Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_300323APB_FTO_1715608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-007-005/4120134-A
(MALLAL) 		2923004000NRG23300320232304700 30/03/2023 S.Parvatham 2923004WL054483 S.Parvatham 00078 CNRB0016275 840 840 Processed 12/05/2023 020056895 S.Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
2 THIRUPPULLANI TN-23-004-004-006/1135-A
(MAYAKULAM) 		2923004000NRG23300320232298076 30/03/2023 N.Kaliyammal 2923004WL054366 N.Kaliyammal 00176 IDIB000K158 1040 1040 Processed 12/05/2023 020056895 N.Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 1040 1040
3 THIRUPPULLANI TN-23-004-006-006/1127-A
(VANNANKUNDU) 		2923004000NRG23300320232305448 30/03/2023 Anusuya 2923004WL054495 Anusuya 00176 IDIB000P176 1680 1680 Processed 12/05/2023 020056895 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-006-006/4320397-A
(VANNANKUNDU) 		2923004000NRG23300320232305474 30/03/2023 Malliga 2923004WL054495 Malliga 00176 IDIB000P176 1120 1120 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
SubTotal 2800 2800
5 THIRUPPULLANI TN-23-004-007-007/4120052-A
(MALLAL) 		2923004000NRG23300320232304750 30/03/2023 M.Ramavalli 2923004WL054483 M.Ramavalli 00176 IDIB000R051 840 840 Processed 12/05/2023 020056895 M.Ramavalli PALLAVAN GRAMA BANK(607052)
SubTotal 840 840
6 THIRUPPULLANI TN-23-004-004-004/4130069-A
(MAYAKULAM) 		2923004000NRG23300320232296363 30/03/2023 Murugeswari 2923004WL054341 Murugeswari 00177 IOBA0000138 1300 1300 Processed 12/05/2023 020056895 Murugeswari STATE BANK OF INDIA(508548)
SubTotal 1300 1300
7 THIRUPPULLANI TN-23-004-012-001/239-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304490 30/03/2023 Nagavalli 2923004WL054480 Nagavalli 00177 IOBA0000737 1150 1150 Processed 12/05/2023 020056895 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-012-001/4090283-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304491 30/03/2023 Meenal 2923004WL054480 Meenal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-012-001/4090284-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304492 30/03/2023 Sathiya 2923004WL054480 Sathiya 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Sathiya INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-012-001/4090285-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304493 30/03/2023 muthubagavu 2923004WL054480 muthubagavu 00177 IOBA0000737 920 920 Processed 12/05/2023 020056895 muthubagavu INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-012-001/4090287-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304494 30/03/2023 Ramavalli 2923004WL054480 Ramavalli 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-012-001/4090288-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304495 30/03/2023 Indiravalli 2923004WL054480 Indiravalli 00177 IOBA0000737 690 690 Processed 12/05/2023 020056895 Indiravalli HDFC BANK LTD(607152)
13 THIRUPPULLANI TN-23-004-012-001/4090289-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304496 30/03/2023 parimala 2923004WL054480 parimala 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-012-001/4090290-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304497 30/03/2023 Sasikala 2923004WL054480 Sasikala 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-012-001/4090291-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304498 30/03/2023 Shanmugavalli 2923004WL054480 Shanmugavalli 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-012-001/4090292-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304499 30/03/2023 A.Pazhaneeswari 2923004WL054480 A.Pazhaneeswari 00177 IOBA0000737 1150 1150 Processed 12/05/2023 020056895 A.Pazhaneeswari INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-012-001/4090293-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304500 30/03/2023 Balapushpam 2923004WL054480 Balapushpam 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Balapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-012-001/4090294-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304501 30/03/2023 T.Malaiselvi 2923004WL054480 T.Malaiselvi 00177 IOBA0000737 1150 1150 Processed 12/05/2023 020056895 T.Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-012-001/4090295-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304502 30/03/2023 N.Bagavathi 2923004WL054480 N.Bagavathi 00177 IOBA0000737 230 230 Processed 12/05/2023 020056895 N.Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-012-001/4090298-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304503 30/03/2023 Nagarani 2923004WL054480 Nagarani 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-012-001/4090300-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304504 30/03/2023 U.Indira 2923004WL054480 U.Indira 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 U.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-012-001/4090301-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304505 30/03/2023 Muneeswari 2923004WL054480 Muneeswari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-012-001/4090302-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304506 30/03/2023 Kaleeswari 2923004WL054480 Kaleeswari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Kaleeswari UCO BANK(607066)
24 THIRUPPULLANI TN-23-004-012-001/4090304-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304507 30/03/2023 Thiruselvi 2923004WL054480 Thiruselvi 00177 IOBA0000737 690 690 Processed 12/05/2023 020056895 Thiruselvi STATE BANK OF INDIA(508548)
25 THIRUPPULLANI TN-23-004-012-001/4090305-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304508 30/03/2023 Dhanalakshmi 2923004WL054480 Dhanalakshmi 00177 IOBA0000737 230 230 Processed 12/05/2023 020056895 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-012-001/4090306-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304509 30/03/2023 Shanthi 2923004WL054480 Shanthi 00177 IOBA0000737 690 690 Processed 12/05/2023 020056895 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-012-001/4090307-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304510 30/03/2023 Krishnammal 2923004WL054480 Krishnammal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-012-001/4090309-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304511 30/03/2023 Nathiya 2923004WL054480 Nathiya 00177 IOBA0000737 1150 1150 Processed 12/05/2023 020056895 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-012-001/4090310-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304512 30/03/2023 Mariyammal 2923004WL054480 Mariyammal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-012-001/4090314-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304513 30/03/2023 Pancha 2923004WL054480 Pancha 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-012-001/565-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304514 30/03/2023 Muneeshwari 2923004WL054480 Muneeshwari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-012-001/566-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304515 30/03/2023 Selllammal 2923004WL054480 Selllammal 00177 IOBA0000737 230 230 Processed 12/05/2023 020056895 Selllammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-012-001/568-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304516 30/03/2023 Sellamuthu 2923004WL054480 Sellamuthu 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Sellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-012-001/570-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304517 30/03/2023 kaliyammal 2923004WL054480 kaliyammal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-012-001/571-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304518 30/03/2023 Muneeshwari 2923004WL054480 Muneeshwari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-012-001/573-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304519 30/03/2023 Muniyammal 2923004WL054480 Muniyammal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-012-001/576-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304520 30/03/2023 Vasantha 2923004WL054480 Vasantha 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Vasantha INDIAN OVERSEAS BANK(508541)
38 THIRUPPULLANI TN-23-004-012-001/582-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304521 30/03/2023 Selvi 2923004WL054480 Selvi 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-012-001/586-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304522 30/03/2023 Kavitha 2923004WL054480 Kavitha 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Kavitha CANARA BANK(508532)
40 THIRUPPULLANI TN-23-004-012-001/587-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304523 30/03/2023 U.Pappammal 2923004WL054480 U.Pappammal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 U.Pappammal INDIAN OVERSEAS BANK(508541)
41 THIRUPPULLANI TN-23-004-012-001/588-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304524 30/03/2023 Mariyathal 2923004WL054480 Mariyathal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Mariyathal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-012-001/678-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304525 30/03/2023 Manjula 2923004WL054480 Manjula 00177 IOBA0000737 460 460 Processed 12/05/2023 020056895 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-012-001/679-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304526 30/03/2023 Selvarani 2923004WL054480 Selvarani 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Selvarani INDIAN OVERSEAS BANK(508541)
44 THIRUPPULLANI TN-23-004-012-001/849-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304527 30/03/2023 Soundariya 2923004WL054480 Soundariya 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Soundariya STATE BANK OF INDIA(508548)
45 THIRUPPULLANI TN-23-004-012-001/880-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304528 30/03/2023 Satheeswari 2923004WL054480 Satheeswari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Satheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-012-003/4090174-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304872 30/03/2023 Lakhsmi 2923004WL054485 Lakhsmi 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Lakhsmi INDIAN OVERSEAS BANK(508541)
47 THIRUPPULLANI TN-23-004-012-003/4090178-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304873 30/03/2023 A.Erulayee 2923004WL054485 A.Erulayee 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 A.Erulayee INDIAN OVERSEAS BANK(508541)
48 THIRUPPULLANI TN-23-004-012-003/630-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304874 30/03/2023 S.Murugalakshmi 2923004WL054485 S.Murugalakshmi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 S.Murugalakshmi INDIAN OVERSEAS BANK(508541)
49 THIRUPPULLANI TN-23-004-012-004/504-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304875 30/03/2023 Pandiyammal 2923004WL054485 Pandiyammal 00177 IOBA0000737 960 960 Processed 13/05/2023 020056895 Pandiyammal INDIAN BANK(607105)
50 THIRUPPULLANI TN-23-004-012-004/825-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304876 30/03/2023 Nageswari 2923004WL054485 Nageswari 00177 IOBA0000737 1686 1686 Processed 12/05/2023 020056895 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-012-004/889-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304877 30/03/2023 Maha Lakshmi 2923004WL054485 Maha Lakshmi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Maha Lakshmi INDIAN OVERSEAS BANK(508541)
52 THIRUPPULLANI TN-23-004-012-006/527-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304878 30/03/2023 Kamala 2923004WL054485 Kamala 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Kamala INDIAN OVERSEAS BANK(508541)
53 THIRUPPULLANI TN-23-004-012-006/621-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304879 30/03/2023 M.Poorani 2923004WL054485 M.Poorani 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 M.Poorani STATE BANK OF INDIA(508548)
54 THIRUPPULLANI TN-23-004-012-007/4090001-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304880 30/03/2023 Padma 2923004WL054485 Padma 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-012-007/4090002-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304881 30/03/2023 M.Panchavarnam 2923004WL054485 M.Panchavarnam 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-012-007/4090003-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304882 30/03/2023 Rethinam 2923004WL054485 Rethinam 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Rethinam INDIAN OVERSEAS BANK(508541)
57 THIRUPPULLANI TN-23-004-012-007/4090004-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304883 30/03/2023 Kasiyammal 2923004WL054485 Kasiyammal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Kasiyammal HDFC BANK LTD(607152)
58 THIRUPPULLANI TN-23-004-012-007/4090005-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304884 30/03/2023 Lakshmi 2923004WL054485 Lakshmi 00177 IOBA0000737 480 480 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
59 THIRUPPULLANI TN-23-004-012-007/4090006-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304885 30/03/2023 Veeramakali 2923004WL054485 Veeramakali 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Veeramakali INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-012-007/4090007-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304886 30/03/2023 kaliammal 2923004WL054485 kaliammal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 kaliammal FINO PAYMENTS BANK LTD(608001)
61 THIRUPPULLANI TN-23-004-012-007/4090008-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304887 30/03/2023 Mariyammal 2923004WL054485 Mariyammal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-012-007/4090009-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304889 30/03/2023 Alagarsamy 2923004WL054485 Alagarsamy 00177 IOBA0000737 960 960 Processed 12/05/2023 020056895 Alagarsamy BANK OF INDIA(508505)
63 THIRUPPULLANI TN-23-004-012-007/4090009-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304888 30/03/2023 vijayarani 2923004WL054485 vijayarani 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 vijayarani INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-012-007/4090010-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304890 30/03/2023 Mookammal 2923004WL054485 Mookammal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Mookammal FINO PAYMENTS BANK LTD(608001)
65 THIRUPPULLANI TN-23-004-012-007/4090012-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304892 30/03/2023 Selvi 2923004WL054485 Selvi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-012-007/4090015-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304893 30/03/2023 Pathirakali 2923004WL054485 Pathirakali 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-012-007/4090018-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304894 30/03/2023 Muthulakshmi 2923004WL054485 Muthulakshmi 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Muthulakshmi INDIAN OVERSEAS BANK(508541)
68 THIRUPPULLANI TN-23-004-012-007/4090021-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304895 30/03/2023 Rani 2923004WL054485 Rani 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-012-007/4090022-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304896 30/03/2023 Muniyammal 2923004WL054485 Muniyammal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-012-007/4090024-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304897 30/03/2023 Panchavarnam 2923004WL054485 Panchavarnam 00177 IOBA0000737 960 960 Processed 12/05/2023 020056895 Panchavarnam INDIAN OVERSEAS BANK(508541)
71 THIRUPPULLANI TN-23-004-012-007/4090025-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304898 30/03/2023 V.Saraswathi 2923004WL054485 V.Saraswathi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 V.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-012-007/4090027-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304899 30/03/2023 Kottaiyammal 2923004WL054485 Kottaiyammal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Kottaiyammal INDIAN OVERSEAS BANK(508541)
73 THIRUPPULLANI TN-23-004-012-007/4090028-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304900 30/03/2023 Valli 2923004WL054485 Valli 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-012-007/4090029-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304901 30/03/2023 suganya 2923004WL054485 suganya 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 suganya INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-012-007/4090030-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304902 30/03/2023 ganimoli 2923004WL054485 ganimoli 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 ganimoli INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-012-007/4090031-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304903 30/03/2023 Valli 2923004WL054485 Valli 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Valli FINO PAYMENTS BANK LTD(608001)
77 THIRUPPULLANI TN-23-004-012-007/4090033-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304904 30/03/2023 Sinnaponnu 2923004WL054485 Sinnaponnu 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-012-007/4090173-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304905 30/03/2023 Mariyammal 2923004WL054485 Mariyammal 00177 IOBA0000737 960 960 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-012-007/4090175-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304906 30/03/2023 Panchavarnam 2923004WL054485 Panchavarnam 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Panchavarnam PALLAVAN GRAMA BANK(607052)
80 THIRUPPULLANI TN-23-004-012-007/4090177-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304907 30/03/2023 Arumugam 2923004WL054485 Arumugam 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Arumugam INDIAN OVERSEAS BANK(508541)
81 THIRUPPULLANI TN-23-004-012-007/4090184-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304908 30/03/2023 Muthulakshmi 2923004WL054485 Muthulakshmi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Muthulakshmi INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-012-007/4090187-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304909 30/03/2023 Murugeswari 2923004WL054485 Murugeswari 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Murugeswari INDIAN OVERSEAS BANK(508541)
83 THIRUPPULLANI TN-23-004-012-007/4090194-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304910 30/03/2023 Veeramakali 2923004WL054485 Veeramakali 00177 IOBA0000737 1440 1440 Processed 13/05/2023 020056895 Veeramakali INDIAN BANK(607105)
84 THIRUPPULLANI TN-23-004-012-007/4090218-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304529 30/03/2023 Santha 2923004WL054480 Santha 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-012-007/4090219-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304530 30/03/2023 Vasantha 2923004WL054480 Vasantha 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Vasantha INDIAN OVERSEAS BANK(508541)
86 THIRUPPULLANI TN-23-004-012-007/4090223-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304531 30/03/2023 Seetha 2923004WL054480 Seetha 00177 IOBA0000737 1124 1124 Processed 12/05/2023 020056895 Seetha INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-012-007/4090224-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304532 30/03/2023 M.Thangammal 2923004WL054480 M.Thangammal 00177 IOBA0000737 920 920 Processed 12/05/2023 020056895 M.Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-012-007/4090230-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304911 30/03/2023 panchavarnam 2923004WL054485 panchavarnam 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-012-007/4090233-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304912 30/03/2023 Ariyal 2923004WL054485 Ariyal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Ariyal INDIAN OVERSEAS BANK(508541)
90 THIRUPPULLANI TN-23-004-012-007/4090237-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304533 30/03/2023 Shanmugavalli 2923004WL054480 Shanmugavalli 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-012-007/4090242-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304534 30/03/2023 Annapooranam 2923004WL054480 Annapooranam 00177 IOBA0000737 920 920 Processed 12/05/2023 020056895 Annapooranam INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-012-007/4090243-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304535 30/03/2023 Aynal 2923004WL054480 Aynal 00177 IOBA0000737 1150 1150 Processed 12/05/2023 020056895 Aynal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-012-007/4090246-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304536 30/03/2023 nagavalli 2923004WL054480 nagavalli 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-012-007/4090247-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304537 30/03/2023 R.Kala 2923004WL054480 R.Kala 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 R.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-012-007/4090248-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304538 30/03/2023 Lakshmi 2923004WL054480 Lakshmi 00177 IOBA0000737 920 920 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-012-007/4090251-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304539 30/03/2023 Panchavarnam 2923004WL054480 Panchavarnam 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Panchavarnam INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-012-007/4090252-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304541 30/03/2023 Dhanalakshmi 2923004WL054480 Dhanalakshmi 00177 IOBA0000737 460 460 Processed 12/05/2023 020056895 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-012-007/4090252-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304540 30/03/2023 K.Kaliyammal 2923004WL054480 K.Kaliyammal 00177 IOBA0000737 230 230 Processed 12/05/2023 020056895 K.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-012-007/4090253-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304542 30/03/2023 Pappa 2923004WL054480 Pappa 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Pappa INDIAN OVERSEAS BANK(508541)
100 THIRUPPULLANI TN-23-004-012-007/4090254-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304543 30/03/2023 K.Abbas 2923004WL054480 K.Abbas 00177 IOBA0000737 1150 1150 Processed 12/05/2023 020056895 K.Abbas INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-012-007/4090260-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304544 30/03/2023 Prema Devi 2923004WL054480 Prema Devi 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Prema Devi INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-012-007/4090261-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304545 30/03/2023 Bagavathi 2923004WL054480 Bagavathi 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-012-007/4090262-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304546 30/03/2023 rani 2923004WL054480 rani 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 rani INDIAN OVERSEAS BANK(508541)
104 THIRUPPULLANI TN-23-004-012-007/4090264-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304547 30/03/2023 B.Nathiya 2923004WL054480 B.Nathiya 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 B.Nathiya INDIAN OVERSEAS BANK(508541)
105 THIRUPPULLANI TN-23-004-012-007/4090265-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304548 30/03/2023 Nachiyarammal 2923004WL054480 Nachiyarammal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Nachiyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-012-007/4090266-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304549 30/03/2023 Radha 2923004WL054480 Radha 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPULLANI TN-23-004-012-007/4090267-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304550 30/03/2023 Sumathirani 2923004WL054480 Sumathirani 00177 IOBA0000737 1150 1150 Processed 12/05/2023 020056895 Sumathirani INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-012-007/4090268-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304551 30/03/2023 Mallika 2923004WL054480 Mallika 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Mallika INDIAN OVERSEAS BANK(508541)
109 THIRUPPULLANI TN-23-004-012-007/4090269-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304552 30/03/2023 Angumuthu 2923004WL054480 Angumuthu 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Angumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-012-007/4090270-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304553 30/03/2023 Thillai 2923004WL054480 Thillai 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Thillai HDFC BANK LTD(607152)
111 THIRUPPULLANI TN-23-004-012-007/4090271-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304554 30/03/2023 Kamalavalli 2923004WL054480 Kamalavalli 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Kamalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-012-007/4090272-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304555 30/03/2023 Shanthi 2923004WL054480 Shanthi 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-012-007/4090274-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304556 30/03/2023 Muthumari 2923004WL054480 Muthumari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-012-007/4090276-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304557 30/03/2023 Mageswari 2923004WL054480 Mageswari 00177 IOBA0000737 690 690 Processed 12/05/2023 020056895 Mageswari HDFC BANK LTD(607152)
115 THIRUPPULLANI TN-23-004-012-007/4090277-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304558 30/03/2023 Kunjaram 2923004WL054480 Kunjaram 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-012-007/4090278-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304559 30/03/2023 Ramalakshmi 2923004WL054480 Ramalakshmi 00177 IOBA0000737 460 460 Processed 12/05/2023 020056895 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-012-007/4090279-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304560 30/03/2023 parashathi 2923004WL054480 parashathi 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 parashathi UCO BANK(607066)
118 THIRUPPULLANI TN-23-004-012-007/4090308-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304561 30/03/2023 Pancha 2923004WL054480 Pancha 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Pancha HDFC BANK LTD(607152)
119 THIRUPPULLANI TN-23-004-012-007/4090465-a
(KUTHAKKOTTAI) 		2923004000NRG23300320232304562 30/03/2023 Selvi 2923004WL054480 Selvi 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-012-007/4090466-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304563 30/03/2023 Sundaravalli 2923004WL054480 Sundaravalli 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Sundaravalli INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-012-007/4090469-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304913 30/03/2023 Mariammal 2923004WL054485 Mariammal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-012-007/4090474-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304914 30/03/2023 Nagavalli 2923004WL054485 Nagavalli 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-012-007/4090477-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304915 30/03/2023 Pushpavalli 2923004WL054485 Pushpavalli 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Pushpavalli INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-012-007/4090478-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304916 30/03/2023 Veeramakali 2923004WL054485 Veeramakali 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-012-007/4090479-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304917 30/03/2023 Ramalakshmi 2923004WL054485 Ramalakshmi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Ramalakshmi INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-012-007/4090482-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304564 30/03/2023 Valli 2923004WL054480 Valli 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Valli INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-012-007/4090494-a
(KUTHAKKOTTAI) 		2923004000NRG23300320232304918 30/03/2023 Rakkammal 2923004WL054485 Rakkammal 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Rakkammal INDIAN OVERSEAS BANK(508541)
128 THIRUPPULLANI TN-23-004-012-007/4090497-a
(KUTHAKKOTTAI) 		2923004000NRG23300320232304919 30/03/2023 Sivabakiyam 2923004WL054485 Sivabakiyam 00177 IOBA0000737 1686 1686 Processed 12/05/2023 020056895 Sivabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-012-007/4090503-a
(KUTHAKKOTTAI) 		2923004000NRG23300320232304565 30/03/2023 Muniyammal 2923004WL054480 Muniyammal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Muniyammal INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-012-007/4090529-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304566 30/03/2023 Rajeswari 2923004WL054480 Rajeswari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Rajeswari STATE BANK OF INDIA(508548)
131 THIRUPPULLANI TN-23-004-012-008/4090180-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304920 30/03/2023 M.Mageswari 2923004WL054485 M.Mageswari 00177 IOBA0000737 960 960 Processed 12/05/2023 020056895 M.Mageswari INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-012-008/4090181-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304921 30/03/2023 Pushpam 2923004WL054485 Pushpam 00177 IOBA0000737 1440 1440 Processed 13/05/2023 020056895 Pushpam INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-012-008/4090182-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304922 30/03/2023 Nagavalli 2923004WL054485 Nagavalli 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Nagavalli INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-012-008/4090183-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304923 30/03/2023 Pechiyammal 2923004WL054485 Pechiyammal 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Pechiyammal INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-012-008/4090186-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304924 30/03/2023 Susila 2923004WL054485 Susila 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Susila STATE BANK OF INDIA(508548)
136 THIRUPPULLANI TN-23-004-012-008/4090188-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304925 30/03/2023 Sundari 2923004WL054485 Sundari 00177 IOBA0000737 1440 1440 Processed 13/05/2023 020056895 Sundari INDIAN BANK(607105)
137 THIRUPPULLANI TN-23-004-012-008/4090189-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304926 30/03/2023 Arumugam 2923004WL054485 Arumugam 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Arumugam INDIAN OVERSEAS BANK(508541)
138 THIRUPPULLANI TN-23-004-012-008/4090190-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304927 30/03/2023 Mallika 2923004WL054485 Mallika 00177 IOBA0000737 1440 1440 Processed 13/05/2023 020056895 Mallika INDIAN BANK(607105)
139 THIRUPPULLANI TN-23-004-012-008/4090191-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304928 30/03/2023 M.Malaiyammal 2923004WL054485 M.Malaiyammal 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-012-008/4090192-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304929 30/03/2023 Vasantha 2923004WL054485 Vasantha 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Vasantha INDIAN OVERSEAS BANK(508541)
141 THIRUPPULLANI TN-23-004-012-008/847-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304930 30/03/2023 Indhurekha 2923004WL054485 Indhurekha 00177 IOBA0000737 1200 1200 Processed 13/05/2023 020056895 Indhurekha INDIAN BANK(607105)
142 THIRUPPULLANI TN-23-004-012-008/859-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304567 30/03/2023 Priyadharshini 2923004WL054480 Priyadharshini 00177 IOBA0000737 1686 1686 Processed 12/05/2023 020056895 Priyadharshini PALLAVAN GRAMA BANK(607052)
143 THIRUPPULLANI TN-23-004-012-008/895-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304931 30/03/2023 Leelavathi 2923004WL054485 Leelavathi 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-012-010/4090100-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304932 30/03/2023 Erulayee 2923004WL054485 Erulayee 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Erulayee INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-012-010/4090111-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304933 30/03/2023 valarmathi 2923004WL054485 valarmathi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 valarmathi INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-012-010/4090458-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304934 30/03/2023 Santhi 2923004WL054485 Santhi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Santhi FINO PAYMENTS BANK LTD(608001)
147 THIRUPPULLANI TN-23-004-012-010/4090462-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304935 30/03/2023 S.Veeramakali 2923004WL054485 S.Veeramakali 00177 IOBA0000737 960 960 Processed 12/05/2023 020056895 S.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-012-010/608-B
(KUTHAKKOTTAI) 		2923004000NRG23300320232304936 30/03/2023 rajalakshmi 2923004WL054485 rajalakshmi 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 rajalakshmi INDIAN OVERSEAS BANK(508541)
149 THIRUPPULLANI TN-23-004-012-012/501-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304937 30/03/2023 Lakshmi 2923004WL054485 Lakshmi 00177 IOBA0000737 960 960 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
150 THIRUPPULLANI TN-23-004-012-012/517-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304938 30/03/2023 thillaivanam 2923004WL054485 thillaivanam 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 thillaivanam INDIAN OVERSEAS BANK(508541)
151 THIRUPPULLANI TN-23-004-012-012/552-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304939 30/03/2023 muniyammal 2923004WL054485 muniyammal 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-012-012/553-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304940 30/03/2023 valli 2923004WL054485 valli 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 valli INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-012-012/557-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304941 30/03/2023 Lakshmi 2923004WL054485 Lakshmi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-012-012/564-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304942 30/03/2023 Muniswari 2923004WL054485 Muniswari 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Muniswari INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-012-012/579-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304568 30/03/2023 J.Selvamari 2923004WL054480 J.Selvamari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 J.Selvamari INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-012-012/604-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304943 30/03/2023 vanitha 2923004WL054485 vanitha 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 vanitha STATE BANK OF INDIA(508548)
157 THIRUPPULLANI TN-23-004-012-012/614-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304944 30/03/2023 Mathil Arasi 2923004WL054485 Mathil Arasi 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Mathil Arasi INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-012-012/648-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304945 30/03/2023 kalanji ammal 2923004WL054485 kalanji ammal 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 kalanji ammal INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-012-012/666-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304946 30/03/2023 V.Geethalakshmi 2923004WL054485 V.Geethalakshmi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 V.Geethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-012-012/670-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304569 30/03/2023 Velammal 2923004WL054480 Velammal 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Velammal INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-012-012/684-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304570 30/03/2023 Arumuga valli 2923004WL054480 Arumuga valli 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Arumuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-012-012/685
(KUTHAKKOTTAI) 		2923004000NRG23300320232304571 30/03/2023 Kaveri 2923004WL054480 Kaveri 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-012-012/694-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304572 30/03/2023 Eswari 2923004WL054480 Eswari 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Eswari HDFC BANK LTD(607152)
164 THIRUPPULLANI TN-23-004-012-012/696-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304947 30/03/2023 Raja Lakshmi 2923004WL054485 Raja Lakshmi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Raja Lakshmi INDIAN OVERSEAS BANK(508541)
165 THIRUPPULLANI TN-23-004-012-012/700-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304948 30/03/2023 kalaiselvi 2923004WL054485 kalaiselvi 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 kalaiselvi INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-012-012/702-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304949 30/03/2023 N.Sathya 2923004WL054485 N.Sathya 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 N.Sathya INDIAN OVERSEAS BANK(508541)
167 THIRUPPULLANI TN-23-004-012-012/704-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304950 30/03/2023 Ramalakshmi 2923004WL054485 Ramalakshmi 00177 IOBA0000737 240 240 Processed 12/05/2023 020056895 Ramalakshmi STATE BANK OF INDIA(508548)
168 THIRUPPULLANI TN-23-004-012-012/707-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304951 30/03/2023 Santhiya 2923004WL054485 Santhiya 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Santhiya INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-012-012/713-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304952 30/03/2023 Muthulakshmi 2923004WL054485 Muthulakshmi 00177 IOBA0000737 960 960 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-012-012/727-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304953 30/03/2023 Kavitha 2923004WL054485 Kavitha 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Kavitha FINO PAYMENTS BANK LTD(608001)
171 THIRUPPULLANI TN-23-004-012-012/733-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304573 30/03/2023 deepa 2923004WL054480 deepa 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 deepa INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-012-012/739-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304954 30/03/2023 saroja 2923004WL054485 saroja 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-012-012/740-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304574 30/03/2023 sethunambu 2923004WL054480 sethunambu 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 sethunambu INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-012-012/756-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304955 30/03/2023 neeladevi 2923004WL054485 neeladevi 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 neeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-012-012/801-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304575 30/03/2023 Pappa 2923004WL054480 Pappa 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-012-012/803-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304956 30/03/2023 Kalimuthu 2923004WL054485 Kalimuthu 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Kalimuthu INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-012-012/805-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304957 30/03/2023 Ananthavalli 2923004WL054485 Ananthavalli 00177 IOBA0000737 240 240 Processed 12/05/2023 020056895 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUPPULLANI TN-23-004-012-012/826-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304958 30/03/2023 Shanmugapriya 2923004WL054485 Shanmugapriya 00177 IOBA0000737 480 480 Processed 12/05/2023 020056895 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-012-012/828-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304959 30/03/2023 Muneeswari 2923004WL054485 Muneeswari 00177 IOBA0000737 480 480 Processed 12/05/2023 020056895 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-012-012/830-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304960 30/03/2023 Muthumeenal 2923004WL054485 Muthumeenal 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-012-012/838-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304961 30/03/2023 Rajeswari 2923004WL054485 Rajeswari 00177 IOBA0000737 480 480 Processed 12/05/2023 020056895 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUPPULLANI TN-23-004-012-012/839-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304962 30/03/2023 dhanalakshmi 2923004WL054485 dhanalakshmi 00177 IOBA0000737 1200 1200 Processed 12/05/2023 020056895 dhanalakshmi INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-012-012/841-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304963 30/03/2023 Jegatheeswari 2923004WL054485 Jegatheeswari 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Jegatheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUPPULLANI TN-23-004-012-012/861-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304964 30/03/2023 Usha 2923004WL054485 Usha 00177 IOBA0000737 1440 1440 Processed 12/05/2023 020056895 Usha FINO PAYMENTS BANK LTD(608001)
185 THIRUPPULLANI TN-23-004-012-014/240-B
(KUTHAKKOTTAI) 		2923004000NRG23300320232304576 30/03/2023 V.Sudha 2923004WL054480 V.Sudha 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 V.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-012-014/832-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304577 30/03/2023 Udhayapraba 2923004WL054480 Udhayapraba 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Udhayapraba INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUPPULLANI TN-23-004-012-014/835-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304578 30/03/2023 Prema 2923004WL054480 Prema 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-012-014/851-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304579 30/03/2023 Ramthayee 2923004WL054480 Ramthayee 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Ramthayee INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-012-014/863-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304580 30/03/2023 Kalpana 2923004WL054480 Kalpana 00177 IOBA0000737 1380 1380 Processed 12/05/2023 020056895 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230632 230632
190 THIRUPPULLANI TN-23-004-006-006/137-A
(VANNANKUNDU) 		2923004000NRG23300320232305450 30/03/2023 papa 2923004WL054495 papa 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 papa PALLAVAN GRAMA BANK(607052)
191 THIRUPPULLANI TN-23-004-006-006/401-B
(VANNANKUNDU) 		2923004000NRG23300320232305451 30/03/2023 Karuppi 2923004WL054495 Karuppi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUPPULLANI TN-23-004-006-006/4320120-A
(VANNANKUNDU) 		2923004000NRG23300320232305452 30/03/2023 T.Rakku 2923004WL054495 T.Rakku 00328 IOBA0PGB001 840 840 Processed 13/05/2023 020056895 T.Rakku INDIAN BANK(607105)
193 THIRUPPULLANI TN-23-004-006-006/4320121-A
(VANNANKUNDU) 		2923004000NRG23300320232305453 30/03/2023 Arumugam 2923004WL054495 Arumugam 00328 IOBA0PGB001 840 840 Processed 13/05/2023 020056895 Arumugam INDIAN BANK(607105)
194 THIRUPPULLANI TN-23-004-006-006/4320123-A
(VANNANKUNDU) 		2923004000NRG23300320232305454 30/03/2023 Sivapakiyam 2923004WL054495 Sivapakiyam 00328 IOBA0PGB001 840 840 Processed 13/05/2023 020056895 Sivapakiyam INDIAN BANK(607105)
195 THIRUPPULLANI TN-23-004-006-006/4320124-A
(VANNANKUNDU) 		2923004000NRG23300320232305455 30/03/2023 Pappa 2923004WL054495 Pappa 00328 IOBA0PGB001 840 840 Processed 13/05/2023 020056895 Pappa INDIAN BANK(607105)
196 THIRUPPULLANI TN-23-004-006-006/4320126-A
(VANNANKUNDU) 		2923004000NRG23300320232305456 30/03/2023 Malliga 2923004WL054495 Malliga 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Malliga PALLAVAN GRAMA BANK(607052)
197 THIRUPPULLANI TN-23-004-006-006/4320127-A
(VANNANKUNDU) 		2923004000NRG23300320232305457 30/03/2023 Rakku 2923004WL054495 Rakku 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Rakku PALLAVAN GRAMA BANK(607052)
198 THIRUPPULLANI TN-23-004-006-006/4320128-A
(VANNANKUNDU) 		2923004000NRG23300320232305458 30/03/2023 Selvi 2923004WL054495 Selvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
199 THIRUPPULLANI TN-23-004-006-006/4320131-A
(VANNANKUNDU) 		2923004000NRG23300320232305459 30/03/2023 D.Kasdoori 2923004WL054495 D.Kasdoori 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 D.Kasdoori INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-006-006/4320132-A
(VANNANKUNDU) 		2923004000NRG23300320232305460 30/03/2023 T.Nagavalli 2923004WL054495 T.Nagavalli 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 T.Nagavalli INDIAN BANK(607105)
201 THIRUPPULLANI TN-23-004-006-006/4320133-A
(VANNANKUNDU) 		2923004000NRG23300320232305461 30/03/2023 latha 2923004WL054495 latha 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 latha INDIAN BANK(607105)
202 THIRUPPULLANI TN-23-004-006-006/4320134-A
(VANNANKUNDU) 		2923004000NRG23300320232305462 30/03/2023 Pappa 2923004WL054495 Pappa 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Pappa PALLAVAN GRAMA BANK(607052)
203 THIRUPPULLANI TN-23-004-006-006/4320135-A
(VANNANKUNDU) 		2923004000NRG23300320232305463 30/03/2023 Kamatchi 2923004WL054495 Kamatchi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Kamatchi PALLAVAN GRAMA BANK(607052)
204 THIRUPPULLANI TN-23-004-006-006/4320136-A
(VANNANKUNDU) 		2923004000NRG23300320232305464 30/03/2023 Sundari 2923004WL054495 Sundari 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Sundari PALLAVAN GRAMA BANK(607052)
205 THIRUPPULLANI TN-23-004-006-006/4320138-A
(VANNANKUNDU) 		2923004000NRG23300320232305465 30/03/2023 Rani 2923004WL054495 Rani 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
206 THIRUPPULLANI TN-23-004-006-006/4320139-A
(VANNANKUNDU) 		2923004000NRG23300320232305466 30/03/2023 meenatchi 2923004WL054495 meenatchi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 meenatchi PALLAVAN GRAMA BANK(607052)
207 THIRUPPULLANI TN-23-004-006-006/4320143-A
(VANNANKUNDU) 		2923004000NRG23300320232305467 30/03/2023 Sundari 2923004WL054495 Sundari 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Sundari PALLAVAN GRAMA BANK(607052)
208 THIRUPPULLANI TN-23-004-006-006/4320145-A
(VANNANKUNDU) 		2923004000NRG23300320232305468 30/03/2023 Kooriyammal 2923004WL054495 Kooriyammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Kooriyammal PALLAVAN GRAMA BANK(607052)
209 THIRUPPULLANI TN-23-004-006-006/4320147-A
(VANNANKUNDU) 		2923004000NRG23300320232305469 30/03/2023 neelavathi 2923004WL054495 neelavathi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 neelavathi PALLAVAN GRAMA BANK(607052)
210 THIRUPPULLANI TN-23-004-006-006/4320151-b
(VANNANKUNDU) 		2923004000NRG23300320232305470 30/03/2023 N.Amaravathi 2923004WL054495 N.Amaravathi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 N.Amaravathi PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-006-006/4320153-A
(VANNANKUNDU) 		2923004000NRG23300320232305471 30/03/2023 Ladamuthu 2923004WL054495 Ladamuthu 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 Ladamuthu INDIAN BANK(607105)
212 THIRUPPULLANI TN-23-004-006-006/4320157-A
(VANNANKUNDU) 		2923004000NRG23300320232305472 30/03/2023 Meenammal 2923004WL054495 Meenammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Meenammal PALLAVAN GRAMA BANK(607052)
213 THIRUPPULLANI TN-23-004-006-006/4320398-A
(VANNANKUNDU) 		2923004000NRG23300320232305475 30/03/2023 Panchavarnam 2923004WL054495 Panchavarnam 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-006-006/4320416-A
(VANNANKUNDU) 		2923004000NRG23300320232305476 30/03/2023 Gandiyammal 2923004WL054495 Gandiyammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Gandiyammal PALLAVAN GRAMA BANK(607052)
215 THIRUPPULLANI TN-23-004-006-006/4320418-A
(VANNANKUNDU) 		2923004000NRG23300320232305477 30/03/2023 K.Nagammal 2923004WL054495 K.Nagammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Nagammal PALLAVAN GRAMA BANK(607052)
216 THIRUPPULLANI TN-23-004-006-006/4320437-A
(VANNANKUNDU) 		2923004000NRG23300320232305478 30/03/2023 M.Indra 2923004WL054495 M.Indra 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 M.Indra PALLAVAN GRAMA BANK(607052)
217 THIRUPPULLANI TN-23-004-006-006/4320438-A
(VANNANKUNDU) 		2923004000NRG23300320232305479 30/03/2023 M.Boopathi 2923004WL054495 M.Boopathi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 M.Boopathi PALLAVAN GRAMA BANK(607052)
218 THIRUPPULLANI TN-23-004-006-006/4320439-A
(VANNANKUNDU) 		2923004000NRG23300320232305480 30/03/2023 M.Devi 2923004WL054495 M.Devi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 M.Devi PALLAVAN GRAMA BANK(607052)
219 THIRUPPULLANI TN-23-004-006-006/4320440-A
(VANNANKUNDU) 		2923004000NRG23300320232305481 30/03/2023 S.Santhi 2923004WL054495 S.Santhi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 S.Santhi PALLAVAN GRAMA BANK(607052)
220 THIRUPPULLANI TN-23-004-006-006/707-A
(VANNANKUNDU) 		2923004000NRG23300320232305482 30/03/2023 Vasanthi 2923004WL054495 Vasanthi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Vasanthi PALLAVAN GRAMA BANK(607052)
221 THIRUPPULLANI TN-23-004-006-006/743-A
(VANNANKUNDU) 		2923004000NRG23300320232305483 30/03/2023 palani 2923004WL054495 palani 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 palani PALLAVAN GRAMA BANK(607052)
222 THIRUPPULLANI TN-23-004-006-006/744-A
(VANNANKUNDU) 		2923004000NRG23300320232305484 30/03/2023 sarasu 2923004WL054495 sarasu 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 sarasu PALLAVAN GRAMA BANK(607052)
223 THIRUPPULLANI TN-23-004-006-006/745-A
(VANNANKUNDU) 		2923004000NRG23300320232305485 30/03/2023 samundhiram 2923004WL054495 samundhiram 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 samundhiram PALLAVAN GRAMA BANK(607052)
224 THIRUPPULLANI TN-23-004-006-006/746-A
(VANNANKUNDU) 		2923004000NRG23300320232305486 30/03/2023 muthumari 2923004WL054495 muthumari 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 muthumari PALLAVAN GRAMA BANK(607052)
225 THIRUPPULLANI TN-23-004-006-006/983-A
(VANNANKUNDU) 		2923004000NRG23300320232305487 30/03/2023 Devikala 2923004WL054495 Devikala 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Devikala INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-006-011/420-A
(VANNANKUNDU) 		2923004000NRG23300320232305488 30/03/2023 indira 2923004WL054495 indira 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 indira PALLAVAN GRAMA BANK(607052)
227 THIRUPPULLANI TN-23-004-006-014/725-A
(VANNANKUNDU) 		2923004000NRG23300320232305489 30/03/2023 kaleeswari 2923004WL054495 kaleeswari 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 kaleeswari INDIAN BANK(607105)
228 THIRUPPULLANI TN-23-004-007-001/4120301-A
(MALLAL) 		2923004000NRG23300320232305084 30/03/2023 Mangalam 2923004WL054489 Mangalam 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Mangalam PALLAVAN GRAMA BANK(607052)
229 THIRUPPULLANI TN-23-004-007-001/4120309-A
(MALLAL) 		2923004000NRG23300320232305085 30/03/2023 Kaladevi 2923004WL054489 Kaladevi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Kaladevi PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-007-001/4120311-A
(MALLAL) 		2923004000NRG23300320232305086 30/03/2023 Santhira 2923004WL054489 Santhira 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUPPULLANI TN-23-004-007-001/4120317-A
(MALLAL) 		2923004000NRG23300320232305087 30/03/2023 Shanmugakani 2923004WL054489 Shanmugakani 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Shanmugakani CANARA BANK(508532)
232 THIRUPPULLANI TN-23-004-007-001/4120327-A
(MALLAL) 		2923004000NRG23300320232305088 30/03/2023 Shanmugakani 2923004WL054489 Shanmugakani 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Shanmugakani PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-007-001/4120331-A
(MALLAL) 		2923004000NRG23300320232305089 30/03/2023 K.Ramaiya 2923004WL054489 K.Ramaiya 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Ramaiya PALLAVAN GRAMA BANK(607052)
234 THIRUPPULLANI TN-23-004-007-001/4120337-A
(MALLAL) 		2923004000NRG23300320232305090 30/03/2023 Amirthavalli 2923004WL054489 Amirthavalli 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-007-001/4120338-A
(MALLAL) 		2923004000NRG23300320232305091 30/03/2023 Sudha 2923004WL054489 Sudha 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Sudha PUNJAB NATIONAL BANK(508568)
236 THIRUPPULLANI TN-23-004-007-001/4120497-A
(MALLAL) 		2923004000NRG23300320232305092 30/03/2023 Sundaravalli 2923004WL054489 Sundaravalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Sundaravalli PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-007-001/4120570-A
(MALLAL) 		2923004000NRG23300320232305093 30/03/2023 P.Tamilselvi 2923004WL054489 P.Tamilselvi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 P.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-007-001/4120579-A
(MALLAL) 		2923004000NRG23300320232305095 30/03/2023 jothi 2923004WL054489 jothi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 jothi PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-007-001/4120583-A
(MALLAL) 		2923004000NRG23300320232304625 30/03/2023 R.Kalaiselvi 2923004WL054483 R.Kalaiselvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 R.Kalaiselvi CANARA BANK(508532)
240 THIRUPPULLANI TN-23-004-007-001/580
(MALLAL) 		2923004000NRG23300320232305096 30/03/2023 meenakshi 2923004WL054489 meenakshi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 meenakshi PALLAVAN GRAMA BANK(607052)
241 THIRUPPULLANI TN-23-004-007-001/881-A
(MALLAL) 		2923004000NRG23300320232305098 30/03/2023 Balammal 2923004WL054489 Balammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-007-001/882-A
(MALLAL) 		2923004000NRG23300320232305099 30/03/2023 Kaliyyammal 2923004WL054489 Kaliyyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kaliyyammal PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-007-001/893-A
(MALLAL) 		2923004000NRG23300320232305100 30/03/2023 Karadhal 2923004WL054489 Karadhal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Karadhal PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-007-002/4120374-A
(MALLAL) 		2923004000NRG23300320232305101 30/03/2023 Muniyammal 2923004WL054489 Muniyammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Muniyammal PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-007-002/4120377-A
(MALLAL) 		2923004000NRG23300320232305102 30/03/2023 B.Kalimuthu 2923004WL054489 B.Kalimuthu 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 B.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-007-002/4120383-A
(MALLAL) 		2923004000NRG23300320232305103 30/03/2023 muthuselvi 2923004WL054489 muthuselvi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 muthuselvi CANARA BANK(508532)
247 THIRUPPULLANI TN-23-004-007-002/4120400-A
(MALLAL) 		2923004000NRG23300320232305104 30/03/2023 Bagavathi 2923004WL054489 Bagavathi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Bagavathi PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-007-002/4120598-A
(MALLAL) 		2923004000NRG23300320232304626 30/03/2023 M.Muniyammal 2923004WL054483 M.Muniyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 M.Muniyammal PALLAVAN GRAMA BANK(607052)
249 THIRUPPULLANI TN-23-004-007-002/4120599-A
(MALLAL) 		2923004000NRG23300320232304627 30/03/2023 Mayajothi 2923004WL054483 Mayajothi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Mayajothi PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-007-003/4120284-A
(MALLAL) 		2923004000NRG23300320232305105 30/03/2023 M.Karungammal 2923004WL054489 M.Karungammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Karungammal PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-007-003/4120287-A
(MALLAL) 		2923004000NRG23300320232305106 30/03/2023 Kayalvili 2923004WL054489 Kayalvili 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kayalvili PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-007-003/4120292-A
(MALLAL) 		2923004000NRG23300320232305107 30/03/2023 Rethinaeswari 2923004WL054489 Rethinaeswari 00328 IOBA0PGB001 1120 1120 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 THIRUPPULLANI TN-23-004-007-003/4120294-A
(MALLAL) 		2923004000NRG23300320232305108 30/03/2023 Krishnan 2923004WL054489 Krishnan 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Krishnan PALLAVAN GRAMA BANK(607052)
254 THIRUPPULLANI TN-23-004-007-003/4120297-A
(MALLAL) 		2923004000NRG23300320232305109 30/03/2023 Azhagammal 2923004WL054489 Azhagammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-007-003/923-A
(MALLAL) 		2923004000NRG23300320232305110 30/03/2023 Kanthaal 2923004WL054489 Kanthaal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Kanthaal STATE BANK OF INDIA(508548)
256 THIRUPPULLANI TN-23-004-007-004/4120161-A
(MALLAL) 		2923004000NRG23300320232304628 30/03/2023 B.Selvi 2923004WL054483 B.Selvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUPPULLANI TN-23-004-007-004/4120162-A
(MALLAL) 		2923004000NRG23300320232304629 30/03/2023 Vellaiyammal 2923004WL054483 Vellaiyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-007-004/4120163-A
(MALLAL) 		2923004000NRG23300320232304630 30/03/2023 Vijaya 2923004WL054483 Vijaya 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-007-004/4120164-A
(MALLAL) 		2923004000NRG23300320232304631 30/03/2023 Panchavarnam 2923004WL054483 Panchavarnam 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUPPULLANI TN-23-004-007-004/4120165-A
(MALLAL) 		2923004000NRG23300320232304632 30/03/2023 Sudhalakshmi 2923004WL054483 Sudhalakshmi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Sudhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-007-004/4120166-A
(MALLAL) 		2923004000NRG23300320232304633 30/03/2023 Gnanasundari 2923004WL054483 Gnanasundari 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUPPULLANI TN-23-004-007-004/4120171-A
(MALLAL) 		2923004000NRG23300320232304634 30/03/2023 Valli 2923004WL054483 Valli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-007-004/4120172-A
(MALLAL) 		2923004000NRG23300320232304635 30/03/2023 R.Thamaraiselvi 2923004WL054483 R.Thamaraiselvi 00328 IOBA0PGB001 843 843 Processed 12/05/2023 020056895 R.Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-007-004/4120173-A
(MALLAL) 		2923004000NRG23300320232304636 30/03/2023 Azhagimeenal 2923004WL054483 Azhagimeenal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Azhagimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUPPULLANI TN-23-004-007-004/4120175-A
(MALLAL) 		2923004000NRG23300320232304637 30/03/2023 Malarkodi 2923004WL054483 Malarkodi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-007-004/4120179-A
(MALLAL) 		2923004000NRG23300320232304639 30/03/2023 Muthukkali 2923004WL054483 Muthukkali 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Muthukkali PALLAVAN GRAMA BANK(607052)
267 THIRUPPULLANI TN-23-004-007-004/4120183-A
(MALLAL) 		2923004000NRG23300320232304640 30/03/2023 Malaikannu 2923004WL054483 Malaikannu 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Malaikannu PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-007-004/4120184-A
(MALLAL) 		2923004000NRG23300320232304641 30/03/2023 R.Karupayee 2923004WL054483 R.Karupayee 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 R.Karupayee BANK OF INDIA(508505)
269 THIRUPPULLANI TN-23-004-007-004/4120185-A
(MALLAL) 		2923004000NRG23300320232304642 30/03/2023 S.Kalimuthu 2923004WL054483 S.Kalimuthu 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-007-004/4120186-A
(MALLAL) 		2923004000NRG23300320232304643 30/03/2023 Karbagam 2923004WL054483 Karbagam 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Karbagam BANK OF INDIA(508505)
271 THIRUPPULLANI TN-23-004-007-004/4120187-A
(MALLAL) 		2923004000NRG23300320232304644 30/03/2023 M.Kurunthayee 2923004WL054483 M.Kurunthayee 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 M.Kurunthayee BANK OF INDIA(508505)
272 THIRUPPULLANI TN-23-004-007-004/4120188-A
(MALLAL) 		2923004000NRG23300320232304645 30/03/2023 Malaiselvi 2923004WL054483 Malaiselvi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-007-004/4120191-A
(MALLAL) 		2923004000NRG23300320232304646 30/03/2023 Kalaiselvi 2923004WL054483 Kalaiselvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Kalaiselvi CANARA BANK(508532)
274 THIRUPPULLANI TN-23-004-007-004/4120474-A
(MALLAL) 		2923004000NRG23300320232304647 30/03/2023 Poongothai 2923004WL054483 Poongothai 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Poongothai KARUR VYSA BANK(607100)
275 THIRUPPULLANI TN-23-004-007-004/4120475-A
(MALLAL) 		2923004000NRG23300320232304648 30/03/2023 K.Lingammal 2923004WL054483 K.Lingammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 K.Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-007-004/4120515-A
(MALLAL) 		2923004000NRG23300320232304649 30/03/2023 R.Arumugam 2923004WL054483 R.Arumugam 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 R.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUPPULLANI TN-23-004-007-004/4120517-A
(MALLAL) 		2923004000NRG23300320232304650 30/03/2023 V.Kathiresan 2923004WL054483 V.Kathiresan 00328 IOBA0PGB001 843 843 Processed 12/05/2023 020056895 V.Kathiresan PALLAVAN GRAMA BANK(607052)
278 THIRUPPULLANI TN-23-004-007-004/4120518-A
(MALLAL) 		2923004000NRG23300320232304651 30/03/2023 Muniyammal 2923004WL054483 Muniyammal 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Muniyammal BANK OF INDIA(508505)
279 THIRUPPULLANI TN-23-004-007-004/4120519-A
(MALLAL) 		2923004000NRG23300320232304652 30/03/2023 Poomayil 2923004WL054483 Poomayil 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUPPULLANI TN-23-004-007-004/4120520-A
(MALLAL) 		2923004000NRG23300320232304653 30/03/2023 Balamani 2923004WL054483 Balamani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUPPULLANI TN-23-004-007-004/4120522-A
(MALLAL) 		2923004000NRG23300320232304655 30/03/2023 Saratha 2923004WL054483 Saratha 00328 IOBA0PGB001 843 843 Processed 12/05/2023 020056895 Saratha PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-007-004/4120523-A
(MALLAL) 		2923004000NRG23300320232304656 30/03/2023 Veeralakshmi 2923004WL054483 Veeralakshmi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-007-004/4120524-A
(MALLAL) 		2923004000NRG23300320232304657 30/03/2023 S.Nagavalli 2923004WL054483 S.Nagavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-007-004/4120528-A
(MALLAL) 		2923004000NRG23300320232304658 30/03/2023 M.Karungammal 2923004WL054483 M.Karungammal 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 M.Karungammal TAMILNAD MERCANTILE BANK LTD.(607187)
285 THIRUPPULLANI TN-23-004-007-004/4120530-A
(MALLAL) 		2923004000NRG23300320232304659 30/03/2023 A.Soundaravalli 2923004WL054483 A.Soundaravalli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 A.Soundaravalli PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-007-004/4120531-A
(MALLAL) 		2923004000NRG23300320232304660 30/03/2023 Kalimuthu 2923004WL054483 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Kalimuthu PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-007-004/4120533-A
(MALLAL) 		2923004000NRG23300320232304661 30/03/2023 nagavalli 2923004WL054483 nagavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 nagavalli BANK OF INDIA(508505)
288 THIRUPPULLANI TN-23-004-007-004/4120540-A
(MALLAL) 		2923004000NRG23300320232304662 30/03/2023 Yasothai 2923004WL054483 Yasothai 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-007-004/4120541-A
(MALLAL) 		2923004000NRG23300320232304663 30/03/2023 K.Mariyammal 2923004WL054483 K.Mariyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 K.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUPPULLANI TN-23-004-007-004/4120546-A
(MALLAL) 		2923004000NRG23300320232304665 30/03/2023 S.Krishnammal 2923004WL054483 S.Krishnammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Krishnammal PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-007-004/4120547-A
(MALLAL) 		2923004000NRG23300320232304666 30/03/2023 Selvi 2923004WL054483 Selvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-007-004/4120548-A
(MALLAL) 		2923004000NRG23300320232304667 30/03/2023 Valli 2923004WL054483 Valli 00328 IOBA0PGB001 843 843 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUPPULLANI TN-23-004-007-004/4120551-A
(MALLAL) 		2923004000NRG23300320232304668 30/03/2023 Ramavalli 2923004WL054483 Ramavalli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Ramavalli KARUR VYSA BANK(607100)
294 THIRUPPULLANI TN-23-004-007-004/4120555-A
(MALLAL) 		2923004000NRG23300320232305111 30/03/2023 S.Santhanavalli 2923004WL054489 S.Santhanavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 S.Santhanavalli CANARA BANK(508532)
295 THIRUPPULLANI TN-23-004-007-004/4120557-A
(MALLAL) 		2923004000NRG23300320232304669 30/03/2023 Santhanaselvi 2923004WL054483 Santhanaselvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Santhanaselvi PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-007-004/4120558-A
(MALLAL) 		2923004000NRG23300320232304670 30/03/2023 Sumathi 2923004WL054483 Sumathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Sumathi UNION BANK OF INDIA(508500)
297 THIRUPPULLANI TN-23-004-007-004/4120563-A
(MALLAL) 		2923004000NRG23300320232304671 30/03/2023 Mohana 2923004WL054483 Mohana 00328 IOBA0PGB001 840 840 Processed 13/05/2023 020056895 Mohana INDIAN BANK(607105)
298 THIRUPPULLANI TN-23-004-007-004/4120587-A
(MALLAL) 		2923004000NRG23300320232304673 30/03/2023 A.lakshmi 2923004WL054483 A.lakshmi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 A.lakshmi PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-007-004/4120612-A
(MALLAL) 		2923004000NRG23300320232304675 30/03/2023 Sagunthala 2923004WL054483 Sagunthala 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Sagunthala PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-007-004/4120616-A
(MALLAL) 		2923004000NRG23300320232304676 30/03/2023 Valli 2923004WL054483 Valli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Valli PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-007-004/4120748-A
(MALLAL) 		2923004000NRG23300320232304677 30/03/2023 N.Rani 2923004WL054483 N.Rani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 N.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-007-004/4120825-A
(MALLAL) 		2923004000NRG23300320232304678 30/03/2023 Shanthi 2923004WL054483 Shanthi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Shanthi PALLAVAN GRAMA BANK(607052)
303 THIRUPPULLANI TN-23-004-007-005/4120072-A
(MALLAL) 		2923004000NRG23300320232304679 30/03/2023 Rajalakshmi 2923004WL054483 Rajalakshmi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Rajalakshmi PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-007-005/4120075-A
(MALLAL) 		2923004000NRG23300320232304681 30/03/2023 Ramavalli 2923004WL054483 Ramavalli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Ramavalli PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-007-005/4120077-A
(MALLAL) 		2923004000NRG23300320232304682 30/03/2023 Selvi 2923004WL054483 Selvi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-007-005/4120081-A
(MALLAL) 		2923004000NRG23300320232304683 30/03/2023 S.Sankarammal 2923004WL054483 S.Sankarammal 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 S.Sankarammal PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-007-005/4120085-A
(MALLAL) 		2923004000NRG23300320232304684 30/03/2023 K.Sellam 2923004WL054483 K.Sellam 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 K.Sellam INDIAN OVERSEAS BANK(508541)
308 THIRUPPULLANI TN-23-004-007-005/4120086-A
(MALLAL) 		2923004000NRG23300320232304685 30/03/2023 Amuthavalli 2923004WL054483 Amuthavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Amuthavalli PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-007-005/4120091-A
(MALLAL) 		2923004000NRG23300320232304686 30/03/2023 G.Veerammal 2923004WL054483 G.Veerammal 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 G.Veerammal PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-007-005/4120092-A
(MALLAL) 		2923004000NRG23300320232304687 30/03/2023 Nagavalli 2923004WL054483 Nagavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Nagavalli PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-007-005/4120095-A
(MALLAL) 		2923004000NRG23300320232304689 30/03/2023 Selvi 2923004WL054483 Selvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-007-005/4120099-A
(MALLAL) 		2923004000NRG23300320232304691 30/03/2023 Murugeswari 2923004WL054483 Murugeswari 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Murugeswari PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-007-005/4120101-A
(MALLAL) 		2923004000NRG23300320232304692 30/03/2023 M.Kuruvammal 2923004WL054483 M.Kuruvammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 M.Kuruvammal PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-007-005/4120102-A
(MALLAL) 		2923004000NRG23300320232304693 30/03/2023 Kalimuthu 2923004WL054483 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Kalimuthu PALLAVAN GRAMA BANK(607052)
315 THIRUPPULLANI TN-23-004-007-005/4120107-A
(MALLAL) 		2923004000NRG23300320232304695 30/03/2023 Soundaravalli 2923004WL054483 Soundaravalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Soundaravalli PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-007-005/4120110-A
(MALLAL) 		2923004000NRG23300320232304698 30/03/2023 Kalimuthu 2923004WL054483 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Kalimuthu PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-007-005/4120135-A
(MALLAL) 		2923004000NRG23300320232304701 30/03/2023 Muneeswari 2923004WL054483 Muneeswari 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Muneeswari PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-007-005/4120137-A
(MALLAL) 		2923004000NRG23300320232304702 30/03/2023 V.Kalaiselvi 2923004WL054483 V.Kalaiselvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 V.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-007-005/4120138-A
(MALLAL) 		2923004000NRG23300320232304703 30/03/2023 R.Saraswathi 2923004WL054483 R.Saraswathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 R.Saraswathi INDIAN OVERSEAS BANK(508541)
320 THIRUPPULLANI TN-23-004-007-005/4120144-A
(MALLAL) 		2923004000NRG23300320232304707 30/03/2023 A.Balammal 2923004WL054483 A.Balammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 A.Balammal PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-007-005/4120146-A
(MALLAL) 		2923004000NRG23300320232304708 30/03/2023 Panchavarnam 2923004WL054483 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Panchavarnam PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-007-005/4120147-A
(MALLAL) 		2923004000NRG23300320232304709 30/03/2023 P.Santhi 2923004WL054483 P.Santhi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 P.Santhi PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-007-005/4120340-A
(MALLAL) 		2923004000NRG23300320232304710 30/03/2023 Ramavalli 2923004WL054483 Ramavalli 00328 IOBA0PGB001 560 560 Processed 13/05/2023 020056895 Ramavalli INDIAN BANK(607105)
324 THIRUPPULLANI TN-23-004-007-005/4120454-A
(MALLAL) 		2923004000NRG23300320232304711 30/03/2023 Panchavarnam 2923004WL054483 Panchavarnam 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Panchavarnam PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-007-005/4120455-A
(MALLAL) 		2923004000NRG23300320232304712 30/03/2023 Sinthamani 2923004WL054483 Sinthamani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Sinthamani PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-007-005/4120490-A
(MALLAL) 		2923004000NRG23300320232304713 30/03/2023 R.Sudha 2923004WL054483 R.Sudha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 R.Sudha PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-007-005/4120491-A
(MALLAL) 		2923004000NRG23300320232304714 30/03/2023 Erulayee 2923004WL054483 Erulayee 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Erulayee PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-007-005/4120507-A
(MALLAL) 		2923004000NRG23300320232304716 30/03/2023 S.Vaiyamuthu 2923004WL054483 S.Vaiyamuthu 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Vaiyamuthu STATE BANK OF INDIA(508548)
329 THIRUPPULLANI TN-23-004-007-005/4120606-A
(MALLAL) 		2923004000NRG23300320232304717 30/03/2023 K.Shanmugavalli 2923004WL054483 K.Shanmugavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 K.Shanmugavalli PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-007-005/4120607-A
(MALLAL) 		2923004000NRG23300320232304718 30/03/2023 A.Udaiyal 2923004WL054483 A.Udaiyal 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 A.Udaiyal PALLAVAN GRAMA BANK(607052)
331 THIRUPPULLANI TN-23-004-007-005/4120620-A
(MALLAL) 		2923004000NRG23300320232304719 30/03/2023 S.Kalimuthu 2923004WL054483 S.Kalimuthu 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-007-005/4120623-A
(MALLAL) 		2923004000NRG23300320232304720 30/03/2023 Vimala 2923004WL054483 Vimala 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Vimala PALLAVAN GRAMA BANK(607052)
333 THIRUPPULLANI TN-23-004-007-005/4120624-A
(MALLAL) 		2923004000NRG23300320232304721 30/03/2023 Kurunthayee 2923004WL054483 Kurunthayee 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Kurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-007-005/4120632-A
(MALLAL) 		2923004000NRG23300320232304722 30/03/2023 Rajamanickam 2923004WL054483 Rajamanickam 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Rajamanickam PALLAVAN GRAMA BANK(607052)
335 THIRUPPULLANI TN-23-004-007-005/4120688-A
(MALLAL) 		2923004000NRG23300320232304723 30/03/2023 S.Saroja 2923004WL054483 S.Saroja 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Saroja PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-007-005/4120691-A
(MALLAL) 		2923004000NRG23300320232304724 30/03/2023 Jeyalakshmi 2923004WL054483 Jeyalakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Jeyalakshmi BANK OF INDIA(508505)
337 THIRUPPULLANI TN-23-004-007-005/4120741-A
(MALLAL) 		2923004000NRG23300320232304725 30/03/2023 Revathi 2923004WL054483 Revathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Revathi PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-007-006/404
(MALLAL) 		2923004000NRG23300320232305113 30/03/2023 murugavalli 2923004WL054489 murugavalli 00328 IOBA0PGB001 560 560 Processed 13/05/2023 020056895 murugavalli INDIAN BANK(607105)
339 THIRUPPULLANI TN-23-004-007-006/4120401-a
(MALLAL) 		2923004000NRG23300320232305115 30/03/2023 tamilselvi 2923004WL054489 tamilselvi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 tamilselvi PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-007-006/4120409-A
(MALLAL) 		2923004000NRG23300320232305116 30/03/2023 Sathayee 2923004WL054489 Sathayee 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Sathayee PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-007-006/4120410-A
(MALLAL) 		2923004000NRG23300320232305117 30/03/2023 G.Rakammal 2923004WL054489 G.Rakammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 G.Rakammal PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-007-006/4120412-A
(MALLAL) 		2923004000NRG23300320232305118 30/03/2023 Rani 2923004WL054489 Rani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
343 THIRUPPULLANI TN-23-004-007-006/4120419-A
(MALLAL) 		2923004000NRG23300320232305119 30/03/2023 muniyammal 2923004WL054489 muniyammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 muniyammal PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-007-006/4120421-A
(MALLAL) 		2923004000NRG23300320232305120 30/03/2023 V.Kalimuthu 2923004WL054489 V.Kalimuthu 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 V.Kalimuthu PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-007-006/4120431-A
(MALLAL) 		2923004000NRG23300320232305121 30/03/2023 G.Selvi 2923004WL054489 G.Selvi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 G.Selvi PUNJAB NATIONAL BANK(508568)
346 THIRUPPULLANI TN-23-004-007-006/4120433-A
(MALLAL) 		2923004000NRG23300320232305122 30/03/2023 Revathi 2923004WL054489 Revathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Revathi PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-007-006/4120435-A
(MALLAL) 		2923004000NRG23300320232305123 30/03/2023 K.Selvi 2923004WL054489 K.Selvi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 K.Selvi PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-007-006/4120449-A
(MALLAL) 		2923004000NRG23300320232305124 30/03/2023 balarani 2923004WL054489 balarani 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 balarani INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUPPULLANI TN-23-004-007-006/4120452-A
(MALLAL) 		2923004000NRG23300320232304727 30/03/2023 Karungammal 2923004WL054483 Karungammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Karungammal PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-007-006/4120769-A
(MALLAL) 		2923004000NRG23300320232305125 30/03/2023 G.Rakkamuthu 2923004WL054489 G.Rakkamuthu 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 G.Rakkamuthu PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-007-006/4120778-A
(MALLAL) 		2923004000NRG23300320232305126 30/03/2023 .Poochammal 2923004WL054489 .Poochammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 .Poochammal INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-007-006/4120780-A
(MALLAL) 		2923004000NRG23300320232305127 30/03/2023 Muneeswari 2923004WL054489 Muneeswari 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Muneeswari PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-007-006/758-A
(MALLAL) 		2923004000NRG23300320232305128 30/03/2023 Meenachi 2923004WL054489 Meenachi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Meenachi TAMILNAD MERCANTILE BANK LTD.(607187)
354 THIRUPPULLANI TN-23-004-007-007/300-A
(MALLAL) 		2923004000NRG23300320232305129 30/03/2023 kalaiselvi 2923004WL054489 kalaiselvi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUPPULLANI TN-23-004-007-007/403-A
(MALLAL) 		2923004000NRG23300320232305130 30/03/2023 Solaiyammal 2923004WL054489 Solaiyammal 00328 IOBA0PGB001 843 843 Processed 12/05/2023 020056895 Solaiyammal PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-007-007/4120001-A
(MALLAL) 		2923004000NRG23300320232304732 30/03/2023 joyhi 2923004WL054483 joyhi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 joyhi PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-007-007/4120005-A
(MALLAL) 		2923004000NRG23300320232304733 30/03/2023 Udaiyal 2923004WL054483 Udaiyal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Udaiyal PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-007-007/4120006-A
(MALLAL) 		2923004000NRG23300320232304734 30/03/2023 S.Veeramakali 2923004WL054483 S.Veeramakali 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Veeramakali PALLAVAN GRAMA BANK(607052)
359 THIRUPPULLANI TN-23-004-007-007/4120009-A
(MALLAL) 		2923004000NRG23300320232304735 30/03/2023 S.Guruvammal 2923004WL054483 S.Guruvammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Guruvammal PALLAVAN GRAMA BANK(607052)
360 THIRUPPULLANI TN-23-004-007-007/4120011-a
(MALLAL) 		2923004000NRG23300320232304736 30/03/2023 rani 2923004WL054483 rani 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 rani PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-007-007/4120012-A
(MALLAL) 		2923004000NRG23300320232304737 30/03/2023 Seethaiyammal 2923004WL054483 Seethaiyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Seethaiyammal PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-007-007/4120013-A
(MALLAL) 		2923004000NRG23300320232304738 30/03/2023 Santha 2923004WL054483 Santha 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Santha PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-007-007/4120015-A
(MALLAL) 		2923004000NRG23300320232304739 30/03/2023 Muneeswari 2923004WL054483 Muneeswari 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Muneeswari PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-007-007/4120016-A
(MALLAL) 		2923004000NRG23300320232304740 30/03/2023 S.Kamalam 2923004WL054483 S.Kamalam 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Kamalam PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-007-007/4120020-A
(MALLAL) 		2923004000NRG23300320232305131 30/03/2023 Selvi 2923004WL054489 Selvi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-007-007/4120022-A
(MALLAL) 		2923004000NRG23300320232305132 30/03/2023 Uthirakkani 2923004WL054489 Uthirakkani 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Uthirakkani PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-007-007/4120023-A
(MALLAL) 		2923004000NRG23300320232304741 30/03/2023 M.Kanakamani 2923004WL054483 M.Kanakamani 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 M.Kanakamani INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-007-007/4120029-A
(MALLAL) 		2923004000NRG23300320232304742 30/03/2023 Santhira 2923004WL054483 Santhira 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-007-007/4120031-A
(MALLAL) 		2923004000NRG23300320232304743 30/03/2023 Muniyammal 2923004WL054483 Muniyammal 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Muniyammal PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-007-007/4120033-A
(MALLAL) 		2923004000NRG23300320232304744 30/03/2023 Pechiyammal 2923004WL054483 Pechiyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Pechiyammal PALLAVAN GRAMA BANK(607052)
371 THIRUPPULLANI TN-23-004-007-007/4120034-A
(MALLAL) 		2923004000NRG23300320232304745 30/03/2023 Govindammal 2923004WL054483 Govindammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Govindammal PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-007-007/4120041-A
(MALLAL) 		2923004000NRG23300320232304746 30/03/2023 V.Saraswathi 2923004WL054483 V.Saraswathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 V.Saraswathi PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-007-007/4120042-A
(MALLAL) 		2923004000NRG23300320232304747 30/03/2023 Pasumathi 2923004WL054483 Pasumathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Pasumathi PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-007-007/4120047-A
(MALLAL) 		2923004000NRG23300320232304748 30/03/2023 Muneeswari 2923004WL054483 Muneeswari 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Muneeswari PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-007-007/4120051-A
(MALLAL) 		2923004000NRG23300320232304749 30/03/2023 S.Veeramakali 2923004WL054483 S.Veeramakali 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Veeramakali KARUR VYSA BANK(607100)
376 THIRUPPULLANI TN-23-004-007-007/4120054-A
(MALLAL) 		2923004000NRG23300320232304752 30/03/2023 P.Shanmugavalli 2923004WL054483 P.Shanmugavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 P.Shanmugavalli PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-007-007/4120055-A
(MALLAL) 		2923004000NRG23300320232304753 30/03/2023 Muneeswari 2923004WL054483 Muneeswari 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Muneeswari PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-007-007/4120056-A
(MALLAL) 		2923004000NRG23300320232304754 30/03/2023 Mariyammal 2923004WL054483 Mariyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Mariyammal PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-007-007/4120057-A
(MALLAL) 		2923004000NRG23300320232304755 30/03/2023 Muniyammal 2923004WL054483 Muniyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Muniyammal PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-007-007/4120058-A
(MALLAL) 		2923004000NRG23300320232304756 30/03/2023 Shanmugavalli 2923004WL054483 Shanmugavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Shanmugavalli PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-007-007/4120059-A
(MALLAL) 		2923004000NRG23300320232304757 30/03/2023 Kannathal 2923004WL054483 Kannathal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kannathal PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-007-007/4120060-A
(MALLAL) 		2923004000NRG23300320232304758 30/03/2023 M.Chandra 2923004WL054483 M.Chandra 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 M.Chandra CANARA BANK(508532)
383 THIRUPPULLANI TN-23-004-007-007/4120061-A
(MALLAL) 		2923004000NRG23300320232304759 30/03/2023 Karungammal 2923004WL054483 Karungammal 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Karungammal PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-007-007/4120063-A
(MALLAL) 		2923004000NRG23300320232304760 30/03/2023 Vijayalakshmi 2923004WL054483 Vijayalakshmi 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUPPULLANI TN-23-004-007-007/4120857-a
(MALLAL) 		2923004000NRG23300320232304761 30/03/2023 muthulakshmi 2923004WL054483 muthulakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 muthulakshmi CANARA BANK(508532)
386 THIRUPPULLANI TN-23-004-007-007/694-A
(MALLAL) 		2923004000NRG23300320232304762 30/03/2023 Muneeswari 2923004WL054483 Muneeswari 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Muneeswari PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-007-007/809-B
(MALLAL) 		2923004000NRG23300320232304763 30/03/2023 Karpagvalli 2923004WL054483 Karpagvalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Karpagvalli UCO BANK(607066)
388 THIRUPPULLANI TN-23-004-007-007/831-A
(MALLAL) 		2923004000NRG23300320232304764 30/03/2023 Premalatha 2923004WL054483 Premalatha 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUPPULLANI TN-23-004-007-007/876-A
(MALLAL) 		2923004000NRG23300320232305133 30/03/2023 Govindammal 2923004WL054489 Govindammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Govindammal PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-007-007/880-B
(MALLAL) 		2923004000NRG23300320232304766 30/03/2023 Lakshmi 2923004WL054483 Lakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-007-007/885-A
(MALLAL) 		2923004000NRG23300320232304767 30/03/2023 Meenakshisundaram 2923004WL054483 Meenakshisundaram 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Meenakshisundaram INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-007-007/888-A
(MALLAL) 		2923004000NRG23300320232305134 30/03/2023 Valarmathi 2923004WL054489 Valarmathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Valarmathi PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-007-007/908-A
(MALLAL) 		2923004000NRG23300320232304768 30/03/2023 M.Karthigadevi 2923004WL054483 M.Karthigadevi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 M.Karthigadevi PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-007-007/909-A
(MALLAL) 		2923004000NRG23300320232305136 30/03/2023 B.Bharathi 2923004WL054489 B.Bharathi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 B.Bharathi PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-007-007/919-A
(MALLAL) 		2923004000NRG23300320232304769 30/03/2023 Govindammal 2923004WL054483 Govindammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUPPULLANI TN-23-004-007-007/920-A
(MALLAL) 		2923004000NRG23300320232305137 30/03/2023 Shenpagavalli 2923004WL054489 Shenpagavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Shenpagavalli TAMILNAD MERCANTILE BANK LTD.(607187)
397 THIRUPPULLANI TN-23-004-007-007/922-A
(MALLAL) 		2923004000NRG23300320232305138 30/03/2023 Valli 2923004WL054489 Valli 00328 IOBA0PGB001 1405 1405 Processed 12/05/2023 020056895 Valli PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-007-007/925-A
(MALLAL) 		2923004000NRG23300320232305139 30/03/2023 Valli 2923004WL054489 Valli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Valli PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-007-007/931-A
(MALLAL) 		2923004000NRG23300320232305140 30/03/2023 Muneeshwari 2923004WL054489 Muneeshwari 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Muneeshwari PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-007-007/932-A
(MALLAL) 		2923004000NRG23300320232305141 30/03/2023 Muthulakshmi 2923004WL054489 Muthulakshmi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Muthulakshmi PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-007-007/940-A
(MALLAL) 		2923004000NRG23300320232304770 30/03/2023 Banupriya 2923004WL054483 Banupriya 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Banupriya KARUR VYSA BANK(607100)
402 THIRUPPULLANI TN-23-004-007-007/941-A
(MALLAL) 		2923004000NRG23300320232305142 30/03/2023 Karuppayee 2923004WL054489 Karuppayee 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Karuppayee PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-007-007/961-A
(MALLAL) 		2923004000NRG23300320232305143 30/03/2023 Rethinavelu 2923004WL054489 Rethinavelu 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Rethinavelu PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-007-007/963-A
(MALLAL) 		2923004000NRG23300320232304771 30/03/2023 Murugavalli 2923004WL054483 Murugavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Murugavalli PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-007-007/965-A
(MALLAL) 		2923004000NRG23300320232304772 30/03/2023 Santhi 2923004WL054483 Santhi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Santhi PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-007-007/968-A
(MALLAL) 		2923004000NRG23300320232304773 30/03/2023 Vanitha 2923004WL054483 Vanitha 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Vanitha BANK OF INDIA(508505)
407 THIRUPPULLANI TN-23-004-007-007/971-A
(MALLAL) 		2923004000NRG23300320232304774 30/03/2023 Sivasanthi 2923004WL054483 Sivasanthi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Sivasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUPPULLANI TN-23-004-007-007/974-A
(MALLAL) 		2923004000NRG23300320232304775 30/03/2023 Gurulakshmi 2923004WL054483 Gurulakshmi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Gurulakshmi PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-007-008/4120357-A
(MALLAL) 		2923004000NRG23300320232305147 30/03/2023 Murugavalli 2923004WL054489 Murugavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Murugavalli STATE BANK OF INDIA(508548)
410 THIRUPPULLANI TN-23-004-007-008/4120510-A
(MALLAL) 		2923004000NRG23300320232304776 30/03/2023 Sathayee 2923004WL054483 Sathayee 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Sathayee PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-007-008/926-A
(MALLAL) 		2923004000NRG23300320232305148 30/03/2023 Murugeshwari 2923004WL054489 Murugeshwari 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Murugeshwari PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-007-009/4120684-A
(MALLAL) 		2923004000NRG23300320232304777 30/03/2023 Tamilmani 2923004WL054483 Tamilmani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Tamilmani PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-007-009/4120686-A
(MALLAL) 		2923004000NRG23300320232304778 30/03/2023 A.Jeyarani 2923004WL054483 A.Jeyarani 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 A.Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUPPULLANI TN-23-004-018-018/100
(MUTHUPETTAI) 		2923004000NRG23300320232300191 30/03/2023 Josephprema 2923004WL054406 Josephprema 00328 IOBA0PGB001 1092 1092 Processed 12/05/2023 020056895 Josephprema PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-018-018/125
(MUTHUPETTAI) 		2923004000NRG23300320232300192 30/03/2023 Punitha 2923004WL054406 Punitha 00328 IOBA0PGB001 1092 1092 Processed 12/05/2023 020056895 Punitha PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-018-018/271
(MUTHUPETTAI) 		2923004000NRG23300320232300194 30/03/2023 Parameswari 2923004WL054406 Parameswari 00328 IOBA0PGB001 1092 1092 Processed 12/05/2023 020056895 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUPPULLANI TN-23-004-018-018/292
(MUTHUPETTAI) 		2923004000NRG23300320232300195 30/03/2023 M.Mery 2923004WL054406 M.Mery 00328 IOBA0PGB001 1092 1092 Processed 12/05/2023 020056895 M.Mery PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-018-018/302
(MUTHUPETTAI) 		2923004000NRG23300320232300196 30/03/2023 Murugalaskmi 2923004WL054406 Murugalaskmi 00328 IOBA0PGB001 1092 1092 Processed 12/05/2023 020056895 Murugalaskmi PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-018-018/319-A
(MUTHUPETTAI) 		2923004000NRG23300320232300197 30/03/2023 premavathi 2923004WL054406 premavathi 00328 IOBA0PGB001 1092 1092 Processed 12/05/2023 020056895 premavathi INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUPPULLANI TN-23-004-018-018/58
(MUTHUPETTAI) 		2923004000NRG23300320232300199 30/03/2023 Maliga 2923004WL054406 Maliga 00328 IOBA0PGB001 1092 1092 Processed 12/05/2023 020056895 Maliga PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-018-018/81
(MUTHUPETTAI) 		2923004000NRG23300320232300201 30/03/2023 Rooth 2923004WL054406 Rooth 00328 IOBA0PGB001 819 819 Processed 12/05/2023 020056895 Rooth PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-018-018/82
(MUTHUPETTAI) 		2923004000NRG23300320232300202 30/03/2023 Gnanasoundari 2923004WL054406 Gnanasoundari 00328 IOBA0PGB001 819 819 Processed 13/05/2023 020056895 Gnanasoundari INDIAN BANK(607105)
423 THIRUPPULLANI TN-23-004-018-018/86
(MUTHUPETTAI) 		2923004000NRG23300320232300203 30/03/2023 Sahayalatheesiyal 2923004WL054406 Sahayalatheesiyal 00328 IOBA0PGB001 819 819 Processed 12/05/2023 020056895 Sahayalatheesiyal INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-019-001/718-A
(KALARI) 		2923004000NRG23300320232301483 30/03/2023 M.Mageshwari 2923004WL054430 M.Mageshwari 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Mageshwari ICICI BANK LTD(508534)
425 THIRUPPULLANI TN-23-004-019-019/4040215-A
(KALARI) 		2923004000NRG23300320232301491 30/03/2023 K.Valli 2923004WL054430 K.Valli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 K.Valli PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-019-019/4040217-A
(KALARI) 		2923004000NRG23300320232301492 30/03/2023 R.Kanniammal 2923004WL054430 R.Kanniammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 R.Kanniammal PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-019-019/4040220-A
(KALARI) 		2923004000NRG23300320232301493 30/03/2023 K.Mangalam 2923004WL054430 K.Mangalam 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 K.Mangalam PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-019-019/4040221-A
(KALARI) 		2923004000NRG23300320232301494 30/03/2023 Govindammal 2923004WL054430 Govindammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Govindammal PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-019-019/4040222-A
(KALARI) 		2923004000NRG23300320232301495 30/03/2023 Janaki 2923004WL054430 Janaki 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Janaki PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-019-019/4040229-A
(KALARI) 		2923004000NRG23300320232301496 30/03/2023 A.Rajavalli 2923004WL054430 A.Rajavalli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 A.Rajavalli PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-019-019/4040230-A
(KALARI) 		2923004000NRG23300320232301497 30/03/2023 M.Ramavalli 2923004WL054430 M.Ramavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Ramavalli PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-019-019/4040232-A
(KALARI) 		2923004000NRG23300320232301498 30/03/2023 Muniammal 2923004WL054430 Muniammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Muniammal PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-019-019/4040244-A
(KALARI) 		2923004000NRG23300320232301499 30/03/2023 Subramanian 2923004WL054430 Subramanian 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Subramanian STATE BANK OF INDIA(508548)
434 THIRUPPULLANI TN-23-004-019-019/4040245-A
(KALARI) 		2923004000NRG23300320232301500 30/03/2023 S.Thavasimani 2923004WL054430 S.Thavasimani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Thavasimani INDIAN OVERSEAS BANK(508541)
435 THIRUPPULLANI TN-23-004-019-019/4040246-A
(KALARI) 		2923004000NRG23300320232301501 30/03/2023 T.Muniyammal 2923004WL054430 T.Muniyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 T.Muniyammal PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-019-019/4040247-A
(KALARI) 		2923004000NRG23300320232301502 30/03/2023 Kali 2923004WL054430 Kali 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kali PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-019-019/4040280-A
(KALARI) 		2923004000NRG23300320232301504 30/03/2023 muniyammal 2923004WL054430 muniyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 muniyammal PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-019-019/4040281-A
(KALARI) 		2923004000NRG23300320232301505 30/03/2023 Munichi 2923004WL054430 Munichi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Munichi PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-019-019/4040284-A
(KALARI) 		2923004000NRG23300320232301506 30/03/2023 R.Ganapathy 2923004WL054430 R.Ganapathy 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 R.Ganapathy PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-019-019/4040286-A
(KALARI) 		2923004000NRG23300320232301507 30/03/2023 S.Sethumuthu 2923004WL054430 S.Sethumuthu 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Sethumuthu PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-019-019/4040292-A
(KALARI) 		2923004000NRG23300320232301508 30/03/2023 M.Vellaiyan 2923004WL054430 M.Vellaiyan 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Vellaiyan PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-025-025/346-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300755 30/03/2023 Irulayi 2923004WL054416 Irulayi 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 Irulayi PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-025-025/371-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300756 30/03/2023 M.Selvi 2923004WL054416 M.Selvi 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 M.Selvi PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-025-025/372-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300757 30/03/2023 Sivamalar 2923004WL054416 Sivamalar 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 Sivamalar PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-025-025/374-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300758 30/03/2023 P.Vallimayil 2923004WL054416 P.Vallimayil 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 P.Vallimayil PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-025-025/376-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300759 30/03/2023 B.Muthumari 2923004WL054416 B.Muthumari 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 B.Muthumari PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-025-025/379-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300760 30/03/2023 S.Vasantha 2923004WL054416 S.Vasantha 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 S.Vasantha PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-025-025/389-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300761 30/03/2023 Ganthiammal 2923004WL054416 Ganthiammal 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 Ganthiammal PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-025-025/4200009-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300763 30/03/2023 V.Booma 2923004WL054416 V.Booma 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 V.Booma PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-025-025/4200013-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300764 30/03/2023 Kaliyammal 2923004WL054416 Kaliyammal 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUPPULLANI TN-23-004-025-025/4200015-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300765 30/03/2023 R.Muthulakshmi 2923004WL054416 R.Muthulakshmi 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 R.Muthulakshmi PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-025-025/4200016-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300291 30/03/2023 K.Mutharuliammal 2923004WL054409 K.Mutharuliammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Mutharuliammal PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-025-025/4200017-a
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300766 30/03/2023 Gokila 2923004WL054416 Gokila 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 Gokila INDIAN OVERSEAS BANK(508541)
454 THIRUPPULLANI TN-23-004-025-025/4200020-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300767 30/03/2023 S.Asothai 2923004WL054416 S.Asothai 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 S.Asothai PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-025-025/4200021-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300768 30/03/2023 S.Panchavarnam 2923004WL054416 S.Panchavarnam 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-025-025/4200026-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300769 30/03/2023 R.Veerammal 2923004WL054416 R.Veerammal 00328 IOBA0PGB001 810 810 Processed 12/05/2023 020056895 R.Veerammal PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-025-025/4200027-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300770 30/03/2023 S.Amirthavalli 2923004WL054416 S.Amirthavalli 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 S.Amirthavalli PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-025-025/4200030-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300771 30/03/2023 M.Nadarajan 2923004WL054416 M.Nadarajan 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 M.Nadarajan PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-025-025/4200045-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300772 30/03/2023 Poomayil 2923004WL054416 Poomayil 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 Poomayil PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-025-025/4200051-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300773 30/03/2023 M.Karuthavanam 2923004WL054416 M.Karuthavanam 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 M.Karuthavanam PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-025-025/4200068-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300774 30/03/2023 M.Muthurakku 2923004WL054416 M.Muthurakku 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 M.Muthurakku PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-025-025/4200078-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300775 30/03/2023 A.Vijayalaxshmi 2923004WL054416 A.Vijayalaxshmi 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 A.Vijayalaxshmi PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-025-025/4200080-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300776 30/03/2023 M.Rajammal 2923004WL054416 M.Rajammal 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 M.Rajammal PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-025-025/4200096-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300292 30/03/2023 Dwivanai 2923004WL054409 Dwivanai 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Dwivanai PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-025-025/4200100-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300777 30/03/2023 A.Rakkammal 2923004WL054416 A.Rakkammal 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 A.Rakkammal PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-025-025/4200102-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300293 30/03/2023 Kala 2923004WL054409 Kala 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Kala PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-025-025/4200104-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300294 30/03/2023 R.Vallikannu 2923004WL054409 R.Vallikannu 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 R.Vallikannu PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-025-025/4200154-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300295 30/03/2023 N.Ramu 2923004WL054409 N.Ramu 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 N.Ramu PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-025-025/4200155-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300296 30/03/2023 M.Murugeshwari 2923004WL054409 M.Murugeshwari 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Murugeshwari PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-025-025/4200156-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300297 30/03/2023 A.Vallimayil 2923004WL054409 A.Vallimayil 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 A.Vallimayil PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-025-025/4200158-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300298 30/03/2023 S.Chithiraivalli 2923004WL054409 S.Chithiraivalli 00328 IOBA0PGB001 1120 1120 Processed 13/05/2023 020056895 S.Chithiraivalli INDIAN BANK(607105)
472 THIRUPPULLANI TN-23-004-025-025/4200161-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300299 30/03/2023 E.Basupathi 2923004WL054409 E.Basupathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 E.Basupathi PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-025-025/4200166-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300300 30/03/2023 A.Ammaponnu 2923004WL054409 A.Ammaponnu 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 A.Ammaponnu PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-025-025/4200167-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300301 30/03/2023 S.Sikappi 2923004WL054409 S.Sikappi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Sikappi PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-025-025/4200168-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300302 30/03/2023 G.Pechiyammal 2923004WL054409 G.Pechiyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 G.Pechiyammal PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-025-025/4200170-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300304 30/03/2023 Sanmugavalli 2923004WL054409 Sanmugavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sanmugavalli PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-025-025/4200171-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300305 30/03/2023 S.kanniyammal 2923004WL054409 S.kanniyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.kanniyammal PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-025-025/4200174-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300306 30/03/2023 K.Rajeshwari 2923004WL054409 K.Rajeshwari 00328 IOBA0PGB001 1400 1400 Processed 13/05/2023 020056895 K.Rajeshwari INDIAN BANK(607105)
479 THIRUPPULLANI TN-23-004-025-025/4200177-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300307 30/03/2023 M.Valli 2923004WL054409 M.Valli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Valli PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-025-025/4200178-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300308 30/03/2023 N.Thamaraikannu 2923004WL054409 N.Thamaraikannu 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 N.Thamaraikannu PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-025-025/4200179-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300309 30/03/2023 S.Meenal 2923004WL054409 S.Meenal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Meenal PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-025-025/4200181-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300310 30/03/2023 R.Indra 2923004WL054409 R.Indra 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 R.Indra INDIAN OVERSEAS BANK(508541)
483 THIRUPPULLANI TN-23-004-025-025/4200184-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300311 30/03/2023 govindhammal 2923004WL054409 govindhammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 govindhammal STATE BANK OF INDIA(508548)
484 THIRUPPULLANI TN-23-004-025-025/4200187-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300312 30/03/2023 S.Arumugam 2923004WL054409 S.Arumugam 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Arumugam PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-025-025/4200188-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300313 30/03/2023 a.laxshmi 2923004WL054409 a.laxshmi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 a.laxshmi PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-025-025/4200189-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300314 30/03/2023 A.Udaiyal 2923004WL054409 A.Udaiyal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 A.Udaiyal PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-025-025/4200190-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300315 30/03/2023 K.Boopathy 2923004WL054409 K.Boopathy 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 K.Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUPPULLANI TN-23-004-025-025/4200191-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300316 30/03/2023 N.Buspadevi 2923004WL054409 N.Buspadevi 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 N.Buspadevi BANK OF BARODA(606985)
489 THIRUPPULLANI TN-23-004-025-025/4200193-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300317 30/03/2023 Dhanalakshmi 2923004WL054409 Dhanalakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Dhanalakshmi CANARA BANK(508532)
490 THIRUPPULLANI TN-23-004-025-025/4200194-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300318 30/03/2023 A.Karuppayi 2923004WL054409 A.Karuppayi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 A.Karuppayi PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-025-025/4200197-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300778 30/03/2023 M.Murugavalli 2923004WL054416 M.Murugavalli 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 M.Murugavalli PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-025-025/4200199-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300779 30/03/2023 N.Valli 2923004WL054416 N.Valli 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 N.Valli PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-025-025/4200203-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300781 30/03/2023 V.Arumugam 2923004WL054416 V.Arumugam 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 V.Arumugam PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-025-025/4200204-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300319 30/03/2023 Amirtham 2923004WL054409 Amirtham 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Amirtham PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-025-025/4200210-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300782 30/03/2023 K.Ramalaxshmi 2923004WL054416 K.Ramalaxshmi 00328 IOBA0PGB001 810 810 Processed 12/05/2023 020056895 K.Ramalaxshmi PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-025-025/4200212-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300783 30/03/2023 S.Vallimayil 2923004WL054416 S.Vallimayil 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 S.Vallimayil PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-025-025/4200213-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300784 30/03/2023 T.Veeralaxshmi 2923004WL054416 T.Veeralaxshmi 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 T.Veeralaxshmi PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-025-025/4200214-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300785 30/03/2023 S.Kalimuthu 2923004WL054416 S.Kalimuthu 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-025-025/4200216-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300320 30/03/2023 Ananthi 2923004WL054409 Ananthi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Ananthi PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-025-025/4200220-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300321 30/03/2023 S.Laxshmi 2923004WL054409 S.Laxshmi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 S.Laxshmi PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-025-025/4200221-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300322 30/03/2023 M.Gomathi 2923004WL054409 M.Gomathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 M.Gomathi PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-025-025/4200226-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300323 30/03/2023 S.Indra 2923004WL054409 S.Indra 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 S.Indra PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-025-025/4200228-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300324 30/03/2023 E.Vellaiyammal 2923004WL054409 E.Vellaiyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 E.Vellaiyammal PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-025-025/4200231-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300325 30/03/2023 S.Sanmugavalli 2923004WL054409 S.Sanmugavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-025-025/4200234-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300326 30/03/2023 L.Sethuraman 2923004WL054409 L.Sethuraman 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 L.Sethuraman BANK OF INDIA(508505)
506 THIRUPPULLANI TN-23-004-025-025/4200235-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300327 30/03/2023 B.Vasantha 2923004WL054409 B.Vasantha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 B.Vasantha BANK OF BARODA(606985)
507 THIRUPPULLANI TN-23-004-025-025/4200240-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300787 30/03/2023 S.Yasothai 2923004WL054416 S.Yasothai 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 S.Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUPPULLANI TN-23-004-025-025/4200256-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300789 30/03/2023 M.Vellaiyammal 2923004WL054416 M.Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 M.Vellaiyammal PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-025-025/4200257-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300790 30/03/2023 V.Laxshmi 2923004WL054416 V.Laxshmi 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 V.Laxshmi PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-025-025/4200259-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300791 30/03/2023 Velammal 2923004WL054416 Velammal 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 Velammal PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-025-025/4200260-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300792 30/03/2023 K.Kilavan 2923004WL054416 K.Kilavan 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 K.Kilavan INDIAN OVERSEAS BANK(508541)
512 THIRUPPULLANI TN-23-004-025-025/4200263-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300793 30/03/2023 S.Mangalam 2923004WL054416 S.Mangalam 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 S.Mangalam PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-025-025/4200269-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300796 30/03/2023 K.Muthurakku 2923004WL054416 K.Muthurakku 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 K.Muthurakku PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-025-025/4200271-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300797 30/03/2023 Santhi 2923004WL054416 Santhi 00328 IOBA0PGB001 810 810 Processed 12/05/2023 020056895 Santhi PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-025-025/4200274-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300798 30/03/2023 R.Karupaiya 2923004WL054416 R.Karupaiya 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 R.Karupaiya PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-025-025/4200279-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300799 30/03/2023 K.Murugalaxshmi 2923004WL054416 K.Murugalaxshmi 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 K.Murugalaxshmi STATE BANK OF INDIA(508548)
517 THIRUPPULLANI TN-23-004-025-025/4200282-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300800 30/03/2023 M.Mookayi 2923004WL054416 M.Mookayi 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 M.Mookayi PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-025-025/4200283-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300801 30/03/2023 M.Rakkammal 2923004WL054416 M.Rakkammal 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 M.Rakkammal PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-025-025/4200284-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300802 30/03/2023 Sellammal 2923004WL054416 Sellammal 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 Sellammal PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-025-025/4200288-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300803 30/03/2023 .pechiyammal 2923004WL054416 .pechiyammal 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 .pechiyammal PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-025-025/4200293-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300328 30/03/2023 G.Rani 2923004WL054409 G.Rani 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 G.Rani PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-025-025/4200295-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300329 30/03/2023 R.Pusbavalli 2923004WL054409 R.Pusbavalli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 R.Pusbavalli PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-025-025/4200299
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300805 30/03/2023 Selvarani 2923004WL054416 Selvarani 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 Selvarani PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-025-025/4200300-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300330 30/03/2023 R.panchavarnam 2923004WL054409 R.panchavarnam 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 R.panchavarnam BANK OF BARODA(606985)
525 THIRUPPULLANI TN-23-004-025-025/4200302-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300806 30/03/2023 G.Sanmugavalli 2923004WL054416 G.Sanmugavalli 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 G.Sanmugavalli PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-025-025/4200304-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300807 30/03/2023 G.Sithiravalli 2923004WL054416 G.Sithiravalli 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 G.Sithiravalli PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-025-025/4200306-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300808 30/03/2023 Balsamy 2923004WL054416 Balsamy 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 Balsamy PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-025-025/4200307-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300331 30/03/2023 R.Pusbavalli 2923004WL054409 R.Pusbavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 R.Pusbavalli PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-025-025/4200308-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300332 30/03/2023 P.Kothiyammal 2923004WL054409 P.Kothiyammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 P.Kothiyammal PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-025-025/4200310-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300809 30/03/2023 Karuppan 2923004WL054416 Karuppan 00328 IOBA0PGB001 1080 1080 Processed 12/05/2023 020056895 Karuppan PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-025-025/4200311-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300810 30/03/2023 D.Santhi 2923004WL054416 D.Santhi 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 D.Santhi PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-025-025/4200312-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300333 30/03/2023 K.Muthurakku 2923004WL054409 K.Muthurakku 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 K.Muthurakku PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-025-025/4200314-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300811 30/03/2023 M.Gomathi 2923004WL054416 M.Gomathi 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 M.Gomathi PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-025-025/4200316-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300812 30/03/2023 R.Rajeswari 2923004WL054416 R.Rajeswari 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 R.Rajeswari PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-025-025/4200318-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300334 30/03/2023 K.Mangalammal 2923004WL054409 K.Mangalammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Mangalammal PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-025-025/4200319-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300335 30/03/2023 G.Mageshwari 2923004WL054409 G.Mageshwari 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 G.Mageshwari PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-025-025/4200333-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300336 30/03/2023 Kalimuthu 2923004WL054409 Kalimuthu 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kalimuthu PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-025-025/4200337-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300813 30/03/2023 S.Janaki 2923004WL054416 S.Janaki 00328 IOBA0PGB001 1350 1350 Processed 12/05/2023 020056895 S.Janaki PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-025-025/4200339-a
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300337 30/03/2023 shanmugakani 2923004WL054409 shanmugakani 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 shanmugakani PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-025-025/4200347-a
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300338 30/03/2023 Latha 2923004WL054409 Latha 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 365071 365071
541 THIRUPPULLANI TN-23-004-020-020/4100080-A
(KULAPATHAM) 		2923004000NRG23300320232305052 30/03/2023 sareswathi 2923004WL054488 sareswathi 00415 SBIN0000908 1680 1680 Processed 12/05/2023 020056895 sareswathi PALLAVAN GRAMA BANK(607052)
SubTotal 1680 1680
542 THIRUPPULLANI TN-23-004-004-004/1228-A
(MAYAKULAM) 		2923004000NRG23300320232296326 30/03/2023 panchavarnam 2923004WL054341 panchavarnam 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 panchavarnam STATE BANK OF INDIA(508548)
543 THIRUPPULLANI TN-23-004-004-004/1237-A
(MAYAKULAM) 		2923004000NRG23300320232296327 30/03/2023 manjula 2923004WL054341 manjula 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUPPULLANI TN-23-004-004-004/1241-A
(MAYAKULAM) 		2923004000NRG23300320232296328 30/03/2023 vairalakshmi 2923004WL054341 vairalakshmi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 vairalakshmi INDIAN OVERSEAS BANK(508541)
545 THIRUPPULLANI TN-23-004-004-004/1243-A
(MAYAKULAM) 		2923004000NRG23300320232296329 30/03/2023 Maragatham 2923004WL054341 Maragatham 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Maragatham PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-004-004/1246-A
(MAYAKULAM) 		2923004000NRG23300320232296330 30/03/2023 kaliyammal 2923004WL054341 kaliyammal 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 kaliyammal INDIAN OVERSEAS BANK(508541)
547 THIRUPPULLANI TN-23-004-004-004/1247-A
(MAYAKULAM) 		2923004000NRG23300320232296331 30/03/2023 selvarani 2923004WL054341 selvarani 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 selvarani INDIAN OVERSEAS BANK(508541)
548 THIRUPPULLANI TN-23-004-004-004/1248-A
(MAYAKULAM) 		2923004000NRG23300320232296332 30/03/2023 mariyammal 2923004WL054341 mariyammal 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 mariyammal INDIAN OVERSEAS BANK(508541)
549 THIRUPPULLANI TN-23-004-004-004/1249-A
(MAYAKULAM) 		2923004000NRG23300320232296333 30/03/2023 nagalakshmi 2923004WL054341 nagalakshmi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUPPULLANI TN-23-004-004-004/1250-A
(MAYAKULAM) 		2923004000NRG23300320232296334 30/03/2023 kaliyammal 2923004WL054341 kaliyammal 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 kaliyammal INDIAN OVERSEAS BANK(508541)
551 THIRUPPULLANI TN-23-004-004-004/1251-A
(MAYAKULAM) 		2923004000NRG23300320232296335 30/03/2023 Murugalakshmi 2923004WL054341 Murugalakshmi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUPPULLANI TN-23-004-004-004/1268-A
(MAYAKULAM) 		2923004000NRG23300320232296336 30/03/2023 sithiraiselvi 2923004WL054341 sithiraiselvi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 sithiraiselvi STATE BANK OF INDIA(508548)
553 THIRUPPULLANI TN-23-004-004-004/1275-A
(MAYAKULAM) 		2923004000NRG23300320232296337 30/03/2023 kalimuthu 2923004WL054341 kalimuthu 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 kalimuthu STATE BANK OF INDIA(508548)
554 THIRUPPULLANI TN-23-004-004-004/1286-A
(MAYAKULAM) 		2923004000NRG23300320232296338 30/03/2023 Malliaga 2923004WL054341 Malliaga 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Malliaga STATE BANK OF INDIA(508548)
555 THIRUPPULLANI TN-23-004-004-004/1288-A
(MAYAKULAM) 		2923004000NRG23300320232296339 30/03/2023 Murugeswari 2923004WL054341 Murugeswari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Murugeswari PALLAVAN GRAMA BANK(607052)
556 THIRUPPULLANI TN-23-004-004-004/1292-A
(MAYAKULAM) 		2923004000NRG23300320232296340 30/03/2023 meenal 2923004WL054341 meenal 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 meenal STATE BANK OF INDIA(508548)
557 THIRUPPULLANI TN-23-004-004-004/1293-A
(MAYAKULAM) 		2923004000NRG23300320232296341 30/03/2023 Muniswari 2923004WL054341 Muniswari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Muniswari CITY UNION BANK LIMITED(607324)
558 THIRUPPULLANI TN-23-004-004-004/1294-A
(MAYAKULAM) 		2923004000NRG23300320232296342 30/03/2023 saraswathi 2923004WL054341 saraswathi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 saraswathi STATE BANK OF INDIA(508548)
559 THIRUPPULLANI TN-23-004-004-004/1296-A
(MAYAKULAM) 		2923004000NRG23300320232296343 30/03/2023 murugeswari 2923004WL054341 murugeswari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 murugeswari INDIAN OVERSEAS BANK(508541)
560 THIRUPPULLANI TN-23-004-004-004/1297-A
(MAYAKULAM) 		2923004000NRG23300320232296344 30/03/2023 panchavarnam 2923004WL054341 panchavarnam 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 panchavarnam INDIAN OVERSEAS BANK(508541)
561 THIRUPPULLANI TN-23-004-004-004/1302-A
(MAYAKULAM) 		2923004000NRG23300320232296345 30/03/2023 Pichayammal 2923004WL054341 Pichayammal 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Pichayammal STATE BANK OF INDIA(508548)
562 THIRUPPULLANI TN-23-004-004-004/1303-A
(MAYAKULAM) 		2923004000NRG23300320232296346 30/03/2023 karupayee 2923004WL054341 karupayee 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 karupayee STATE BANK OF INDIA(508548)
563 THIRUPPULLANI TN-23-004-004-004/1304-A
(MAYAKULAM) 		2923004000NRG23300320232296347 30/03/2023 kalimuthu 2923004WL054341 kalimuthu 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 kalimuthu INDIAN OVERSEAS BANK(508541)
564 THIRUPPULLANI TN-23-004-004-004/1306-A
(MAYAKULAM) 		2923004000NRG23300320232296348 30/03/2023 sigapiyammal 2923004WL054341 sigapiyammal 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 sigapiyammal INDIAN OVERSEAS BANK(508541)
565 THIRUPPULLANI TN-23-004-004-004/1310-A
(MAYAKULAM) 		2923004000NRG23300320232296349 30/03/2023 Selvi 2923004WL054341 Selvi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-004-004/1320-A
(MAYAKULAM) 		2923004000NRG23300320232296350 30/03/2023 Rajathi 2923004WL054341 Rajathi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Rajathi INDIAN OVERSEAS BANK(508541)
567 THIRUPPULLANI TN-23-004-004-004/1321-A
(MAYAKULAM) 		2923004000NRG23300320232296351 30/03/2023 vasantha 2923004WL054341 vasantha 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 vasantha INDIAN OVERSEAS BANK(508541)
568 THIRUPPULLANI TN-23-004-004-004/1339-A
(MAYAKULAM) 		2923004000NRG23300320232296352 30/03/2023 Parameswari 2923004WL054341 Parameswari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Parameswari INDIAN OVERSEAS BANK(508541)
569 THIRUPPULLANI TN-23-004-004-004/1344
(MAYAKULAM) 		2923004000NRG23300320232296353 30/03/2023 pandiyammal 2923004WL054341 pandiyammal 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 pandiyammal PALLAVAN GRAMA BANK(607052)
570 THIRUPPULLANI TN-23-004-004-004/1355-A
(MAYAKULAM) 		2923004000NRG23300320232296354 30/03/2023 mari 2923004WL054341 mari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 mari CITY UNION BANK LIMITED(607324)
571 THIRUPPULLANI TN-23-004-004-004/1358-A
(MAYAKULAM) 		2923004000NRG23300320232296355 30/03/2023 nageswari 2923004WL054341 nageswari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 nageswari INDIAN OVERSEAS BANK(508541)
572 THIRUPPULLANI TN-23-004-004-004/1375-A
(MAYAKULAM) 		2923004000NRG23300320232296356 30/03/2023 mariammal 2923004WL054341 mariammal 00415 SBIN0002223 260 260 Processed 12/05/2023 020056895 mariammal STATE BANK OF INDIA(508548)
573 THIRUPPULLANI TN-23-004-004-004/1380-A
(MAYAKULAM) 		2923004000NRG23300320232296357 30/03/2023 mariyammal 2923004WL054341 mariyammal 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 mariyammal INDIAN OVERSEAS BANK(508541)
574 THIRUPPULLANI TN-23-004-004-004/1722-A
(MAYAKULAM) 		2923004000NRG23300320232296358 30/03/2023 seetha 2923004WL054341 seetha 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 seetha STATE BANK OF INDIA(508548)
575 THIRUPPULLANI TN-23-004-004-004/1723-A
(MAYAKULAM) 		2923004000NRG23300320232296359 30/03/2023 Rajeshwari 2923004WL054341 Rajeshwari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Rajeshwari HDFC BANK LTD(607152)
576 THIRUPPULLANI TN-23-004-004-004/1739-A
(MAYAKULAM) 		2923004000NRG23300320232296360 30/03/2023 Munishwari 2923004WL054341 Munishwari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Munishwari STATE BANK OF INDIA(508548)
577 THIRUPPULLANI TN-23-004-004-004/1757-A
(MAYAKULAM) 		2923004000NRG23300320232296361 30/03/2023 Malliga 2923004WL054341 Malliga 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Malliga STATE BANK OF INDIA(508548)
578 THIRUPPULLANI TN-23-004-004-004/4130047-A
(MAYAKULAM) 		2923004000NRG23300320232296362 30/03/2023 Pancha 2923004WL054341 Pancha 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Pancha PALLAVAN GRAMA BANK(607052)
579 THIRUPPULLANI TN-23-004-004-004/4130071-A
(MAYAKULAM) 		2923004000NRG23300320232296364 30/03/2023 Santhi 2923004WL054341 Santhi 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Santhi CANARA BANK(508532)
580 THIRUPPULLANI TN-23-004-004-004/4130078-A
(MAYAKULAM) 		2923004000NRG23300320232296365 30/03/2023 Sarasvathi 2923004WL054341 Sarasvathi 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Sarasvathi INDIAN OVERSEAS BANK(508541)
581 THIRUPPULLANI TN-23-004-004-004/4130545-A
(MAYAKULAM) 		2923004000NRG23300320232296366 30/03/2023 R.Vijayarani 2923004WL054341 R.Vijayarani 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 R.Vijayarani PALLAVAN GRAMA BANK(607052)
582 THIRUPPULLANI TN-23-004-004-004/4130593-A
(MAYAKULAM) 		2923004000NRG23300320232296367 30/03/2023 uthaya 2923004WL054341 uthaya 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 uthaya CITY UNION BANK LIMITED(607324)
583 THIRUPPULLANI TN-23-004-004-004/4130675-A
(MAYAKULAM) 		2923004000NRG23300320232298051 30/03/2023 A.Rajalakshmi 2923004WL054366 A.Rajalakshmi 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 A.Rajalakshmi STATE BANK OF INDIA(508548)
584 THIRUPPULLANI TN-23-004-004-004/4130676-A
(MAYAKULAM) 		2923004000NRG23300320232298052 30/03/2023 M.Sethulaxshmi 2923004WL054366 M.Sethulaxshmi 00415 SBIN0002223 260 260 Processed 12/05/2023 020056895 M.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-004-004/4130677-A
(MAYAKULAM) 		2923004000NRG23300320232298053 30/03/2023 A.Indra 2923004WL054366 A.Indra 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 A.Indra STATE BANK OF INDIA(508548)
586 THIRUPPULLANI TN-23-004-004-004/4130679-A
(MAYAKULAM) 		2923004000NRG23300320232298054 30/03/2023 M.Rani 2923004WL054366 M.Rani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-004-004/4130680-A
(MAYAKULAM) 		2923004000NRG23300320232298055 30/03/2023 N.Laxshmi 2923004WL054366 N.Laxshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 N.Laxshmi CITY UNION BANK LIMITED(607324)
588 THIRUPPULLANI TN-23-004-004-004/4130681-A
(MAYAKULAM) 		2923004000NRG23300320232298056 30/03/2023 N.Thillainatchi 2923004WL054366 N.Thillainatchi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 N.Thillainatchi INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUPPULLANI TN-23-004-004-004/4130682-A
(MAYAKULAM) 		2923004000NRG23300320232298057 30/03/2023 Muthu 2923004WL054366 Muthu 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Muthu STATE BANK OF INDIA(508548)
590 THIRUPPULLANI TN-23-004-004-004/4130683-A
(MAYAKULAM) 		2923004000NRG23300320232298058 30/03/2023 E.Sellammal 2923004WL054366 E.Sellammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 E.Sellammal STATE BANK OF INDIA(508548)
591 THIRUPPULLANI TN-23-004-004-004/4130684-A
(MAYAKULAM) 		2923004000NRG23300320232298059 30/03/2023 M.Sanmugavalli 2923004WL054366 M.Sanmugavalli 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Sanmugavalli CITY UNION BANK LIMITED(607324)
592 THIRUPPULLANI TN-23-004-004-004/4130685-A
(MAYAKULAM) 		2923004000NRG23300320232298060 30/03/2023 Murugeswari 2923004WL054366 Murugeswari 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Murugeswari CITY UNION BANK LIMITED(607324)
593 THIRUPPULLANI TN-23-004-004-004/4130686-A
(MAYAKULAM) 		2923004000NRG23300320232298061 30/03/2023 M.Ramalaxshmi 2923004WL054366 M.Ramalaxshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Ramalaxshmi HDFC BANK LTD(607152)
594 THIRUPPULLANI TN-23-004-004-004/4130688-A
(MAYAKULAM) 		2923004000NRG23300320232298062 30/03/2023 M.Mariyammal 2923004WL054366 M.Mariyammal 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 M.Mariyammal PALLAVAN GRAMA BANK(607052)
595 THIRUPPULLANI TN-23-004-004-004/4130691-A
(MAYAKULAM) 		2923004000NRG23300320232298063 30/03/2023 M.Vasantha 2923004WL054366 M.Vasantha 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 M.Vasantha STATE BANK OF INDIA(508548)
596 THIRUPPULLANI TN-23-004-004-004/4130692-A
(MAYAKULAM) 		2923004000NRG23300320232298064 30/03/2023 R.Cthithra 2923004WL054366 R.Cthithra 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 R.Cthithra HDFC BANK LTD(607152)
597 THIRUPPULLANI TN-23-004-004-004/733-A
(MAYAKULAM) 		2923004000NRG23300320232298065 30/03/2023 Gowari 2923004WL054366 Gowari 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Gowari STATE BANK OF INDIA(508548)
598 THIRUPPULLANI TN-23-004-004-005/1908-A
(MAYAKULAM) 		2923004000NRG23300320232298066 30/03/2023 Chitra Devi 2923004WL054366 Chitra Devi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Chitra Devi CANARA BANK(508532)
599 THIRUPPULLANI TN-23-004-004-005/1910-A
(MAYAKULAM) 		2923004000NRG23300320232298067 30/03/2023 Lakshmi 2923004WL054366 Lakshmi 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
600 THIRUPPULLANI TN-23-004-004-006/1124-A
(MAYAKULAM) 		2923004000NRG23300320232298069 30/03/2023 santhi 2923004WL054366 santhi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 santhi CITY UNION BANK LIMITED(607324)
601 THIRUPPULLANI TN-23-004-004-006/1125-A
(MAYAKULAM) 		2923004000NRG23300320232298070 30/03/2023 Rakkammal 2923004WL054366 Rakkammal 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Rakkammal STATE BANK OF INDIA(508548)
602 THIRUPPULLANI TN-23-004-004-006/1128-A
(MAYAKULAM) 		2923004000NRG23300320232298071 30/03/2023 M.Valarmathi 2923004WL054366 M.Valarmathi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Valarmathi INDIAN OVERSEAS BANK(508541)
603 THIRUPPULLANI TN-23-004-004-006/1131-A
(MAYAKULAM) 		2923004000NRG23300320232298072 30/03/2023 Nagalakshmi 2923004WL054366 Nagalakshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Nagalakshmi STATE BANK OF INDIA(508548)
604 THIRUPPULLANI TN-23-004-004-006/1132-A
(MAYAKULAM) 		2923004000NRG23300320232298073 30/03/2023 saroja 2923004WL054366 saroja 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 saroja STATE BANK OF INDIA(508548)
605 THIRUPPULLANI TN-23-004-004-006/1133-A
(MAYAKULAM) 		2923004000NRG23300320232298074 30/03/2023 M.Nagavalli 2923004WL054366 M.Nagavalli 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
606 THIRUPPULLANI TN-23-004-004-006/1134-A
(MAYAKULAM) 		2923004000NRG23300320232298075 30/03/2023 Nampulaxmi 2923004WL054366 Nampulaxmi 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 Nampulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUPPULLANI TN-23-004-004-006/1136-A
(MAYAKULAM) 		2923004000NRG23300320232298077 30/03/2023 K.Murugeshwari 2923004WL054366 K.Murugeshwari 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 K.Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUPPULLANI TN-23-004-004-006/1137-A
(MAYAKULAM) 		2923004000NRG23300320232298078 30/03/2023 G.Murugeshwari 2923004WL054366 G.Murugeshwari 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 G.Murugeshwari PALLAVAN GRAMA BANK(607052)
609 THIRUPPULLANI TN-23-004-004-006/1138-A
(MAYAKULAM) 		2923004000NRG23300320232298079 30/03/2023 Sethurani 2923004WL054366 Sethurani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Sethurani PALLAVAN GRAMA BANK(607052)
610 THIRUPPULLANI TN-23-004-004-006/1139-A
(MAYAKULAM) 		2923004000NRG23300320232298080 30/03/2023 M.Mariyammal 2923004WL054366 M.Mariyammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Mariyammal STATE BANK OF INDIA(508548)
611 THIRUPPULLANI TN-23-004-004-006/1140-A
(MAYAKULAM) 		2923004000NRG23300320232298081 30/03/2023 Renuka 2923004WL054366 Renuka 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUPPULLANI TN-23-004-004-006/1141-A
(MAYAKULAM) 		2923004000NRG23300320232298082 30/03/2023 R.Rajakumari 2923004WL054366 R.Rajakumari 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 R.Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUPPULLANI TN-23-004-004-006/1143-A
(MAYAKULAM) 		2923004000NRG23300320232298083 30/03/2023 selvarani 2923004WL054366 selvarani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 selvarani STATE BANK OF INDIA(508548)
614 THIRUPPULLANI TN-23-004-004-006/1145-A
(MAYAKULAM) 		2923004000NRG23300320232298084 30/03/2023 M.Valli 2923004WL054366 M.Valli 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 M.Valli STATE BANK OF INDIA(508548)
615 THIRUPPULLANI TN-23-004-004-006/1146-A
(MAYAKULAM) 		2923004000NRG23300320232298085 30/03/2023 Mariyammal 2923004WL054366 Mariyammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Mariyammal HDFC BANK LTD(607152)
616 THIRUPPULLANI TN-23-004-004-006/1150-A
(MAYAKULAM) 		2923004000NRG23300320232298086 30/03/2023 seetha 2923004WL054366 seetha 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 seetha INDIAN OVERSEAS BANK(508541)
617 THIRUPPULLANI TN-23-004-004-006/1151-A
(MAYAKULAM) 		2923004000NRG23300320232298087 30/03/2023 vasantha 2923004WL054366 vasantha 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUPPULLANI TN-23-004-004-006/1153-A
(MAYAKULAM) 		2923004000NRG23300320232298088 30/03/2023 Mangala gowri 2923004WL054366 Mangala gowri 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 Mangala gowri INDIA POST PAYMENTS BANK LIMITED(508528)
619 THIRUPPULLANI TN-23-004-004-006/1155-A
(MAYAKULAM) 		2923004000NRG23300320232298089 30/03/2023 M.Nagarani 2923004WL054366 M.Nagarani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Nagarani PALLAVAN GRAMA BANK(607052)
620 THIRUPPULLANI TN-23-004-004-006/1156-A
(MAYAKULAM) 		2923004000NRG23300320232298090 30/03/2023 M.Erulaeswari 2923004WL054366 M.Erulaeswari 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Erulaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUPPULLANI TN-23-004-004-006/1160-A
(MAYAKULAM) 		2923004000NRG23300320232298091 30/03/2023 Anusiya 2923004WL054366 Anusiya 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Anusiya STATE BANK OF INDIA(508548)
622 THIRUPPULLANI TN-23-004-004-006/1162-A
(MAYAKULAM) 		2923004000NRG23300320232298092 30/03/2023 U.Mahalakshmi 2923004WL054366 U.Mahalakshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 U.Mahalakshmi INDIAN OVERSEAS BANK(508541)
623 THIRUPPULLANI TN-23-004-004-006/1166-A
(MAYAKULAM) 		2923004000NRG23300320232298093 30/03/2023 R.Murugarani 2923004WL054366 R.Murugarani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 R.Murugarani STATE BANK OF INDIA(508548)
624 THIRUPPULLANI TN-23-004-004-006/1904-A
(MAYAKULAM) 		2923004000NRG23300320232298094 30/03/2023 Seetha 2923004WL054366 Seetha 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Seetha STATE BANK OF INDIA(508548)
625 THIRUPPULLANI TN-23-004-004-006/4130696-A
(MAYAKULAM) 		2923004000NRG23300320232298095 30/03/2023 M.Sujabanu 2923004WL054366 M.Sujabanu 00415 SBIN0002223 260 260 Processed 12/05/2023 020056895 M.Sujabanu STATE BANK OF INDIA(508548)
626 THIRUPPULLANI TN-23-004-004-006/4130697-A
(MAYAKULAM) 		2923004000NRG23300320232298096 30/03/2023 T.Panchavarnam 2923004WL054366 T.Panchavarnam 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 T.Panchavarnam STATE BANK OF INDIA(508548)
627 THIRUPPULLANI TN-23-004-004-006/4130703-A
(MAYAKULAM) 		2923004000NRG23300320232298097 30/03/2023 M.Eluvakkal 2923004WL054366 M.Eluvakkal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Eluvakkal STATE BANK OF INDIA(508548)
628 THIRUPPULLANI TN-23-004-004-006/4130704-A
(MAYAKULAM) 		2923004000NRG23300320232298098 30/03/2023 N.Mangaleshwari 2923004WL054366 N.Mangaleshwari 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 N.Mangaleshwari STATE BANK OF INDIA(508548)
629 THIRUPPULLANI TN-23-004-004-006/4130705-A
(MAYAKULAM) 		2923004000NRG23300320232298099 30/03/2023 S.Kandhimathi 2923004WL054366 S.Kandhimathi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Kandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUPPULLANI TN-23-004-004-006/4130707-A
(MAYAKULAM) 		2923004000NRG23300320232298100 30/03/2023 M.Nagarani 2923004WL054366 M.Nagarani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Nagarani STATE BANK OF INDIA(508548)
631 THIRUPPULLANI TN-23-004-004-006/4130708-A
(MAYAKULAM) 		2923004000NRG23300320232298101 30/03/2023 T.Meena 2923004WL054366 T.Meena 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 T.Meena STATE BANK OF INDIA(508548)
632 THIRUPPULLANI TN-23-004-004-006/4130710-A
(MAYAKULAM) 		2923004000NRG23300320232298102 30/03/2023 M.Sethulaxshmi 2923004WL054366 M.Sethulaxshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUPPULLANI TN-23-004-004-006/4130712-A
(MAYAKULAM) 		2923004000NRG23300320232298103 30/03/2023 Thillaivanam 2923004WL054366 Thillaivanam 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 Thillaivanam STATE BANK OF INDIA(508548)
634 THIRUPPULLANI TN-23-004-004-006/4130713-A
(MAYAKULAM) 		2923004000NRG23300320232298104 30/03/2023 M.Rani 2923004WL054366 M.Rani 00415 SBIN0002223 520 520 Processed 12/05/2023 020056895 M.Rani STATE BANK OF INDIA(508548)
635 THIRUPPULLANI TN-23-004-004-006/4130715-A
(MAYAKULAM) 		2923004000NRG23300320232298105 30/03/2023 Selvarani 2923004WL054366 Selvarani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Selvarani CANARA BANK(508532)
636 THIRUPPULLANI TN-23-004-004-006/4130719-A
(MAYAKULAM) 		2923004000NRG23300320232298106 30/03/2023 P.Sellakani 2923004WL054366 P.Sellakani 00415 SBIN0002223 780 780 Processed 12/05/2023 020056895 P.Sellakani STATE BANK OF INDIA(508548)
637 THIRUPPULLANI TN-23-004-004-006/4130720-A
(MAYAKULAM) 		2923004000NRG23300320232298107 30/03/2023 R.Indhurani 2923004WL054366 R.Indhurani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 R.Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
638 THIRUPPULLANI TN-23-004-004-006/4130722-A
(MAYAKULAM) 		2923004000NRG23300320232298108 30/03/2023 M.Muthurani 2923004WL054366 M.Muthurani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Muthurani HDFC BANK LTD(607152)
639 THIRUPPULLANI TN-23-004-004-006/4130725-A
(MAYAKULAM) 		2923004000NRG23300320232298109 30/03/2023 L.Krishanaveni 2923004WL054366 L.Krishanaveni 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 L.Krishanaveni PALLAVAN GRAMA BANK(607052)
640 THIRUPPULLANI TN-23-004-004-006/4130728-A
(MAYAKULAM) 		2923004000NRG23300320232298111 30/03/2023 M.Pancahvarnam 2923004WL054366 M.Pancahvarnam 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 M.Pancahvarnam PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-004-006/4130735-A
(MAYAKULAM) 		2923004000NRG23300320232298112 30/03/2023 S.Pushparani 2923004WL054366 S.Pushparani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUPPULLANI TN-23-004-004-006/4130739-A
(MAYAKULAM) 		2923004000NRG23300320232298113 30/03/2023 S.Laxshmi 2923004WL054366 S.Laxshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 S.Laxshmi STATE BANK OF INDIA(508548)
643 THIRUPPULLANI TN-23-004-004-006/4130745-A
(MAYAKULAM) 		2923004000NRG23300320232298114 30/03/2023 Rajammal 2923004WL054366 Rajammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
644 THIRUPPULLANI TN-23-004-004-008/1857-A
(MAYAKULAM) 		2923004000NRG23300320232296368 30/03/2023 Lakshmi 2923004WL054341 Lakshmi 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
645 THIRUPPULLANI TN-23-004-004-008/1882-A
(MAYAKULAM) 		2923004000NRG23300320232296369 30/03/2023 Mariammal 2923004WL054341 Mariammal 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Mariammal INDIAN OVERSEAS BANK(508541)
646 THIRUPPULLANI TN-23-004-004-008/1919-A
(MAYAKULAM) 		2923004000NRG23300320232296370 30/03/2023 Munieswari 2923004WL054341 Munieswari 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Munieswari INDIAN OVERSEAS BANK(508541)
647 THIRUPPULLANI TN-23-004-004-008/1920-A
(MAYAKULAM) 		2923004000NRG23300320232296371 30/03/2023 Vijaya 2923004WL054341 Vijaya 00415 SBIN0002223 1300 1300 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
648 THIRUPPULLANI TN-23-004-004-009/1231-A
(MAYAKULAM) 		2923004000NRG23300320232296372 30/03/2023 umayeeswari 2923004WL054341 umayeeswari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 umayeeswari INDIAN OVERSEAS BANK(508541)
649 THIRUPPULLANI TN-23-004-004-009/1282-A
(MAYAKULAM) 		2923004000NRG23300320232296373 30/03/2023 Lakshmi 2923004WL054341 Lakshmi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
650 THIRUPPULLANI TN-23-004-004-009/1331-A
(MAYAKULAM) 		2923004000NRG23300320232296374 30/03/2023 Gomathi 2923004WL054341 Gomathi 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Gomathi INDIAN OVERSEAS BANK(508541)
651 THIRUPPULLANI TN-23-004-004-010/1173-A
(MAYAKULAM) 		2923004000NRG23300320232298115 30/03/2023 Pushpam 2923004WL054366 Pushpam 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Pushpam STATE BANK OF INDIA(508548)
652 THIRUPPULLANI TN-23-004-004-010/1174-A
(MAYAKULAM) 		2923004000NRG23300320232298116 30/03/2023 Muniyammal 2923004WL054366 Muniyammal 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
653 THIRUPPULLANI TN-23-004-004-014/1234-A
(MAYAKULAM) 		2923004000NRG23300320232296376 30/03/2023 Amaravathy 2923004WL054341 Amaravathy 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Amaravathy INDIAN OVERSEAS BANK(508541)
654 THIRUPPULLANI TN-23-004-004-014/1235-A
(MAYAKULAM) 		2923004000NRG23300320232296377 30/03/2023 chellakani 2923004WL054341 chellakani 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 chellakani INDIA POST PAYMENTS BANK LIMITED(508528)
655 THIRUPPULLANI TN-23-004-004-014/1258-A
(MAYAKULAM) 		2923004000NRG23300320232296378 30/03/2023 Santhi 2923004WL054341 Santhi 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-004-014/1876-A
(MAYAKULAM) 		2923004000NRG23300320232296379 30/03/2023 Nambu Lakshmi 2923004WL054341 Nambu Lakshmi 00415 SBIN0002223 1300 1300 Processed 12/05/2023 020056895 Nambu Lakshmi STATE BANK OF INDIA(508548)
657 THIRUPPULLANI TN-23-004-004-014/1879-A
(MAYAKULAM) 		2923004000NRG23300320232296380 30/03/2023 Panchavarnam 2923004WL054341 Panchavarnam 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUPPULLANI TN-23-004-004-014/1883-A
(MAYAKULAM) 		2923004000NRG23300320232296381 30/03/2023 Rani 2923004WL054341 Rani 00415 SBIN0002223 1040 1040 Processed 12/05/2023 020056895 Rani INDIAN OVERSEAS BANK(508541)
659 THIRUPPULLANI TN-23-004-004-014/1886-A
(MAYAKULAM) 		2923004000NRG23300320232296382 30/03/2023 Mariammal 2923004WL054341 Mariammal 00415 SBIN0002223 260 260 Processed 12/05/2023 020056895 Mariammal CANARA BANK(508532)
660 THIRUPPULLANI TN-23-004-004-014/1887-A
(MAYAKULAM) 		2923004000NRG23300320232296383 30/03/2023 Easwari 2923004WL054341 Easwari 00415 SBIN0002223 1560 1560 Processed 12/05/2023 020056895 Easwari INDIAN OVERSEAS BANK(508541)
661 THIRUPPULLANI TN-23-004-020-001/411-A
(KULAPATHAM) 		2923004000NRG23300320232304989 30/03/2023 Santhi 2923004WL054487 Santhi 00415 SBIN0002223 280 280 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUPPULLANI TN-23-004-020-002/470-A
(KULAPATHAM) 		2923004000NRG23300320232305022 30/03/2023 Ansarbeevi 2923004WL054488 Ansarbeevi 00415 SBIN0002223 1680 1680 Processed 13/05/2023 020056895 Ansarbeevi INDIAN BANK(607105)
663 THIRUPPULLANI TN-23-004-020-002/480-A
(KULAPATHAM) 		2923004000NRG23300320232305023 30/03/2023 seeniamrosiyabanu 2923004WL054488 seeniamrosiyabanu 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 seeniamrosiyabanu STATE BANK OF INDIA(508548)
664 THIRUPPULLANI TN-23-004-020-003/497-A
(KULAPATHAM) 		2923004000NRG23300320232304990 30/03/2023 sivaramalakshmi 2923004WL054487 sivaramalakshmi 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 sivaramalakshmi STATE BANK OF INDIA(508548)
665 THIRUPPULLANI TN-23-004-020-020/169-A
(KULAPATHAM) 		2923004000NRG23300320232304991 30/03/2023 Kaliyammal 2923004WL054487 Kaliyammal 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 Kaliyammal STATE BANK OF INDIA(508548)
666 THIRUPPULLANI TN-23-004-020-020/327-A
(KULAPATHAM) 		2923004000NRG23300320232305024 30/03/2023 megala 2923004WL054488 megala 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 megala INDIAN OVERSEAS BANK(508541)
667 THIRUPPULLANI TN-23-004-020-020/361-A
(KULAPATHAM) 		2923004000NRG23300320232304992 30/03/2023 Ariyanatchi 2923004WL054487 Ariyanatchi 00415 SBIN0002223 280 280 Processed 12/05/2023 020056895 Ariyanatchi ICICI BANK LTD(508534)
668 THIRUPPULLANI TN-23-004-020-020/364-A
(KULAPATHAM) 		2923004000NRG23300320232305026 30/03/2023 Mangalam 2923004WL054488 Mangalam 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Mangalam STATE BANK OF INDIA(508548)
669 THIRUPPULLANI TN-23-004-020-020/366-A
(KULAPATHAM) 		2923004000NRG23300320232305027 30/03/2023 Murukavalli 2923004WL054488 Murukavalli 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Murukavalli STATE BANK OF INDIA(508548)
670 THIRUPPULLANI TN-23-004-020-020/368-A
(KULAPATHAM) 		2923004000NRG23300320232305028 30/03/2023 Vaijanthimala 2923004WL054488 Vaijanthimala 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 Vaijanthimala INDIAN OVERSEAS BANK(508541)
671 THIRUPPULLANI TN-23-004-020-020/404-A
(KULAPATHAM) 		2923004000NRG23300320232305029 30/03/2023 Pushpavalli 2923004WL054488 Pushpavalli 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Pushpavalli STATE BANK OF INDIA(508548)
672 THIRUPPULLANI TN-23-004-020-020/4100001-A
(KULAPATHAM) 		2923004000NRG23300320232305030 30/03/2023 jeyamani 2923004WL054488 jeyamani 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 jeyamani STATE BANK OF INDIA(508548)
673 THIRUPPULLANI TN-23-004-020-020/4100003-A
(KULAPATHAM) 		2923004000NRG23300320232305031 30/03/2023 K.Poomayil 2923004WL054488 K.Poomayil 00415 SBIN0002223 280 280 Processed 12/05/2023 020056895 K.Poomayil STATE BANK OF INDIA(508548)
674 THIRUPPULLANI TN-23-004-020-020/4100007-A
(KULAPATHAM) 		2923004000NRG23300320232305032 30/03/2023 N.Sanmugavalli 2923004WL054488 N.Sanmugavalli 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 N.Sanmugavalli PALLAVAN GRAMA BANK(607052)
675 THIRUPPULLANI TN-23-004-020-020/4100009-A
(KULAPATHAM) 		2923004000NRG23300320232305033 30/03/2023 Murugavalli 2923004WL054488 Murugavalli 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 Murugavalli ICICI BANK LTD(508534)
676 THIRUPPULLANI TN-23-004-020-020/4100013-A
(KULAPATHAM) 		2923004000NRG23300320232305035 30/03/2023 Kaliyammal 2923004WL054488 Kaliyammal 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 Kaliyammal STATE BANK OF INDIA(508548)
677 THIRUPPULLANI TN-23-004-020-020/4100016-A
(KULAPATHAM) 		2923004000NRG23300320232305036 30/03/2023 B.Vaiyammal 2923004WL054488 B.Vaiyammal 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 B.Vaiyammal PALLAVAN GRAMA BANK(607052)
678 THIRUPPULLANI TN-23-004-020-020/4100030-A
(KULAPATHAM) 		2923004000NRG23300320232304993 30/03/2023 Panchavarnam 2923004WL054487 Panchavarnam 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Panchavarnam ICICI BANK LTD(508534)
679 THIRUPPULLANI TN-23-004-020-020/4100034-A
(KULAPATHAM) 		2923004000NRG23300320232305039 30/03/2023 S.Valli 2923004WL054488 S.Valli 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 S.Valli STATE BANK OF INDIA(508548)
680 THIRUPPULLANI TN-23-004-020-020/4100051-A
(KULAPATHAM) 		2923004000NRG23300320232305042 30/03/2023 M.Muthu 2923004WL054488 M.Muthu 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 M.Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUPPULLANI TN-23-004-020-020/4100052-A
(KULAPATHAM) 		2923004000NRG23300320232305043 30/03/2023 V.Kalaiselvi 2923004WL054488 V.Kalaiselvi 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 V.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
682 THIRUPPULLANI TN-23-004-020-020/4100053-A
(KULAPATHAM) 		2923004000NRG23300320232305044 30/03/2023 V.Veeralakshmi 2923004WL054488 V.Veeralakshmi 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 V.Veeralakshmi STATE BANK OF INDIA(508548)
683 THIRUPPULLANI TN-23-004-020-020/4100054-A
(KULAPATHAM) 		2923004000NRG23300320232305045 30/03/2023 V.Veerammal 2923004WL054488 V.Veerammal 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 V.Veerammal PALLAVAN GRAMA BANK(607052)
684 THIRUPPULLANI TN-23-004-020-020/4100062-A
(KULAPATHAM) 		2923004000NRG23300320232305046 30/03/2023 S.Kamala 2923004WL054488 S.Kamala 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 S.Kamala PALLAVAN GRAMA BANK(607052)
685 THIRUPPULLANI TN-23-004-020-020/4100068-A
(KULAPATHAM) 		2923004000NRG23300320232305048 30/03/2023 Rani 2923004WL054488 Rani 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Rani PALLAVAN GRAMA BANK(607052)
686 THIRUPPULLANI TN-23-004-020-020/4100070-A
(KULAPATHAM) 		2923004000NRG23300320232305050 30/03/2023 S.Mangalam 2923004WL054488 S.Mangalam 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 S.Mangalam HDFC BANK LTD(607152)
687 THIRUPPULLANI TN-23-004-020-020/4100075-A
(KULAPATHAM) 		2923004000NRG23300320232305051 30/03/2023 V.Radha 2923004WL054488 V.Radha 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 V.Radha PALLAVAN GRAMA BANK(607052)
688 THIRUPPULLANI TN-23-004-020-020/4100091-A
(KULAPATHAM) 		2923004000NRG23300320232304994 30/03/2023 Karupayee 2923004WL054487 Karupayee 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 Karupayee ICICI BANK LTD(508534)
689 THIRUPPULLANI TN-23-004-020-020/4100099-A
(KULAPATHAM) 		2923004000NRG23300320232305054 30/03/2023 B.Jothi 2923004WL054488 B.Jothi 00415 SBIN0002223 1680 1680 Processed 13/05/2023 020056895 B.Jothi INDIAN BANK(607105)
690 THIRUPPULLANI TN-23-004-020-020/4100100-A
(KULAPATHAM) 		2923004000NRG23300320232305055 30/03/2023 Selvi 2923004WL054488 Selvi 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUPPULLANI TN-23-004-020-020/4100101-A
(KULAPATHAM) 		2923004000NRG23300320232305056 30/03/2023 Indira 2923004WL054488 Indira 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Indira ICICI BANK LTD(508534)
692 THIRUPPULLANI TN-23-004-020-020/4100108-A
(KULAPATHAM) 		2923004000NRG23300320232305057 30/03/2023 Sanmugarani 2923004WL054488 Sanmugarani 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Sanmugarani PALLAVAN GRAMA BANK(607052)
693 THIRUPPULLANI TN-23-004-020-020/4100112-A
(KULAPATHAM) 		2923004000NRG23300320232304995 30/03/2023 Prema 2923004WL054487 Prema 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 Prema ICICI BANK LTD(508534)
694 THIRUPPULLANI TN-23-004-020-020/4100115-A
(KULAPATHAM) 		2923004000NRG23300320232304996 30/03/2023 Anbuselvi 2923004WL054487 Anbuselvi 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Anbuselvi ICICI BANK LTD(508534)
695 THIRUPPULLANI TN-23-004-020-020/4100119-A
(KULAPATHAM) 		2923004000NRG23300320232304997 30/03/2023 B.Vasantha 2923004WL054487 B.Vasantha 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 B.Vasantha ICICI BANK LTD(508534)
696 THIRUPPULLANI TN-23-004-020-020/4100120-A
(KULAPATHAM) 		2923004000NRG23300320232305058 30/03/2023 Latha 2923004WL054488 Latha 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUPPULLANI TN-23-004-020-020/4100121-A
(KULAPATHAM) 		2923004000NRG23300320232304998 30/03/2023 karaikal 2923004WL054487 karaikal 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 karaikal ICICI BANK LTD(508534)
698 THIRUPPULLANI TN-23-004-020-020/4100123-A
(KULAPATHAM) 		2923004000NRG23300320232304999 30/03/2023 madathi 2923004WL054487 madathi 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 madathi ICICI BANK LTD(508534)
699 THIRUPPULLANI TN-23-004-020-020/4100128-A
(KULAPATHAM) 		2923004000NRG23300320232305000 30/03/2023 Sanmugavalli 2923004WL054487 Sanmugavalli 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 Sanmugavalli ICICI BANK LTD(508534)
700 THIRUPPULLANI TN-23-004-020-020/4100130-A
(KULAPATHAM) 		2923004000NRG23300320232305001 30/03/2023 Meena 2923004WL054487 Meena 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Meena ICICI BANK LTD(508534)
701 THIRUPPULLANI TN-23-004-020-020/4100132-A
(KULAPATHAM) 		2923004000NRG23300320232305002 30/03/2023 M.Panchavarnam 2923004WL054487 M.Panchavarnam 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 M.Panchavarnam ICICI BANK LTD(508534)
702 THIRUPPULLANI TN-23-004-020-020/4100133-A
(KULAPATHAM) 		2923004000NRG23300320232305003 30/03/2023 M.Santhi 2923004WL054487 M.Santhi 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 M.Santhi STATE BANK OF INDIA(508548)
703 THIRUPPULLANI TN-23-004-020-020/4100134-A
(KULAPATHAM) 		2923004000NRG23300320232305004 30/03/2023 Soundiran 2923004WL054487 Soundiran 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 Soundiran STATE BANK OF INDIA(508548)
704 THIRUPPULLANI TN-23-004-020-020/4100136-A
(KULAPATHAM) 		2923004000NRG23300320232305005 30/03/2023 Erulayee 2923004WL054487 Erulayee 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Erulayee STATE BANK OF INDIA(508548)
705 THIRUPPULLANI TN-23-004-020-020/4100138-A
(KULAPATHAM) 		2923004000NRG23300320232305006 30/03/2023 T.Cowri 2923004WL054487 T.Cowri 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 T.Cowri ICICI BANK LTD(508534)
706 THIRUPPULLANI TN-23-004-020-020/4100139-A
(KULAPATHAM) 		2923004000NRG23300320232305007 30/03/2023 Banumathi 2923004WL054487 Banumathi 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Banumathi ICICI BANK LTD(508534)
707 THIRUPPULLANI TN-23-004-020-020/4100140-A
(KULAPATHAM) 		2923004000NRG23300320232305059 30/03/2023 G.Ramu 2923004WL054488 G.Ramu 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 G.Ramu ICICI BANK LTD(508534)
708 THIRUPPULLANI TN-23-004-020-020/4100150-A
(KULAPATHAM) 		2923004000NRG23300320232305008 30/03/2023 Mangaleswari 2923004WL054487 Mangaleswari 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 Mangaleswari PALLAVAN GRAMA BANK(607052)
709 THIRUPPULLANI TN-23-004-020-020/4100151-A
(KULAPATHAM) 		2923004000NRG23300320232305009 30/03/2023 Parvathi 2923004WL054487 Parvathi 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Parvathi STATE BANK OF INDIA(508548)
710 THIRUPPULLANI TN-23-004-020-020/4100152-A
(KULAPATHAM) 		2923004000NRG23300320232305010 30/03/2023 pachai karupayi 2923004WL054487 pachai karupayi 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 pachai karupayi INDIA POST PAYMENTS BANK LIMITED(508528)
711 THIRUPPULLANI TN-23-004-020-020/4100155-A
(KULAPATHAM) 		2923004000NRG23300320232305011 30/03/2023 B.Selvi 2923004WL054487 B.Selvi 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 B.Selvi ICICI BANK LTD(508534)
712 THIRUPPULLANI TN-23-004-020-020/4100157-A
(KULAPATHAM) 		2923004000NRG23300320232305060 30/03/2023 Soundaravalli 2923004WL054488 Soundaravalli 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
713 THIRUPPULLANI TN-23-004-020-020/4100158-A
(KULAPATHAM) 		2923004000NRG23300320232305061 30/03/2023 Seetha 2923004WL054488 Seetha 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 Seetha HDFC BANK LTD(607152)
714 THIRUPPULLANI TN-23-004-020-020/4100160-A
(KULAPATHAM) 		2923004000NRG23300320232305062 30/03/2023 V.Valarmathi 2923004WL054488 V.Valarmathi 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 V.Valarmathi HDFC BANK LTD(607152)
715 THIRUPPULLANI TN-23-004-020-020/4100167-A
(KULAPATHAM) 		2923004000NRG23300320232305012 30/03/2023 Murugaee 2923004WL054487 Murugaee 00415 SBIN0002223 280 280 Processed 12/05/2023 020056895 Murugaee STATE BANK OF INDIA(508548)
716 THIRUPPULLANI TN-23-004-020-020/4100172-A
(KULAPATHAM) 		2923004000NRG23300320232305013 30/03/2023 Panchavarnam 2923004WL054487 Panchavarnam 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUPPULLANI TN-23-004-020-020/4100178-A
(KULAPATHAM) 		2923004000NRG23300320232305014 30/03/2023 Umaiyal 2923004WL054487 Umaiyal 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Umaiyal STATE BANK OF INDIA(508548)
718 THIRUPPULLANI TN-23-004-020-020/4100182-A
(KULAPATHAM) 		2923004000NRG23300320232305016 30/03/2023 Santhira 2923004WL054487 Santhira 00415 SBIN0002223 560 560 Processed 13/05/2023 020056895 Santhira INDIAN BANK(607105)
719 THIRUPPULLANI TN-23-004-020-020/4100183-A
(KULAPATHAM) 		2923004000NRG23300320232305017 30/03/2023 Panchavarnam 2923004WL054487 Panchavarnam 00415 SBIN0002223 280 280 Processed 12/05/2023 020056895 Panchavarnam ICICI BANK LTD(508534)
720 THIRUPPULLANI TN-23-004-020-020/4100188-A
(KULAPATHAM) 		2923004000NRG23300320232305063 30/03/2023 Selvi 2923004WL054488 Selvi 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
721 THIRUPPULLANI TN-23-004-020-020/4100189-A
(KULAPATHAM) 		2923004000NRG23300320232305064 30/03/2023 Muthurakku 2923004WL054488 Muthurakku 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Muthurakku ICICI BANK LTD(508534)
722 THIRUPPULLANI TN-23-004-020-020/4100193-A
(KULAPATHAM) 		2923004000NRG23300320232305065 30/03/2023 Deivanai 2923004WL054488 Deivanai 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Deivanai PALLAVAN GRAMA BANK(607052)
723 THIRUPPULLANI TN-23-004-020-020/4100197-A
(KULAPATHAM) 		2923004000NRG23300320232305066 30/03/2023 Rajeswari 2923004WL054488 Rajeswari 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Rajeswari INDIAN OVERSEAS BANK(508541)
724 THIRUPPULLANI TN-23-004-020-020/4100207-A
(KULAPATHAM) 		2923004000NRG23300320232305067 30/03/2023 Kalimuthu 2923004WL054488 Kalimuthu 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Kalimuthu STATE BANK OF INDIA(508548)
725 THIRUPPULLANI TN-23-004-020-020/4100208-A
(KULAPATHAM) 		2923004000NRG23300320232305068 30/03/2023 Vasantha 2923004WL054488 Vasantha 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
726 THIRUPPULLANI TN-23-004-020-020/4100209-A
(KULAPATHAM) 		2923004000NRG23300320232305069 30/03/2023 Kalyani 2923004WL054488 Kalyani 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Kalyani PALLAVAN GRAMA BANK(607052)
727 THIRUPPULLANI TN-23-004-020-020/4100211-A
(KULAPATHAM) 		2923004000NRG23300320232305070 30/03/2023 Muniyammal 2923004WL054488 Muniyammal 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Muniyammal INDIAN OVERSEAS BANK(508541)
728 THIRUPPULLANI TN-23-004-020-020/4100213-A
(KULAPATHAM) 		2923004000NRG23300320232305071 30/03/2023 Lakshmi 2923004WL054488 Lakshmi 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
729 THIRUPPULLANI TN-23-004-020-020/4100223-A
(KULAPATHAM) 		2923004000NRG23300320232305018 30/03/2023 Lakshmi 2923004WL054487 Lakshmi 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
730 THIRUPPULLANI TN-23-004-020-020/4100225-A
(KULAPATHAM) 		2923004000NRG23300320232305019 30/03/2023 Ranjitham 2923004WL054487 Ranjitham 00415 SBIN0002223 280 280 Processed 12/05/2023 020056895 Ranjitham PALLAVAN GRAMA BANK(607052)
731 THIRUPPULLANI TN-23-004-020-020/4100238-A
(KULAPATHAM) 		2923004000NRG23300320232305073 30/03/2023 Aandi 2923004WL054488 Aandi 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 Aandi INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUPPULLANI TN-23-004-020-020/4100242-A
(KULAPATHAM) 		2923004000NRG23300320232305074 30/03/2023 Valli 2923004WL054488 Valli 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Valli HDFC BANK LTD(607152)
733 THIRUPPULLANI TN-23-004-020-020/4100255-A
(KULAPATHAM) 		2923004000NRG23300320232305075 30/03/2023 M.Banumathi 2923004WL054488 M.Banumathi 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 M.Banumathi STATE BANK OF INDIA(508548)
734 THIRUPPULLANI TN-23-004-020-020/4100261-A
(KULAPATHAM) 		2923004000NRG23300320232305076 30/03/2023 C.Sanmugavalli 2923004WL054488 C.Sanmugavalli 00415 SBIN0002223 1120 1120 Processed 12/05/2023 020056895 C.Sanmugavalli PALLAVAN GRAMA BANK(607052)
735 THIRUPPULLANI TN-23-004-020-020/4100266-A
(KULAPATHAM) 		2923004000NRG23300320232305077 30/03/2023 Kesavan 2923004WL054488 Kesavan 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Kesavan ICICI BANK LTD(508534)
736 THIRUPPULLANI TN-23-004-020-020/4100291-A
(KULAPATHAM) 		2923004000NRG23300320232305078 30/03/2023 Pathima 2923004WL054488 Pathima 00415 SBIN0002223 1680 1680 Processed 12/05/2023 020056895 Pathima INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUPPULLANI TN-23-004-020-020/4100326-A
(KULAPATHAM) 		2923004000NRG23300320232305079 30/03/2023 Muruheswari 2923004WL054488 Muruheswari 00415 SBIN0002223 560 560 Processed 12/05/2023 020056895 Muruheswari INDIA POST PAYMENTS BANK LIMITED(508528)
738 THIRUPPULLANI TN-23-004-020-020/4100349-a
(KULAPATHAM) 		2923004000NRG23300320232305080 30/03/2023 Pechiyammal 2923004WL054488 Pechiyammal 00415 SBIN0002223 840 840 Processed 12/05/2023 020056895 Pechiyammal STATE BANK OF INDIA(508548)
739 THIRUPPULLANI TN-23-004-020-020/426-A
(KULAPATHAM) 		2923004000NRG23300320232305020 30/03/2023 kaliyammal 2923004WL054487 kaliyammal 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 kaliyammal BANK OF INDIA(508505)
740 THIRUPPULLANI TN-23-004-020-020/441-A
(KULAPATHAM) 		2923004000NRG23300320232305021 30/03/2023 seetha 2923004WL054487 seetha 00415 SBIN0002223 1400 1400 Processed 12/05/2023 020056895 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 231580 231580
741 THIRUPPULLANI TN-23-004-004-006/1122-A
(MAYAKULAM) 		2923004000NRG23300320232298068 30/03/2023 M.Dhanalakshmi 2923004WL054366 M.Dhanalakshmi 00546 CIUB0000276 1040 1040 Processed 12/05/2023 020056895 M.Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1040 1040
742 THIRUPPULLANI TN-23-004-004-009/1940-A
(MAYAKULAM) 		2923004000NRG23300320232296375 30/03/2023 Sumathi 2923004WL054341 Sumathi 00691 IPOS0000001 1040 1040 Processed 12/05/2023 020056895 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUPPULLANI TN-23-004-012-012/913-A
(KUTHAKKOTTAI) 		2923004000NRG23300320232304965 30/03/2023 Muthulakshmi 2923004WL054485 Muthulakshmi 00691 IPOS0000001 480 480 Processed 12/05/2023 020056895 Muthulakshmi FINO PAYMENTS BANK LTD(608001)
744 THIRUPPULLANI TN-23-004-019-019/4040144-A
(KALARI) 		2923004000NRG23300320232301490 30/03/2023 Annathai 2923004WL054430 Annathai 00691 IPOS0000001 1120 1120 Processed 12/05/2023 020056895 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
745 THIRUPPULLANI TN-23-004-004-006/4130726-A
(MAYAKULAM) 		2923004000NRG23300320232298110 30/03/2023 Nagarani 2923004WL054366 Nagarani 00701 IDIB0PLB001 780 780 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 THIRUPPULLANI TN-23-004-006-001/982-A
(VANNANKUNDU) 		2923004000NRG23300320232305446 30/03/2023 Kaliyammal 2923004WL054495 Kaliyammal 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUPPULLANI TN-23-004-006-006/1012-A
(VANNANKUNDU) 		2923004000NRG23300320232305447 30/03/2023 Saraladevi 2923004WL054495 Saraladevi 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Saraladevi INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUPPULLANI TN-23-004-006-006/1129-A
(VANNANKUNDU) 		2923004000NRG23300320232305449 30/03/2023 Mangalam 2923004WL054495 Mangalam 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Mangalam PALLAVAN GRAMA BANK(607052)
749 THIRUPPULLANI TN-23-004-006-006/4320381-A
(VANNANKUNDU) 		2923004000NRG23300320232305473 30/03/2023 Selvi 2923004WL054495 Selvi 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
750 THIRUPPULLANI TN-23-004-007-001/320-A
(MALLAL) 		2923004000NRG23300320232305083 30/03/2023 Veerammal 2923004WL054489 Veerammal 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUPPULLANI TN-23-004-007-001/4120577-A
(MALLAL) 		2923004000NRG23300320232305094 30/03/2023 Kumaravelu 2923004WL054489 Kumaravelu 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Kumaravelu PALLAVAN GRAMA BANK(607052)
752 THIRUPPULLANI TN-23-004-007-001/821-A
(MALLAL) 		2923004000NRG23300320232305097 30/03/2023 Kamala 2923004WL054489 Kamala 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Kamala KARUR VYSA BANK(607100)
753 THIRUPPULLANI TN-23-004-007-004/4120177-A
(MALLAL) 		2923004000NRG23300320232304638 30/03/2023 Gomathi 2923004WL054483 Gomathi 00701 IDIB0PLB001 280 280 Processed 12/05/2023 020056895 Gomathi PALLAVAN GRAMA BANK(607052)
754 THIRUPPULLANI TN-23-004-007-004/4120521-A
(MALLAL) 		2923004000NRG23300320232304654 30/03/2023 V.Kalimuthu 2923004WL054483 V.Kalimuthu 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 V.Kalimuthu PALLAVAN GRAMA BANK(607052)
755 THIRUPPULLANI TN-23-004-007-004/4120543-A
(MALLAL) 		2923004000NRG23300320232304664 30/03/2023 T.Ramachandran 2923004WL054483 T.Ramachandran 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 T.Ramachandran PALLAVAN GRAMA BANK(607052)
756 THIRUPPULLANI TN-23-004-007-004/4120574-A
(MALLAL) 		2923004000NRG23300320232304672 30/03/2023 Mangalam 2923004WL054483 Mangalam 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Mangalam PALLAVAN GRAMA BANK(607052)
757 THIRUPPULLANI TN-23-004-007-004/4120591-A
(MALLAL) 		2923004000NRG23300320232304674 30/03/2023 P.Vasantha 2923004WL054483 P.Vasantha 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 P.Vasantha PALLAVAN GRAMA BANK(607052)
758 THIRUPPULLANI TN-23-004-007-005/4120073-A
(MALLAL) 		2923004000NRG23300320232304680 30/03/2023 Rajagopal 2923004WL054483 Rajagopal 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Rajagopal PALLAVAN GRAMA BANK(607052)
759 THIRUPPULLANI TN-23-004-007-005/4120094-A
(MALLAL) 		2923004000NRG23300320232304688 30/03/2023 Selvi 2923004WL054483 Selvi 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-007-005/4120098-A
(MALLAL) 		2923004000NRG23300320232304690 30/03/2023 V.Veeramakali 2923004WL054483 V.Veeramakali 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 V.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
761 THIRUPPULLANI TN-23-004-007-005/4120103-A
(MALLAL) 		2923004000NRG23300320232304694 30/03/2023 Sugapriya 2923004WL054483 Sugapriya 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 Sugapriya PALLAVAN GRAMA BANK(607052)
762 THIRUPPULLANI TN-23-004-007-005/4120108-A
(MALLAL) 		2923004000NRG23300320232304696 30/03/2023 panchavarnam 2923004WL054483 panchavarnam 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 panchavarnam PALLAVAN GRAMA BANK(607052)
763 THIRUPPULLANI TN-23-004-007-005/4120109-A
(MALLAL) 		2923004000NRG23300320232304697 30/03/2023 soniya 2923004WL054483 soniya 00701 IDIB0PLB001 280 280 Processed 12/05/2023 020056895 soniya PALLAVAN GRAMA BANK(607052)
764 THIRUPPULLANI TN-23-004-007-005/4120122-A
(MALLAL) 		2923004000NRG23300320232304699 30/03/2023 Seetha 2923004WL054483 Seetha 00701 IDIB0PLB001 280 280 Processed 12/05/2023 020056895 Seetha PALLAVAN GRAMA BANK(607052)
765 THIRUPPULLANI TN-23-004-007-005/4120140-A
(MALLAL) 		2923004000NRG23300320232304704 30/03/2023 Kalaiselvi 2923004WL054483 Kalaiselvi 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Kalaiselvi PALLAVAN GRAMA BANK(607052)
766 THIRUPPULLANI TN-23-004-007-005/4120141-A
(MALLAL) 		2923004000NRG23300320232304705 30/03/2023 S.Erulayee 2923004WL054483 S.Erulayee 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 S.Erulayee PALLAVAN GRAMA BANK(607052)
767 THIRUPPULLANI TN-23-004-007-005/4120142-A
(MALLAL) 		2923004000NRG23300320232304706 30/03/2023 S.Kaliyammal 2923004WL054483 S.Kaliyammal 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 S.Kaliyammal PALLAVAN GRAMA BANK(607052)
768 THIRUPPULLANI TN-23-004-007-005/4120495-A
(MALLAL) 		2923004000NRG23300320232304715 30/03/2023 S.Poocharam 2923004WL054483 S.Poocharam 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 S.Poocharam PALLAVAN GRAMA BANK(607052)
769 THIRUPPULLANI TN-23-004-007-005/4120774-A
(MALLAL) 		2923004000NRG23300320232304726 30/03/2023 Sangeetha 2923004WL054483 Sangeetha 00701 IDIB0PLB001 560 560 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 THIRUPPULLANI TN-23-004-007-006/1027-A
(MALLAL) 		2923004000NRG23300320232305112 30/03/2023 Tamilmani 2923004WL054489 Tamilmani 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Tamilmani STATE BANK OF INDIA(508548)
771 THIRUPPULLANI TN-23-004-007-006/405
(MALLAL) 		2923004000NRG23300320232305114 30/03/2023 kaali 2923004WL054489 kaali 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 kaali INDIA POST PAYMENTS BANK LIMITED(508528)
772 THIRUPPULLANI TN-23-004-007-007/1005-A
(MALLAL) 		2923004000NRG23300320232304728 30/03/2023 Valli 2923004WL054483 Valli 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Valli PALLAVAN GRAMA BANK(607052)
773 THIRUPPULLANI TN-23-004-007-007/1021-A
(MALLAL) 		2923004000NRG23300320232304729 30/03/2023 Palaniammal 2923004WL054483 Palaniammal 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-007-007/1028-A
(MALLAL) 		2923004000NRG23300320232304730 30/03/2023 Mala 2923004WL054483 Mala 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 Mala INDIAN OVERSEAS BANK(508541)
775 THIRUPPULLANI TN-23-004-007-007/1029-A
(MALLAL) 		2923004000NRG23300320232304731 30/03/2023 Umamaheswari 2923004WL054483 Umamaheswari 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Umamaheswari BANK OF INDIA(508505)
776 THIRUPPULLANI TN-23-004-007-007/4120053-A
(MALLAL) 		2923004000NRG23300320232304751 30/03/2023 Santhi 2923004WL054483 Santhi 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Santhi PALLAVAN GRAMA BANK(607052)
777 THIRUPPULLANI TN-23-004-007-007/879-A
(MALLAL) 		2923004000NRG23300320232304765 30/03/2023 R.Pandiyammal 2923004WL054483 R.Pandiyammal 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 R.Pandiyammal CANARA BANK(508532)
778 THIRUPPULLANI TN-23-004-007-007/900-A
(MALLAL) 		2923004000NRG23300320232305135 30/03/2023 kalamani 2923004WL054489 kalamani 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
779 THIRUPPULLANI TN-23-004-007-008/1023-A
(MALLAL) 		2923004000NRG23300320232305144 30/03/2023 Kasthuri 2923004WL054489 Kasthuri 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Kasthuri PALLAVAN GRAMA BANK(607052)
780 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23300320232305145 30/03/2023 Sulochana 2923004WL054489 Sulochana 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 Sulochana UNION BANK OF INDIA(508500)
781 THIRUPPULLANI TN-23-004-007-008/1224-A
(MALLAL) 		2923004000NRG23300320232305146 30/03/2023 Mangaladiya 2923004WL054489 Mangaladiya 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Mangaladiya PALLAVAN GRAMA BANK(607052)
782 THIRUPPULLANI TN-23-004-018-018/137
(MUTHUPETTAI) 		2923004000NRG23300320232300193 30/03/2023 Philomeenal 2923004WL054406 Philomeenal 00701 IDIB0PLB001 1092 1092 Processed 12/05/2023 020056895 Philomeenal INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUPPULLANI TN-23-004-018-018/369-A
(MUTHUPETTAI) 		2923004000NRG23300320232300198 30/03/2023 Punithavalli 2923004WL054406 Punithavalli 00701 IDIB0PLB001 1092 1092 Processed 12/05/2023 020056895 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUPPULLANI TN-23-004-018-018/78
(MUTHUPETTAI) 		2923004000NRG23300320232300200 30/03/2023 Daisayrani 2923004WL054406 Daisayrani 00701 IDIB0PLB001 1092 1092 Processed 13/05/2023 020056895 Daisayrani INDIAN BANK(607105)
785 THIRUPPULLANI TN-23-004-019-003/764-A
(KALARI) 		2923004000NRG23300320232301484 30/03/2023 Mangalam 2923004WL054430 Mangalam 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Mangalam PALLAVAN GRAMA BANK(607052)
786 THIRUPPULLANI TN-23-004-019-003/775-A
(KALARI) 		2923004000NRG23300320232301485 30/03/2023 Anusiya 2923004WL054430 Anusiya 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Anusiya CANARA BANK(508532)
787 THIRUPPULLANI TN-23-004-019-003/800-A
(KALARI) 		2923004000NRG23300320232301486 30/03/2023 Vanitha 2923004WL054430 Vanitha 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Vanitha PALLAVAN GRAMA BANK(607052)
788 THIRUPPULLANI TN-23-004-019-003/801-A
(KALARI) 		2923004000NRG23300320232301487 30/03/2023 Punitha 2923004WL054430 Punitha 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Punitha STATE BANK OF INDIA(508548)
789 THIRUPPULLANI TN-23-004-019-003/811-A
(KALARI) 		2923004000NRG23300320232301488 30/03/2023 parameswari 2923004WL054430 parameswari 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 parameswari INDIAN OVERSEAS BANK(508541)
790 THIRUPPULLANI TN-23-004-019-003/817-A
(KALARI) 		2923004000NRG23300320232301489 30/03/2023 Vijayalakshmi 2923004WL054430 Vijayalakshmi 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Vijayalakshmi CANARA BANK(508532)
791 THIRUPPULLANI TN-23-004-020-020/362-A
(KULAPATHAM) 		2923004000NRG23300320232305025 30/03/2023 Selvarani 2923004WL054488 Selvarani 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Selvarani PALLAVAN GRAMA BANK(607052)
792 THIRUPPULLANI TN-23-004-025-025/406-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300762 30/03/2023 kanitha 2923004WL054416 kanitha 00701 IDIB0PLB001 540 540 Processed 12/05/2023 020056895 kanitha STATE BANK OF INDIA(508548)
793 THIRUPPULLANI TN-23-004-025-025/4200169-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300303 30/03/2023 Balasubramaniyan 2923004WL054409 Balasubramaniyan 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Balasubramaniyan PALLAVAN GRAMA BANK(607052)
794 THIRUPPULLANI TN-23-004-025-025/4200202-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300780 30/03/2023 Murukayee 2923004WL054416 Murukayee 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056895 Murukayee PALLAVAN GRAMA BANK(607052)
795 THIRUPPULLANI TN-23-004-025-025/4200238-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300786 30/03/2023 Prema 2923004WL054416 Prema 00701 IDIB0PLB001 1124 1124 Processed 12/05/2023 020056895 Prema PALLAVAN GRAMA BANK(607052)
796 THIRUPPULLANI TN-23-004-025-025/4200254-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300788 30/03/2023 U.Poojendu 2923004WL054416 U.Poojendu 00701 IDIB0PLB001 1350 1350 Processed 12/05/2023 020056895 U.Poojendu PALLAVAN GRAMA BANK(607052)
797 THIRUPPULLANI TN-23-004-025-025/4200267-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300794 30/03/2023 lakshmi 2923004WL054416 lakshmi 00701 IDIB0PLB001 810 810 Processed 12/05/2023 020056895 lakshmi PALLAVAN GRAMA BANK(607052)
798 THIRUPPULLANI TN-23-004-025-025/4200268-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300795 30/03/2023 M.Arumugam 2923004WL054416 M.Arumugam 00701 IDIB0PLB001 1350 1350 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 THIRUPPULLANI TN-23-004-025-025/4200289-A
(PANAIYADIYENTHAL) 		2923004000NRG23300320232300804 30/03/2023 K.Laxshmi 2923004WL054416 K.Laxshmi 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 K.Laxshmi PALLAVAN GRAMA BANK(607052)
SubTotal 54786 54786
Total 894249 894249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Canara Bank CNRB0016275 RAMANATHPURAM 840
2 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Indian Bank IDIB000K158 KELAKARRAI 1040
3 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Indian Bank IDIB000P176 PERIAPATTINAM 2800
4 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Indian Bank IDIB000R051 RAMANATHAPURAM 840
5 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Indian Overseas Bank IOBA0000138 KILAKARAI 1300
6 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 230632
7 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 63301
8 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 301770
9 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 State Bank of India SBIN0000908 RAMANATHAPURAM 1680
10 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 State Bank of India SBIN0002223 KILAKKARAI 231580
11 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 City Union Bank CIUB0000276 KEELAKARAI 1040
12 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2640
13 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 2180
14 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1960
15 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 9156
16 THIRUPPULLANI TN2923004_300323APB_FTO_1715608 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 41490

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