(607105)
303 KAMUTHI TN-23-008-020-020/14-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214942 03/10/2022 JAYALAKSHMI 2923008WL028753 JAYALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMUTHI TN-23-008-020-020/15-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214943 03/10/2022 RANJITHAM 2923008WL028753 RANJITHAM 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAMUTHI TN-23-008-020-020/16-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214944 03/10/2022 PONNUPAPPA 2923008WL028753 PONNUPAPPA 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 PONNUPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-020-020/18-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214945 03/10/2022 RAJAKUMARI 2923008WL028753 RAJAKUMARI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMUTHI TN-23-008-020-020/19-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214946 03/10/2022 SUNDARAJ 2923008WL028753 SUNDARAJ 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SUNDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAMUTHI TN-23-008-020-020/2-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214947 03/10/2022 MEENAKSHI 2923008WL028753 MEENAKSHI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-020-020/25-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214948 03/10/2022 RAMAMOORTHY 2923008WL028753 RAMAMOORTHY 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMAMOORTHY PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-020-020/26-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214949 03/10/2022 JAYALAKSHMI 2923008WL028753 JAYALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-020-020/276-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214950 03/10/2022 GURUVAMMAL 2923008WL028753 GURUVAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-020-020/277-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214951 03/10/2022 NAGAMMAL 2923008WL028753 NAGAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-020-020/278-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214952 03/10/2022 MUTHUMARI 2923008WL028753 MUTHUMARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMUTHI TN-23-008-020-020/28-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214953 03/10/2022 MANJULA 2923008WL028753 MANJULA 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-020-020/280-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214954 03/10/2022 VEYIL VANTHAL 2923008WL028753 VEYIL VANTHAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VEYIL VANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAMUTHI TN-23-008-020-020/281-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214955 03/10/2022 VALLIKANNU 2923008WL028753 VALLIKANNU 00328 IOBA0PGB001 300 300 Processed 09/10/2022 010261467 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMUTHI TN-23-008-020-020/282-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214956 03/10/2022 MUTHUMARI 2923008WL028753 MUTHUMARI 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-020-020/283-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214957 03/10/2022 PARVADHI 2923008WL028753 PARVADHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PARVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMUTHI TN-23-008-020-020/284-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214958 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-020-020/285-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214959 03/10/2022 RAJESWARI 2923008WL028753 RAJESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMUTHI TN-23-008-020-020/287-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214960 03/10/2022 JAYALAKSHMI 2923008WL028753 JAYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAMUTHI TN-23-008-020-020/288-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214961 03/10/2022 SUNDARI 2923008WL028753 SUNDARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAMUTHI TN-23-008-020-020/289-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214962 03/10/2022 RAMUTHAY 2923008WL028753 RAMUTHAY 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMUTHAY INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAMUTHI TN-23-008-020-020/29-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214963 03/10/2022 VELAMMAL 2923008WL028753 VELAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAMUTHI TN-23-008-020-020/293-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214964 03/10/2022 VEYIL VANTHAAL 2923008WL028753 VEYIL VANTHAAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VEYIL VANTHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAMUTHI TN-23-008-020-020/295-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214966 03/10/2022 NAGA LAKSHMI 2923008WL028753 NAGA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGA LAKSHMI INDIAN BANK(607105)
327 KAMUTHI TN-23-008-020-020/296-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214967 03/10/2022 PARVATHI 2923008WL028753 PARVATHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAMUTHI TN-23-008-020-020/297-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214968 03/10/2022 RAJU 2923008WL028753 RAJU 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAMUTHI TN-23-008-020-020/299-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214969 03/10/2022 DANA LAKSHMI 2923008WL028753 DANA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 DANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAMUTHI TN-23-008-020-020/30-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214970 03/10/2022 NAGAMMAL 2923008WL028753 NAGAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAMUTHI TN-23-008-020-020/300-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214971 03/10/2022 THANIKODI 2923008WL028753 THANIKODI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 THANIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAMUTHI TN-23-008-020-020/303-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214972 03/10/2022 GURUVAMMAL 2923008WL028753 GURUVAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 KAMUTHI TN-23-008-020-020/305-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214974 03/10/2022 GUNAVADHI 2923008WL028753 GUNAVADHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 GUNAVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAMUTHI TN-23-008-020-020/307-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214975 03/10/2022 VEYIL VANDHAAL 2923008WL028753 VEYIL VANDHAAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VEYIL VANDHAAL PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-020-020/309-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214976 03/10/2022 MURUGAVALLI 2923008WL028753 MURUGAVALLI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAMUTHI TN-23-008-020-020/310-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214977 03/10/2022 RAMALAKSHMI 2923008WL028753 RAMALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAMUTHI TN-23-008-020-020/312-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214978 03/10/2022 AMUDHA 2923008WL028753 AMUDHA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMUTHI TN-23-008-020-020/313-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214979 03/10/2022 SANDANA MARIYAMMAL 2923008WL028753 SANDANA MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SANDANA MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-020-020/314-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214980 03/10/2022 SHANMUGA LAKSHMI 2923008WL028753 SHANMUGA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SHANMUGA LAKSHMI PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-020-020/316-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214981 03/10/2022 SAVITHRI 2923008WL028753 SAVITHRI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SAVITHRI PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-020-020/317-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214982 03/10/2022 MUTHULAKSHMI 2923008WL028753 MUTHULAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMUTHI TN-23-008-020-020/318-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214983 03/10/2022 MUTHUMARI 2923008WL028753 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAMUTHI TN-23-008-020-020/319-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214984 03/10/2022 SHANTHA 2923008WL028753 SHANTHA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-020-020/320-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214985 03/10/2022 VEYIL VANDHAAL 2923008WL028753 VEYIL VANDHAAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAMUTHI TN-23-008-020-020/322-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214986 03/10/2022 BANUMADHI 2923008WL028753 BANUMADHI 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 BANUMADHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAMUTHI TN-23-008-020-020/324-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214987 03/10/2022 SUBBAMMAL 2923008WL028753 SUBBAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAMUTHI TN-23-008-020-020/325-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214988 03/10/2022 MARIYAMMAL 2923008WL028753 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN BANK(607105)
348 KAMUTHI TN-23-008-020-020/327-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214989 03/10/2022 PULIYAMMAL 2923008WL028753 PULIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PULIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-020-020/328-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214990 03/10/2022 MARIYAMMAL 2923008WL028753 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAMUTHI TN-23-008-020-020/33-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214991 03/10/2022 MEENAMBIKAI 2923008WL028753 MEENAMBIKAI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 MEENAMBIKAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAMUTHI TN-23-008-020-020/330-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214992 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-020-020/331-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214993 03/10/2022 SUBBULAKSHMI 2923008WL028753 SUBBULAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAMUTHI TN-23-008-020-020/334-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214994 03/10/2022 PERUMALAKKAL 2923008WL028753 PERUMALAKKAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PERUMALAKKAL INDIAN BANK(607105)
354 KAMUTHI TN-23-008-020-020/335-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214995 03/10/2022 CHELLATHAY 2923008WL028753 CHELLATHAY 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 CHELLATHAY INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAMUTHI TN-23-008-020-020/336-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214996 03/10/2022 RAMAKKAL 2923008WL028753 RAMAKKAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAMUTHI TN-23-008-020-020/337-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214997 03/10/2022 SARASWADHI 2923008WL028753 SARASWADHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SARASWADHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAMUTHI TN-23-008-020-020/34-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221214999 03/10/2022 SAROJA 2923008WL028753 SAROJA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KAMUTHI TN-23-008-020-020/341-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215000 03/10/2022 SUMATHI 2923008WL028753 SUMATHI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAMUTHI TN-23-008-020-020/342-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215001 03/10/2022 RAMALAKSHMI 2923008WL028753 RAMALAKSHMI 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-020-020/343-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215002 03/10/2022 NAGAKANI 2923008WL028753 NAGAKANI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAMUTHI TN-23-008-020-020/344-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215003 03/10/2022 PAPPA 2923008WL028753 PAPPA 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-020-020/348-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215005 03/10/2022 MAHALAKSHMI 2923008WL028753 MAHALAKSHMI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-020-020/352-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215006 03/10/2022 BHAGIYAVADHI 2923008WL028753 BHAGIYAVADHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 BHAGIYAVADHI PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-020-020/356-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215007 03/10/2022 MUNEESWARI 2923008WL028753 MUNEESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAMUTHI TN-23-008-020-020/357-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215008 03/10/2022 VANASUNDARI 2923008WL028753 VANASUNDARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAMUTHI TN-23-008-020-020/358-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215009 03/10/2022 SHANKAMMAL 2923008WL028753 SHANKAMMAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SHANKAMMAL PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-020-020/363-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215011 03/10/2022 NAGALAKSHMI 2923008WL028753 NAGALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGALAKSHMI STATE BANK OF INDIA(508548)
368 KAMUTHI TN-23-008-020-020/364-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215012 03/10/2022 MADASAMY 2923008WL028753 MADASAMY 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MADASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAMUTHI TN-23-008-020-020/365-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215013 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 KAMUTHI TN-23-008-020-020/366-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215014 03/10/2022 VEYIL VANDHAAL 2923008WL028753 VEYIL VANDHAAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAMUTHI TN-23-008-020-020/367-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215015 03/10/2022 MARIYAMMAL 2923008WL028753 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 KAMUTHI TN-23-008-020-020/368-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215016 03/10/2022 SELVI 2923008WL028753 SELVI 00328 IOBA0PGB001 300 300 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
373 KAMUTHI TN-23-008-020-020/370-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215017 03/10/2022 MUTHUSELVI 2923008WL028753 MUTHUSELVI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-020-020/371-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215018 03/10/2022 NAGALAKSHMI 2923008WL028753 NAGALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAMUTHI TN-23-008-020-020/374-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215019 03/10/2022 RAMALAKSHMI 2923008WL028753 RAMALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAMUTHI TN-23-008-020-020/378-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215022 03/10/2022 NAGAKANI 2923008WL028753 NAGAKANI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAMUTHI TN-23-008-020-020/38-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215023 03/10/2022 PERUMALAKKAL 2923008WL028753 PERUMALAKKAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAMUTHI TN-23-008-020-020/381-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215024 03/10/2022 MUTHUMARI 2923008WL028753 MUTHUMARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAMUTHI TN-23-008-020-020/382-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215025 03/10/2022 MAHALAKSHMI 2923008WL028753 MAHALAKSHMI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
380 KAMUTHI TN-23-008-020-020/383-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215026 03/10/2022 VIJAYARANI 2923008WL028753 VIJAYARANI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAMUTHI TN-23-008-020-020/384-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215027 03/10/2022 RAMALAKSHMI 2923008WL028753 RAMALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KAMUTHI TN-23-008-020-020/385-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215028 03/10/2022 MUTHULAKSHMI 2923008WL028753 MUTHULAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAMUTHI TN-23-008-020-020/386-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215029 03/10/2022 BALAKANI 2923008WL028753 BALAKANI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 BALAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KAMUTHI TN-23-008-020-020/387-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215030 03/10/2022 RAJAMMAL 2923008WL028753 RAJAMMAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAMUTHI TN-23-008-020-020/389-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215031 03/10/2022 PANCHAVARNAM 2923008WL028753 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-020-020/39-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215032 03/10/2022 MUTHU LAKSHMI 2923008WL028753 MUTHU LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-020-020/390-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215033 03/10/2022 MUTHULAKSHMI 2923008WL028753 MUTHULAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KAMUTHI TN-23-008-020-020/391-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215034 03/10/2022 MARIYAMMAL 2923008WL028753 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAMUTHI TN-23-008-020-020/392-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215035 03/10/2022 RAJESHWARI 2923008WL028753 RAJESHWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAJESHWARI PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-020-020/393-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215036 03/10/2022 MUTHUMARI 2923008WL028753 MUTHUMARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KAMUTHI TN-23-008-020-020/394-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215037 03/10/2022 SHANMUGALAKSHMI 2923008WL028753 SHANMUGALAKSHMI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAMUTHI TN-23-008-020-020/397-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215038 03/10/2022 UMAIYAJOTHI 2923008WL028753 UMAIYAJOTHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 UMAIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAMUTHI TN-23-008-020-020/398-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215039 03/10/2022 NAGAKANNI 2923008WL028753 NAGAKANNI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGAKANNI PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-020-020/399-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215040 03/10/2022 MALLIGA 2923008WL028753 MALLIGA 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KAMUTHI TN-23-008-020-020/400-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215041 03/10/2022 NAGALAKSHMI 2923008WL028753 NAGALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAMUTHI TN-23-008-020-020/402-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215042 03/10/2022 NAGESHWARI 2923008WL028753 NAGESHWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGESHWARI INDIAN BANK(607105)
397 KAMUTHI TN-23-008-020-020/403-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215043 03/10/2022 POOTCHI 2923008WL028753 POOTCHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 POOTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KAMUTHI TN-23-008-020-020/404-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215044 03/10/2022 RAMU 2923008WL028753 RAMU 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
399 KAMUTHI TN-23-008-020-020/405-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215045 03/10/2022 SUBBU LAKSHMI 2923008WL028753 SUBBU LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SUBBU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KAMUTHI TN-23-008-020-020/406-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215046 03/10/2022 JAYALAKSHMI 2923008WL028753 JAYALAKSHMI 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAMUTHI TN-23-008-020-020/407-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215047 03/10/2022 SENBAGA VALLI 2923008WL028753 SENBAGA VALLI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SENBAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KAMUTHI TN-23-008-020-020/408-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215048 03/10/2022 VALARMADHI 2923008WL028753 VALARMADHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VALARMADHI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KAMUTHI TN-23-008-020-020/409-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215049 03/10/2022 JAMUNARANI 2923008WL028753 JAMUNARANI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 JAMUNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMUTHI TN-23-008-020-020/410-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215050 03/10/2022 PERUMALAKKAL 2923008WL028753 PERUMALAKKAL 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 KAMUTHI TN-23-008-020-020/411-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215051 03/10/2022 RAMAKKAL 2923008WL028753 RAMAKKAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAMUTHI TN-23-008-020-020/413-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215052 03/10/2022 VIJAYA LAKSHMI 2923008WL028753 VIJAYA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VIJAYA LAKSHMI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-020-020/416-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215053 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 300 300 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KAMUTHI TN-23-008-020-020/418-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215054 03/10/2022 NAGAMMAL 2923008WL028753 NAGAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGAMMAL PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-020-020/419-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215055 03/10/2022 JAYAMARI 2923008WL028753 JAYAMARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 JAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KAMUTHI TN-23-008-020-020/421-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215056 03/10/2022 VEYIL VANDHAAL 2923008WL028753 VEYIL VANDHAAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAMUTHI TN-23-008-020-020/422-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215057 03/10/2022 SHANTHI 2923008WL028753 SHANTHI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAMUTHI TN-23-008-020-020/423-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215058 03/10/2022 VEYIL VANDHAAL 2923008WL028753 VEYIL VANDHAAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAMUTHI TN-23-008-020-020/425-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215060 03/10/2022 MARIYAMMAL 2923008WL028753 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 KAMUTHI TN-23-008-020-020/428-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215061 03/10/2022 JEYALAKSHMI 2923008WL028753 JEYALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAMUTHI TN-23-008-020-020/429-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215062 03/10/2022 MUTHUMARI 2923008WL028753 MUTHUMARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KAMUTHI TN-23-008-020-020/430-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215063 03/10/2022 VAIJEYANDHI 2923008WL028753 VAIJEYANDHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VAIJEYANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KAMUTHI TN-23-008-020-020/431-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215064 03/10/2022 MARIYAMMAL 2923008WL028753 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 KAMUTHI TN-23-008-020-020/432-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215065 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KAMUTHI TN-23-008-020-020/435-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215066 03/10/2022 PULIYAMMAL 2923008WL028753 PULIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PULIYAMMAL PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-020-020/436-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215067 03/10/2022 MOOKAMMAL 2923008WL028753 MOOKAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 KAMUTHI TN-23-008-020-020/437-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215068 03/10/2022 RAMA THILAGAM 2923008WL028753 RAMA THILAGAM 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMA THILAGAM INDIAN BANK(607105)
422 KAMUTHI TN-23-008-020-020/438-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215069 03/10/2022 PERUMALAKKAL 2923008WL028753 PERUMALAKKAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 KAMUTHI TN-23-008-020-020/442-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215071 03/10/2022 SHANMUGA LAKSHMI 2923008WL028753 SHANMUGA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SHANMUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAMUTHI TN-23-008-020-020/444-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215072 03/10/2022 VEYIL VANDHAAL 2923008WL028753 VEYIL VANDHAAL 00328 IOBA0PGB001 300 300 Processed 09/10/2022 010261467 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAMUTHI TN-23-008-020-020/446-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215073 03/10/2022 SENNESWARI 2923008WL028753 SENNESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SENNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-020-020/448-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215074 03/10/2022 MARIYAMMAL 2923008WL028753 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-020-020/449-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215075 03/10/2022 MAREESWARAN 2923008WL028753 MAREESWARAN 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MAREESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMUTHI TN-23-008-020-020/452-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215076 03/10/2022 PUSPAM 2923008WL028753 PUSPAM 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 PUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 KAMUTHI TN-23-008-020-020/454-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215077 03/10/2022 NAGAPPAN 2923008WL028753 NAGAPPAN 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAMUTHI TN-23-008-020-020/459-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215078 03/10/2022 RAJATHI 2923008WL028753 RAJATHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAMUTHI TN-23-008-020-020/461-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215079 03/10/2022 RAMAKKAL 2923008WL028753 RAMAKKAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMAKKAL PALLAVAN GRAMA BANK(607052)
432 KAMUTHI TN-23-008-020-020/462-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215080 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAMUTHI TN-23-008-020-020/463-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215081 03/10/2022 SURAMMAL 2923008WL028753 SURAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SURAMMAL INDIAN OVERSEAS BANK(508541)
434 KAMUTHI TN-23-008-020-020/466-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215082 03/10/2022 MUNIYA BHUSPAM 2923008WL028753 MUNIYA BHUSPAM 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUNIYA BHUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAMUTHI TN-23-008-020-020/468-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215083 03/10/2022 SARASWATHI 2923008WL028753 SARASWATHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SARASWATHI PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-020-020/469-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215084 03/10/2022 RAJESWARI 2923008WL028753 RAJESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KAMUTHI TN-23-008-020-020/472-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215086 03/10/2022 MAHALAKSHMI 2923008WL028753 MAHALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-020-020/474-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215088 03/10/2022 MALLIGA 2923008WL028753 MALLIGA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMUTHI TN-23-008-020-020/475-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215089 03/10/2022 KARTHIGAI SELVI 2923008WL028753 KARTHIGAI SELVI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 KARTHIGAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-020-020/477-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215090 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-020-020/479-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215091 03/10/2022 MURUGAN 2923008WL028753 MURUGAN 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAMUTHI TN-23-008-020-020/482-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215092 03/10/2022 APPAMMAL 2923008WL028753 APPAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 APPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAMUTHI TN-23-008-020-020/483-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215093 03/10/2022 BANUMADHY 2923008WL028753 BANUMADHY 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 BANUMADHY INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAMUTHI TN-23-008-020-020/486-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215094 03/10/2022 MURUGA LAKSHMI 2923008WL028753 MURUGA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-020-020/488-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215095 03/10/2022 MUTHUMARI 2923008WL028753 MUTHUMARI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-020-020/490-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215096 03/10/2022 MALRAJ 2923008WL028753 MALRAJ 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MALRAJ PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-020-020/492-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215097 03/10/2022 SENBAGA LAKSHMI 2923008WL028753 SENBAGA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SENBAGA LAKSHMI PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-020-020/493-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215098 03/10/2022 RADHIKA 2923008WL028753 RADHIKA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-020-020/498-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215099 03/10/2022 RAMACHANDRAN 2923008WL028753 RAMACHANDRAN 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-020-020/5-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215100 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAMUTHI TN-23-008-020-020/508-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215101 03/10/2022 PARASAKTHI 2923008WL028753 PARASAKTHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PARASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAMUTHI TN-23-008-020-020/512-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215102 03/10/2022 KANNAGI 2923008WL028753 KANNAGI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAMUTHI TN-23-008-020-020/514-a
(THIMMANATHAPURAM) 		2923008000NRG23300920221215103 03/10/2022 MEENAKSHI 2923008WL028753 MEENAKSHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAMUTHI TN-23-008-020-020/517-a
(THIMMANATHAPURAM) 		2923008000NRG23300920221215104 03/10/2022 UMAIYAKKAL 2923008WL028753 UMAIYAKKAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 UMAIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAMUTHI TN-23-008-020-020/522-a
(THIMMANATHAPURAM) 		2923008000NRG23300920221215105 03/10/2022 MUNEESWARI 2923008WL028753 MUNEESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KAMUTHI TN-23-008-020-020/524-a
(THIMMANATHAPURAM) 		2923008000NRG23300920221215106 03/10/2022 VEERANAGAMMAL 2923008WL028753 VEERANAGAMMAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 VEERANAGAMMAL PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-020-020/526-a
(THIMMANATHAPURAM) 		2923008000NRG23300920221215107 03/10/2022 PULIYAMMAL 2923008WL028753 PULIYAMMAL 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 PULIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 KAMUTHI TN-23-008-020-020/529-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215108 03/10/2022 SENBAGAVALLI 2923008WL028753 SENBAGAVALLI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-020-020/531-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215109 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KAMUTHI TN-23-008-020-020/533-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215110 03/10/2022 ALAGESWARI 2923008WL028753 ALAGESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 ALAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAMUTHI TN-23-008-020-020/537-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215111 03/10/2022 PACKIYAM 2923008WL028753 PACKIYAM 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 KAMUTHI TN-23-008-020-020/540-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215112 03/10/2022 JEYALAKSHMI 2923008WL028753 JEYALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KAMUTHI TN-23-008-020-020/542-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215113 03/10/2022 PANDEESWARI 2923008WL028753 PANDEESWARI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KAMUTHI TN-23-008-020-020/544-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215114 03/10/2022 SARAVANA SELVI 2923008WL028753 SARAVANA SELVI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SARAVANA SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAMUTHI TN-23-008-020-020/572-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215115 03/10/2022 MAHALAKSHMI 2923008WL028753 MAHALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 KAMUTHI TN-23-008-020-020/576-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215116 03/10/2022 NAGALAKSHMI 2923008WL028753 NAGALAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAMUTHI TN-23-008-020-020/577-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215117 03/10/2022 KASTHURI 2923008WL028753 KASTHURI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-020-020/580-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215119 03/10/2022 CHITHRA BHARATHI 2923008WL028753 CHITHRA BHARATHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 CHITHRA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-020-020/586-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215120 03/10/2022 TAMILSELVI 2923008WL028753 TAMILSELVI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KAMUTHI TN-23-008-020-020/590-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215121 03/10/2022 VELAMMAL 2923008WL028753 VELAMMAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAMUTHI TN-23-008-020-020/592-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215122 03/10/2022 LAKSHMI 2923008WL028753 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAMUTHI TN-23-008-020-020/594-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215123 03/10/2022 SARANYA 2923008WL028753 SARANYA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KAMUTHI TN-23-008-020-020/595-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215124 03/10/2022 MURUGESWARI 2923008WL028753 MURUGESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 KAMUTHI TN-23-008-020-020/598-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215125 03/10/2022 PANDIMEENAL 2923008WL028753 PANDIMEENAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-020-020/636-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215126 03/10/2022 MUNEESWARI 2923008WL028753 MUNEESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAMUTHI TN-23-008-020-020/638-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215127 03/10/2022 SATHIYA 2923008WL028753 SATHIYA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAMUTHI TN-23-008-020-020/644-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215128 03/10/2022 PACKIYA LAKSHMI 2923008WL028753 PACKIYA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PACKIYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KAMUTHI TN-23-008-020-020/646-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215129 03/10/2022 VALARMATHI 2923008WL028753 VALARMATHI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
479 KAMUTHI TN-23-008-020-020/649-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215130 03/10/2022 PALANEESWARI 2923008WL028753 PALANEESWARI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 PALANEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KAMUTHI TN-23-008-020-020/650-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215131 03/10/2022 RAVICHANDRAN 2923008WL028753 RAVICHANDRAN 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAVICHANDRAN PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-020-020/661-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215132 03/10/2022 Subulakshmi 2923008WL028753 Subulakshmi 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 Subulakshmi INDIAN BANK(607105)
482 KAMUTHI TN-23-008-020-020/662-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215133 03/10/2022 SUGANTHI 2923008WL028753 SUGANTHI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAMUTHI TN-23-008-020-020/663-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215134 03/10/2022 SOORIYAKALA 2923008WL028753 SOORIYAKALA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SOORIYAKALA PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-020-020/664-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215135 03/10/2022 THAMARAISELVI 2923008WL028753 THAMARAISELVI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAMUTHI TN-23-008-020-020/665-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215136 03/10/2022 SOORIYAKALA 2923008WL028753 SOORIYAKALA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 SOORIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KAMUTHI TN-23-008-020-020/667-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215137 03/10/2022 RAJASEKARAN 2923008WL028753 RAJASEKARAN 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 RAJASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 KAMUTHI TN-23-008-020-020/669-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215138 03/10/2022 VANITHA 2923008WL028753 VANITHA 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VANITHA PALLAVAN GRAMA BANK(607052)
488 KAMUTHI TN-23-008-020-020/670-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215139 03/10/2022 MAREESWARI 2923008WL028753 MAREESWARI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMUTHI TN-23-008-020-020/671-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215140 03/10/2022 SEETHALAKSHMI 2923008WL028753 SEETHALAKSHMI 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KAMUTHI TN-23-008-020-020/674-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215141 03/10/2022 VEYILVANTHAL 2923008WL028753 VEYILVANTHAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 VEYILVANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 KAMUTHI TN-23-008-020-020/675-A
(THIMMANATHAPURAM) 		2923008000NRG23300920221215142 03/10/2022 JEYASRI 2923008WL028753 JEYASRI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 JEYASRI PALLAVAN GRAMA BANK(607052)
492 KAMUTHI TN-23-008-044-044/101-A
(KOMPOOTHI) 		2923008000NRG23300920221211100 03/10/2022 IRULANDI 2923008WL028659 IRULANDI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 IRULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMUTHI TN-23-008-044-044/115-A
(KOMPOOTHI) 		2923008000NRG23300920221211101 03/10/2022 PACKIYAM 2923008WL028659 PACKIYAM 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 KAMUTHI TN-23-008-044-044/13-A
(KOMPOOTHI) 		2923008000NRG23300920221211102 03/10/2022 MEENAKSHI 2923008WL028659 MEENAKSHI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KAMUTHI TN-23-008-044-044/150-A
(KOMPOOTHI) 		2923008000NRG23300920221212649 03/10/2022 ARIYAMMAL 2923008WL028700 ARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 KAMUTHI TN-23-008-044-044/151-A
(KOMPOOTHI) 		2923008000NRG23300920221212650 03/10/2022 CHELLASAMY 2923008WL028700 CHELLASAMY 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 CHELLASAMY PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-044-044/153-A
(KOMPOOTHI) 		2923008000NRG23300920221211103 03/10/2022 RAMANATHAN 2923008WL028659 RAMANATHAN 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 RAMANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 KAMUTHI TN-23-008-044-044/158-A
(KOMPOOTHI) 		2923008000NRG23300920221212651 03/10/2022 MUTHUMEENAL 2923008WL028700 MUTHUMEENAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAMUTHI TN-23-008-044-044/162-A
(KOMPOOTHI) 		2923008000NRG23300920221212652 03/10/2022 PANCHAVARNAM 2923008WL028700 PANCHAVARNAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-044-044/163-A
(KOMPOOTHI) 		2923008000NRG23300920221212653 03/10/2022 SHANMUGAM 2923008WL028700 SHANMUGAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAMUTHI TN-23-008-044-044/166-A
(KOMPOOTHI) 		2923008000NRG23300920221212655 03/10/2022 PALANIYAMMAL 2923008WL028700 PALANIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-044-044/167-A
(KOMPOOTHI) 		2923008000NRG23300920221212656 03/10/2022 POOMADATHI 2923008WL028700 POOMADATHI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 POOMADATHI PALLAVAN GRAMA BANK(607052)
503 KAMUTHI TN-23-008-044-044/169-A
(KOMPOOTHI) 		2923008000NRG23300920221212657 03/10/2022 IRULANDI 2923008WL028700 IRULANDI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 IRULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-044-044/169-A
(KOMPOOTHI) 		2923008000NRG23300920221212658 03/10/2022 PANCHAVARNAM 2923008WL028700 PANCHAVARNAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-044-044/17-A
(KOMPOOTHI) 		2923008000NRG23300920221211105 03/10/2022 AMARAVATHI 2923008WL028659 AMARAVATHI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAMUTHI TN-23-008-044-044/179-A
(KOMPOOTHI) 		2923008000NRG23300920221212659 03/10/2022 PONNUTHAI 2923008WL028700 PONNUTHAI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PONNUTHAI PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-044-044/198-A
(KOMPOOTHI) 		2923008000NRG23300920221212661 03/10/2022 SHANMUGAM 2923008WL028700 SHANMUGAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAMUTHI TN-23-008-044-044/205-A
(KOMPOOTHI) 		2923008000NRG23300920221212662 03/10/2022 KARUPPAYI 2923008WL028700 KARUPPAYI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
509 KAMUTHI TN-23-008-044-044/207-A
(KOMPOOTHI) 		2923008000NRG23300920221212663 03/10/2022 KALIYAMMAL 2923008WL028700 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-044-044/208-A
(KOMPOOTHI) 		2923008000NRG23300920221211108 03/10/2022 LAKSHMI 2923008WL028659 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 KAMUTHI TN-23-008-044-044/215-A
(KOMPOOTHI) 		2923008000NRG23300920221212735 03/10/2022 NALLAMMAL 2923008WL028702 NALLAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 NALLAMMAL PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-044-044/217-A
(KOMPOOTHI) 		2923008000NRG23300920221212736 03/10/2022 VALLIMAYIL 2923008WL028702 VALLIMAYIL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-044-044/218-A
(KOMPOOTHI) 		2923008000NRG23300920221212737 03/10/2022 KUNJARAM 2923008WL028702 KUNJARAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KUNJARAM PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-044-044/220-A
(KOMPOOTHI) 		2923008000NRG23300920221212739 03/10/2022 BOOMA 2923008WL028702 BOOMA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 BOOMA PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-044-044/225-A
(KOMPOOTHI) 		2923008000NRG23300920221212740 03/10/2022 MUNIYASAMY 2923008WL028702 MUNIYASAMY 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
516 KAMUTHI TN-23-008-044-044/230-A
(KOMPOOTHI) 		2923008000NRG23300920221212741 03/10/2022 VEERAPATHIRAN 2923008WL028702 VEERAPATHIRAN 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VEERAPATHIRAN PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-044-044/231-A
(KOMPOOTHI) 		2923008000NRG23300920221212742 03/10/2022 KUNJARAM 2923008WL028702 KUNJARAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KUNJARAM PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-044-044/25-A
(KOMPOOTHI) 		2923008000NRG23300920221211110 03/10/2022 MUNIYAKKAL 2923008WL028659 MUNIYAKKAL 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 MUNIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 KAMUTHI TN-23-008-044-044/26-A
(KOMPOOTHI) 		2923008000NRG23300920221211111 03/10/2022 MOOKKAYI 2923008WL028659 MOOKKAYI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MOOKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAMUTHI TN-23-008-044-044/266-A
(KOMPOOTHI) 		2923008000NRG23300920221212743 03/10/2022 VALLI 2923008WL028702 VALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VALLI INDIAN OVERSEAS BANK(508541)
521 KAMUTHI TN-23-008-044-044/268-A
(KOMPOOTHI) 		2923008000NRG23300920221211112 03/10/2022 MURUGESWARI 2923008WL028659 MURUGESWARI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
522 KAMUTHI TN-23-008-044-044/30-A
(KOMPOOTHI) 		2923008000NRG23300920221211113 03/10/2022 MUTHUVEL 2923008WL028659 MUTHUVEL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUTHUVEL PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-044-044/310-A
(KOMPOOTHI) 		2923008000NRG23300920221211114 03/10/2022 LAKSHMI 2923008WL028659 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 KAMUTHI TN-23-008-044-044/354-A
(KOMPOOTHI) 		2923008000NRG23300920221212665 03/10/2022 KALANJIYAM 2923008WL028700 KALANJIYAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KALANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 KAMUTHI TN-23-008-044-044/358-A
(KOMPOOTHI) 		2923008000NRG23300920221212744 03/10/2022 KALANJIYAM 2923008WL028702 KALANJIYAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 KALANJIYAM PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-044-044/375-A
(KOMPOOTHI) 		2923008000NRG23300920221211115 03/10/2022 MUTHUMARI 2923008WL028659 MUTHUMARI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 KAMUTHI TN-23-008-044-044/39-A
(KOMPOOTHI) 		2923008000NRG23300920221211116 03/10/2022 MEENAL 2923008WL028659 MEENAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 KAMUTHI TN-23-008-044-044/403-A
(KOMPOOTHI) 		2923008000NRG23300920221212666 03/10/2022 VALLI 2923008WL028700 VALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAMUTHI TN-23-008-044-044/416-A
(KOMPOOTHI) 		2923008000NRG23300920221212667 03/10/2022 LAKSHMI 2923008WL028700 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 KAMUTHI TN-23-008-044-044/43-A
(KOMPOOTHI) 		2923008000NRG23300920221211118 03/10/2022 ARASAMMAL 2923008WL028659 ARASAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ARASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 KAMUTHI TN-23-008-044-044/44-A
(KOMPOOTHI) 		2923008000NRG23300920221211122 03/10/2022 LAKSHMIYAMMAL 2923008WL028659 LAKSHMIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 LAKSHMIYAMMAL PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-044-044/45-A
(KOMPOOTHI) 		2923008000NRG23300920221211124 03/10/2022 MOOKKAMMAL 2923008WL028659 MOOKKAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAMUTHI TN-23-008-044-044/47-A
(KOMPOOTHI) 		2923008000NRG23300920221211126 03/10/2022 ASHOTHAI 2923008WL028659 ASHOTHAI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ASHOTHAI PALLAVAN GRAMA BANK(607052)
534 KAMUTHI TN-23-008-044-044/51-A
(KOMPOOTHI) 		2923008000NRG23300920221211133 03/10/2022 ARASU 2923008WL028659 ARASU 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ARASU INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAMUTHI TN-23-008-044-044/61-A
(KOMPOOTHI) 		2923008000NRG23300920221211134 03/10/2022 LAKSHMI 2923008WL028659 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMUTHI TN-23-008-044-044/63-A
(KOMPOOTHI) 		2923008000NRG23300920221211135 03/10/2022 THANGAM 2923008WL028659 THANGAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-044-044/80-A
(KOMPOOTHI) 		2923008000NRG23300920221211136 03/10/2022 MURUGAN 2923008WL028659 MURUGAN 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MURUGAN INDIAN OVERSEAS BANK(508541)
538 KAMUTHI TN-23-008-044-044/96-A
(KOMPOOTHI) 		2923008000NRG23300920221211138 03/10/2022 POOMAYIL 2923008WL028659 POOMAYIL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 POOMAYIL PALLAVAN GRAMA BANK(607052)
SubTotal 417409 417409
539 KAMUTHI TN-23-008-022-022/1-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215685 03/10/2022 RASAMMAL 2923008WL028759 RASAMMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 RASAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
540 KAMUTHI TN-23-008-022-022/100-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215687 03/10/2022 SUSILA 2923008WL028759 SUSILA 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAMUTHI TN-23-008-022-022/101-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215688 03/10/2022 PANJAVARNAM 2923008WL028759 PANJAVARNAM 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 PANJAVARNAM STATE BANK OF INDIA(508548)
542 KAMUTHI TN-23-008-022-022/102-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215689 03/10/2022 NAGESWARI 2923008WL028759 NAGESWARI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KAMUTHI TN-23-008-022-022/1026-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215690 03/10/2022 MUTHURAMALINGAM 2923008WL028759 MUTHURAMALINGAM 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 MUTHURAMALINGAM INDIAN OVERSEAS BANK(508541)
544 KAMUTHI TN-23-008-022-022/1034-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215691 03/10/2022 MARIYAMMAL 2923008WL028759 MARIYAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAMUTHI TN-23-008-022-022/1041-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215692 03/10/2022 AMBIGA 2923008WL028759 AMBIGA 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KAMUTHI TN-23-008-022-022/1050-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215693 03/10/2022 VALLIMAYIL 2923008WL028759 VALLIMAYIL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAMUTHI TN-23-008-022-022/1065-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215694 03/10/2022 SOLAIYAMMAL 2923008WL028759 SOLAIYAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 SOLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
548 KAMUTHI TN-23-008-022-022/13-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215721 03/10/2022 VALIVITTAL 2923008WL028759 VALIVITTAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 VALIVITTAL TAMILNAD MERCANTILE BANK LTD.(607187)
549 KAMUTHI TN-23-008-022-022/14-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215722 03/10/2022 MUNIYASAMY 2923008WL028759 MUNIYASAMY 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 MUNIYASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
550 KAMUTHI TN-23-008-022-022/159-A
(K. NEDUNGULAM) 		2923008000NRG23300920221213207 03/10/2022 PACKIYAM 2923008WL028712 PACKIYAM 00437 TMBL0000011 1686 1686 Processed 09/10/2022 010261467 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
551 KAMUTHI TN-23-008-022-022/16-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215723 03/10/2022 KAMALAM 2923008WL028759 KAMALAM 00437 TMBL0000011 400 400 Processed 09/10/2022 010261467 KAMALAM TAMILNAD MERCANTILE BANK LTD.(607187)
552 KAMUTHI TN-23-008-022-022/18-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215724 03/10/2022 PANDIYAMMAL 2923008WL028759 PANDIYAMMAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
553 KAMUTHI TN-23-008-022-022/2-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215725 03/10/2022 KALAVATHI 2923008WL028759 KALAVATHI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 KALAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
554 KAMUTHI TN-23-008-022-022/252-A
(K. NEDUNGULAM) 		2923008000NRG23300920221214716 03/10/2022 PACKIYAM 2923008WL028748 PACKIYAM 00437 TMBL0000011 1967 1967 Processed 09/10/2022 010261467 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
555 KAMUTHI TN-23-008-022-022/345-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215728 03/10/2022 MUNEESWARI 2923008WL028759 MUNEESWARI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 MUNEESWARI INDIAN OVERSEAS BANK(508541)
556 KAMUTHI TN-23-008-022-022/348-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215729 03/10/2022 MEENAKSHI 2923008WL028759 MEENAKSHI 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
557 KAMUTHI TN-23-008-022-022/349-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215730 03/10/2022 MUNIYAMMAL 2923008WL028759 MUNIYAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
558 KAMUTHI TN-23-008-022-022/355-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215731 03/10/2022 MARIYA 2923008WL028759 MARIYA 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 MARIYA TAMILNAD MERCANTILE BANK LTD.(607187)
559 KAMUTHI TN-23-008-022-022/358-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215732 03/10/2022 VASANTHA 2923008WL028759 VASANTHA 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAMUTHI TN-23-008-022-022/364-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215734 03/10/2022 SUBBAMMAL 2923008WL028759 SUBBAMMAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 SUBBAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
561 KAMUTHI TN-23-008-022-022/43-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215736 03/10/2022 INDHIRA 2923008WL028759 INDHIRA 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KAMUTHI TN-23-008-022-022/45-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215737 03/10/2022 MURUGESAN 2923008WL028759 MURUGESAN 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 MURUGESAN FINO PAYMENTS BANK LTD(608001)
563 KAMUTHI TN-23-008-022-022/472-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215738 03/10/2022 KALAISELVI 2923008WL028759 KALAISELVI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KAMUTHI TN-23-008-022-022/473-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215739 03/10/2022 PARANJOTHI 2923008WL028759 PARANJOTHI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
565 KAMUTHI TN-23-008-022-022/489-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215742 03/10/2022 KUMARAVEL 2923008WL028759 KUMARAVEL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 KUMARAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
566 KAMUTHI TN-23-008-022-022/49-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215743 03/10/2022 MARI 2923008WL028759 MARI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAMUTHI TN-23-008-022-022/5-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215744 03/10/2022 MUNIYAMMAL 2923008WL028759 MUNIYAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
568 KAMUTHI TN-23-008-022-022/50-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215745 03/10/2022 CHINNAPONNU 2923008WL028759 CHINNAPONNU 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN BANK(607105)
569 KAMUTHI TN-23-008-022-022/51-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215746 03/10/2022 KAMALAM 2923008WL028759 KAMALAM 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 KAMALAM TAMILNAD MERCANTILE BANK LTD.(607187)
570 KAMUTHI TN-23-008-022-022/53-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215747 03/10/2022 MARIYAMMAL 2923008WL028759 MARIYAMMAL 00437 TMBL0000011 200 200 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAMUTHI TN-23-008-022-022/634-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215749 03/10/2022 RENGAMMAL 2923008WL028759 RENGAMMAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 RENGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
572 KAMUTHI TN-23-008-022-022/70-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215752 03/10/2022 MUNIYAMMAL 2923008WL028759 MUNIYAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MUNIYAMMAL STATE BANK OF INDIA(508548)
573 KAMUTHI TN-23-008-022-022/72-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215753 03/10/2022 MEENAL 2923008WL028759 MEENAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAMUTHI TN-23-008-022-022/73-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215754 03/10/2022 PARVATHI 2923008WL028759 PARVATHI 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 PARVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
575 KAMUTHI TN-23-008-022-022/745-a
(K. NEDUNGULAM) 		2923008000NRG23300920221213212 03/10/2022 KALISAMY 2923008WL028712 KALISAMY 00437 TMBL0000011 1686 1686 Processed 09/10/2022 010261467 KALISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
576 KAMUTHI TN-23-008-022-022/746-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215756 03/10/2022 MUNIYAMMAL 2923008WL028759 MUNIYAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
577 KAMUTHI TN-23-008-022-022/75-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215757 03/10/2022 LAKSHMI 2923008WL028759 LAKSHMI 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
578 KAMUTHI TN-23-008-022-022/76-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215758 03/10/2022 MEENAL 2923008WL028759 MEENAL 00437 TMBL0000011 200 200 Processed 09/10/2022 010261467 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
579 KAMUTHI TN-23-008-022-022/77-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215759 03/10/2022 SUSILA 2923008WL028759 SUSILA 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 SUSILA TAMILNAD MERCANTILE BANK LTD.(607187)
580 KAMUTHI TN-23-008-022-022/800-a
(K. NEDUNGULAM) 		2923008000NRG23300920221213213 03/10/2022 GURUVAMMAL 2923008WL028712 GURUVAMMAL 00437 TMBL0000011 1686 1686 Processed 09/10/2022 010261467 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
581 KAMUTHI TN-23-008-022-022/815-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215761 03/10/2022 SELVI 2923008WL028759 SELVI 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
582 KAMUTHI TN-23-008-022-022/816-a
(K. NEDUNGULAM) 		2923008000NRG23300920221213214 03/10/2022 AYYAR 2923008WL028712 AYYAR 00437 TMBL0000011 1686 1686 Processed 09/10/2022 010261467 AYYAR TAMILNAD MERCANTILE BANK LTD.(607187)
583 KAMUTHI TN-23-008-022-022/85-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215762 03/10/2022 RAKKU 2923008WL028759 RAKKU 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 RAKKU TAMILNAD MERCANTILE BANK LTD.(607187)
584 KAMUTHI TN-23-008-022-022/86-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215763 03/10/2022 SANGARESWARI 2923008WL028759 SANGARESWARI 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 KAMUTHI TN-23-008-022-022/87-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215765 03/10/2022 MEENATCHI 2923008WL028759 MEENATCHI 00437 TMBL0000011 200 200 Processed 09/10/2022 010261467 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMUTHI TN-23-008-022-022/89-A
(K. NEDUNGULAM) 		2923008000NRG23300920221215766 03/10/2022 MUTHUMEENAL 2923008WL028759 MUTHUMEENAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 MUTHUMEENAL STATE BANK OF INDIA(508548)
587 KAMUTHI TN-23-008-022-022/905-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215767 03/10/2022 KALIYAMMAL 2923008WL028759 KALIYAMMAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 KALIYAMMAL STATE BANK OF INDIA(508548)
588 KAMUTHI TN-23-008-022-022/910-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215768 03/10/2022 Ayyammal 2923008WL028759 Ayyammal 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 Ayyammal STATE BANK OF INDIA(508548)
589 KAMUTHI TN-23-008-022-022/92-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215769 03/10/2022 MARIYAMMAL 2923008WL028759 MARIYAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMUTHI TN-23-008-022-022/938-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215771 03/10/2022 MUNIYAMMAL 2923008WL028759 MUNIYAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
591 KAMUTHI TN-23-008-022-022/949-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215772 03/10/2022 KAMALAM 2923008WL028759 KAMALAM 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 KAMALAM STATE BANK OF INDIA(508548)
592 KAMUTHI TN-23-008-022-022/964-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215773 03/10/2022 Nagammal 2923008WL028759 Nagammal 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMUTHI TN-23-008-022-022/97-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215774 03/10/2022 VELAMMAL 2923008WL028759 VELAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 VELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
594 KAMUTHI TN-23-008-022-022/974-a
(K. NEDUNGULAM) 		2923008000NRG23300920221215776 03/10/2022 PREMA 2923008WL028759 PREMA 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 PREMA INDIAN OVERSEAS BANK(508541)
595 KAMUTHI TN-23-008-028-028/505-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214925 03/10/2022 RANI 2923008WL028752 RANI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 46111 46111
596 KAMUTHI TN-23-008-028-028/100-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214862 03/10/2022 MARI 2923008WL028752 MARI 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-028-028/101-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214863 03/10/2022 SATHAIYA 2923008WL028752 SATHAIYA 00437 TMBL0000052 1000 1000 Processed 09/10/2022 010261467 SATHAIYA TAMILNAD MERCANTILE BANK LTD.(607187)
598 KAMUTHI TN-23-008-028-028/103-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214865 03/10/2022 Poornam 2923008WL028752 Poornam 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 Poornam UNION BANK OF INDIA(508500)
599 KAMUTHI TN-23-008-028-028/106-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214866 03/10/2022 MUTHURAJ 2923008WL028752 MUTHURAJ 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 MUTHURAJ PALLAVAN GRAMA BANK(607052)
600 KAMUTHI TN-23-008-028-028/118-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214872 03/10/2022 THENRAJ 2923008WL028752 THENRAJ 00437 TMBL0000052 400 400 Processed 09/10/2022 010261467 THENRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
601 KAMUTHI TN-23-008-028-028/167-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214891 03/10/2022 MUTHUKALI 2923008WL028752 MUTHUKALI 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 MUTHUKALI TAMILNAD MERCANTILE BANK LTD.(607187)
602 KAMUTHI TN-23-008-028-028/191-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214897 03/10/2022 SELVI 2923008WL028752 SELVI 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-028-028/195-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214898 03/10/2022 ANTONY 2923008WL028752 ANTONY 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 ANTONY PALLAVAN GRAMA BANK(607052)
604 KAMUTHI TN-23-008-028-028/227-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214906 03/10/2022 VALLIMAYIL 2923008WL028752 VALLIMAYIL 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 VALLIMAYIL TAMILNAD MERCANTILE BANK LTD.(607187)
605 KAMUTHI TN-23-008-028-028/243-a
(M.PUTHUKULAM) 		2923008000NRG23300920221214909 03/10/2022 MUTHUMEENAL 2923008WL028752 MUTHUMEENAL 00437 TMBL0000052 1000 1000 Processed 09/10/2022 010261467 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
606 KAMUTHI TN-23-008-028-028/248-a
(M.PUTHUKULAM) 		2923008000NRG23300920221214911 03/10/2022 BALRAJ 2923008WL028752 BALRAJ 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 BALRAJ INDIAN OVERSEAS BANK(508541)
607 KAMUTHI TN-23-008-028-028/248-a
(M.PUTHUKULAM) 		2923008000NRG23300920221214912 03/10/2022 CHELLATHAI 2923008WL028752 CHELLATHAI 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 CHELLATHAI INDIAN OVERSEAS BANK(508541)
608 KAMUTHI TN-23-008-028-028/84-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214938 03/10/2022 Kaliyammal 2923008WL028752 Kaliyammal 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
609 KAMUTHI TN-23-008-028-028/87-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214939 03/10/2022 SATHUCHELLAM 2923008WL028752 SATHUCHELLAM 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 SATHUCHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
610 KAMUTHI TN-23-008-028-028/123-A
(M.PUTHUKULAM) 		2923008000NRG23300920221214874 03/10/2022 THANGADURAI 2923008WL028752 THANGADURAI 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261467 THANGADURAI STATE BANK OF INDIA(508548)
611 KAMUTHI TN-23-008-044-044/219-A
(KOMPOOTHI) 		2923008000NRG23300920221212738 03/10/2022 RANI 2923008WL028702 RANI 00691 IPOS0000001 800 800 Processed 09/10/2022 010261467 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
612 KAMUTHI TN-23-008-002-002/1589-a
(PERAIYUR A/B) 		2923008000NRG23300920221210720 03/10/2022 VASANTHA 2923008WL028650 VASANTHA 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261467 VASANTHA PALLAVAN GRAMA BANK(607052)
613 KAMUTHI TN-23-008-002-002/1734-A
(PERAIYUR A/B) 		2923008000NRG23300920221213130 03/10/2022 NITHYA 2923008WL028711 NITHYA 00701 IDIB0PLB001 1967 1967 Processed 09/10/2022 010261467 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAMUTHI TN-23-008-002-002/657-A
(PERAIYUR A/B) 		2923008000NRG23300920221210806 03/10/2022 ANJANA 2923008WL028650 ANJANA 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261467 ANJANA PALLAVAN GRAMA BANK(607052)
615 KAMUTHI TN-23-008-002-002/737-A
(PERAIYUR A/B) 		2923008000NRG23300920221210473 03/10/2022 BHAGIYAM 2923008WL028646 BHAGIYAM 00701 IDIB0PLB001 900 900 Processed 09/10/2022 010261467 BHAGIYAM PALLAVAN GRAMA BANK(607052)
616 KAMUTHI TN-23-008-002-002/819-A
(PERAIYUR A/B) 		2923008000NRG23300920221210825 03/10/2022 KRISHNAVENI 2923008WL028650 KRISHNAVENI 00701 IDIB0PLB001 1080 1080 Processed 09/10/2022 010261467 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
617 KAMUTHI TN-23-008-044-044/2-A
(KOMPOOTHI) 		2923008000NRG23300920221211106 03/10/2022 VELLAIYAMMAL 2923008WL028659 VELLAIYAMMAL 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6907 6907
Total 520327 520327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_031022APB_FTO_961448 Indian Overseas Bank IOBA0000240 KAMUDI 31400
2 KAMUTHI TN2923008_031022APB_FTO_961448 Indian Overseas Bank IOBA0002548 SAYALKUDI 900
3 KAMUTHI TN2923008_031022APB_FTO_961448 Pandyan Grama Bank IOBA0PGB001 Peraiyur 288209
4 KAMUTHI TN2923008_031022APB_FTO_961448 Pandyan Grama Bank IOBA0PGB001 Terunazhi 129200
5 KAMUTHI TN2923008_031022APB_FTO_961448 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 46111
6 KAMUTHI TN2923008_031022APB_FTO_961448 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 15600
7 KAMUTHI TN2923008_031022APB_FTO_961448 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000
8 KAMUTHI TN2923008_031022APB_FTO_961448 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 800
9 KAMUTHI TN2923008_031022APB_FTO_961448 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 6107

Download In Excel