Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_270922APB_FTO_927455
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-23-008-008-003/1079-A
(NARAYANAPURAM) 		2923008000NRG23260920221200173 27/09/2022 NIRMALA DEVI 2923008WL028331 NIRMALA DEVI 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 NIRMALA DEVI STATE BANK OF INDIA(508548)
2 KAMUTHI TN-23-008-008-003/1186-A
(NARAYANAPURAM) 		2923008000NRG23260920221200174 27/09/2022 PARASAKTHI 2923008WL028331 PARASAKTHI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PARASAKTHI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-008-003/1236-A
(NARAYANAPURAM) 		2923008000NRG23260920221200175 27/09/2022 MAHALAKSHMI 2923008WL028331 MAHALAKSHMI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-008-003/1281-A
(NARAYANAPURAM) 		2923008000NRG23260920221200176 27/09/2022 PALANIYAMMAL 2923008WL028331 PALANIYAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-008-008/1002-A
(NARAYANAPURAM) 		2923008000NRG23260920221200196 27/09/2022 ARIYAMMAL 2923008WL028331 ARIYAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 ARIYAMMAL INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-008-008/102-A
(NARAYANAPURAM) 		2923008000NRG23260920221200197 27/09/2022 AZHAGAMMAL 2923008WL028331 AZHAGAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-008-008/105-A
(NARAYANAPURAM) 		2923008000NRG23260920221200199 27/09/2022 CAUVERIYAMMAL 2923008WL028331 CAUVERIYAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 CAUVERIYAMMAL INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-008-008/108-A
(NARAYANAPURAM) 		2923008000NRG23260920221200201 27/09/2022 AZHAGAR 2923008WL028331 AZHAGAR 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 AZHAGAR PALLAVAN GRAMA BANK(607052)
9 KAMUTHI TN-23-008-008-008/11-A
(NARAYANAPURAM) 		2923008000NRG23260920221200342 27/09/2022 KODIYAKKAL 2923008WL028333 KODIYAKKAL 00177 IOBA0000240 600 600 Processed 13/10/2022 030361637 KODIYAKKAL INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-008-008/113-A
(NARAYANAPURAM) 		2923008000NRG23260920221200344 27/09/2022 PANJAVARNAM 2923008WL028333 PANJAVARNAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-008-008/118-A
(NARAYANAPURAM) 		2923008000NRG23260920221200346 27/09/2022 AZHAGAMMAL 2923008WL028333 AZHAGAMMAL 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-008-008/118-A
(NARAYANAPURAM) 		2923008000NRG23260920221200345 27/09/2022 CHINNA GANAPATHI 2923008WL028333 CHINNA GANAPATHI 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 CHINNA GANAPATHI INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-008-008/119-A
(NARAYANAPURAM) 		2923008000NRG23260920221200347 27/09/2022 PERIYA GANAPATHI 2923008WL028333 PERIYA GANAPATHI 00177 IOBA0000240 150 150 Processed 13/10/2022 030361637 PERIYA GANAPATHI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-008-008/12-A
(NARAYANAPURAM) 		2923008000NRG23260920221200348 27/09/2022 AZHAGAMMAL 2923008WL028333 AZHAGAMMAL 00177 IOBA0000240 300 300 Processed 13/10/2022 030361637 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-008-008/121-A
(NARAYANAPURAM) 		2923008000NRG23260920221200350 27/09/2022 SUNDARI 2923008WL028333 SUNDARI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 SUNDARI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-008-008/124-A
(NARAYANAPURAM) 		2923008000NRG23260920221200351 27/09/2022 KUMARAKKAL 2923008WL028333 KUMARAKKAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-008-008/126-A
(NARAYANAPURAM) 		2923008000NRG23260920221200352 27/09/2022 RAMALAKSHMI 2923008WL028333 RAMALAKSHMI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-008-008/127-A
(NARAYANAPURAM) 		2923008000NRG23260920221200353 27/09/2022 VELAMMAL 2923008WL028333 VELAMMAL 00177 IOBA0000240 300 300 Processed 13/10/2022 030361637 VELAMMAL INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-008-008/13-A
(NARAYANAPURAM) 		2923008000NRG23260920221200354 27/09/2022 MUTHALAKKAL 2923008WL028333 MUTHALAKKAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-008-008/131-A
(NARAYANAPURAM) 		2923008000NRG23260920221200356 27/09/2022 MALLAMMAL 2923008WL028333 MALLAMMAL 00177 IOBA0000240 600 600 Processed 13/10/2022 030361637 MALLAMMAL INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-008-008/152-A
(NARAYANAPURAM) 		2923008000NRG23260920221200205 27/09/2022 KARPAGAM 2923008WL028331 KARPAGAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 KARPAGAM INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-008-008/154-A
(NARAYANAPURAM) 		2923008000NRG23260920221200206 27/09/2022 MUTHU KILI 2923008WL028331 MUTHU KILI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHU KILI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-008-008/157-A
(NARAYANAPURAM) 		2923008000NRG23260920221200208 27/09/2022 TAMILSELVI 2923008WL028331 TAMILSELVI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 TAMILSELVI INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-008-008/158-A
(NARAYANAPURAM) 		2923008000NRG23260920221200209 27/09/2022 PAPPA 2923008WL028331 PAPPA 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 PAPPA INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-008-008/161-A
(NARAYANAPURAM) 		2923008000NRG23260920221200210 27/09/2022 PARVATHI 2923008WL028331 PARVATHI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PARVATHI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-008-008/163-A
(NARAYANAPURAM) 		2923008000NRG23260920221200212 27/09/2022 POOMANI 2923008WL028331 POOMANI 00177 IOBA0000240 300 300 Processed 13/10/2022 030361637 POOMANI INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-008-008/165-A
(NARAYANAPURAM) 		2923008000NRG23260920221200213 27/09/2022 PANCHAVARNAM 2923008WL028331 PANCHAVARNAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-008-008/166-A
(NARAYANAPURAM) 		2923008000NRG23260920221200215 27/09/2022 IRULAYI 2923008WL028331 IRULAYI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 IRULAYI INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-008-008/166-A
(NARAYANAPURAM) 		2923008000NRG23260920221200214 27/09/2022 PANDI 2923008WL028331 PANDI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PANDI INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-008-008/167-A
(NARAYANAPURAM) 		2923008000NRG23260920221200216 27/09/2022 RAKKU 2923008WL028331 RAKKU 00177 IOBA0000240 600 600 Processed 12/10/2022 030361637 RAKKU STATE BANK OF INDIA(508548)
31 KAMUTHI TN-23-008-008-008/168-A
(NARAYANAPURAM) 		2923008000NRG23260920221200217 27/09/2022 MALLIGA 2923008WL028331 MALLIGA 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 MALLIGA INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-008-008/169-A
(NARAYANAPURAM) 		2923008000NRG23260920221200218 27/09/2022 GANDHI 2923008WL028331 GANDHI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 GANDHI INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-008-008/171-A
(NARAYANAPURAM) 		2923008000NRG23260920221200219 27/09/2022 MARIYAMMAL 2923008WL028331 MARIYAMMAL 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-008-008/172-A
(NARAYANAPURAM) 		2923008000NRG23260920221200220 27/09/2022 KALIYAMMAL 2923008WL028331 KALIYAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-008-008/174-A
(NARAYANAPURAM) 		2923008000NRG23260920221200221 27/09/2022 LAKSHMI 2923008WL028331 LAKSHMI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-008-008/177-A
(NARAYANAPURAM) 		2923008000NRG23260920221200224 27/09/2022 AZHAGUVALLI 2923008WL028331 AZHAGUVALLI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 AZHAGUVALLI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-008-008/178-A
(NARAYANAPURAM) 		2923008000NRG23260920221200225 27/09/2022 RAMASAMY 2923008WL028331 RAMASAMY 00177 IOBA0000240 600 600 Processed 13/10/2022 030361637 RAMASAMY INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-008-008/179-A
(NARAYANAPURAM) 		2923008000NRG23260920221200226 27/09/2022 RAMALAKSHMI 2923008WL028331 RAMALAKSHMI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMUTHI TN-23-008-008-008/181-A
(NARAYANAPURAM) 		2923008000NRG23260920221200227 27/09/2022 INDIRA 2923008WL028331 INDIRA 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-008-008/182-A
(NARAYANAPURAM) 		2923008000NRG23260920221200228 27/09/2022 KOTTAI ESWARI 2923008WL028331 KOTTAI ESWARI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 KOTTAI ESWARI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-008-008/183-A
(NARAYANAPURAM) 		2923008000NRG23260920221200229 27/09/2022 GANESAN 2923008WL028331 GANESAN 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMUTHI TN-23-008-008-008/190-A
(NARAYANAPURAM) 		2923008000NRG23260920221200231 27/09/2022 UDAIYAN 2923008WL028331 UDAIYAN 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 UDAIYAN INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-008-008/191-A
(NARAYANAPURAM) 		2923008000NRG23260920221200232 27/09/2022 ALAGARSAMY 2923008WL028331 ALAGARSAMY 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-008-008/192-A
(NARAYANAPURAM) 		2923008000NRG23260920221200233 27/09/2022 VASANTHA 2923008WL028331 VASANTHA 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 VASANTHA INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-008-008/194-A
(NARAYANAPURAM) 		2923008000NRG23260920221200234 27/09/2022 LAKSHMI 2923008WL028331 LAKSHMI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-008-008/195-A
(NARAYANAPURAM) 		2923008000NRG23260920221200235 27/09/2022 KARUPPAYI 2923008WL028331 KARUPPAYI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 KARUPPAYI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-008-008/198-A
(NARAYANAPURAM) 		2923008000NRG23260920221200236 27/09/2022 LINGAMMAL 2923008WL028331 LINGAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 LINGAMMAL INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-008-008/200-A
(NARAYANAPURAM) 		2923008000NRG23260920221200237 27/09/2022 POOVAKKAL 2923008WL028331 POOVAKKAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 POOVAKKAL INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-008-008/204-A
(NARAYANAPURAM) 		2923008000NRG23260920221200238 27/09/2022 LAKSHMI 2923008WL028331 LAKSHMI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-008-008/207-A
(NARAYANAPURAM) 		2923008000NRG23260920221200239 27/09/2022 IRULANDI 2923008WL028331 IRULANDI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 IRULANDI INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-008-008/207-A
(NARAYANAPURAM) 		2923008000NRG23260920221200240 27/09/2022 MUTHUPANDI 2923008WL028331 MUTHUPANDI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-008-008/209-A
(NARAYANAPURAM) 		2923008000NRG23260920221200241 27/09/2022 RAMASAMY 2923008WL028331 RAMASAMY 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 RAMASAMY INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-008-008/210-A
(NARAYANAPURAM) 		2923008000NRG23260920221200242 27/09/2022 VELAMMAL 2923008WL028331 VELAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 VELAMMAL INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-008-008/211-A
(NARAYANAPURAM) 		2923008000NRG23260920221200243 27/09/2022 MERY 2923008WL028331 MERY 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MERY INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-008-008/212-A
(NARAYANAPURAM) 		2923008000NRG23260920221200244 27/09/2022 PANCHAVARNAM 2923008WL028331 PANCHAVARNAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-008-008/213-A
(NARAYANAPURAM) 		2923008000NRG23260920221200245 27/09/2022 BANUMATHI 2923008WL028331 BANUMATHI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 BANUMATHI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-008-008/214-A
(NARAYANAPURAM) 		2923008000NRG23260920221200246 27/09/2022 BALRAJ 2923008WL028331 BALRAJ 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 BALRAJ INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-008-008/214-A
(NARAYANAPURAM) 		2923008000NRG23260920221200247 27/09/2022 MASANAM 2923008WL028331 MASANAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MASANAM INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-008-008/215-A
(NARAYANAPURAM) 		2923008000NRG23260920221200248 27/09/2022 ROHINI 2923008WL028331 ROHINI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 ROHINI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-008-008/216-A
(NARAYANAPURAM) 		2923008000NRG23260920221200445 27/09/2022 RAMALINGAM 2923008WL028336 RAMALINGAM 00177 IOBA0000240 1967 1967 Processed 13/10/2022 030361637 RAMALINGAM INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-008-008/222-A
(NARAYANAPURAM) 		2923008000NRG23260920221200249 27/09/2022 SINGAM 2923008WL028331 SINGAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 SINGAM INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-008-008/223-A
(NARAYANAPURAM) 		2923008000NRG23260920221200250 27/09/2022 POORANAM 2923008WL028331 POORANAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 POORANAM INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-008-008/224-A
(NARAYANAPURAM) 		2923008000NRG23260920221200251 27/09/2022 CHITHRAVELU 2923008WL028331 CHITHRAVELU 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 CHITHRAVELU INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-008-008/225-A
(NARAYANAPURAM) 		2923008000NRG23260920221200252 27/09/2022 JEYAGODI 2923008WL028331 JEYAGODI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 JEYAGODI INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-008-008/227-A
(NARAYANAPURAM) 		2923008000NRG23260920221200253 27/09/2022 PANCHAVARNAM 2923008WL028331 PANCHAVARNAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-008-008/228-A
(NARAYANAPURAM) 		2923008000NRG23260920221200254 27/09/2022 VELLAIYAMMAL 2923008WL028331 VELLAIYAMMAL 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-008-008/229-A
(NARAYANAPURAM) 		2923008000NRG23260920221200255 27/09/2022 PANCHAVARNAM 2923008WL028331 PANCHAVARNAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-008-008/230-A
(NARAYANAPURAM) 		2923008000NRG23260920221200256 27/09/2022 TAMILSELVI 2923008WL028331 TAMILSELVI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 TAMILSELVI INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-008-008/233-A
(NARAYANAPURAM) 		2923008000NRG23260920221200257 27/09/2022 THANGAVEL 2923008WL028331 THANGAVEL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 THANGAVEL INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-008-008/234-A
(NARAYANAPURAM) 		2923008000NRG23260920221200258 27/09/2022 KARPAGAVALLI 2923008WL028331 KARPAGAVALLI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-008-008/26-A
(NARAYANAPURAM) 		2923008000NRG23260920221200441 27/09/2022 MUTHUSAMY 2923008WL028335 MUTHUSAMY 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-008-008/28-A
(NARAYANAPURAM) 		2923008000NRG23260920221200259 27/09/2022 RAJAMMAL 2923008WL028331 RAJAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 RAJAMMAL INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-008-008/29-A
(NARAYANAPURAM) 		2923008000NRG23260920221200361 27/09/2022 MUTHAMMAL 2923008WL028333 MUTHAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-008-008/3-A
(NARAYANAPURAM) 		2923008000NRG23260920221200362 27/09/2022 VALIVITTAL 2923008WL028333 VALIVITTAL 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 VALIVITTAL INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-008-008/371-A
(NARAYANAPURAM) 		2923008000NRG23260920221200260 27/09/2022 AMUTHA 2923008WL028331 AMUTHA 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 AMUTHA INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-008-008/377-A
(NARAYANAPURAM) 		2923008000NRG23260920221200262 27/09/2022 LINGAMMAL 2923008WL028331 LINGAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 LINGAMMAL INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-008-008/402-A
(NARAYANAPURAM) 		2923008000NRG23260920221200263 27/09/2022 MUNIYAMMAL 2923008WL028331 MUNIYAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-008-008/403-A
(NARAYANAPURAM) 		2923008000NRG23260920221200264 27/09/2022 MARIYAMMAL 2923008WL028331 MARIYAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-008-008/411-A
(NARAYANAPURAM) 		2923008000NRG23260920221200364 27/09/2022 SUBBAMMAL 2923008WL028333 SUBBAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-008-008/413-A
(NARAYANAPURAM) 		2923008000NRG23260920221200365 27/09/2022 DURAI PANDI 2923008WL028333 DURAI PANDI 00177 IOBA0000240 600 600 Processed 13/10/2022 030361637 DURAI PANDI INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-008-008/416-A
(NARAYANAPURAM) 		2923008000NRG23260920221200367 27/09/2022 MALLAIYAN 2923008WL028333 MALLAIYAN 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 MALLAIYAN PALLAVAN GRAMA BANK(607052)
82 KAMUTHI TN-23-008-008-008/419-A
(NARAYANAPURAM) 		2923008000NRG23260920221200370 27/09/2022 MOOKKAIYA 2923008WL028333 MOOKKAIYA 00177 IOBA0000240 450 450 Processed 12/10/2022 030361637 MOOKKAIYA HDFC BANK LTD(607152)
83 KAMUTHI TN-23-008-008-008/420-A
(NARAYANAPURAM) 		2923008000NRG23260920221200371 27/09/2022 MALAIYAN 2923008WL028333 MALAIYAN 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 MALAIYAN INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-008-008/421-A
(NARAYANAPURAM) 		2923008000NRG23260920221200372 27/09/2022 VELLAIYAMMAL 2923008WL028333 VELLAIYAMMAL 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-008-008/422-A
(NARAYANAPURAM) 		2923008000NRG23260920221200373 27/09/2022 AZHAGAMMAL 2923008WL028333 AZHAGAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-008-008/432-A
(NARAYANAPURAM) 		2923008000NRG23260920221200375 27/09/2022 PERUMALAKKAL 2923008WL028333 PERUMALAKKAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-008-008/47-A
(NARAYANAPURAM) 		2923008000NRG23260920221200377 27/09/2022 YASHOTHAI 2923008WL028333 YASHOTHAI 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 YASHOTHAI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-008-008/495-A
(NARAYANAPURAM) 		2923008000NRG23260920221200378 27/09/2022 APPAKKAL 2923008WL028333 APPAKKAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 APPAKKAL INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-008-008/496-A
(NARAYANAPURAM) 		2923008000NRG23260920221200379 27/09/2022 GURUVAMMAL 2923008WL028333 GURUVAMMAL 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-008-008/498-A
(NARAYANAPURAM) 		2923008000NRG23260920221200380 27/09/2022 MALLAMMAL 2923008WL028333 MALLAMMAL 00177 IOBA0000240 300 300 Processed 13/10/2022 030361637 MALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-008-008/499-A
(NARAYANAPURAM) 		2923008000NRG23260920221200444 27/09/2022 NAINAKKAL 2923008WL028335 NAINAKKAL 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 NAINAKKAL INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-008-008/501-A
(NARAYANAPURAM) 		2923008000NRG23260920221200381 27/09/2022 AZHAGAMMAL 2923008WL028333 AZHAGAMMAL 00177 IOBA0000240 150 150 Processed 13/10/2022 030361637 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-008-008/509-A
(NARAYANAPURAM) 		2923008000NRG23260920221200384 27/09/2022 GURUVAMMAL 2923008WL028333 GURUVAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-008-008/514-A
(NARAYANAPURAM) 		2923008000NRG23260920221200385 27/09/2022 MUTHALAKKAL 2923008WL028333 MUTHALAKKAL 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-008-008/528-A
(NARAYANAPURAM) 		2923008000NRG23260920221200266 27/09/2022 PUSHPAM 2923008WL028331 PUSHPAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PUSHPAM INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-008-008/532-A
(NARAYANAPURAM) 		2923008000NRG23260920221200268 27/09/2022 MUTHAMMAL 2923008WL028331 MUTHAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-008-008/533-A
(NARAYANAPURAM) 		2923008000NRG23260920221200269 27/09/2022 ARUMUGAM 2923008WL028331 ARUMUGAM 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 ARUMUGAM INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-008-008/543-A
(NARAYANAPURAM) 		2923008000NRG23260920221200270 27/09/2022 POOPAPNDIYAMMAL 2923008WL028331 POOPAPNDIYAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 POOPAPNDIYAMMAL INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-008-008/544-A
(NARAYANAPURAM) 		2923008000NRG23260920221200271 27/09/2022 MUTHU IRULAYI 2923008WL028331 MUTHU IRULAYI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-008-008/546-A
(NARAYANAPURAM) 		2923008000NRG23260920221200272 27/09/2022 MALAIYAMMAL 2923008WL028331 MALAIYAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-008-008/547-A
(NARAYANAPURAM) 		2923008000NRG23260920221200273 27/09/2022 IRULAYI 2923008WL028331 IRULAYI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 IRULAYI INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-008-008/548-A
(NARAYANAPURAM) 		2923008000NRG23260920221200274 27/09/2022 SHANTHI 2923008WL028331 SHANTHI 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 SHANTHI STATE BANK OF INDIA(508548)
103 KAMUTHI TN-23-008-008-008/552-A
(NARAYANAPURAM) 		2923008000NRG23260920221200275 27/09/2022 DEIVANAI 2923008WL028331 DEIVANAI 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 DEIVANAI STATE BANK OF INDIA(508548)
104 KAMUTHI TN-23-008-008-008/563-A
(NARAYANAPURAM) 		2923008000NRG23260920221200276 27/09/2022 PANTHANAM 2923008WL028331 PANTHANAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 PANTHANAM INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-008-008/571-A
(NARAYANAPURAM) 		2923008000NRG23260920221200387 27/09/2022 MUTHAMMAL 2923008WL028333 MUTHAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-008-008/578-A
(NARAYANAPURAM) 		2923008000NRG23260920221200278 27/09/2022 VALLI 2923008WL028331 VALLI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 VALLI INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-008-008/58-A
(NARAYANAPURAM) 		2923008000NRG23260920221200388 27/09/2022 AYYARAMMAL 2923008WL028333 AYYARAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-008-008/588-A
(NARAYANAPURAM) 		2923008000NRG23260920221200389 27/09/2022 CHINNATHAI 2923008WL028333 CHINNATHAI 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 CHINNATHAI INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-008-008/61-A
(NARAYANAPURAM) 		2923008000NRG23260920221200390 27/09/2022 VEERASINNU 2923008WL028333 VEERASINNU 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 VEERASINNU INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-008-008/61-A
(NARAYANAPURAM) 		2923008000NRG23260920221200391 27/09/2022 VIJAYA 2923008WL028333 VIJAYA 00177 IOBA0000240 600 600 Processed 13/10/2022 030361637 VIJAYA INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-008-008/618-A
(NARAYANAPURAM) 		2923008000NRG23260920221200279 27/09/2022 RAMALAKSHMI 2923008WL028331 RAMALAKSHMI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-008-008/630-A
(NARAYANAPURAM) 		2923008000NRG23260920221200280 27/09/2022 VIJAYA 2923008WL028331 VIJAYA 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 VIJAYA INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-008-008/635-A
(NARAYANAPURAM) 		2923008000NRG23260920221200446 27/09/2022 MOOKKAMMAL 2923008WL028336 MOOKKAMMAL 00177 IOBA0000240 1967 1967 Processed 13/10/2022 030361637 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMUTHI TN-23-008-008-008/646-A
(NARAYANAPURAM) 		2923008000NRG23260920221200392 27/09/2022 MATHAKKAL 2923008WL028333 MATHAKKAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MATHAKKAL INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-008-008/653-A
(NARAYANAPURAM) 		2923008000NRG23260920221200281 27/09/2022 LINGAMMAL 2923008WL028331 LINGAMMAL 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 LINGAMMAL STATE BANK OF INDIA(508548)
116 KAMUTHI TN-23-008-008-008/671-A
(NARAYANAPURAM) 		2923008000NRG23260920221200282 27/09/2022 KANNAMMAL 2923008WL028331 KANNAMMAL 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 KANNAMMAL STATE BANK OF INDIA(508548)
117 KAMUTHI TN-23-008-008-008/679-A
(NARAYANAPURAM) 		2923008000NRG23260920221200283 27/09/2022 MUTHUMARI 2923008WL028331 MUTHUMARI 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 MUTHUMARI STATE BANK OF INDIA(508548)
118 KAMUTHI TN-23-008-008-008/688-A
(NARAYANAPURAM) 		2923008000NRG23260920221200284 27/09/2022 CHITHRAVEL 2923008WL028331 CHITHRAVEL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 CHITHRAVEL INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-008-008/7-A
(NARAYANAPURAM) 		2923008000NRG23260920221200393 27/09/2022 RAMASAMY 2923008WL028333 RAMASAMY 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 RAMASAMY INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-008-008/705-A
(NARAYANAPURAM) 		2923008000NRG23260920221200394 27/09/2022 MUTHU 2923008WL028333 MUTHU 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 MUTHU INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-008-008/731-a
(NARAYANAPURAM) 		2923008000NRG23260920221200286 27/09/2022 VAIJENDHIMALA 2923008WL028331 VAIJENDHIMALA 00177 IOBA0000240 1686 1686 Processed 13/10/2022 030361637 VAIJENDHIMALA INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-008-008/771-A
(NARAYANAPURAM) 		2923008000NRG23260920221200288 27/09/2022 MUTHU 2923008WL028331 MUTHU 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUTHU INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-008-008/78-A
(NARAYANAPURAM) 		2923008000NRG23260920221200399 27/09/2022 GURUVAMMAL 2923008WL028333 GURUVAMMAL 00177 IOBA0000240 300 300 Processed 13/10/2022 030361637 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-008-008/78-A
(NARAYANAPURAM) 		2923008000NRG23260920221200398 27/09/2022 NAGALINGAM 2923008WL028333 NAGALINGAM 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 NAGALINGAM INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-008-008/800-A
(NARAYANAPURAM) 		2923008000NRG23260920221200290 27/09/2022 PARVATHALAKSHMI 2923008WL028331 PARVATHALAKSHMI 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 PARVATHALAKSHMI INDIAN OVERSEAS BANK(508541)
126 KAMUTHI TN-23-008-008-008/801-A
(NARAYANAPURAM) 		2923008000NRG23260920221200291 27/09/2022 NEELAVATHI 2923008WL028331 NEELAVATHI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 NEELAVATHI INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-008-008/82-A
(NARAYANAPURAM) 		2923008000NRG23260920221200401 27/09/2022 SUBBAMMAL 2923008WL028333 SUBBAMMAL 00177 IOBA0000240 450 450 Processed 13/10/2022 030361637 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-008-008/87-A
(NARAYANAPURAM) 		2923008000NRG23260920221200402 27/09/2022 AYYARAMMAL 2923008WL028333 AYYARAMMAL 00177 IOBA0000240 600 600 Processed 13/10/2022 030361637 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-008-008/871-A
(NARAYANAPURAM) 		2923008000NRG23260920221200292 27/09/2022 SELVI 2923008WL028331 SELVI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 SELVI INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-008-008/876-A
(NARAYANAPURAM) 		2923008000NRG23260920221200293 27/09/2022 SEETHALAKSHMI 2923008WL028331 SEETHALAKSHMI 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-008-008/888-A
(NARAYANAPURAM) 		2923008000NRG23260920221200294 27/09/2022 DIVYA 2923008WL028331 DIVYA 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 DIVYA INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-008-008/89-A
(NARAYANAPURAM) 		2923008000NRG23260920221200403 27/09/2022 GURUVAMMAL 2923008WL028333 GURUVAMMAL 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-008-008/906-A
(NARAYANAPURAM) 		2923008000NRG23260920221200295 27/09/2022 MUNIYASAMY 2923008WL028331 MUNIYASAMY 00177 IOBA0000240 900 900 Processed 13/10/2022 030361637 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-008-008/92-A
(NARAYANAPURAM) 		2923008000NRG23260920221200404 27/09/2022 AYYARAPPAN 2923008WL028333 AYYARAPPAN 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 AYYARAPPAN INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-008-008/94-A
(NARAYANAPURAM) 		2923008000NRG23260920221200405 27/09/2022 ANNA LAKSHMI 2923008WL028333 ANNA LAKSHMI 00177 IOBA0000240 150 150 Processed 13/10/2022 030361637 ANNA LAKSHMI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-008-008/956-A
(NARAYANAPURAM) 		2923008000NRG23260920221200297 27/09/2022 LAKSHMI 2923008WL028331 LAKSHMI 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 LAKSHMI STATE BANK OF INDIA(508548)
137 KAMUTHI TN-23-008-008-008/96-A
(NARAYANAPURAM) 		2923008000NRG23260920221200406 27/09/2022 LAKSHMI 2923008WL028333 LAKSHMI 00177 IOBA0000240 300 300 Processed 13/10/2022 030361637 LAKSHMI INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-008-008/97-A
(NARAYANAPURAM) 		2923008000NRG23260920221200407 27/09/2022 AZHAGAR 2923008WL028333 AZHAGAR 00177 IOBA0000240 750 750 Processed 13/10/2022 030361637 AZHAGAR INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-008-008/998-A
(NARAYANAPURAM) 		2923008000NRG23260920221200298 27/09/2022 VIJAYA 2923008WL028331 VIJAYA 00177 IOBA0000240 900 900 Processed 12/10/2022 030361637 VIJAYA BANK OF INDIA(508505)
SubTotal 111970 111970
140 KAMUTHI TN-23-008-008-008/37-A
(NARAYANAPURAM) 		2923008000NRG23260920221200363 27/09/2022 GANGUSAMY 2923008WL028333 GANGUSAMY 00177 IOBA0002548 600 600 Processed 13/10/2022 030361637 GANGUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
141 KAMUTHI TN-23-008-002-002/1017-A
(PERAIYUR A/B) 		2923008000NRG23260920221200024 27/09/2022 SANGEETHA 2923008WL028328 SANGEETHA 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-002-002/1018-A
(PERAIYUR A/B) 		2923008000NRG23260920221200025 27/09/2022 VEERALAKSHMI 2923008WL028328 VEERALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
143 KAMUTHI TN-23-008-002-002/1025-A
(PERAIYUR A/B) 		2923008000NRG23260920221200026 27/09/2022 MEENAL 2923008WL028328 MEENAL 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 MEENAL PALLAVAN GRAMA BANK(607052)
144 KAMUTHI TN-23-008-002-002/1366-A
(PERAIYUR A/B) 		2923008000NRG23260920221200028 27/09/2022 KUMARASAMY 2923008WL028328 KUMARASAMY 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 KUMARASAMY STATE BANK OF INDIA(508548)
145 KAMUTHI TN-23-008-002-002/1368-A
(PERAIYUR A/B) 		2923008000NRG23260920221200030 27/09/2022 GURUVAMMAL 2923008WL028328 GURUVAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
146 KAMUTHI TN-23-008-002-002/1368-A
(PERAIYUR A/B) 		2923008000NRG23260920221200029 27/09/2022 PERIYAMARISAMY 2923008WL028328 PERIYAMARISAMY 00328 IOBA0PGB001 540 540 Processed 12/10/2022 030361637 PERIYAMARISAMY PALLAVAN GRAMA BANK(607052)
147 KAMUTHI TN-23-008-002-002/1495-A
(PERAIYUR A/B) 		2923008000NRG23260920221200031 27/09/2022 MURUGAVALLI 2923008WL028328 MURUGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 MURUGAVALLI STATE BANK OF INDIA(508548)
148 KAMUTHI TN-23-008-002-002/1500-A
(PERAIYUR A/B) 		2923008000NRG23260920221200034 27/09/2022 VALLIMAYIL 2923008WL028328 VALLIMAYIL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
149 KAMUTHI TN-23-008-002-002/1569-A
(PERAIYUR A/B) 		2923008000NRG23260920221200035 27/09/2022 MANIMUTHU 2923008WL028328 MANIMUTHU 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 MANIMUTHU PALLAVAN GRAMA BANK(607052)
150 KAMUTHI TN-23-008-002-002/1572-A
(PERAIYUR A/B) 		2923008000NRG23260920221200037 27/09/2022 CHITHIRAISELVI 2923008WL028328 CHITHIRAISELVI 00328 IOBA0PGB001 900 900 Processed 13/10/2022 030361637 CHITHIRAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAMUTHI TN-23-008-002-002/1575-A
(PERAIYUR A/B) 		2923008000NRG23260920221200038 27/09/2022 Sellammal 2923008WL028328 Sellammal 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 Sellammal PALLAVAN GRAMA BANK(607052)
152 KAMUTHI TN-23-008-002-002/1579-A
(PERAIYUR A/B) 		2923008000NRG23260920221200039 27/09/2022 KALAISELVI 2923008WL028328 KALAISELVI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 KALAISELVI PALLAVAN GRAMA BANK(607052)
153 KAMUTHI TN-23-008-002-002/192-A
(PERAIYUR A/B) 		2923008000NRG23260920221200300 27/09/2022 PERUMALAKKAL 2923008WL028332 PERUMALAKKAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
154 KAMUTHI TN-23-008-002-002/196-A
(PERAIYUR A/B) 		2923008000NRG23260920221200303 27/09/2022 CHANDRA KALA 2923008WL028332 CHANDRA KALA 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 CHANDRA KALA PALLAVAN GRAMA BANK(607052)
155 KAMUTHI TN-23-008-002-002/196-A
(PERAIYUR A/B) 		2923008000NRG23260920221200302 27/09/2022 VEERA PANDIYAN 2923008WL028332 VEERA PANDIYAN 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VEERA PANDIYAN PALLAVAN GRAMA BANK(607052)
156 KAMUTHI TN-23-008-002-002/209-A
(PERAIYUR A/B) 		2923008000NRG23260920221200304 27/09/2022 RUKMANI 2923008WL028332 RUKMANI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 RUKMANI PALLAVAN GRAMA BANK(607052)
157 KAMUTHI TN-23-008-002-002/226-A
(PERAIYUR A/B) 		2923008000NRG23260920221200306 27/09/2022 NAGARAJAN 2923008WL028332 NAGARAJAN 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 NAGARAJAN STATE BANK OF INDIA(508548)
158 KAMUTHI TN-23-008-002-002/227-A
(PERAIYUR A/B) 		2923008000NRG23260920221200307 27/09/2022 KALIYAMMAL 2923008WL028332 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
159 KAMUTHI TN-23-008-002-002/227-A
(PERAIYUR A/B) 		2923008000NRG23260920221200308 27/09/2022 RAJARAMAN 2923008WL028332 RAJARAMAN 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 RAJARAMAN PALLAVAN GRAMA BANK(607052)
160 KAMUTHI TN-23-008-002-002/228-A
(PERAIYUR A/B) 		2923008000NRG23260920221200309 27/09/2022 JAYALAKSHMI 2923008WL028332 JAYALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-002-002/237-A
(PERAIYUR A/B) 		2923008000NRG23260920221200312 27/09/2022 AYYARAMMAL 2923008WL028332 AYYARAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 AYYARAMMAL PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-002-002/241-A
(PERAIYUR A/B) 		2923008000NRG23260920221200313 27/09/2022 SURAMMAL 2923008WL028332 SURAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 SURAMMAL PALLAVAN GRAMA BANK(607052)
163 KAMUTHI TN-23-008-002-002/242-A
(PERAIYUR A/B) 		2923008000NRG23260920221200315 27/09/2022 INDHIRA 2923008WL028332 INDHIRA 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 INDHIRA PALLAVAN GRAMA BANK(607052)
164 KAMUTHI TN-23-008-002-002/242-A
(PERAIYUR A/B) 		2923008000NRG23260920221200314 27/09/2022 RAVICHANDRAN 2923008WL028332 RAVICHANDRAN 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 RAVICHANDRAN PALLAVAN GRAMA BANK(607052)
165 KAMUTHI TN-23-008-002-002/255-A
(PERAIYUR A/B) 		2923008000NRG23260920221200318 27/09/2022 CHELLA DURAI 2923008WL028332 CHELLA DURAI 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 CHELLA DURAI INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-002-002/255-A
(PERAIYUR A/B) 		2923008000NRG23260920221200317 27/09/2022 THAVAMANI 2923008WL028332 THAVAMANI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 THAVAMANI PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-002-002/260-A
(PERAIYUR A/B) 		2923008000NRG23260920221200319 27/09/2022 KALIYAMMAL 2923008WL028332 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
168 KAMUTHI TN-23-008-002-002/261-A
(PERAIYUR A/B) 		2923008000NRG23260920221200321 27/09/2022 ANNATHAYI 2923008WL028332 ANNATHAYI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 ANNATHAYI PALLAVAN GRAMA BANK(607052)
169 KAMUTHI TN-23-008-002-002/261-A
(PERAIYUR A/B) 		2923008000NRG23260920221200320 27/09/2022 MURUGESAN 2923008WL028332 MURUGESAN 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 MURUGESAN PALLAVAN GRAMA BANK(607052)
170 KAMUTHI TN-23-008-002-002/829-A
(PERAIYUR A/B) 		2923008000NRG23260920221200040 27/09/2022 THANGARAJ 2923008WL028328 THANGARAJ 00328 IOBA0PGB001 540 540 Processed 13/10/2022 030361637 THANGARAJ INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-002-002/830-A
(PERAIYUR A/B) 		2923008000NRG23260920221200042 27/09/2022 VOORKALI 2923008WL028328 VOORKALI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VOORKALI STATE BANK OF INDIA(508548)
172 KAMUTHI TN-23-008-002-002/832-A
(PERAIYUR A/B) 		2923008000NRG23260920221200043 27/09/2022 KANNAMMAL 2923008WL028328 KANNAMMAL 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 KANNAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAMUTHI TN-23-008-002-002/832-A
(PERAIYUR A/B) 		2923008000NRG23260920221200044 27/09/2022 MOKKUSA 2923008WL028328 MOKKUSA 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 MOKKUSA PALLAVAN GRAMA BANK(607052)
174 KAMUTHI TN-23-008-002-002/833-A
(PERAIYUR A/B) 		2923008000NRG23260920221200045 27/09/2022 POOMALAI 2923008WL028328 POOMALAI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 POOMALAI PALLAVAN GRAMA BANK(607052)
175 KAMUTHI TN-23-008-002-002/835-A
(PERAIYUR A/B) 		2923008000NRG23260920221200046 27/09/2022 MARAGATHAM 2923008WL028328 MARAGATHAM 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 MARAGATHAM PALLAVAN GRAMA BANK(607052)
176 KAMUTHI TN-23-008-002-002/836-A
(PERAIYUR A/B) 		2923008000NRG23260920221200047 27/09/2022 MOOKKAMMAL 2923008WL028328 MOOKKAMMAL 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 MOOKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
177 KAMUTHI TN-23-008-002-002/837-A
(PERAIYUR A/B) 		2923008000NRG23260920221200049 27/09/2022 MUNEESWARI 2923008WL028328 MUNEESWARI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 MUNEESWARI PALLAVAN GRAMA BANK(607052)
178 KAMUTHI TN-23-008-002-002/837-A
(PERAIYUR A/B) 		2923008000NRG23260920221200048 27/09/2022 NAGARAJAN 2923008WL028328 NAGARAJAN 00328 IOBA0PGB001 540 540 Processed 12/10/2022 030361637 NAGARAJAN PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-002-002/839-A
(PERAIYUR A/B) 		2923008000NRG23260920221200051 27/09/2022 Voorkali 2923008WL028328 Voorkali 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 Voorkali PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-002-002/840-A
(PERAIYUR A/B) 		2923008000NRG23260920221200052 27/09/2022 VEERAMMAL 2923008WL028328 VEERAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VEERAMMAL STATE BANK OF INDIA(508548)
181 KAMUTHI TN-23-008-002-002/841-A
(PERAIYUR A/B) 		2923008000NRG23260920221200053 27/09/2022 KRISHNAMMAL 2923008WL028328 KRISHNAMMAL 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-002-002/842-A
(PERAIYUR A/B) 		2923008000NRG23260920221200054 27/09/2022 KALAVATHI 2923008WL028328 KALAVATHI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 KALAVATHI STATE BANK OF INDIA(508548)
183 KAMUTHI TN-23-008-002-002/845-A
(PERAIYUR A/B) 		2923008000NRG23260920221200056 27/09/2022 VELLAIYAMMAL 2923008WL028328 VELLAIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
184 KAMUTHI TN-23-008-002-002/847-A
(PERAIYUR A/B) 		2923008000NRG23260920221200058 27/09/2022 LATHA 2923008WL028328 LATHA 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAMUTHI TN-23-008-002-002/848-A
(PERAIYUR A/B) 		2923008000NRG23260920221200059 27/09/2022 KATHIRVEL 2923008WL028328 KATHIRVEL 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 KATHIRVEL STATE BANK OF INDIA(508548)
186 KAMUTHI TN-23-008-002-002/849-A
(PERAIYUR A/B) 		2923008000NRG23260920221200060 27/09/2022 Ponnazhagu 2923008WL028328 Ponnazhagu 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 Ponnazhagu PALLAVAN GRAMA BANK(607052)
187 KAMUTHI TN-23-008-002-002/850-A
(PERAIYUR A/B) 		2923008000NRG23260920221200061 27/09/2022 Bala pushpam 2923008WL028328 Bala pushpam 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 Bala pushpam PALLAVAN GRAMA BANK(607052)
188 KAMUTHI TN-23-008-002-002/851-A
(PERAIYUR A/B) 		2923008000NRG23260920221200062 27/09/2022 SELVI 2923008WL028328 SELVI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 SELVI PALLAVAN GRAMA BANK(607052)
189 KAMUTHI TN-23-008-002-002/852-A
(PERAIYUR A/B) 		2923008000NRG23260920221200063 27/09/2022 ULAGAMMAL 2923008WL028328 ULAGAMMAL 00328 IOBA0PGB001 360 360 Processed 12/10/2022 030361637 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
190 KAMUTHI TN-23-008-002-002/853-A
(PERAIYUR A/B) 		2923008000NRG23260920221200064 27/09/2022 PONNUTHAI 2923008WL028328 PONNUTHAI 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 PONNUTHAI PALLAVAN GRAMA BANK(607052)
191 KAMUTHI TN-23-008-002-002/854-A
(PERAIYUR A/B) 		2923008000NRG23260920221200065 27/09/2022 DHAMAYANTHI 2923008WL028328 DHAMAYANTHI 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 DHAMAYANTHI PALLAVAN GRAMA BANK(607052)
192 KAMUTHI TN-23-008-002-002/855-A
(PERAIYUR A/B) 		2923008000NRG23260920221200066 27/09/2022 MATHA 2923008WL028328 MATHA 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 MATHA INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-002-002/856-A
(PERAIYUR A/B) 		2923008000NRG23260920221200067 27/09/2022 VALLIYAMMAL 2923008WL028328 VALLIYAMMAL 00328 IOBA0PGB001 900 900 Processed 13/10/2022 030361637 VALLIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAMUTHI TN-23-008-002-002/857-A
(PERAIYUR A/B) 		2923008000NRG23260920221200068 27/09/2022 NAVANITHA 2923008WL028328 NAVANITHA 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 NAVANITHA STATE BANK OF INDIA(508548)
195 KAMUTHI TN-23-008-002-002/858-A
(PERAIYUR A/B) 		2923008000NRG23260920221200069 27/09/2022 MUTHUKALI 2923008WL028328 MUTHUKALI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 MUTHUKALI STATE BANK OF INDIA(508548)
196 KAMUTHI TN-23-008-002-002/859-A
(PERAIYUR A/B) 		2923008000NRG23260920221200070 27/09/2022 SAROJA 2923008WL028328 SAROJA 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 SAROJA PALLAVAN GRAMA BANK(607052)
197 KAMUTHI TN-23-008-002-002/862-A
(PERAIYUR A/B) 		2923008000NRG23260920221200071 27/09/2022 CHITRADEVI 2923008WL028328 CHITRADEVI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 CHITRADEVI PALLAVAN GRAMA BANK(607052)
198 KAMUTHI TN-23-008-002-002/863-A
(PERAIYUR A/B) 		2923008000NRG23260920221200072 27/09/2022 MUNIYANDI 2923008WL028328 MUNIYANDI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 MUNIYANDI PALLAVAN GRAMA BANK(607052)
199 KAMUTHI TN-23-008-002-002/864-A
(PERAIYUR A/B) 		2923008000NRG23260920221200073 27/09/2022 SHANTHI 2923008WL028328 SHANTHI 00328 IOBA0PGB001 900 900 Processed 13/10/2022 030361637 SHANTHI INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-002-002/866-A
(PERAIYUR A/B) 		2923008000NRG23260920221200074 27/09/2022 KASILINGAM 2923008WL028328 KASILINGAM 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 KASILINGAM PALLAVAN GRAMA BANK(607052)
201 KAMUTHI TN-23-008-002-002/867-A
(PERAIYUR A/B) 		2923008000NRG23260920221200075 27/09/2022 AMUTHA 2923008WL028328 AMUTHA 00328 IOBA0PGB001 360 360 Processed 12/10/2022 030361637 AMUTHA PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-002-002/868-A
(PERAIYUR A/B) 		2923008000NRG23260920221200077 27/09/2022 KALYANI 2923008WL028328 KALYANI 00328 IOBA0PGB001 540 540 Processed 12/10/2022 030361637 KALYANI PALLAVAN GRAMA BANK(607052)
203 KAMUTHI TN-23-008-002-002/868-A
(PERAIYUR A/B) 		2923008000NRG23260920221200076 27/09/2022 KATHIRESAN 2923008WL028328 KATHIRESAN 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 KATHIRESAN PALLAVAN GRAMA BANK(607052)
204 KAMUTHI TN-23-008-002-002/870-A
(PERAIYUR A/B) 		2923008000NRG23260920221200078 27/09/2022 ARJUNAN 2923008WL028328 ARJUNAN 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 ARJUNAN STATE BANK OF INDIA(508548)
205 KAMUTHI TN-23-008-002-002/871-A
(PERAIYUR A/B) 		2923008000NRG23260920221200079 27/09/2022 MUNIYAMMAL 2923008WL028328 MUNIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-002-002/876-A
(PERAIYUR A/B) 		2923008000NRG23260920221200080 27/09/2022 PANDIYAMMAL 2923008WL028328 PANDIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
207 KAMUTHI TN-23-008-002-002/876-A
(PERAIYUR A/B) 		2923008000NRG23260920221200082 27/09/2022 RAJAPANDI 2923008WL028328 RAJAPANDI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 RAJAPANDI PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-002-002/878-A
(PERAIYUR A/B) 		2923008000NRG23260920221200083 27/09/2022 KANNIYAMMAL 2923008WL028328 KANNIYAMMAL 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-002-002/884-A
(PERAIYUR A/B) 		2923008000NRG23260920221200087 27/09/2022 KALIYAPPU 2923008WL028328 KALIYAPPU 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 KALIYAPPU PALLAVAN GRAMA BANK(607052)
210 KAMUTHI TN-23-008-002-002/884-A
(PERAIYUR A/B) 		2923008000NRG23260920221200085 27/09/2022 VOORKALI 2923008WL028328 VOORKALI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VOORKALI PALLAVAN GRAMA BANK(607052)
211 KAMUTHI TN-23-008-002-002/885-A
(PERAIYUR A/B) 		2923008000NRG23260920221200089 27/09/2022 KANNUSAMY 2923008WL028328 KANNUSAMY 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 KANNUSAMY PALLAVAN GRAMA BANK(607052)
212 KAMUTHI TN-23-008-002-002/885-A
(PERAIYUR A/B) 		2923008000NRG23260920221200088 27/09/2022 PONNAZHAGU 2923008WL028328 PONNAZHAGU 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 PONNAZHAGU PALLAVAN GRAMA BANK(607052)
213 KAMUTHI TN-23-008-002-002/886-A
(PERAIYUR A/B) 		2923008000NRG23260920221200090 27/09/2022 RAJI 2923008WL028328 RAJI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 RAJI PALLAVAN GRAMA BANK(607052)
214 KAMUTHI TN-23-008-002-002/886-A
(PERAIYUR A/B) 		2923008000NRG23260920221200091 27/09/2022 SHANTHI 2923008WL028328 SHANTHI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 SHANTHI PALLAVAN GRAMA BANK(607052)
215 KAMUTHI TN-23-008-002-002/887-A
(PERAIYUR A/B) 		2923008000NRG23260920221200092 27/09/2022 ARUMUGAM 2923008WL028328 ARUMUGAM 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 ARUMUGAM PALLAVAN GRAMA BANK(607052)
216 KAMUTHI TN-23-008-002-002/887-A
(PERAIYUR A/B) 		2923008000NRG23260920221200093 27/09/2022 GANDHIRAJ 2923008WL028328 GANDHIRAJ 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 GANDHIRAJ PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-002-002/888-A
(PERAIYUR A/B) 		2923008000NRG23260920221200094 27/09/2022 RAKKAMMAL 2923008WL028328 RAKKAMMAL 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-002-002/889-A
(PERAIYUR A/B) 		2923008000NRG23260920221200095 27/09/2022 PONNAMMAL 2923008WL028328 PONNAMMAL 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 PONNAMMAL PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-002-002/890-A
(PERAIYUR A/B) 		2923008000NRG23260920221200096 27/09/2022 KANNAGI 2923008WL028328 KANNAGI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 KANNAGI STATE BANK OF INDIA(508548)
220 KAMUTHI TN-23-008-002-002/890-A
(PERAIYUR A/B) 		2923008000NRG23260920221200097 27/09/2022 RANGASAMY 2923008WL028328 RANGASAMY 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 RANGASAMY PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-002-002/891-A
(PERAIYUR A/B) 		2923008000NRG23260920221200098 27/09/2022 CHELLAMMAL 2923008WL028328 CHELLAMMAL 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
222 KAMUTHI TN-23-008-002-002/892-A
(PERAIYUR A/B) 		2923008000NRG23260920221200099 27/09/2022 VILLAMMAL 2923008WL028328 VILLAMMAL 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 VILLAMMAL PALLAVAN GRAMA BANK(607052)
223 KAMUTHI TN-23-008-002-002/893-A
(PERAIYUR A/B) 		2923008000NRG23260920221200100 27/09/2022 PADMA 2923008WL028328 PADMA 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 PADMA PALLAVAN GRAMA BANK(607052)
224 KAMUTHI TN-23-008-002-002/895-A
(PERAIYUR A/B) 		2923008000NRG23260920221200102 27/09/2022 PONNUTHAI 2923008WL028328 PONNUTHAI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 PONNUTHAI PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-002-002/896-A
(PERAIYUR A/B) 		2923008000NRG23260920221200103 27/09/2022 KANNATHAL 2923008WL028328 KANNATHAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 KANNATHAL PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-002-002/898-A
(PERAIYUR A/B) 		2923008000NRG23260920221200104 27/09/2022 SHANTHI 2923008WL028328 SHANTHI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 SHANTHI STATE BANK OF INDIA(508548)
227 KAMUTHI TN-23-008-002-002/899-A
(PERAIYUR A/B) 		2923008000NRG23260920221200105 27/09/2022 GANDHI 2923008WL028328 GANDHI 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 GANDHI INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-002-002/900-A
(PERAIYUR A/B) 		2923008000NRG23260920221200106 27/09/2022 VIMALA 2923008WL028328 VIMALA 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VIMALA PALLAVAN GRAMA BANK(607052)
229 KAMUTHI TN-23-008-002-002/903-A
(PERAIYUR A/B) 		2923008000NRG23260920221200109 27/09/2022 MUTHULINGAM 2923008WL028328 MUTHULINGAM 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 MUTHULINGAM PALLAVAN GRAMA BANK(607052)
230 KAMUTHI TN-23-008-002-002/903-A
(PERAIYUR A/B) 		2923008000NRG23260920221200107 27/09/2022 PATHIRAKALI 2923008WL028328 PATHIRAKALI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
231 KAMUTHI TN-23-008-002-002/903-A
(PERAIYUR A/B) 		2923008000NRG23260920221200108 27/09/2022 SURESHKUMAR 2923008WL028328 SURESHKUMAR 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 SURESHKUMAR PALLAVAN GRAMA BANK(607052)
232 KAMUTHI TN-23-008-002-002/904-A
(PERAIYUR A/B) 		2923008000NRG23260920221200110 27/09/2022 AMSAVALLI 2923008WL028328 AMSAVALLI 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 AMSAVALLI STATE BANK OF INDIA(508548)
233 KAMUTHI TN-23-008-002-002/907-A
(PERAIYUR A/B) 		2923008000NRG23260920221200111 27/09/2022 RAJALAKSHMI 2923008WL028328 RAJALAKSHMI 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 RAJALAKSHMI STATE BANK OF INDIA(508548)
234 KAMUTHI TN-23-008-002-002/908-A
(PERAIYUR A/B) 		2923008000NRG23260920221200112 27/09/2022 AMIRTHAVALLI 2923008WL028328 AMIRTHAVALLI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
235 KAMUTHI TN-23-008-002-002/909-A
(PERAIYUR A/B) 		2923008000NRG23260920221200114 27/09/2022 SOWNDARAPANDI 2923008WL028328 SOWNDARAPANDI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 SOWNDARAPANDI PALLAVAN GRAMA BANK(607052)
236 KAMUTHI TN-23-008-002-002/909-A
(PERAIYUR A/B) 		2923008000NRG23260920221200113 27/09/2022 ULAGAMMAL 2923008WL028328 ULAGAMMAL 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
237 KAMUTHI TN-23-008-002-002/911-A
(PERAIYUR A/B) 		2923008000NRG23260920221200115 27/09/2022 JAYA LAKSHMI 2923008WL028328 JAYA LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 JAYA LAKSHMI PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-002-002/912-A
(PERAIYUR A/B) 		2923008000NRG23260920221200117 27/09/2022 JAYARANI 2923008WL028328 JAYARANI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 JAYARANI PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-002-002/913-A
(PERAIYUR A/B) 		2923008000NRG23260920221200118 27/09/2022 chellam 2923008WL028328 chellam 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 chellam PALLAVAN GRAMA BANK(607052)
240 KAMUTHI TN-23-008-002-002/914-A
(PERAIYUR A/B) 		2923008000NRG23260920221200119 27/09/2022 PONNAMMAL 2923008WL028328 PONNAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 PONNAMMAL PALLAVAN GRAMA BANK(607052)
241 KAMUTHI TN-23-008-002-002/917-A
(PERAIYUR A/B) 		2923008000NRG23260920221200120 27/09/2022 PANJAVARNAM 2923008WL028328 PANJAVARNAM 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 PANJAVARNAM STATE BANK OF INDIA(508548)
242 KAMUTHI TN-23-008-002-002/918-A
(PERAIYUR A/B) 		2923008000NRG23260920221200122 27/09/2022 RADHA 2923008WL028328 RADHA 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 RADHA PALLAVAN GRAMA BANK(607052)
243 KAMUTHI TN-23-008-002-002/919-A
(PERAIYUR A/B) 		2923008000NRG23260920221200123 27/09/2022 BANUMATHI 2923008WL028328 BANUMATHI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 BANUMATHI PALLAVAN GRAMA BANK(607052)
244 KAMUTHI TN-23-008-002-002/919-A
(PERAIYUR A/B) 		2923008000NRG23260920221200124 27/09/2022 KANNIRAJ 2923008WL028328 KANNIRAJ 00328 IOBA0PGB001 180 180 Processed 12/10/2022 030361637 KANNIRAJ PALLAVAN GRAMA BANK(607052)
245 KAMUTHI TN-23-008-002-002/921-A
(PERAIYUR A/B) 		2923008000NRG23260920221200125 27/09/2022 TULASIYAMMAL 2923008WL028328 TULASIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 TULASIYAMMAL PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-002-002/922-A
(PERAIYUR A/B) 		2923008000NRG23260920221200126 27/09/2022 MURUGAVALLI 2923008WL028328 MURUGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
247 KAMUTHI TN-23-008-002-002/923-A
(PERAIYUR A/B) 		2923008000NRG23260920221200128 27/09/2022 MUNIYANDI 2923008WL028328 MUNIYANDI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 MUNIYANDI STATE BANK OF INDIA(508548)
248 KAMUTHI TN-23-008-002-002/923-A
(PERAIYUR A/B) 		2923008000NRG23260920221200127 27/09/2022 PONNAMMAL 2923008WL028328 PONNAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 PONNAMMAL PALLAVAN GRAMA BANK(607052)
249 KAMUTHI TN-23-008-002-002/924-A
(PERAIYUR A/B) 		2923008000NRG23260920221200129 27/09/2022 SEENIYAMMAL 2923008WL028328 SEENIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAMUTHI TN-23-008-002-002/925-A
(PERAIYUR A/B) 		2923008000NRG23260920221200130 27/09/2022 JOHN RAJA DURAI 2923008WL028328 JOHN RAJA DURAI 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 JOHN RAJA DURAI STATE BANK OF INDIA(508548)
251 KAMUTHI TN-23-008-002-002/925-A
(PERAIYUR A/B) 		2923008000NRG23260920221200131 27/09/2022 MADHUBALA 2923008WL028328 MADHUBALA 00328 IOBA0PGB001 900 900 Processed 13/10/2022 030361637 MADHUBALA INDIAN BANK(607105)
252 KAMUTHI TN-23-008-002-002/928-A
(PERAIYUR A/B) 		2923008000NRG23260920221200132 27/09/2022 MUNEESWARI 2923008WL028328 MUNEESWARI 00328 IOBA0PGB001 1080 1080 Processed 13/10/2022 030361637 MUNEESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
253 KAMUTHI TN-23-008-002-002/930-A
(PERAIYUR A/B) 		2923008000NRG23260920221200134 27/09/2022 CHITRAVELU 2923008WL028328 CHITRAVELU 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 CHITRAVELU PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-002-002/930-A
(PERAIYUR A/B) 		2923008000NRG23260920221200133 27/09/2022 GOVINDAMMAL 2923008WL028328 GOVINDAMMAL 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-002-002/931-A
(PERAIYUR A/B) 		2923008000NRG23260920221200135 27/09/2022 VASANTHI 2923008WL028328 VASANTHI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VASANTHI PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-002-002/932-A
(PERAIYUR A/B) 		2923008000NRG23260920221200136 27/09/2022 RANI 2923008WL028328 RANI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 RANI PALLAVAN GRAMA BANK(607052)
257 KAMUTHI TN-23-008-002-002/933-A
(PERAIYUR A/B) 		2923008000NRG23260920221200137 27/09/2022 PATHIRAKALI 2923008WL028328 PATHIRAKALI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
258 KAMUTHI TN-23-008-002-002/934-A
(PERAIYUR A/B) 		2923008000NRG23260920221200138 27/09/2022 RAMU 2923008WL028328 RAMU 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 RAMU PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-002-002/938-A
(PERAIYUR A/B) 		2923008000NRG23260920221200139 27/09/2022 POOCHAMMAL 2923008WL028328 POOCHAMMAL 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 POOCHAMMAL PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-002-002/940-A
(PERAIYUR A/B) 		2923008000NRG23260920221200140 27/09/2022 BALUSAMY 2923008WL028328 BALUSAMY 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 BALUSAMY STATE BANK OF INDIA(508548)
261 KAMUTHI TN-23-008-002-002/940-A
(PERAIYUR A/B) 		2923008000NRG23260920221200141 27/09/2022 SELVI 2923008WL028328 SELVI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 SELVI PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-002-002/943-A
(PERAIYUR A/B) 		2923008000NRG23260920221200142 27/09/2022 MEENAKSHI 2923008WL028328 MEENAKSHI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 MEENAKSHI PALLAVAN GRAMA BANK(607052)
263 KAMUTHI TN-23-008-002-002/944-A
(PERAIYUR A/B) 		2923008000NRG23260920221200143 27/09/2022 AYYASAMY 2923008WL028328 AYYASAMY 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 AYYASAMY PALLAVAN GRAMA BANK(607052)
264 KAMUTHI TN-23-008-002-002/944-A
(PERAIYUR A/B) 		2923008000NRG23260920221200144 27/09/2022 VASANTHI 2923008WL028328 VASANTHI 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 VASANTHI PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-002-002/945-A
(PERAIYUR A/B) 		2923008000NRG23260920221200145 27/09/2022 azhagu sundaram 2923008WL028328 azhagu sundaram 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 azhagu sundaram PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-002-002/946-A
(PERAIYUR A/B) 		2923008000NRG23260920221200146 27/09/2022 RAMALAKSHMI 2923008WL028328 RAMALAKSHMI 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
267 KAMUTHI TN-23-008-002-006/1913-A
(PERAIYUR A/B) 		2923008000NRG23260920221200151 27/09/2022 BABY 2923008WL028328 BABY 00328 IOBA0PGB001 1080 1080 Processed 12/10/2022 030361637 BABY PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-002-010/1721-A
(PERAIYUR A/B) 		2923008000NRG23260920221200156 27/09/2022 PONNUSAMY 2923008WL028328 PONNUSAMY 00328 IOBA0PGB001 900 900 Processed 13/10/2022 030361637 PONNUSAMY INDIAN OVERSEAS BANK(508541)
269 KAMUTHI TN-23-008-002-010/1860-A
(PERAIYUR A/B) 		2923008000NRG23260920221200158 27/09/2022 Kaliyammal 2923008WL028328 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 Kaliyammal PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-002-010/877-A
(PERAIYUR A/B) 		2923008000NRG23260920221200167 27/09/2022 VEERAMAHALI 2923008WL028328 VEERAMAHALI 00328 IOBA0PGB001 900 900 Processed 12/10/2022 030361637 VEERAMAHALI PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-048-001/332-A
(MAVILANGAI) 		2923008000NRG23260920221199948 27/09/2022 MUTHAMMAL 2923008WL028326 MUTHAMMAL 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361637 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-048-001/333-A
(MAVILANGAI) 		2923008000NRG23260920221199949 27/09/2022 PUSHPAM 2923008WL028326 PUSHPAM 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361637 PUSHPAM PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-048-001/334-A
(MAVILANGAI) 		2923008000NRG23260920221199950 27/09/2022 MUTHUVEL 2923008WL028326 MUTHUVEL 00328 IOBA0PGB001 460 460 Processed 13/10/2022 030361637 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-048-001/336-A
(MAVILANGAI) 		2923008000NRG23260920221199951 27/09/2022 KRISHNAVENI 2923008WL028326 KRISHNAVENI 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361637 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-048-001/342-A
(MAVILANGAI) 		2923008000NRG23260920221199952 27/09/2022 RAMALAKSHMI 2923008WL028326 RAMALAKSHMI 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361637 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-048-048/10-A
(MAVILANGAI) 		2923008000NRG23260920221199955 27/09/2022 PULIYAKKAL 2923008WL028326 PULIYAKKAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-048-048/101-A
(MAVILANGAI) 		2923008000NRG23260920221199956 27/09/2022 MUNIYAMMAL 2923008WL028326 MUNIYAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-048-048/103-A
(MAVILANGAI) 		2923008000NRG23260920221199957 27/09/2022 LAKSHMI 2923008WL028326 LAKSHMI 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361637 LAKSHMI PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-048-048/107-A
(MAVILANGAI) 		2923008000NRG23260920221199958 27/09/2022 MUTHAMMAL 2923008WL028326 MUTHAMMAL 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361637 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-048-048/109-A
(MAVILANGAI) 		2923008000NRG23260920221199959 27/09/2022 PANDIYAMMAL 2923008WL028326 PANDIYAMMAL 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361637 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-048-048/113-A
(MAVILANGAI) 		2923008000NRG23260920221199960 27/09/2022 ESWARI 2923008WL028326 ESWARI 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361637 ESWARI PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-048-048/116-A
(MAVILANGAI) 		2923008000NRG23260920221199961 27/09/2022 MOOKAMMAL 2923008WL028326 MOOKAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-048-048/121-A
(MAVILANGAI) 		2923008000NRG23260920221199962 27/09/2022 PULIYAKKAL 2923008WL028326 PULIYAKKAL 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361637 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-048-048/143-A
(MAVILANGAI) 		2923008000NRG23260920221199964 27/09/2022 PETCHIYAMMAL 2923008WL028326 PETCHIYAMMAL 00328 IOBA0PGB001 920 920 Processed 13/10/2022 030361637 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
285 KAMUTHI TN-23-008-048-048/175-A
(MAVILANGAI) 		2923008000NRG23260920221199965 27/09/2022 JAYALAKSHMI 2923008WL028326 JAYALAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 12/10/2022 030361637 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-048-048/232-A
(MAVILANGAI) 		2923008000NRG23260920221199966 27/09/2022 MARIYAMMAL 2923008WL028326 MARIYAMMAL 00328 IOBA0PGB001 920 920 Processed 13/10/2022 030361637 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
287 KAMUTHI TN-23-008-048-048/253-A
(MAVILANGAI) 		2923008000NRG23260920221199968 27/09/2022 VALLI 2923008WL028326 VALLI 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361637 VALLI PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-048-048/3-A
(MAVILANGAI) 		2923008000NRG23260920221199969 27/09/2022 ALAGAMMAL 2923008WL028326 ALAGAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-048-048/34-A
(MAVILANGAI) 		2923008000NRG23260920221199970 27/09/2022 THIRUKAMMAL 2923008WL028326 THIRUKAMMAL 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361637 THIRUKAMMAL PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-048-048/42-A
(MAVILANGAI) 		2923008000NRG23260920221199972 27/09/2022 RATHINAM 2923008WL028326 RATHINAM 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361637 RATHINAM PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-048-048/59-A
(MAVILANGAI) 		2923008000NRG23260920221199973 27/09/2022 PERIYASAMY 2923008WL028326 PERIYASAMY 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 PERIYASAMY PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-048-048/6-A
(MAVILANGAI) 		2923008000NRG23260920221199974 27/09/2022 MAHALAKSHMI 2923008WL028326 MAHALAKSHMI 00328 IOBA0PGB001 230 230 Processed 12/10/2022 030361637 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-048-048/60-A
(MAVILANGAI) 		2923008000NRG23260920221199975 27/09/2022 ARUMUGAVEL 2923008WL028326 ARUMUGAVEL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 ARUMUGAVEL PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-048-048/71-A
(MAVILANGAI) 		2923008000NRG23260920221199977 27/09/2022 RATHINAM 2923008WL028326 RATHINAM 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 RATHINAM PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-048-048/72-A
(MAVILANGAI) 		2923008000NRG23260920221199978 27/09/2022 RAJAMMAL 2923008WL028326 RAJAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 RAJAMMAL PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-048-048/74-A
(MAVILANGAI) 		2923008000NRG23260920221199979 27/09/2022 PETCHIYAMMAL 2923008WL028326 PETCHIYAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-048-048/8-A
(MAVILANGAI) 		2923008000NRG23260920221199981 27/09/2022 PERUMALAKKAL 2923008WL028326 PERUMALAKKAL 00328 IOBA0PGB001 460 460 Processed 12/10/2022 030361637 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-048-048/81-A
(MAVILANGAI) 		2923008000NRG23260920221199982 27/09/2022 VELLAISAMY 2923008WL028326 VELLAISAMY 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 VELLAISAMY PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-048-048/89-A
(MAVILANGAI) 		2923008000NRG23260920221199983 27/09/2022 KARUPPAYI 2923008WL028326 KARUPPAYI 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361637 KARUPPAYI PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-048-048/98-A
(MAVILANGAI) 		2923008000NRG23260920221199984 27/09/2022 MARIYAMMAL 2923008WL028326 MARIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361637 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
301 KAMUTHI TN-23-008-051-051/104-A
(ELUVANUR A/B) 		2923008000NRG23270920221201002 27/09/2022 KADAMBOO 2923008WL028354 KADAMBOO 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 KADAMBOO INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMUTHI TN-23-008-051-051/105-A
(ELUVANUR A/B) 		2923008000NRG23270920221201003 27/09/2022 BANUMATHI 2923008WL028354 BANUMATHI 00328 IOBA0PGB001 960 960 Processed 13/10/2022 030361637 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAMUTHI TN-23-008-051-051/112-A
(ELUVANUR A/B) 		2923008000NRG23270920221201004 27/09/2022 KASILINGAM 2923008WL028354 KASILINGAM 00328 IOBA0PGB001 1440 1440 Processed 12/10/2022 030361637 KASILINGAM PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-051-051/115-A
(ELUVANUR A/B) 		2923008000NRG23270920221201005 27/09/2022 ESWARI 2923008WL028354 ESWARI 00328 IOBA0PGB001 1440 1440 Processed 12/10/2022 030361637 ESWARI PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-051-051/116-A
(ELUVANUR A/B) 		2923008000NRG23270920221201006 27/09/2022 SELVAM 2923008WL028354 SELVAM 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-051-051/119-A
(ELUVANUR A/B) 		2923008000NRG23270920221201007 27/09/2022 RAJESWARI 2923008WL028354 RAJESWARI 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMUTHI TN-23-008-051-051/120-A
(ELUVANUR A/B) 		2923008000NRG23270920221201008 27/09/2022 LAKSHMI 2923008WL028354 LAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAMUTHI TN-23-008-051-051/124-A
(ELUVANUR A/B) 		2923008000NRG23270920221201009 27/09/2022 SETHUPATHI 2923008WL028354 SETHUPATHI 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 SETHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-051-051/125-A
(ELUVANUR A/B) 		2923008000NRG23270920221201010 27/09/2022 MEENAL 2923008WL028354 MEENAL 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-051-051/128-A
(ELUVANUR A/B) 		2923008000NRG23270920221201011 27/09/2022 VALARMATHI 2923008WL028354 VALARMATHI 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-051-051/129-A
(ELUVANUR A/B) 		2923008000NRG23270920221201012 27/09/2022 RAKKU 2923008WL028354 RAKKU 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 RAKKU PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-051-051/131-A
(ELUVANUR A/B) 		2923008000NRG23270920221201013 27/09/2022 PAPPA 2923008WL028354 PAPPA 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-051-051/132-A
(ELUVANUR A/B) 		2923008000NRG23270920221201014 27/09/2022 PANDI 2923008WL028354 PANDI 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMUTHI TN-23-008-051-051/136-A
(ELUVANUR A/B) 		2923008000NRG23270920221201015 27/09/2022 RAJATHI 2923008WL028354 RAJATHI 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-051-051/138-A
(ELUVANUR A/B) 		2923008000NRG23270920221201016 27/09/2022 PETCHI 2923008WL028354 PETCHI 00328 IOBA0PGB001 1440 1440 Processed 12/10/2022 030361637 PETCHI PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-051-051/141-A
(ELUVANUR A/B) 		2923008000NRG23270920221201017 27/09/2022 IRULAYI 2923008WL028354 IRULAYI 00328 IOBA0PGB001 240 240 Processed 13/10/2022 030361637 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMUTHI TN-23-008-051-051/142-A
(ELUVANUR A/B) 		2923008000NRG23270920221201018 27/09/2022 SANGUMUTHU 2923008WL028354 SANGUMUTHU 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 SANGUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-051-051/143-A
(ELUVANUR A/B) 		2923008000NRG23270920221201019 27/09/2022 CHANDRAN 2923008WL028354 CHANDRAN 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMUTHI TN-23-008-051-051/144-A
(ELUVANUR A/B) 		2923008000NRG23270920221201020 27/09/2022 CHITRAVALLI 2923008WL028354 CHITRAVALLI 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-051-051/146-A
(ELUVANUR A/B) 		2923008000NRG23270920221201021 27/09/2022 SAGUNTHALA 2923008WL028354 SAGUNTHALA 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMUTHI TN-23-008-051-051/147-A
(ELUVANUR A/B) 		2923008000NRG23270920221201022 27/09/2022 VELLAIYAN 2923008WL028354 VELLAIYAN 00328 IOBA0PGB001 1440 1440 Processed 12/10/2022 030361637 VELLAIYAN PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-051-051/148-A
(ELUVANUR A/B) 		2923008000NRG23270920221201023 27/09/2022 LAKSHMI 2923008WL028354 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 LAKSHMI INDIAN OVERSEAS BANK(508541)
323 KAMUTHI TN-23-008-051-051/150-A
(ELUVANUR A/B) 		2923008000NRG23270920221201024 27/09/2022 PANJU 2923008WL028354 PANJU 00328 IOBA0PGB001 960 960 Processed 13/10/2022 030361637 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAMUTHI TN-23-008-051-051/151-A
(ELUVANUR A/B) 		2923008000NRG23270920221201025 27/09/2022 NAGAVALLI 2923008WL028354 NAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361637 NAGAVALLI STATE BANK OF INDIA(508548)
325 KAMUTHI TN-23-008-051-051/152-A
(ELUVANUR A/B) 		2923008000NRG23270920221201026 27/09/2022 LAKSHMI 2923008WL028354 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAMUTHI TN-23-008-051-051/155-A
(ELUVANUR A/B) 		2923008000NRG23270920221201027 27/09/2022 SELVI 2923008WL028354 SELVI 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAMUTHI TN-23-008-051-051/157-A
(ELUVANUR A/B) 		2923008000NRG23270920221201028 27/09/2022 ANNAMAYIL 2923008WL028354 ANNAMAYIL 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-051-051/160-A
(ELUVANUR A/B) 		2923008000NRG23270920221201029 27/09/2022 VEERI 2923008WL028354 VEERI 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 VEERI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAMUTHI TN-23-008-051-051/161-A
(ELUVANUR A/B) 		2923008000NRG23270920221201030 27/09/2022 MUTHULAKSHMI 2923008WL028354 MUTHULAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAMUTHI TN-23-008-051-051/162-A
(ELUVANUR A/B) 		2923008000NRG23270920221201031 27/09/2022 IRULAYI 2923008WL028354 IRULAYI 00328 IOBA0PGB001 480 480 Processed 13/10/2022 030361637 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAMUTHI TN-23-008-051-051/167-A
(ELUVANUR A/B) 		2923008000NRG23270920221201032 27/09/2022 RAMU 2923008WL028354 RAMU 00328 IOBA0PGB001 1440 1440 Processed 12/10/2022 030361637 RAMU PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-051-051/168-A
(ELUVANUR A/B) 		2923008000NRG23270920221201033 27/09/2022 ESWARI 2923008WL028354 ESWARI 00328 IOBA0PGB001 720 720 Processed 12/10/2022 030361637 ESWARI PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-051-051/169-A
(ELUVANUR A/B) 		2923008000NRG23270920221201034 27/09/2022 KALIMUTHU 2923008WL028354 KALIMUTHU 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAMUTHI TN-23-008-051-051/170-A
(ELUVANUR A/B) 		2923008000NRG23270920221201035 27/09/2022 IRULAYI 2923008WL028354 IRULAYI 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAMUTHI TN-23-008-051-051/172-A
(ELUVANUR A/B) 		2923008000NRG23270920221201036 27/09/2022 IRULAYI 2923008WL028354 IRULAYI 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361637 IRULAYI PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-051-051/173-A
(ELUVANUR A/B) 		2923008000NRG23270920221201037 27/09/2022 poomadevi 2923008WL028354 poomadevi 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAMUTHI TN-23-008-051-051/175-A
(ELUVANUR A/B) 		2923008000NRG23270920221201038 27/09/2022 PUSHPAM 2923008WL028354 PUSHPAM 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMUTHI TN-23-008-051-051/180-A
(ELUVANUR A/B) 		2923008000NRG23270920221201039 27/09/2022 MUNIYAMMAL 2923008WL028354 MUNIYAMMAL 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-051-051/183-A
(ELUVANUR A/B) 		2923008000NRG23270920221201040 27/09/2022 VASANTHI 2923008WL028354 VASANTHI 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAMUTHI TN-23-008-051-051/280-A
(ELUVANUR A/B) 		2923008000NRG23270920221201041 27/09/2022 SOORIYAKALA 2923008WL028354 SOORIYAKALA 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 SOORIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAMUTHI TN-23-008-051-051/298-A
(ELUVANUR A/B) 		2923008000NRG23270920221201042 27/09/2022 MUTHUSAMY 2923008WL028354 MUTHUSAMY 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMUTHI TN-23-008-051-051/316-A
(ELUVANUR A/B) 		2923008000NRG23270920221201043 27/09/2022 RAMACHANDRAN 2923008WL028354 RAMACHANDRAN 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-051-051/324-A
(ELUVANUR A/B) 		2923008000NRG23270920221201044 27/09/2022 JOTHI 2923008WL028354 JOTHI 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-051-051/326-A
(ELUVANUR A/B) 		2923008000NRG23270920221201045 27/09/2022 VASANTHI 2923008WL028354 VASANTHI 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAMUTHI TN-23-008-051-051/327-A
(ELUVANUR A/B) 		2923008000NRG23270920221201046 27/09/2022 SARASWATHI 2923008WL028354 SARASWATHI 00328 IOBA0PGB001 960 960 Processed 13/10/2022 030361637 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAMUTHI TN-23-008-051-051/332-A
(ELUVANUR A/B) 		2923008000NRG23270920221201047 27/09/2022 LAKSHMI 2923008WL028354 LAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAMUTHI TN-23-008-051-051/355-A
(ELUVANUR A/B) 		2923008000NRG23270920221201048 27/09/2022 PACKIYALAKSHMI 2923008WL028354 PACKIYALAKSHMI 00328 IOBA0PGB001 480 480 Processed 13/10/2022 030361637 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAMUTHI TN-23-008-051-051/370-A
(ELUVANUR A/B) 		2923008000NRG23270920221201049 27/09/2022 DEIVARANI 2923008WL028354 DEIVARANI 00328 IOBA0PGB001 720 720 Processed 13/10/2022 030361637 DEIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-051-051/437-A
(ELUVANUR A/B) 		2923008000NRG23270920221201051 27/09/2022 KARPAGAVALLI 2923008WL028354 KARPAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 13/10/2022 030361637 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAMUTHI TN-23-008-051-051/95-A
(ELUVANUR A/B) 		2923008000NRG23270920221201054 27/09/2022 JEYAM 2923008WL028354 JEYAM 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAMUTHI TN-23-008-051-051/97-A
(ELUVANUR A/B) 		2923008000NRG23270920221201055 27/09/2022 JEYA SHANGARI 2923008WL028354 JEYA SHANGARI 00328 IOBA0PGB001 1440 1440 Processed 12/10/2022 030361637 JEYA SHANGARI PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-051-051/98-A
(ELUVANUR A/B) 		2923008000NRG23270920221201056 27/09/2022 SEENIYAMMAL 2923008WL028354 SEENIYAMMAL 00328 IOBA0PGB001 1440 1440 Processed 13/10/2022 030361637 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206447 206447
353 KAMUTHI TN-23-008-006-006/450-A
(KOVILAANKULAM) 		2923008000NRG23260920221200409 27/09/2022 MUNEESWARI 2923008WL028334 MUNEESWARI 00437 TMBL0000011 900 900 Processed 12/10/2022 030361637 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
354 KAMUTHI TN-23-008-006-006/461-A
(KOVILAANKULAM) 		2923008000NRG23260920221200411 27/09/2022 AVUDAI 2923008WL028334 AVUDAI 00437 TMBL0000011 720 720 Processed 12/10/2022 030361637 AVUDAI TAMILNAD MERCANTILE BANK LTD.(607187)
355 KAMUTHI TN-23-008-006-006/484-A
(KOVILAANKULAM) 		2923008000NRG23260920221200412 27/09/2022 RANI 2923008WL028334 RANI 00437 TMBL0000011 900 900 Processed 12/10/2022 030361637 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
356 KAMUTHI TN-23-008-006-006/493-A
(KOVILAANKULAM) 		2923008000NRG23260920221200414 27/09/2022 PAGAVATHI 2923008WL028334 PAGAVATHI 00437 TMBL0000011 900 900 Processed 12/10/2022 030361637 PAGAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
357 KAMUTHI TN-23-008-006-006/494-A
(KOVILAANKULAM) 		2923008000NRG23260920221200415 27/09/2022 SAMATHANAM 2923008WL028334 SAMATHANAM 00437 TMBL0000011 900 900 Processed 12/10/2022 030361637 SAMATHANAM TAMILNAD MERCANTILE BANK LTD.(607187)
358 KAMUTHI TN-23-008-006-006/512-A
(KOVILAANKULAM) 		2923008000NRG23260920221200416 27/09/2022 PERUMAL 2923008WL028334 PERUMAL 00437 TMBL0000011 900 900 Processed 12/10/2022 030361637 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
359 KAMUTHI TN-23-008-006-006/520-A
(KOVILAANKULAM) 		2923008000NRG23260920221200417 27/09/2022 VALLI 2923008WL028334 VALLI 00437 TMBL0000011 540 540 Processed 13/10/2022 030361637 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-006-006/539-A
(KOVILAANKULAM) 		2923008000NRG23260920221200419 27/09/2022 PERIYAKANNAN 2923008WL028334 PERIYAKANNAN 00437 TMBL0000011 900 900 Processed 13/10/2022 030361637 PERIYAKANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAMUTHI TN-23-008-006-006/578-A
(KOVILAANKULAM) 		2923008000NRG23260920221200421 27/09/2022 PATHIRAKALI 2923008WL028334 PATHIRAKALI 00437 TMBL0000011 540 540 Processed 12/10/2022 030361637 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-006-006/601-A
(KOVILAANKULAM) 		2923008000NRG23260920221200422 27/09/2022 SHANMUGAVALLI 2923008WL028334 SHANMUGAVALLI 00437 TMBL0000011 900 900 Processed 12/10/2022 030361637 SHANMUGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
363 KAMUTHI TN-23-008-006-006/603-A
(KOVILAANKULAM) 		2923008000NRG23260920221200423 27/09/2022 KUNJARAM 2923008WL028334 KUNJARAM 00437 TMBL0000011 900 900 Processed 12/10/2022 030361637 KUNJARAM TAMILNAD MERCANTILE BANK LTD.(607187)
364 KAMUTHI TN-23-008-006-006/610-A
(KOVILAANKULAM) 		2923008000NRG23260920221200424 27/09/2022 SARASWATHI 2923008WL028334 SARASWATHI 00437 TMBL0000011 540 540 Processed 12/10/2022 030361637 SARASWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
365 KAMUTHI TN-23-008-006-006/611-A
(KOVILAANKULAM) 		2923008000NRG23260920221200425 27/09/2022 KUMARAVEL 2923008WL028334 KUMARAVEL 00437 TMBL0000011 720 720 Processed 12/10/2022 030361637 KUMARAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
366 KAMUTHI TN-23-008-006-006/755-A
(KOVILAANKULAM) 		2923008000NRG23260920221200428 27/09/2022 SOLAIYAMMAL 2923008WL028334 SOLAIYAMMAL 00437 TMBL0000011 900 900 Processed 12/10/2022 030361637 SOLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
367 KAMUTHI TN-23-008-006-006/771-A
(KOVILAANKULAM) 		2923008000NRG23260920221200429 27/09/2022 MUTHAIYA 2923008WL028334 MUTHAIYA 00437 TMBL0000011 720 720 Processed 13/10/2022 030361637 MUTHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAMUTHI TN-23-008-006-006/973-A
(KOVILAANKULAM) 		2923008000NRG23260920221200431 27/09/2022 RANI 2923008WL028334 RANI 00437 TMBL0000011 720 720 Processed 12/10/2022 030361637 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
369 KAMUTHI TN-23-008-006-006/977-A
(KOVILAANKULAM) 		2923008000NRG23260920221200433 27/09/2022 SAKTHI 2923008WL028334 SAKTHI 00437 TMBL0000011 1405 1405 Processed 13/10/2022 030361637 SAKTHI INDIAN OVERSEAS BANK(508541)
SubTotal 14005 14005
370 KAMUTHI TN-23-008-028-028/15-A
(M.PUTHUKULAM) 		2923008000NRG23260920221199997 27/09/2022 SENTHURAN 2923008WL028327 SENTHURAN 00437 TMBL0000052 600 600 Processed 12/10/2022 030361637 SENTHURAN STATE BANK OF INDIA(508548)
371 KAMUTHI TN-23-008-028-028/16-A
(M.PUTHUKULAM) 		2923008000NRG23260920221199998 27/09/2022 ANGALAESWARI 2923008WL028327 ANGALAESWARI 00437 TMBL0000052 200 200 Processed 13/10/2022 030361637 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
372 KAMUTHI TN-23-008-028-028/18-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200000 27/09/2022 PANCHAVARNAM 2923008WL028327 PANCHAVARNAM 00437 TMBL0000052 400 400 Processed 13/10/2022 030361637 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
373 KAMUTHI TN-23-008-028-028/26-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200001 27/09/2022 VELLAIYAMMAL 2923008WL028327 VELLAIYAMMAL 00437 TMBL0000052 600 600 Processed 13/10/2022 030361637 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-028-028/30-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200003 27/09/2022 RAMAR 2923008WL028327 RAMAR 00437 TMBL0000052 400 400 Processed 13/10/2022 030361637 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAMUTHI TN-23-008-028-028/31-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200004 27/09/2022 Karuppiah 2923008WL028327 Karuppiah 00437 TMBL0000052 843 843 Processed 13/10/2022 030361637 Karuppiah INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAMUTHI TN-23-008-028-028/36-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200007 27/09/2022 MEENAMMAL 2923008WL028327 MEENAMMAL 00437 TMBL0000052 400 400 Processed 12/10/2022 030361637 MEENAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
377 KAMUTHI TN-23-008-028-028/44-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200011 27/09/2022 RAMAR 2923008WL028327 RAMAR 00437 TMBL0000052 400 400 Processed 13/10/2022 030361637 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAMUTHI TN-23-008-028-028/45-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200013 27/09/2022 MEENAL 2923008WL028327 MEENAL 00437 TMBL0000052 200 200 Processed 13/10/2022 030361637 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAMUTHI TN-23-008-028-028/61-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200018 27/09/2022 Pathirakali 2923008WL028327 Pathirakali 00437 TMBL0000052 600 600 Processed 12/10/2022 030361637 Pathirakali TAMILNAD MERCANTILE BANK LTD.(607187)
380 KAMUTHI TN-23-008-028-028/63-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200019 27/09/2022 VEERAMMAL 2923008WL028327 VEERAMMAL 00437 TMBL0000052 400 400 Processed 12/10/2022 030361637 VEERAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5043 5043
381 KAMUTHI TN-23-008-028-028/44-A
(M.PUTHUKULAM) 		2923008000NRG23260920221200012 27/09/2022 THANGAVEL 2923008WL028327 THANGAVEL 00691 IPOS0000001 200 200 Processed 12/10/2022 030361637 THANGAVEL PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
382 KAMUTHI TN-23-008-002-002/829-A
(PERAIYUR A/B) 		2923008000NRG23260920221200041 27/09/2022 VEERAMMAL 2923008WL028328 VEERAMMAL 00701 IDIB0PLB001 900 900 Processed 13/10/2022 030361637 VEERAMMAL INDIAN OVERSEAS BANK(508541)
383 KAMUTHI TN-23-008-002-002/846-A
(PERAIYUR A/B) 		2923008000NRG23260920221200057 27/09/2022 SHANMUGAVALLI 2923008WL028328 SHANMUGAVALLI 00701 IDIB0PLB001 720 720 Processed 13/10/2022 030361637 SHANMUGAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
384 KAMUTHI TN-23-008-051-051/436-A
(ELUVANUR A/B) 		2923008000NRG23270920221201050 27/09/2022 POOPANDI 2923008WL028354 POOPANDI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361637 POOPANDI PALLAVAN GRAMA BANK(607052)
SubTotal 3060 3060
Total 341325 341325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_270922APB_FTO_927455 Indian Overseas Bank IOBA0000240 KAMUDI 111970
2 KAMUTHI TN2923008_270922APB_FTO_927455 Indian Overseas Bank IOBA0002548 SAYALKUDI 600
3 KAMUTHI TN2923008_270922APB_FTO_927455 Pandyan Grama Bank IOBA0PGB001 Kmuthi 59046
4 KAMUTHI TN2923008_270922APB_FTO_927455 Pandyan Grama Bank IOBA0PGB001 Peraiyur 125526
5 KAMUTHI TN2923008_270922APB_FTO_927455 Pandyan Grama Bank IOBA0PGB001 Terunazhi 21875
6 KAMUTHI TN2923008_270922APB_FTO_927455 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 14005
7 KAMUTHI TN2923008_270922APB_FTO_927455 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 5043
8 KAMUTHI TN2923008_270922APB_FTO_927455 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 200
9 KAMUTHI TN2923008_270922APB_FTO_927455 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1440
10 KAMUTHI TN2923008_270922APB_FTO_927455 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1620

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