Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_070123APB_FTO_1405728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-022-022/216-A
(EKKAKUDI) 		2923004000NRG23050120231749343 07/01/2023 Velu 2923004WL042296 Velu 00078 CNRB0002808 1405 1405 Processed 01/02/2023 018559404 Velu CANARA BANK(508532)
SubTotal 1405 1405
2 THIRUPPULLANI TN-23-004-026-002/4140256-A
(MELAMADAI) 		2923004000NRG23050120231772813 07/01/2023 mangalashwaran 2923004WL042729 mangalashwaran 00176 IDIB000K158 281 281 Processed 02/02/2023 018559404 mangalashwaran INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-026-002/4140330-A
(MELAMADAI) 		2923004000NRG23050120231772814 07/01/2023 Santhanam 2923004WL042729 Santhanam 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Santhanam INDIAN BANK(607105)
4 THIRUPPULLANI TN-23-004-026-002/4140341-A
(MELAMADAI) 		2923004000NRG23050120231772815 07/01/2023 V.Vasuki 2923004WL042729 V.Vasuki 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 V.Vasuki INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-026-002/4140407-A
(MELAMADAI) 		2923004000NRG23050120231772816 07/01/2023 B.Selvi 2923004WL042729 B.Selvi 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 B.Selvi INDIAN BANK(607105)
6 THIRUPPULLANI TN-23-004-026-002/4140409-A
(MELAMADAI) 		2923004000NRG23050120231772817 07/01/2023 Gowrimuniswari 2923004WL042729 Gowrimuniswari 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Gowrimuniswari INDIAN BANK(607105)
7 THIRUPPULLANI TN-23-004-026-002/4140412-A
(MELAMADAI) 		2923004000NRG23050120231772818 07/01/2023 Udaiyal 2923004WL042729 Udaiyal 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Udaiyal INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-026-002/4140415-A
(MELAMADAI) 		2923004000NRG23050120231772819 07/01/2023 Sivasundari 2923004WL042729 Sivasundari 00176 IDIB000K158 600 600 Processed 02/02/2023 018559404 Sivasundari INDIAN BANK(607105)
9 THIRUPPULLANI TN-23-004-026-026/406-A
(MELAMADAI) 		2923004000NRG23050120231772820 07/01/2023 Vijayarani 2923004WL042729 Vijayarani 00176 IDIB000K158 600 600 Processed 02/02/2023 018559404 Vijayarani INDIAN BANK(607105)
10 THIRUPPULLANI TN-23-004-026-026/408-A
(MELAMADAI) 		2923004000NRG23050120231772821 07/01/2023 Revathi 2923004WL042729 Revathi 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Revathi INDIAN BANK(607105)
11 THIRUPPULLANI TN-23-004-026-026/413-A
(MELAMADAI) 		2923004000NRG23050120231772822 07/01/2023 Bhagavathi 2923004WL042729 Bhagavathi 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Bhagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-026-026/4140100-A
(MELAMADAI) 		2923004000NRG23050120231772823 07/01/2023 M.Bagavathi 2923004WL042729 M.Bagavathi 00176 IDIB000K158 1000 1000 Processed 01/02/2023 018559404 M.Bagavathi ICICI BANK LTD(508534)
13 THIRUPPULLANI TN-23-004-026-026/4140146-A
(MELAMADAI) 		2923004000NRG23050120231772825 07/01/2023 S.Shanmugavalli 2923004WL042729 S.Shanmugavalli 00176 IDIB000K158 1405 1405 Processed 02/02/2023 018559404 S.Shanmugavalli INDIAN BANK(607105)
14 THIRUPPULLANI TN-23-004-026-026/4140169-A
(MELAMADAI) 		2923004000NRG23050120231772826 07/01/2023 santha 2923004WL042729 santha 00176 IDIB000K158 843 843 Processed 02/02/2023 018559404 santha INDIAN BANK(607105)
15 THIRUPPULLANI TN-23-004-026-026/4140212-A
(MELAMADAI) 		2923004000NRG23050120231772827 07/01/2023 Deivanai 2923004WL042729 Deivanai 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Deivanai INDIAN BANK(607105)
16 THIRUPPULLANI TN-23-004-026-026/4140344-A
(MELAMADAI) 		2923004000NRG23050120231772828 07/01/2023 Govindammal 2923004WL042729 Govindammal 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-026-026/4140371-A
(MELAMADAI) 		2923004000NRG23050120231772829 07/01/2023 S.Kalajrani 2923004WL042729 S.Kalajrani 00176 IDIB000K158 200 200 Processed 02/02/2023 018559404 S.Kalajrani INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-026-026/4140374-A
(MELAMADAI) 		2923004000NRG23050120231772830 07/01/2023 Jamila 2923004WL042729 Jamila 00176 IDIB000K158 1405 1405 Processed 01/02/2023 018559404 Jamila CANARA BANK(508532)
19 THIRUPPULLANI TN-23-004-026-026/4140383-A
(MELAMADAI) 		2923004000NRG23050120231772831 07/01/2023 P.Latha 2923004WL042729 P.Latha 00176 IDIB000K158 600 600 Processed 02/02/2023 018559404 P.Latha INDIAN BANK(607105)
20 THIRUPPULLANI TN-23-004-026-026/4140386-A
(MELAMADAI) 		2923004000NRG23050120231772832 07/01/2023 malarkodi 2923004WL042729 malarkodi 00176 IDIB000K158 1000 1000 Processed 01/02/2023 018559404 malarkodi ICICI BANK LTD(508534)
21 THIRUPPULLANI TN-23-004-026-026/4140389-A
(MELAMADAI) 		2923004000NRG23050120231772833 07/01/2023 malairani 2923004WL042729 malairani 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 malairani INDIAN BANK(607105)
22 THIRUPPULLANI TN-23-004-026-026/4140391-A
(MELAMADAI) 		2923004000NRG23050120231772834 07/01/2023 K.Ramaiya 2923004WL042729 K.Ramaiya 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 K.Ramaiya INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-026-026/4140424-A
(MELAMADAI) 		2923004000NRG23050120231772835 07/01/2023 U.Muniyaselvam 2923004WL042729 U.Muniyaselvam 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 U.Muniyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-026-026/4140426-A
(MELAMADAI) 		2923004000NRG23050120231772836 07/01/2023 M.Muthurakku 2923004WL042729 M.Muthurakku 00176 IDIB000K158 600 600 Processed 02/02/2023 018559404 M.Muthurakku INDIAN BANK(607105)
25 THIRUPPULLANI TN-23-004-026-026/4140429-A
(MELAMADAI) 		2923004000NRG23050120231772837 07/01/2023 S.Fathima 2923004WL042729 S.Fathima 00176 IDIB000K158 1000 1000 Processed 01/02/2023 018559404 S.Fathima CANARA BANK(508532)
26 THIRUPPULLANI TN-23-004-026-026/4140433-A
(MELAMADAI) 		2923004000NRG23050120231772838 07/01/2023 Ariyammal 2923004WL042729 Ariyammal 00176 IDIB000K158 600 600 Processed 01/02/2023 018559404 Ariyammal STATE BANK OF INDIA(508548)
27 THIRUPPULLANI TN-23-004-026-026/4140437-A
(MELAMADAI) 		2923004000NRG23050120231772839 07/01/2023 Kunjaravalli 2923004WL042729 Kunjaravalli 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Kunjaravalli INDIAN BANK(607105)
28 THIRUPPULLANI TN-23-004-026-026/4140438-A
(MELAMADAI) 		2923004000NRG23050120231772840 07/01/2023 mangaladevi 2923004WL042729 mangaladevi 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 mangaladevi INDIAN BANK(607105)
29 THIRUPPULLANI TN-23-004-026-026/4140442-A
(MELAMADAI) 		2923004000NRG23050120231772841 07/01/2023 Rajeswari 2923004WL042729 Rajeswari 00176 IDIB000K158 1405 1405 Processed 02/02/2023 018559404 Rajeswari INDIAN BANK(607105)
30 THIRUPPULLANI TN-23-004-026-026/4140444-A
(MELAMADAI) 		2923004000NRG23050120231772842 07/01/2023 M.Gandhimathi 2923004WL042729 M.Gandhimathi 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 M.Gandhimathi INDIAN BANK(607105)
31 THIRUPPULLANI TN-23-004-026-026/4140445-A
(MELAMADAI) 		2923004000NRG23050120231772843 07/01/2023 Kalpana 2923004WL042729 Kalpana 00176 IDIB000K158 1124 1124 Processed 01/02/2023 018559404 Kalpana ICICI BANK LTD(508534)
32 THIRUPPULLANI TN-23-004-026-026/4140446-A
(MELAMADAI) 		2923004000NRG23050120231772844 07/01/2023 VAIYAMUTHU 2923004WL042729 VAIYAMUTHU 00176 IDIB000K158 600 600 Processed 02/02/2023 018559404 VAIYAMUTHU INDIAN OVERSEAS BANK(508541)
33 THIRUPPULLANI TN-23-004-026-026/4140447-A
(MELAMADAI) 		2923004000NRG23050120231772845 07/01/2023 K.Bavani 2923004WL042729 K.Bavani 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 K.Bavani INDIAN BANK(607105)
34 THIRUPPULLANI TN-23-004-026-026/4140448-A
(MELAMADAI) 		2923004000NRG23050120231772846 07/01/2023 M.Yasothai 2923004WL042729 M.Yasothai 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 M.Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-026-026/4140449-A
(MELAMADAI) 		2923004000NRG23050120231772847 07/01/2023 sathaye 2923004WL042729 sathaye 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 sathaye INDIAN BANK(607105)
36 THIRUPPULLANI TN-23-004-026-026/4140454-A
(MELAMADAI) 		2923004000NRG23050120231772848 07/01/2023 R.Muniyammal 2923004WL042729 R.Muniyammal 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 R.Muniyammal INDIAN BANK(607105)
37 THIRUPPULLANI TN-23-004-026-026/4140455-A
(MELAMADAI) 		2923004000NRG23050120231772849 07/01/2023 Arumugavalli 2923004WL042729 Arumugavalli 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-026-026/4140459-A
(MELAMADAI) 		2923004000NRG23050120231772850 07/01/2023 M.Panchavarnam 2923004WL042729 M.Panchavarnam 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 M.Panchavarnam INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-026-026/4140463-A
(MELAMADAI) 		2923004000NRG23050120231772851 07/01/2023 K.Rakku 2923004WL042729 K.Rakku 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 K.Rakku INDIAN BANK(607105)
40 THIRUPPULLANI TN-23-004-026-026/4140464-A
(MELAMADAI) 		2923004000NRG23050120231772852 07/01/2023 Panchavarnam 2923004WL042729 Panchavarnam 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Panchavarnam PALLAVAN GRAMA BANK(607052)
41 THIRUPPULLANI TN-23-004-026-026/4140465-A
(MELAMADAI) 		2923004000NRG23050120231772853 07/01/2023 Muniyammal 2923004WL042729 Muniyammal 00176 IDIB000K158 600 600 Processed 01/02/2023 018559404 Muniyammal HDFC BANK LTD(607152)
42 THIRUPPULLANI TN-23-004-026-026/4140466-A
(MELAMADAI) 		2923004000NRG23050120231772854 07/01/2023 A.Rasitha 2923004WL042729 A.Rasitha 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 A.Rasitha INDIAN BANK(607105)
43 THIRUPPULLANI TN-23-004-026-026/4140469-A
(MELAMADAI) 		2923004000NRG23050120231772855 07/01/2023 Malathi 2923004WL042729 Malathi 00176 IDIB000K158 600 600 Processed 02/02/2023 018559404 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-026-026/4140471-A
(MELAMADAI) 		2923004000NRG23050120231772856 07/01/2023 S.Pichaiyammal 2923004WL042729 S.Pichaiyammal 00176 IDIB000K158 400 400 Processed 02/02/2023 018559404 S.Pichaiyammal INDIAN BANK(607105)
45 THIRUPPULLANI TN-23-004-026-026/4140472-A
(MELAMADAI) 		2923004000NRG23050120231772857 07/01/2023 muthulakshmi 2923004WL042729 muthulakshmi 00176 IDIB000K158 600 600 Processed 02/02/2023 018559404 muthulakshmi INDIAN BANK(607105)
46 THIRUPPULLANI TN-23-004-026-026/4140474-A
(MELAMADAI) 		2923004000NRG23050120231772858 07/01/2023 Muniyammal 2923004WL042729 Muniyammal 00176 IDIB000K158 800 800 Processed 01/02/2023 018559404 Muniyammal STATE BANK OF INDIA(508548)
47 THIRUPPULLANI TN-23-004-026-026/4140491-A
(MELAMADAI) 		2923004000NRG23050120231772860 07/01/2023 K.Pethal 2923004WL042729 K.Pethal 00176 IDIB000K158 600 600 Processed 02/02/2023 018559404 K.Pethal PALLAVAN GRAMA BANK(607052)
48 THIRUPPULLANI TN-23-004-026-026/4140492-A
(MELAMADAI) 		2923004000NRG23050120231772861 07/01/2023 Balasundari 2923004WL042729 Balasundari 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Balasundari PUNJAB NATIONAL BANK(508568)
49 THIRUPPULLANI TN-23-004-026-026/436-A
(MELAMADAI) 		2923004000NRG23050120231772862 07/01/2023 Sathiyarani 2923004WL042729 Sathiyarani 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Sathiyarani PALLAVAN GRAMA BANK(607052)
50 THIRUPPULLANI TN-23-004-026-026/451-A
(MELAMADAI) 		2923004000NRG23050120231772863 07/01/2023 Sarojinidevi 2923004WL042729 Sarojinidevi 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Sarojinidevi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-026-026/480-A
(MELAMADAI) 		2923004000NRG23050120231772864 07/01/2023 kamila 2923004WL042729 kamila 00176 IDIB000K158 1000 1000 Processed 01/02/2023 018559404 kamila STATE BANK OF INDIA(508548)
52 THIRUPPULLANI TN-23-004-026-026/483-A
(MELAMADAI) 		2923004000NRG23050120231772865 07/01/2023 Jemila 2923004WL042729 Jemila 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Jemila INDIAN BANK(607105)
53 THIRUPPULLANI TN-23-004-026-026/495-A
(MELAMADAI) 		2923004000NRG23050120231772866 07/01/2023 muthuswari 2923004WL042729 muthuswari 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 muthuswari INDIAN BANK(607105)
54 THIRUPPULLANI TN-23-004-026-026/507-A
(MELAMADAI) 		2923004000NRG23050120231772868 07/01/2023 Karmegam 2923004WL042729 Karmegam 00176 IDIB000K158 400 400 Processed 02/02/2023 018559404 Karmegam INDIAN BANK(607105)
55 THIRUPPULLANI TN-23-004-026-026/507-A
(MELAMADAI) 		2923004000NRG23050120231772867 07/01/2023 Saratha 2923004WL042729 Saratha 00176 IDIB000K158 200 200 Processed 01/02/2023 018559404 Saratha STATE BANK OF INDIA(508548)
56 THIRUPPULLANI TN-23-004-026-026/514-A
(MELAMADAI) 		2923004000NRG23050120231772869 07/01/2023 Panchavarnam 2923004WL042729 Panchavarnam 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-026-026/516-A
(MELAMADAI) 		2923004000NRG23050120231772870 07/01/2023 Nithiya 2923004WL042729 Nithiya 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-026-026/519-A
(MELAMADAI) 		2923004000NRG23050120231772871 07/01/2023 Vajithabanu 2923004WL042729 Vajithabanu 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Vajithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-026-026/520-A
(MELAMADAI) 		2923004000NRG23050120231772872 07/01/2023 Gomathi 2923004WL042729 Gomathi 00176 IDIB000K158 400 400 Processed 02/02/2023 018559404 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-026-026/522-A
(MELAMADAI) 		2923004000NRG23050120231772873 07/01/2023 Pootchammal 2923004WL042729 Pootchammal 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Pootchammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-026-026/523-A
(MELAMADAI) 		2923004000NRG23050120231772874 07/01/2023 Ambika 2923004WL042729 Ambika 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-026-026/525-A
(MELAMADAI) 		2923004000NRG23050120231772876 07/01/2023 Panchavarnam 2923004WL042729 Panchavarnam 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Panchavarnam INDIAN BANK(607105)
63 THIRUPPULLANI TN-23-004-026-026/525-A
(MELAMADAI) 		2923004000NRG23050120231772875 07/01/2023 Ramu 2923004WL042729 Ramu 00176 IDIB000K158 200 200 Processed 02/02/2023 018559404 Ramu INDIAN BANK(607105)
64 THIRUPPULLANI TN-23-004-026-026/526-A
(MELAMADAI) 		2923004000NRG23050120231772877 07/01/2023 Kaali 2923004WL042729 Kaali 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Kaali INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-026-026/527-A
(MELAMADAI) 		2923004000NRG23050120231772878 07/01/2023 Meenal 2923004WL042729 Meenal 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-026-026/528-A
(MELAMADAI) 		2923004000NRG23050120231772879 07/01/2023 Nasika 2923004WL042729 Nasika 00176 IDIB000K158 1000 1000 Processed 01/02/2023 018559404 Nasika BANK OF INDIA(508505)
67 THIRUPPULLANI TN-23-004-026-026/538-A
(MELAMADAI) 		2923004000NRG23050120231772880 07/01/2023 Lakshmi 2923004WL042729 Lakshmi 00176 IDIB000K158 800 800 Processed 02/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-026-026/542-A
(MELAMADAI) 		2923004000NRG23050120231772881 07/01/2023 seethalakshmi 2923004WL042729 seethalakshmi 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 seethalakshmi INDIAN BANK(607105)
69 THIRUPPULLANI TN-23-004-026-026/551-A
(MELAMADAI) 		2923004000NRG23050120231772882 07/01/2023 Pandeeswarimala 2923004WL042729 Pandeeswarimala 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Pandeeswarimala INDIAN BANK(607105)
70 THIRUPPULLANI TN-23-004-026-026/556-A
(MELAMADAI) 		2923004000NRG23050120231772884 07/01/2023 Arifabegam 2923004WL042729 Arifabegam 00176 IDIB000K158 1000 1000 Processed 02/02/2023 018559404 Arifabegam INDIAN BANK(607105)
SubTotal 56663 56663
71 THIRUPPULLANI TN-23-004-017-003/794-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760319 07/01/2023 Dhanavalli 2923004WL042500 Dhanavalli 00176 IDIB000P176 600 600 Processed 02/02/2023 018559404 Dhanavalli INDIAN BANK(607105)
SubTotal 600 600
72 THIRUPPULLANI TN-23-004-008-001/1150-A
(KALIMANKUNDU) 		2923004000NRG23050120231767119 07/01/2023 Rohini 2923004WL042612 Rohini 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-008-001/1157-A
(KALIMANKUNDU) 		2923004000NRG23050120231767120 07/01/2023 Ammalu 2923004WL042612 Ammalu 00177 IOBA0000737 200 200 Processed 02/02/2023 018559404 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-008-001/515
(KALIMANKUNDU) 		2923004000NRG23050120231767121 07/01/2023 Muniyammal 2923004WL042612 Muniyammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-008-001/519-B
(KALIMANKUNDU) 		2923004000NRG23050120231767122 07/01/2023 M.Lalitha 2923004WL042612 M.Lalitha 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 M.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-008-001/521-A
(KALIMANKUNDU) 		2923004000NRG23050120231767123 07/01/2023 Vijayarani 2923004WL042612 Vijayarani 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Vijayarani INDIAN BANK(607105)
77 THIRUPPULLANI TN-23-004-008-001/766-A
(KALIMANKUNDU) 		2923004000NRG23050120231767124 07/01/2023 Mariyammal 2923004WL042612 Mariyammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-008-001/790-A
(KALIMANKUNDU) 		2923004000NRG23050120231767126 07/01/2023 Muthurani 2923004WL042612 Muthurani 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-008-001/970-A
(KALIMANKUNDU) 		2923004000NRG23050120231767127 07/01/2023 Kayathri 2923004WL042612 Kayathri 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Kayathri INDIAN OVERSEAS BANK(508541)
80 THIRUPPULLANI TN-23-004-008-001/980-A
(KALIMANKUNDU) 		2923004000NRG23050120231767128 07/01/2023 Pappa 2923004WL042612 Pappa 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-008-003/1153-A
(KALIMANKUNDU) 		2923004000NRG23050120231766014 07/01/2023 Prema 2923004WL042593 Prema 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-008-006/1042-A
(KALIMANKUNDU) 		2923004000NRG23050120231766015 07/01/2023 pagavathi 2923004WL042593 pagavathi 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 pagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-008-006/1065-A
(KALIMANKUNDU) 		2923004000NRG23050120231766016 07/01/2023 Backiyalakshmi 2923004WL042593 Backiyalakshmi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-008-006/1128-A
(KALIMANKUNDU) 		2923004000NRG23050120231766017 07/01/2023 Vellamal 2923004WL042593 Vellamal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Vellamal INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-008-006/1135-A
(KALIMANKUNDU) 		2923004000NRG23050120231766018 07/01/2023 Dhanalakshmi 2923004WL042593 Dhanalakshmi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
86 THIRUPPULLANI TN-23-004-008-006/1166-A
(KALIMANKUNDU) 		2923004000NRG23050120231766019 07/01/2023 Murugeswari 2923004WL042593 Murugeswari 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Murugeswari INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-008-006/445-A
(KALIMANKUNDU) 		2923004000NRG23050120231766020 07/01/2023 Narmatha 2923004WL042593 Narmatha 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Narmatha INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-008-006/798-A
(KALIMANKUNDU) 		2923004000NRG23050120231766021 07/01/2023 Jeyabharathi 2923004WL042593 Jeyabharathi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Jeyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-008-006/927-A
(KALIMANKUNDU) 		2923004000NRG23050120231766022 07/01/2023 KAMALA 2923004WL042593 KAMALA 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-008-007/1126-A
(KALIMANKUNDU) 		2923004000NRG23050120231766023 07/01/2023 Selvarani 2923004WL042593 Selvarani 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Selvarani INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-008-008/1015-A
(KALIMANKUNDU) 		2923004000NRG23050120231767129 07/01/2023 Muneeswari 2923004WL042612 Muneeswari 00177 IOBA0000737 1405 1405 Processed 02/02/2023 018559404 Muneeswari INDIAN OVERSEAS BANK(508541)
92 THIRUPPULLANI TN-23-004-008-008/1019-A
(KALIMANKUNDU) 		2923004000NRG23050120231767130 07/01/2023 Leelavathi 2923004WL042612 Leelavathi 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 Leelavathi ICICI BANK LTD(508534)
93 THIRUPPULLANI TN-23-004-008-008/1051-A
(KALIMANKUNDU) 		2923004000NRG23050120231767131 07/01/2023 Rajeswari 2923004WL042612 Rajeswari 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Rajeswari INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-008-008/1053-A
(KALIMANKUNDU) 		2923004000NRG23050120231766024 07/01/2023 Murugammal 2923004WL042593 Murugammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-008-008/1059-A
(KALIMANKUNDU) 		2923004000NRG23050120231767132 07/01/2023 priya 2923004WL042612 priya 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 priya INDIAN BANK(607105)
96 THIRUPPULLANI TN-23-004-008-008/1092-A
(KALIMANKUNDU) 		2923004000NRG23050120231767133 07/01/2023 vasantha 2923004WL042612 vasantha 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-008-008/1094-A
(KALIMANKUNDU) 		2923004000NRG23050120231767134 07/01/2023 Banupriya 2923004WL042612 Banupriya 00177 IOBA0000737 1124 1124 Processed 02/02/2023 018559404 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-008-008/1119-A
(KALIMANKUNDU) 		2923004000NRG23050120231767135 07/01/2023 panchavarnam 2923004WL042612 panchavarnam 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 panchavarnam INDIAN OVERSEAS BANK(508541)
99 THIRUPPULLANI TN-23-004-008-008/1120-A
(KALIMANKUNDU) 		2923004000NRG23050120231767136 07/01/2023 Ilangammal 2923004WL042612 Ilangammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Ilangammal INDIAN BANK(607105)
100 THIRUPPULLANI TN-23-004-008-008/394-A
(KALIMANKUNDU) 		2923004000NRG23050120231767137 07/01/2023 Devi 2923004WL042612 Devi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Devi INDIAN BANK(607105)
101 THIRUPPULLANI TN-23-004-008-008/4050059-A
(KALIMANKUNDU) 		2923004000NRG23050120231766025 07/01/2023 Rakkammal 2923004WL042593 Rakkammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-008-008/4050061-A
(KALIMANKUNDU) 		2923004000NRG23050120231766026 07/01/2023 Puspham 2923004WL042593 Puspham 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-008-008/4050062-A
(KALIMANKUNDU) 		2923004000NRG23050120231766027 07/01/2023 Bagavathi 2923004WL042593 Bagavathi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Bagavathi INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-008-008/4050063-A
(KALIMANKUNDU) 		2923004000NRG23050120231766028 07/01/2023 Muthammal 2923004WL042593 Muthammal 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-008-008/4050064-A
(KALIMANKUNDU) 		2923004000NRG23050120231766029 07/01/2023 Muthammal 2923004WL042593 Muthammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Muthammal INDIAN BANK(607105)
106 THIRUPPULLANI TN-23-004-008-008/4050074-A
(KALIMANKUNDU) 		2923004000NRG23050120231766030 07/01/2023 N.Mariyammal 2923004WL042593 N.Mariyammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 N.Mariyammal INDIAN OVERSEAS BANK(508541)
107 THIRUPPULLANI TN-23-004-008-008/4050078-A
(KALIMANKUNDU) 		2923004000NRG23050120231766031 07/01/2023 M.Rajeswari 2923004WL042593 M.Rajeswari 00177 IOBA0000737 1200 1200 Processed 01/02/2023 018559404 M.Rajeswari STATE BANK OF INDIA(508548)
108 THIRUPPULLANI TN-23-004-008-008/4050081-A
(KALIMANKUNDU) 		2923004000NRG23050120231766032 07/01/2023 Devi 2923004WL042593 Devi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
109 THIRUPPULLANI TN-23-004-008-008/4050082-A
(KALIMANKUNDU) 		2923004000NRG23050120231766033 07/01/2023 Nagammal 2923004WL042593 Nagammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Nagammal INDIAN OVERSEAS BANK(508541)
110 THIRUPPULLANI TN-23-004-008-008/4050085-A
(KALIMANKUNDU) 		2923004000NRG23050120231766034 07/01/2023 Ponnammal 2923004WL042593 Ponnammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-008-008/4050087-A
(KALIMANKUNDU) 		2923004000NRG23050120231766035 07/01/2023 S.Sigappi 2923004WL042593 S.Sigappi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 S.Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-008-008/4050117-A
(KALIMANKUNDU) 		2923004000NRG23050120231766036 07/01/2023 Dharma muneeswari 2923004WL042593 Dharma muneeswari 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Dharma muneeswari INDIAN OVERSEAS BANK(508541)
113 THIRUPPULLANI TN-23-004-008-008/4050149-A
(KALIMANKUNDU) 		2923004000NRG23050120231766037 07/01/2023 Lakshmi 2923004WL042593 Lakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-008-008/4050150-A
(KALIMANKUNDU) 		2923004000NRG23050120231766038 07/01/2023 Pushpam 2923004WL042593 Pushpam 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Pushpam INDIAN BANK(607105)
115 THIRUPPULLANI TN-23-004-008-008/4050152-A
(KALIMANKUNDU) 		2923004000NRG23050120231766039 07/01/2023 Viji 2923004WL042593 Viji 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 Viji INDIAN BANK(607105)
116 THIRUPPULLANI TN-23-004-008-008/4050153-A
(KALIMANKUNDU) 		2923004000NRG23050120231766040 07/01/2023 vijaya 2923004WL042593 vijaya 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 vijaya INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-008-008/4050154-A
(KALIMANKUNDU) 		2923004000NRG23050120231766041 07/01/2023 Selvieswari 2923004WL042593 Selvieswari 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Selvieswari INDIAN BANK(607105)
118 THIRUPPULLANI TN-23-004-008-008/4050156-A
(KALIMANKUNDU) 		2923004000NRG23050120231766042 07/01/2023 N.Muthurakku 2923004WL042593 N.Muthurakku 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 N.Muthurakku INDIAN BANK(607105)
119 THIRUPPULLANI TN-23-004-008-008/4050160-A
(KALIMANKUNDU) 		2923004000NRG23050120231766043 07/01/2023 P.Sinnammal 2923004WL042593 P.Sinnammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 P.Sinnammal INDIAN OVERSEAS BANK(508541)
120 THIRUPPULLANI TN-23-004-008-008/4050161-A
(KALIMANKUNDU) 		2923004000NRG23050120231766044 07/01/2023 Rasammal 2923004WL042593 Rasammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Rasammal INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-008-008/4050162-A
(KALIMANKUNDU) 		2923004000NRG23050120231766045 07/01/2023 Boomani 2923004WL042593 Boomani 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Boomani INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-008-008/4050163-A
(KALIMANKUNDU) 		2923004000NRG23050120231766046 07/01/2023 A.Meenakshi 2923004WL042593 A.Meenakshi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 A.Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-008-008/4050164-A
(KALIMANKUNDU) 		2923004000NRG23050120231766047 07/01/2023 S.Pakkiyavathi 2923004WL042593 S.Pakkiyavathi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 S.Pakkiyavathi INDIAN BANK(607105)
124 THIRUPPULLANI TN-23-004-008-008/4050166-A
(KALIMANKUNDU) 		2923004000NRG23050120231766048 07/01/2023 P.Kalimuthu 2923004WL042593 P.Kalimuthu 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 P.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-008-008/4050168-A
(KALIMANKUNDU) 		2923004000NRG23050120231766049 07/01/2023 Santhi 2923004WL042593 Santhi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Santhi INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-008-008/4050169-A
(KALIMANKUNDU) 		2923004000NRG23050120231766050 07/01/2023 Deivarani 2923004WL042593 Deivarani 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUPPULLANI TN-23-004-008-008/4050170-A
(KALIMANKUNDU) 		2923004000NRG23050120231766051 07/01/2023 P.Pappa 2923004WL042593 P.Pappa 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 P.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-008-008/4050343-A
(KALIMANKUNDU) 		2923004000NRG23050120231767138 07/01/2023 Muniswari 2923004WL042612 Muniswari 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muniswari INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-008-008/4050367-A
(KALIMANKUNDU) 		2923004000NRG23050120231767139 07/01/2023 Rasammal 2923004WL042612 Rasammal 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Rasammal INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-008-008/4050375-A
(KALIMANKUNDU) 		2923004000NRG23050120231767140 07/01/2023 Panchavarnam 2923004WL042612 Panchavarnam 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Panchavarnam INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-008-008/4050376-A
(KALIMANKUNDU) 		2923004000NRG23050120231767141 07/01/2023 Raniyammal 2923004WL042612 Raniyammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Raniyammal INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-008-008/4050378-A
(KALIMANKUNDU) 		2923004000NRG23050120231767142 07/01/2023 N.Panchammal 2923004WL042612 N.Panchammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 N.Panchammal INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-008-008/4050379-A
(KALIMANKUNDU) 		2923004000NRG23050120231767143 07/01/2023 Pappa 2923004WL042612 Pappa 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Pappa INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-008-008/4050381-A
(KALIMANKUNDU) 		2923004000NRG23050120231767144 07/01/2023 Mallika 2923004WL042612 Mallika 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 Mallika STATE BANK OF INDIA(508548)
135 THIRUPPULLANI TN-23-004-008-008/4050382-A
(KALIMANKUNDU) 		2923004000NRG23050120231767145 07/01/2023 Mageswari 2923004WL042612 Mageswari 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Mageswari INDIAN BANK(607105)
136 THIRUPPULLANI TN-23-004-008-008/4050383-A
(KALIMANKUNDU) 		2923004000NRG23050120231767146 07/01/2023 M.Umayeswari 2923004WL042612 M.Umayeswari 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 M.Umayeswari INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-008-008/4050385-A
(KALIMANKUNDU) 		2923004000NRG23050120231767147 07/01/2023 Arayee 2923004WL042612 Arayee 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-008-008/4050387-A
(KALIMANKUNDU) 		2923004000NRG23050120231767148 07/01/2023 Jayalakshmi 2923004WL042612 Jayalakshmi 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-008-008/4050389-A
(KALIMANKUNDU) 		2923004000NRG23050120231767149 07/01/2023 Tamilmani 2923004WL042612 Tamilmani 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Tamilmani INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-008-008/4050392-A
(KALIMANKUNDU) 		2923004000NRG23050120231767150 07/01/2023 K.Rakkammal 2923004WL042612 K.Rakkammal 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 K.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-008-008/4050397-A
(KALIMANKUNDU) 		2923004000NRG23050120231767151 07/01/2023 Selvi 2923004WL042612 Selvi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
142 THIRUPPULLANI TN-23-004-008-008/4050405-A
(KALIMANKUNDU) 		2923004000NRG23050120231767152 07/01/2023 Amutha 2923004WL042612 Amutha 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Amutha INDIAN OVERSEAS BANK(508541)
143 THIRUPPULLANI TN-23-004-008-008/4050425-A
(KALIMANKUNDU) 		2923004000NRG23050120231767154 07/01/2023 Sarasu 2923004WL042612 Sarasu 00177 IOBA0000737 600 600 Processed 01/02/2023 018559404 Sarasu STATE BANK OF INDIA(508548)
144 THIRUPPULLANI TN-23-004-008-008/4050430-A
(KALIMANKUNDU) 		2923004000NRG23050120231767155 07/01/2023 Kanagammal 2923004WL042612 Kanagammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Kanagammal INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-008-008/4050435-A
(KALIMANKUNDU) 		2923004000NRG23050120231767156 07/01/2023 Ramayi 2923004WL042612 Ramayi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Ramayi INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-008-008/4050436-A
(KALIMANKUNDU) 		2923004000NRG23050120231767157 07/01/2023 Mallika 2923004WL042612 Mallika 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-008-008/4050437-A
(KALIMANKUNDU) 		2923004000NRG23050120231767158 07/01/2023 Ponammal 2923004WL042612 Ponammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Ponammal PALLAVAN GRAMA BANK(607052)
148 THIRUPPULLANI TN-23-004-008-008/4050443-A
(KALIMANKUNDU) 		2923004000NRG23050120231767159 07/01/2023 Indirani 2923004WL042612 Indirani 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-008-008/4050448-A
(KALIMANKUNDU) 		2923004000NRG23050120231767160 07/01/2023 Banumathi 2923004WL042612 Banumathi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Banumathi INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-008-008/4050449-A
(KALIMANKUNDU) 		2923004000NRG23050120231767161 07/01/2023 Devi 2923004WL042612 Devi 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Devi INDIAN BANK(607105)
151 THIRUPPULLANI TN-23-004-008-008/4050487-A
(KALIMANKUNDU) 		2923004000NRG23050120231766052 07/01/2023 Selvi 2923004WL042593 Selvi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-008-008/4050490-A
(KALIMANKUNDU) 		2923004000NRG23050120231767162 07/01/2023 Valli 2923004WL042612 Valli 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 Valli INDIAN OVERSEAS BANK(508541)
153 THIRUPPULLANI TN-23-004-008-008/4050495-A
(KALIMANKUNDU) 		2923004000NRG23050120231766053 07/01/2023 Lakshmi 2923004WL042593 Lakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-008-008/4050497-A
(KALIMANKUNDU) 		2923004000NRG23050120231766054 07/01/2023 Rani 2923004WL042593 Rani 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-008-008/4050498-A
(KALIMANKUNDU) 		2923004000NRG23050120231766055 07/01/2023 Muthunachi 2923004WL042593 Muthunachi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Muthunachi INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-008-008/4050502-A
(KALIMANKUNDU) 		2923004000NRG23050120231766056 07/01/2023 Revathi 2923004WL042593 Revathi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Revathi INDIAN OVERSEAS BANK(508541)
157 THIRUPPULLANI TN-23-004-008-008/4050503-A
(KALIMANKUNDU) 		2923004000NRG23050120231766057 07/01/2023 Gomathi 2923004WL042593 Gomathi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Gomathi INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-008-008/4050506-A
(KALIMANKUNDU) 		2923004000NRG23050120231766058 07/01/2023 Rajammal 2923004WL042593 Rajammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-008-008/4050514-A
(KALIMANKUNDU) 		2923004000NRG23050120231767163 07/01/2023 Nagammal 2923004WL042612 Nagammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Nagammal INDIAN OVERSEAS BANK(508541)
160 THIRUPPULLANI TN-23-004-008-008/4050518-A
(KALIMANKUNDU) 		2923004000NRG23050120231767164 07/01/2023 Jeyalakshmi 2923004WL042612 Jeyalakshmi 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUPPULLANI TN-23-004-008-008/4050522-A
(KALIMANKUNDU) 		2923004000NRG23050120231767165 07/01/2023 Shanthi 2923004WL042612 Shanthi 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Shanthi INDIAN OVERSEAS BANK(508541)
162 THIRUPPULLANI TN-23-004-008-008/4050581-A
(KALIMANKUNDU) 		2923004000NRG23050120231766059 07/01/2023 Banumathi 2923004WL042593 Banumathi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Banumathi INDIAN BANK(607105)
163 THIRUPPULLANI TN-23-004-008-008/4050583-A
(KALIMANKUNDU) 		2923004000NRG23050120231767166 07/01/2023 M.Amutha 2923004WL042612 M.Amutha 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-008-008/4050597-A
(KALIMANKUNDU) 		2923004000NRG23050120231766060 07/01/2023 Nagammal 2923004WL042593 Nagammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-008-008/4050598-A
(KALIMANKUNDU) 		2923004000NRG23050120231766061 07/01/2023 M.Velankanni 2923004WL042593 M.Velankanni 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 M.Velankanni INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-008-008/4050600-A
(KALIMANKUNDU) 		2923004000NRG23050120231766062 07/01/2023 Devi 2923004WL042593 Devi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
167 THIRUPPULLANI TN-23-004-008-008/4050605-A
(KALIMANKUNDU) 		2923004000NRG23050120231766063 07/01/2023 Poomayil 2923004WL042593 Poomayil 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-008-008/4050611-A
(KALIMANKUNDU) 		2923004000NRG23050120231766065 07/01/2023 Murugalakshmi 2923004WL042593 Murugalakshmi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-008-008/4050614-A
(KALIMANKUNDU) 		2923004000NRG23050120231766066 07/01/2023 Murugeswari 2923004WL042593 Murugeswari 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-008-008/4050628-A
(KALIMANKUNDU) 		2923004000NRG23050120231767167 07/01/2023 Selvi 2923004WL042612 Selvi 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-008-008/4050629-A
(KALIMANKUNDU) 		2923004000NRG23050120231767168 07/01/2023 Lakshmi 2923004WL042612 Lakshmi 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-008-008/4050707-A
(KALIMANKUNDU) 		2923004000NRG23050120231766067 07/01/2023 K.Rakkammal 2923004WL042593 K.Rakkammal 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 K.Rakkammal INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-008-008/4050767-A
(KALIMANKUNDU) 		2923004000NRG23050120231767169 07/01/2023 Jeya 2923004WL042612 Jeya 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Jeya INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-008-008/4050815-A
(KALIMANKUNDU) 		2923004000NRG23050120231767170 07/01/2023 Ponnammal 2923004WL042612 Ponnammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Ponnammal INDIAN OVERSEAS BANK(508541)
175 THIRUPPULLANI TN-23-004-008-008/4050893-a
(KALIMANKUNDU) 		2923004000NRG23050120231766068 07/01/2023 Pappa 2923004WL042593 Pappa 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-008-008/4050897-a
(KALIMANKUNDU) 		2923004000NRG23050120231766069 07/01/2023 Panchavarnam 2923004WL042593 Panchavarnam 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUPPULLANI TN-23-004-008-008/420-A
(KALIMANKUNDU) 		2923004000NRG23050120231767171 07/01/2023 Rajalakshmi 2923004WL042612 Rajalakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Rajalakshmi INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-008-008/427-A
(KALIMANKUNDU) 		2923004000NRG23050120231767172 07/01/2023 Muthulakshmi 2923004WL042612 Muthulakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
179 THIRUPPULLANI TN-23-004-008-008/496
(KALIMANKUNDU) 		2923004000NRG23050120231766070 07/01/2023 THAMAYANTHI 2923004WL042593 THAMAYANTHI 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-008-008/504
(KALIMANKUNDU) 		2923004000NRG23050120231766071 07/01/2023 THANLAKSHMI 2923004WL042593 THANLAKSHMI 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 THANLAKSHMI INDIAN BANK(607105)
181 THIRUPPULLANI TN-23-004-008-008/507
(KALIMANKUNDU) 		2923004000NRG23050120231766072 07/01/2023 arumugam 2923004WL042593 arumugam 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 arumugam INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-008-008/511-B
(KALIMANKUNDU) 		2923004000NRG23050120231767173 07/01/2023 Vasantha 2923004WL042612 Vasantha 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-008-008/517-A
(KALIMANKUNDU) 		2923004000NRG23050120231767174 07/01/2023 Lakshmi 2923004WL042612 Lakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-008-008/524
(KALIMANKUNDU) 		2923004000NRG23050120231767175 07/01/2023 Poonkodi 2923004WL042612 Poonkodi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-008-008/630-A
(KALIMANKUNDU) 		2923004000NRG23050120231767176 07/01/2023 Karuppayi 2923004WL042612 Karuppayi 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Karuppayi INDIAN BANK(607105)
186 THIRUPPULLANI TN-23-004-008-008/737-B
(KALIMANKUNDU) 		2923004000NRG23050120231766073 07/01/2023 M.Malarvizhi 2923004WL042593 M.Malarvizhi 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 M.Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUPPULLANI TN-23-004-008-008/749-A
(KALIMANKUNDU) 		2923004000NRG23050120231766074 07/01/2023 Pandiyammal 2923004WL042593 Pandiyammal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Pandiyammal INDIAN BANK(607105)
188 THIRUPPULLANI TN-23-004-008-008/890-A
(KALIMANKUNDU) 		2923004000NRG23050120231766075 07/01/2023 Ramathi 2923004WL042593 Ramathi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Ramathi INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-008-008/891-A
(KALIMANKUNDU) 		2923004000NRG23050120231766076 07/01/2023 Eluvakkal 2923004WL042593 Eluvakkal 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUPPULLANI TN-23-004-008-008/900-A
(KALIMANKUNDU) 		2923004000NRG23050120231766077 07/01/2023 Selvi 2923004WL042593 Selvi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUPPULLANI TN-23-004-008-008/929-A
(KALIMANKUNDU) 		2923004000NRG23050120231766078 07/01/2023 Sathiya 2923004WL042593 Sathiya 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Sathiya INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-008-008/930-A
(KALIMANKUNDU) 		2923004000NRG23050120231766079 07/01/2023 Valarmathi 2923004WL042593 Valarmathi 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Valarmathi INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-008-008/931-A
(KALIMANKUNDU) 		2923004000NRG23050120231766080 07/01/2023 Karpagavalli 2923004WL042593 Karpagavalli 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Karpagavalli INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-008-008/941-A
(KALIMANKUNDU) 		2923004000NRG23050120231767177 07/01/2023 muthamal 2923004WL042612 muthamal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 muthamal INDIAN BANK(607105)
195 THIRUPPULLANI TN-23-004-008-008/962-A
(KALIMANKUNDU) 		2923004000NRG23050120231766081 07/01/2023 panchavarnam 2923004WL042593 panchavarnam 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 panchavarnam INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-008-008/968-A
(KALIMANKUNDU) 		2923004000NRG23050120231767178 07/01/2023 Maheswari 2923004WL042612 Maheswari 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUPPULLANI TN-23-004-008-008/969-A
(KALIMANKUNDU) 		2923004000NRG23050120231767179 07/01/2023 Jeyapriya 2923004WL042612 Jeyapriya 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Jeyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-008-008/979-A
(KALIMANKUNDU) 		2923004000NRG23050120231767180 07/01/2023 M.Rajalakshmi 2923004WL042612 M.Rajalakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 M.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-008-008/987-A
(KALIMANKUNDU) 		2923004000NRG23050120231767181 07/01/2023 nagarani 2923004WL042612 nagarani 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-008-010/1147-A
(KALIMANKUNDU) 		2923004000NRG23050120231767182 07/01/2023 Amirthavalli 2923004WL042612 Amirthavalli 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Amirthavalli INDIAN BANK(607105)
201 THIRUPPULLANI TN-23-004-008-010/1151-A
(KALIMANKUNDU) 		2923004000NRG23050120231767183 07/01/2023 Panchavarnam 2923004WL042612 Panchavarnam 00177 IOBA0000737 200 200 Processed 02/02/2023 018559404 Panchavarnam INDIAN BANK(607105)
202 THIRUPPULLANI TN-23-004-008-010/1167-A
(KALIMANKUNDU) 		2923004000NRG23050120231767184 07/01/2023 Bhuvaneshwari 2923004WL042612 Bhuvaneshwari 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-008-010/1185-A
(KALIMANKUNDU) 		2923004000NRG23050120231767185 07/01/2023 Meenakshi 2923004WL042612 Meenakshi 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 Meenakshi PALLAVAN GRAMA BANK(607052)
204 THIRUPPULLANI TN-23-004-008-010/386
(KALIMANKUNDU) 		2923004000NRG23050120231767186 07/01/2023 panchavarnam 2923004WL042612 panchavarnam 00177 IOBA0000737 200 200 Processed 02/02/2023 018559404 panchavarnam INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-008-010/406-A
(KALIMANKUNDU) 		2923004000NRG23050120231767187 07/01/2023 Lakshmi 2923004WL042612 Lakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-008-010/421-A
(KALIMANKUNDU) 		2923004000NRG23050120231767188 07/01/2023 Boopathi 2923004WL042612 Boopathi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Boopathi INDIAN BANK(607105)
207 THIRUPPULLANI TN-23-004-008-010/431-A
(KALIMANKUNDU) 		2923004000NRG23050120231767189 07/01/2023 Rani 2923004WL042612 Rani 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Rani PALLAVAN GRAMA BANK(607052)
208 THIRUPPULLANI TN-23-004-008-010/432-A
(KALIMANKUNDU) 		2923004000NRG23050120231767190 07/01/2023 Nagavalli 2923004WL042612 Nagavalli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-008-010/434-A
(KALIMANKUNDU) 		2923004000NRG23050120231767191 07/01/2023 Pakkiyavathi 2923004WL042612 Pakkiyavathi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Pakkiyavathi INDIAN BANK(607105)
210 THIRUPPULLANI TN-23-004-008-010/442-A
(KALIMANKUNDU) 		2923004000NRG23050120231767192 07/01/2023 Muthukili 2923004WL042612 Muthukili 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muthukili INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUPPULLANI TN-23-004-008-010/444-A
(KALIMANKUNDU) 		2923004000NRG23050120231767193 07/01/2023 Mariyammal 2923004WL042612 Mariyammal 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Mariyammal INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-008-010/541-A
(KALIMANKUNDU) 		2923004000NRG23050120231767194 07/01/2023 Selvi 2923004WL042612 Selvi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-008-010/542-A
(KALIMANKUNDU) 		2923004000NRG23050120231767195 07/01/2023 Indira 2923004WL042612 Indira 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Indira PALLAVAN GRAMA BANK(607052)
214 THIRUPPULLANI TN-23-004-008-010/625-A
(KALIMANKUNDU) 		2923004000NRG23050120231767196 07/01/2023 Sathiya 2923004WL042612 Sathiya 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Sathiya INDIAN BANK(607105)
215 THIRUPPULLANI TN-23-004-008-010/702-A
(KALIMANKUNDU) 		2923004000NRG23050120231767197 07/01/2023 Kanakavalli 2923004WL042612 Kanakavalli 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Kanakavalli INDIAN BANK(607105)
216 THIRUPPULLANI TN-23-004-008-010/704-A
(KALIMANKUNDU) 		2923004000NRG23050120231767198 07/01/2023 Parasakthi 2923004WL042612 Parasakthi 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Parasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUPPULLANI TN-23-004-008-010/706-A
(KALIMANKUNDU) 		2923004000NRG23050120231767199 07/01/2023 Santhi 2923004WL042612 Santhi 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-008-012/92-B
(KALIMANKUNDU) 		2923004000NRG23050120231766082 07/01/2023 Amutha 2923004WL042593 Amutha 00177 IOBA0000737 1200 1200 Processed 02/02/2023 018559404 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-008-014/1161-A
(KALIMANKUNDU) 		2923004000NRG23050120231767200 07/01/2023 Poovayi 2923004WL042612 Poovayi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Poovayi INDIAN BANK(607105)
220 THIRUPPULLANI TN-23-004-012-001/239-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773751 07/01/2023 Nagavalli 2923004WL042746 Nagavalli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-012-001/4090283-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773752 07/01/2023 Meenal 2923004WL042746 Meenal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-012-001/4090284-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773753 07/01/2023 Sathiya 2923004WL042746 Sathiya 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Sathiya INDIAN OVERSEAS BANK(508541)
223 THIRUPPULLANI TN-23-004-012-001/4090285-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773754 07/01/2023 muthubagavu 2923004WL042746 muthubagavu 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 muthubagavu INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUPPULLANI TN-23-004-012-001/4090287-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773755 07/01/2023 Ramavalli 2923004WL042746 Ramavalli 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-012-001/4090288-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773756 07/01/2023 Indiravalli 2923004WL042746 Indiravalli 00177 IOBA0000737 400 400 Processed 01/02/2023 018559404 Indiravalli HDFC BANK LTD(607152)
226 THIRUPPULLANI TN-23-004-012-001/4090289-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773757 07/01/2023 parimala 2923004WL042746 parimala 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUPPULLANI TN-23-004-012-001/4090290-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773758 07/01/2023 Sasikala 2923004WL042746 Sasikala 00177 IOBA0000737 200 200 Processed 01/02/2023 018559404 Sasikala HDFC BANK LTD(607152)
228 THIRUPPULLANI TN-23-004-012-001/4090291-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773759 07/01/2023 Shanmugavalli 2923004WL042746 Shanmugavalli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-012-001/4090292-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773760 07/01/2023 A.Pazhaneeswari 2923004WL042746 A.Pazhaneeswari 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 A.Pazhaneeswari INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-012-001/4090293-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773761 07/01/2023 Balapushpam 2923004WL042746 Balapushpam 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Balapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUPPULLANI TN-23-004-012-001/4090294-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773762 07/01/2023 T.Malaiselvi 2923004WL042746 T.Malaiselvi 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 T.Malaiselvi UCO BANK(607066)
232 THIRUPPULLANI TN-23-004-012-001/4090295-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773763 07/01/2023 N.Bagavathi 2923004WL042746 N.Bagavathi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 N.Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUPPULLANI TN-23-004-012-001/4090298-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773764 07/01/2023 Nagarani 2923004WL042746 Nagarani 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-012-001/4090300-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773765 07/01/2023 U.Indira 2923004WL042746 U.Indira 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 U.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-012-001/4090301-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773766 07/01/2023 Muneeswari 2923004WL042746 Muneeswari 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-012-001/4090302-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773767 07/01/2023 Kaleeswari 2923004WL042746 Kaleeswari 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 Kaleeswari UCO BANK(607066)
237 THIRUPPULLANI TN-23-004-012-001/4090304-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773768 07/01/2023 Thiruselvi 2923004WL042746 Thiruselvi 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 Thiruselvi STATE BANK OF INDIA(508548)
238 THIRUPPULLANI TN-23-004-012-001/4090305-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773769 07/01/2023 Dhanalakshmi 2923004WL042746 Dhanalakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-012-001/4090306-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773770 07/01/2023 Shanthi 2923004WL042746 Shanthi 00177 IOBA0000737 200 200 Processed 02/02/2023 018559404 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUPPULLANI TN-23-004-012-001/4090307-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773771 07/01/2023 Krishnammal 2923004WL042746 Krishnammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUPPULLANI TN-23-004-012-001/4090309-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773772 07/01/2023 Nathiya 2923004WL042746 Nathiya 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-012-001/4090310-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773773 07/01/2023 Mariyammal 2923004WL042746 Mariyammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-012-001/4090314-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773774 07/01/2023 Pancha 2923004WL042746 Pancha 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUPPULLANI TN-23-004-012-001/565-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773775 07/01/2023 Muneeshwari 2923004WL042746 Muneeshwari 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-012-001/566-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773776 07/01/2023 Selllammal 2923004WL042746 Selllammal 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Selllammal INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-012-001/568-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773777 07/01/2023 Sellamuthu 2923004WL042746 Sellamuthu 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Sellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUPPULLANI TN-23-004-012-001/570-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773778 07/01/2023 kaliyammal 2923004WL042746 kaliyammal 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUPPULLANI TN-23-004-012-001/571-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773779 07/01/2023 Muneeshwari 2923004WL042746 Muneeshwari 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-012-001/573-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773780 07/01/2023 Muniyammal 2923004WL042746 Muniyammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUPPULLANI TN-23-004-012-001/576-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773781 07/01/2023 Vasantha 2923004WL042746 Vasantha 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
251 THIRUPPULLANI TN-23-004-012-001/582-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773782 07/01/2023 Selvi 2923004WL042746 Selvi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-012-001/586-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773783 07/01/2023 Kavitha 2923004WL042746 Kavitha 00177 IOBA0000737 200 200 Processed 01/02/2023 018559404 Kavitha CANARA BANK(508532)
253 THIRUPPULLANI TN-23-004-012-001/587-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773784 07/01/2023 U.Pappammal 2923004WL042746 U.Pappammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 U.Pappammal INDIAN OVERSEAS BANK(508541)
254 THIRUPPULLANI TN-23-004-012-001/588-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773785 07/01/2023 Mariyathal 2923004WL042746 Mariyathal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Mariyathal INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-012-001/678-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773786 07/01/2023 Manjula 2923004WL042746 Manjula 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-012-001/679-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773787 07/01/2023 Selvarani 2923004WL042746 Selvarani 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Selvarani INDIAN OVERSEAS BANK(508541)
257 THIRUPPULLANI TN-23-004-012-001/849-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773788 07/01/2023 Soundariya 2923004WL042746 Soundariya 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 Soundariya STATE BANK OF INDIA(508548)
258 THIRUPPULLANI TN-23-004-012-001/880-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773789 07/01/2023 Satheeswari 2923004WL042746 Satheeswari 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Satheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-012-007/4090218-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773790 07/01/2023 Santha 2923004WL042746 Santha 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUPPULLANI TN-23-004-012-007/4090219-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773791 07/01/2023 Vasantha 2923004WL042746 Vasantha 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
261 THIRUPPULLANI TN-23-004-012-007/4090224-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773792 07/01/2023 M.Thangammal 2923004WL042746 M.Thangammal 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 M.Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUPPULLANI TN-23-004-012-007/4090237-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773793 07/01/2023 Shanmugavalli 2923004WL042746 Shanmugavalli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-012-007/4090242-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773794 07/01/2023 Annapooranam 2923004WL042746 Annapooranam 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Annapooranam INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-012-007/4090243-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773795 07/01/2023 Aynal 2923004WL042746 Aynal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Aynal INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUPPULLANI TN-23-004-012-007/4090246-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773796 07/01/2023 nagavalli 2923004WL042746 nagavalli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-012-007/4090247-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773797 07/01/2023 R.Kala 2923004WL042746 R.Kala 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 R.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-012-007/4090248-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773798 07/01/2023 Lakshmi 2923004WL042746 Lakshmi 00177 IOBA0000737 600 600 Processed 02/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIRUPPULLANI TN-23-004-012-007/4090251-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773799 07/01/2023 Panchavarnam 2923004WL042746 Panchavarnam 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Panchavarnam INDIAN OVERSEAS BANK(508541)
269 THIRUPPULLANI TN-23-004-012-007/4090252-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773801 07/01/2023 Dhanalakshmi 2923004WL042746 Dhanalakshmi 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-012-007/4090252-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773800 07/01/2023 K.Kaliyammal 2923004WL042746 K.Kaliyammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 K.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUPPULLANI TN-23-004-012-007/4090253-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773802 07/01/2023 Pappa 2923004WL042746 Pappa 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Pappa INDIAN OVERSEAS BANK(508541)
272 THIRUPPULLANI TN-23-004-012-007/4090254-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773803 07/01/2023 K.Abbas 2923004WL042746 K.Abbas 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 K.Abbas INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-012-007/4090260-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773804 07/01/2023 Prema Devi 2923004WL042746 Prema Devi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Prema Devi INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-012-007/4090261-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773805 07/01/2023 Bagavathi 2923004WL042746 Bagavathi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-012-007/4090262-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773806 07/01/2023 rani 2923004WL042746 rani 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 rani INDIAN OVERSEAS BANK(508541)
276 THIRUPPULLANI TN-23-004-012-007/4090264-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773807 07/01/2023 B.Nathiya 2923004WL042746 B.Nathiya 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 B.Nathiya INDIAN OVERSEAS BANK(508541)
277 THIRUPPULLANI TN-23-004-012-007/4090265-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773808 07/01/2023 Nachiyarammal 2923004WL042746 Nachiyarammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Nachiyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-012-007/4090266-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773809 07/01/2023 Radha 2923004WL042746 Radha 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-012-007/4090267-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773810 07/01/2023 Sumathirani 2923004WL042746 Sumathirani 00177 IOBA0000737 400 400 Processed 02/02/2023 018559404 Sumathirani INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUPPULLANI TN-23-004-012-007/4090268-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773811 07/01/2023 Mallika 2923004WL042746 Mallika 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Mallika INDIAN OVERSEAS BANK(508541)
281 THIRUPPULLANI TN-23-004-012-007/4090269-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773812 07/01/2023 Angumuthu 2923004WL042746 Angumuthu 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Angumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUPPULLANI TN-23-004-012-007/4090270-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773813 07/01/2023 Thillai 2923004WL042746 Thillai 00177 IOBA0000737 600 600 Processed 01/02/2023 018559404 Thillai HDFC BANK LTD(607152)
283 THIRUPPULLANI TN-23-004-012-007/4090271-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773814 07/01/2023 Kamalavalli 2923004WL042746 Kamalavalli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Kamalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-012-007/4090272-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773815 07/01/2023 Shanthi 2923004WL042746 Shanthi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-012-007/4090274-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773816 07/01/2023 Muthumari 2923004WL042746 Muthumari 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUPPULLANI TN-23-004-012-007/4090276-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773817 07/01/2023 Mageswari 2923004WL042746 Mageswari 00177 IOBA0000737 400 400 Processed 01/02/2023 018559404 Mageswari HDFC BANK LTD(607152)
287 THIRUPPULLANI TN-23-004-012-007/4090277-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773818 07/01/2023 Kunjaram 2923004WL042746 Kunjaram 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-012-007/4090278-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773819 07/01/2023 Ramalakshmi 2923004WL042746 Ramalakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-012-007/4090279-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773820 07/01/2023 parashathi 2923004WL042746 parashathi 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 parashathi UCO BANK(607066)
290 THIRUPPULLANI TN-23-004-012-007/4090308-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773821 07/01/2023 Pancha 2923004WL042746 Pancha 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 Pancha HDFC BANK LTD(607152)
291 THIRUPPULLANI TN-23-004-012-007/4090465-a
(KUTHAKKOTTAI) 		2923004000NRG23050120231773822 07/01/2023 Selvi 2923004WL042746 Selvi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-012-007/4090466-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773823 07/01/2023 Sundaravalli 2923004WL042746 Sundaravalli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Sundaravalli INDIAN OVERSEAS BANK(508541)
293 THIRUPPULLANI TN-23-004-012-007/4090482-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773824 07/01/2023 Valli 2923004WL042746 Valli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Valli INDIAN OVERSEAS BANK(508541)
294 THIRUPPULLANI TN-23-004-012-007/4090503-a
(KUTHAKKOTTAI) 		2923004000NRG23050120231773825 07/01/2023 Muniyammal 2923004WL042746 Muniyammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Muniyammal INDIAN OVERSEAS BANK(508541)
295 THIRUPPULLANI TN-23-004-012-007/4090529-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773826 07/01/2023 Rajeswari 2923004WL042746 Rajeswari 00177 IOBA0000737 1000 1000 Processed 01/02/2023 018559404 Rajeswari STATE BANK OF INDIA(508548)
296 THIRUPPULLANI TN-23-004-012-012/579-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773827 07/01/2023 J.Selvamari 2923004WL042746 J.Selvamari 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 J.Selvamari INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUPPULLANI TN-23-004-012-012/670-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773828 07/01/2023 Velammal 2923004WL042746 Velammal 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Velammal INDIAN OVERSEAS BANK(508541)
298 THIRUPPULLANI TN-23-004-012-012/680-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773829 07/01/2023 Chithra Valli 2923004WL042746 Chithra Valli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Chithra Valli INDIAN OVERSEAS BANK(508541)
299 THIRUPPULLANI TN-23-004-012-012/684-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773830 07/01/2023 Arumuga valli 2923004WL042746 Arumuga valli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Arumuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-012-012/685
(KUTHAKKOTTAI) 		2923004000NRG23050120231773831 07/01/2023 Kaveri 2923004WL042746 Kaveri 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUPPULLANI TN-23-004-012-012/694-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773832 07/01/2023 Eswari 2923004WL042746 Eswari 00177 IOBA0000737 200 200 Processed 01/02/2023 018559404 Eswari HDFC BANK LTD(607152)
302 THIRUPPULLANI TN-23-004-012-012/733-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773833 07/01/2023 deepa 2923004WL042746 deepa 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 deepa INDIAN OVERSEAS BANK(508541)
303 THIRUPPULLANI TN-23-004-012-012/740-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773834 07/01/2023 sethunambu 2923004WL042746 sethunambu 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 sethunambu INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-012-012/801-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773835 07/01/2023 Pappa 2923004WL042746 Pappa 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-012-013/639-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773837 07/01/2023 P.Panchammal 2923004WL042746 P.Panchammal 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 P.Panchammal INDIAN OVERSEAS BANK(508541)
306 THIRUPPULLANI TN-23-004-012-014/240-B
(KUTHAKKOTTAI) 		2923004000NRG23050120231773838 07/01/2023 V.Sudha 2923004WL042746 V.Sudha 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 V.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-012-014/832-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773839 07/01/2023 Udhayapraba 2923004WL042746 Udhayapraba 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Udhayapraba INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-012-014/851-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773840 07/01/2023 Ramthayee 2923004WL042746 Ramthayee 00177 IOBA0000737 1000 1000 Processed 02/02/2023 018559404 Ramthayee INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-012-014/863-A
(KUTHAKKOTTAI) 		2923004000NRG23050120231773841 07/01/2023 Kalpana 2923004WL042746 Kalpana 00177 IOBA0000737 800 800 Processed 02/02/2023 018559404 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-024-003/171-A
(UTHARAVAI) 		2923004000NRG23050120231749737 07/01/2023 Nandhini 2923004WL042307 Nandhini 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-024-003/387-A
(UTHARAVAI) 		2923004000NRG23050120231749738 07/01/2023 Suganya 2923004WL042307 Suganya 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUPPULLANI TN-23-004-024-003/394-A
(UTHARAVAI) 		2923004000NRG23050120231749739 07/01/2023 Thanalakshmi 2923004WL042307 Thanalakshmi 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Thanalakshmi INDIAN OVERSEAS BANK(508541)
313 THIRUPPULLANI TN-23-004-024-024/172-A
(UTHARAVAI) 		2923004000NRG23050120231749741 07/01/2023 Premavathy 2923004WL042307 Premavathy 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Premavathy INDIAN OVERSEAS BANK(508541)
314 THIRUPPULLANI TN-23-004-024-024/272-A
(UTHARAVAI) 		2923004000NRG23050120231749742 07/01/2023 jeyalakshmi 2923004WL042307 jeyalakshmi 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 jeyalakshmi INDIAN OVERSEAS BANK(508541)
315 THIRUPPULLANI TN-23-004-024-024/277-A
(UTHARAVAI) 		2923004000NRG23050120231749743 07/01/2023 Muthammal 2923004WL042307 Muthammal 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Muthammal INDIAN OVERSEAS BANK(508541)
316 THIRUPPULLANI TN-23-004-024-024/282-A
(UTHARAVAI) 		2923004000NRG23050120231749744 07/01/2023 sanmugam 2923004WL042307 sanmugam 00177 IOBA0000737 840 840 Processed 02/02/2023 018559404 sanmugam INDIAN OVERSEAS BANK(508541)
317 THIRUPPULLANI TN-23-004-024-024/283-A
(UTHARAVAI) 		2923004000NRG23050120231749745 07/01/2023 Jeyasuda 2923004WL042307 Jeyasuda 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Jeyasuda INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-024-024/302-A
(UTHARAVAI) 		2923004000NRG23050120231749747 07/01/2023 Maheswari 2923004WL042307 Maheswari 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
319 THIRUPPULLANI TN-23-004-024-024/306-A
(UTHARAVAI) 		2923004000NRG23050120231749748 07/01/2023 Lakshmi 2923004WL042307 Lakshmi 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
320 THIRUPPULLANI TN-23-004-024-024/307-A
(UTHARAVAI) 		2923004000NRG23050120231749749 07/01/2023 Ramiya 2923004WL042307 Ramiya 00177 IOBA0000737 840 840 Processed 02/02/2023 018559404 Ramiya INDIAN OVERSEAS BANK(508541)
321 THIRUPPULLANI TN-23-004-024-024/308-A
(UTHARAVAI) 		2923004000NRG23050120231749750 07/01/2023 Kaliyammal 2923004WL042307 Kaliyammal 00177 IOBA0000737 840 840 Processed 02/02/2023 018559404 Kaliyammal INDIAN OVERSEAS BANK(508541)
322 THIRUPPULLANI TN-23-004-024-024/325-A
(UTHARAVAI) 		2923004000NRG23050120231749751 07/01/2023 Banumathi 2923004WL042307 Banumathi 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Banumathi INDIAN BANK(607105)
323 THIRUPPULLANI TN-23-004-024-024/327-A
(UTHARAVAI) 		2923004000NRG23050120231749752 07/01/2023 M.Mallika 2923004WL042307 M.Mallika 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 M.Mallika INDIAN OVERSEAS BANK(508541)
324 THIRUPPULLANI TN-23-004-024-024/328-A
(UTHARAVAI) 		2923004000NRG23050120231749753 07/01/2023 Sivakami 2923004WL042307 Sivakami 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Sivakami INDIAN OVERSEAS BANK(508541)
325 THIRUPPULLANI TN-23-004-024-024/332-A
(UTHARAVAI) 		2923004000NRG23050120231749754 07/01/2023 V.Pandiyammal 2923004WL042307 V.Pandiyammal 00177 IOBA0000737 630 630 Processed 02/02/2023 018559404 V.Pandiyammal INDIAN OVERSEAS BANK(508541)
326 THIRUPPULLANI TN-23-004-024-024/345-A
(UTHARAVAI) 		2923004000NRG23050120231749755 07/01/2023 lakshmi 2923004WL042307 lakshmi 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 lakshmi INDIAN OVERSEAS BANK(508541)
327 THIRUPPULLANI TN-23-004-024-024/351-A
(UTHARAVAI) 		2923004000NRG23050120231749756 07/01/2023 pasubathi 2923004WL042307 pasubathi 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 pasubathi INDIAN OVERSEAS BANK(508541)
328 THIRUPPULLANI TN-23-004-024-024/360-A
(UTHARAVAI) 		2923004000NRG23050120231749757 07/01/2023 Muthulakshmi 2923004WL042307 Muthulakshmi 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUPPULLANI TN-23-004-024-024/363-A
(UTHARAVAI) 		2923004000NRG23050120231749758 07/01/2023 Kuppammal 2923004WL042307 Kuppammal 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Kuppammal INDIAN OVERSEAS BANK(508541)
330 THIRUPPULLANI TN-23-004-024-024/370-A
(UTHARAVAI) 		2923004000NRG23050120231749759 07/01/2023 mariyammal 2923004WL042307 mariyammal 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 mariyammal INDIAN OVERSEAS BANK(508541)
331 THIRUPPULLANI TN-23-004-024-024/378-A
(UTHARAVAI) 		2923004000NRG23050120231749761 07/01/2023 Karuthasamy 2923004WL042307 Karuthasamy 00177 IOBA0000737 1050 1050 Processed 01/02/2023 018559404 Karuthasamy STATE BANK OF INDIA(508548)
332 THIRUPPULLANI TN-23-004-024-024/392-A
(UTHARAVAI) 		2923004000NRG23050120231749762 07/01/2023 Bagavathy 2923004WL042307 Bagavathy 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Bagavathy INDIAN OVERSEAS BANK(508541)
333 THIRUPPULLANI TN-23-004-024-024/414-A
(UTHARAVAI) 		2923004000NRG23050120231749765 07/01/2023 Hemalatha 2923004WL042307 Hemalatha 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Hemalatha INDIAN OVERSEAS BANK(508541)
334 THIRUPPULLANI TN-23-004-024-024/415-A
(UTHARAVAI) 		2923004000NRG23050120231749766 07/01/2023 Boopathi 2923004WL042307 Boopathi 00177 IOBA0000737 1050 1050 Processed 01/02/2023 018559404 Boopathi STATE BANK OF INDIA(508548)
335 THIRUPPULLANI TN-23-004-024-024/4290017-A
(UTHARAVAI) 		2923004000NRG23050120231749767 07/01/2023 Panchavarnam 2923004WL042307 Panchavarnam 00177 IOBA0000737 1050 1050 Processed 02/02/2023 018559404 Panchavarnam INDIAN OVERSEAS BANK(508541)
336 THIRUPPULLANI TN-23-004-024-024/4290055-A
(UTHARAVAI) 		2923004000NRG23050120231749768 07/01/2023 R.Rajeshwari 2923004WL042307 R.Rajeshwari 00177 IOBA0000737 210 210 Processed 02/02/2023 018559404 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 247989 247989
337 THIRUPPULLANI TN-23-004-007-001/290
(MALLAL) 		2923004000NRG23050120231762093 07/01/2023 maheshmari 2923004WL042530 maheshmari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 maheshmari PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-007-001/296
(MALLAL) 		2923004000NRG23050120231762094 07/01/2023 mangalam 2923004WL042530 mangalam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 mangalam PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-007-001/299
(MALLAL) 		2923004000NRG23050120231762095 07/01/2023 valli 2923004WL042530 valli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 valli PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-007-001/4120301-A
(MALLAL) 		2923004000NRG23050120231762097 07/01/2023 Mangalam 2923004WL042530 Mangalam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Mangalam PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-007-001/4120303-A
(MALLAL) 		2923004000NRG23050120231762098 07/01/2023 G.Meenal 2923004WL042530 G.Meenal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 G.Meenal PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-007-001/4120305-A
(MALLAL) 		2923004000NRG23050120231762099 07/01/2023 A.Ramanthan 2923004WL042530 A.Ramanthan 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 A.Ramanthan INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUPPULLANI TN-23-004-007-001/4120308-A
(MALLAL) 		2923004000NRG23050120231762100 07/01/2023 mangaleshwari 2923004WL042530 mangaleshwari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 mangaleshwari PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-007-001/4120309-A
(MALLAL) 		2923004000NRG23050120231762101 07/01/2023 Kaladevi 2923004WL042530 Kaladevi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 018559404 Kaladevi PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-007-001/4120311-A
(MALLAL) 		2923004000NRG23050120231762102 07/01/2023 Santhira 2923004WL042530 Santhira 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-007-001/4120312-A
(MALLAL) 		2923004000NRG23050120231762103 07/01/2023 M.Revathi 2923004WL042530 M.Revathi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 M.Revathi PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-007-001/4120321-A
(MALLAL) 		2923004000NRG23050120231762104 07/01/2023 Santha 2923004WL042530 Santha 00328 IOBA0PGB001 230 230 Processed 02/02/2023 018559404 Santha PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-007-001/4120322-A
(MALLAL) 		2923004000NRG23050120231762105 07/01/2023 Santhi 2923004WL042530 Santhi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-007-001/4120323-A
(MALLAL) 		2923004000NRG23050120231762106 07/01/2023 Pushpavalli 2923004WL042530 Pushpavalli 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559404 Pushpavalli CANARA BANK(508532)
350 THIRUPPULLANI TN-23-004-007-001/4120326-A
(MALLAL) 		2923004000NRG23050120231762107 07/01/2023 Pandiyammal 2923004WL042530 Pandiyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Pandiyammal PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-007-001/4120329-A
(MALLAL) 		2923004000NRG23050120231762108 07/01/2023 Kaliyammal 2923004WL042530 Kaliyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Kaliyammal PALLAVAN GRAMA BANK(607052)
352 THIRUPPULLANI TN-23-004-007-001/4120337-A
(MALLAL) 		2923004000NRG23050120231762109 07/01/2023 Amirthavalli 2923004WL042530 Amirthavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-007-001/4120338-A
(MALLAL) 		2923004000NRG23050120231762110 07/01/2023 Sudha 2923004WL042530 Sudha 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 Sudha PUNJAB NATIONAL BANK(508568)
354 THIRUPPULLANI TN-23-004-007-001/4120497-A
(MALLAL) 		2923004000NRG23050120231762111 07/01/2023 Sundaravalli 2923004WL042530 Sundaravalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Sundaravalli PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-007-001/4120498-A
(MALLAL) 		2923004000NRG23050120231762112 07/01/2023 amirthavalli 2923004WL042530 amirthavalli 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 018559404 amirthavalli PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-007-001/4120569-A
(MALLAL) 		2923004000NRG23050120231762114 07/01/2023 M.Mallika 2923004WL042530 M.Mallika 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 M.Mallika PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-007-001/4120570-A
(MALLAL) 		2923004000NRG23050120231762115 07/01/2023 P.Tamilselvi 2923004WL042530 P.Tamilselvi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 P.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUPPULLANI TN-23-004-007-001/4120571-A
(MALLAL) 		2923004000NRG23050120231762116 07/01/2023 S.Bagavathi 2923004WL042530 S.Bagavathi 00328 IOBA0PGB001 460 460 Processed 01/02/2023 018559404 S.Bagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
359 THIRUPPULLANI TN-23-004-007-001/4120579-A
(MALLAL) 		2923004000NRG23050120231762118 07/01/2023 jothi 2923004WL042530 jothi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 jothi PALLAVAN GRAMA BANK(607052)
360 THIRUPPULLANI TN-23-004-007-001/4120877-a
(MALLAL) 		2923004000NRG23050120231762119 07/01/2023 Shanthi 2923004WL042530 Shanthi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Shanthi PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-007-001/580
(MALLAL) 		2923004000NRG23050120231762120 07/01/2023 meenakshi 2923004WL042530 meenakshi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 meenakshi PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-007-001/872-A
(MALLAL) 		2923004000NRG23050120231762122 07/01/2023 Santha 2923004WL042530 Santha 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 Santha PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-007-001/878-A
(MALLAL) 		2923004000NRG23050120231762123 07/01/2023 Karpagavalli 2923004WL042530 Karpagavalli 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 Karpagavalli PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-007-001/881-A
(MALLAL) 		2923004000NRG23050120231762124 07/01/2023 Balammal 2923004WL042530 Balammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUPPULLANI TN-23-004-007-001/882-A
(MALLAL) 		2923004000NRG23050120231762125 07/01/2023 Kaliyyammal 2923004WL042530 Kaliyyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Kaliyyammal PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-007-001/893-A
(MALLAL) 		2923004000NRG23050120231762126 07/01/2023 Karadhal 2923004WL042530 Karadhal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 Karadhal PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-007-001/896-A
(MALLAL) 		2923004000NRG23050120231762127 07/01/2023 K.Shanmugavalli 2923004WL042530 K.Shanmugavalli 00328 IOBA0PGB001 460 460 Processed 01/02/2023 018559404 K.Shanmugavalli STATE BANK OF INDIA(508548)
368 THIRUPPULLANI TN-23-004-007-002/4120374-A
(MALLAL) 		2923004000NRG23050120231762129 07/01/2023 Muniyammal 2923004WL042530 Muniyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Muniyammal PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-007-002/4120375-A
(MALLAL) 		2923004000NRG23050120231762130 07/01/2023 kala 2923004WL042530 kala 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 kala INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-007-002/4120376-A
(MALLAL) 		2923004000NRG23050120231762131 07/01/2023 Mangalam 2923004WL042530 Mangalam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-007-002/4120377-A
(MALLAL) 		2923004000NRG23050120231762132 07/01/2023 B.Kalimuthu 2923004WL042530 B.Kalimuthu 00328 IOBA0PGB001 230 230 Processed 02/02/2023 018559404 B.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUPPULLANI TN-23-004-007-002/4120378-A
(MALLAL) 		2923004000NRG23050120231762133 07/01/2023 Meenal 2923004WL042530 Meenal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUPPULLANI TN-23-004-007-002/4120379-A
(MALLAL) 		2923004000NRG23050120231762134 07/01/2023 M.Vallimayil 2923004WL042530 M.Vallimayil 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 M.Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-007-002/4120381-A
(MALLAL) 		2923004000NRG23050120231762135 07/01/2023 Thirumalar 2923004WL042530 Thirumalar 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Thirumalar INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUPPULLANI TN-23-004-007-002/4120383-A
(MALLAL) 		2923004000NRG23050120231762136 07/01/2023 muthuselvi 2923004WL042530 muthuselvi 00328 IOBA0PGB001 690 690 Processed 01/02/2023 018559404 muthuselvi CANARA BANK(508532)
376 THIRUPPULLANI TN-23-004-007-002/4120389-A
(MALLAL) 		2923004000NRG23050120231762137 07/01/2023 .Govindarajan 2923004WL042530 .Govindarajan 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 018559404 .Govindarajan PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-007-002/4120393-A
(MALLAL) 		2923004000NRG23050120231762138 07/01/2023 Meenal 2923004WL042530 Meenal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Meenal PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-007-002/4120395-A
(MALLAL) 		2923004000NRG23050120231762139 07/01/2023 mari 2923004WL042530 mari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 mari INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUPPULLANI TN-23-004-007-002/4120398-A
(MALLAL) 		2923004000NRG23050120231762140 07/01/2023 S.Sathayee 2923004WL042530 S.Sathayee 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 S.Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUPPULLANI TN-23-004-007-002/4120592-A
(MALLAL) 		2923004000NRG23050120231762141 07/01/2023 Karungammal 2923004WL042530 Karungammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 Karungammal PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-007-002/4120770-A
(MALLAL) 		2923004000NRG23050120231762142 07/01/2023 Rajeswari 2923004WL042530 Rajeswari 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-007-002/4120775-A
(MALLAL) 		2923004000NRG23050120231762143 07/01/2023 Karuthal 2923004WL042530 Karuthal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Karuthal PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-007-002/4120777-A
(MALLAL) 		2923004000NRG23050120231762144 07/01/2023 Rakku 2923004WL042530 Rakku 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 Rakku PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-007-002/4120856-A
(MALLAL) 		2923004000NRG23050120231762145 07/01/2023 GOKILADEVI 2923004WL042530 GOKILADEVI 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 GOKILADEVI PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-007-003/4120270-A
(MALLAL) 		2923004000NRG23050120231763705 07/01/2023 R.Ramalakshmi 2923004WL042556 R.Ramalakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 R.Ramalakshmi PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-007-003/4120283-A
(MALLAL) 		2923004000NRG23050120231762147 07/01/2023 M.Kalyani 2923004WL042530 M.Kalyani 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559404 M.Kalyani CANARA BANK(508532)
387 THIRUPPULLANI TN-23-004-007-003/4120297-A
(MALLAL) 		2923004000NRG23050120231762148 07/01/2023 Azhagammal 2923004WL042530 Azhagammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUPPULLANI TN-23-004-007-003/4120736-A
(MALLAL) 		2923004000NRG23050120231763706 07/01/2023 Sivasankari 2923004WL042556 Sivasankari 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559404 Sivasankari CANARA BANK(508532)
389 THIRUPPULLANI TN-23-004-007-003/923-A
(MALLAL) 		2923004000NRG23050120231762149 07/01/2023 Kanthaal 2923004WL042530 Kanthaal 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559404 Kanthaal STATE BANK OF INDIA(508548)
390 THIRUPPULLANI TN-23-004-007-004/4120548-A
(MALLAL) 		2923004000NRG23050120231763713 07/01/2023 Valli 2923004WL042556 Valli 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 018559404 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-007-004/4120552-A
(MALLAL) 		2923004000NRG23050120231763715 07/01/2023 A.Selvam 2923004WL042556 A.Selvam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 A.Selvam INDIAN OVERSEAS BANK(508541)
392 THIRUPPULLANI TN-23-004-007-004/4120554-A
(MALLAL) 		2923004000NRG23050120231763716 07/01/2023 B.Balasundari 2923004WL042556 B.Balasundari 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559404 B.Balasundari CANARA BANK(508532)
393 THIRUPPULLANI TN-23-004-007-004/4120555-A
(MALLAL) 		2923004000NRG23050120231762150 07/01/2023 S.Santhanavalli 2923004WL042530 S.Santhanavalli 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559404 S.Santhanavalli CANARA BANK(508532)
394 THIRUPPULLANI TN-23-004-007-004/4120616-A
(MALLAL) 		2923004000NRG23050120231763720 07/01/2023 Valli 2923004WL042556 Valli 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 Valli PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-007-005/4120069-A
(MALLAL) 		2923004000NRG23050120231763721 07/01/2023 Veeramakali 2923004WL042556 Veeramakali 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Veeramakali PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-007-005/4120071-A
(MALLAL) 		2923004000NRG23050120231763722 07/01/2023 Panchavarnam 2923004WL042556 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 Panchavarnam PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-007-005/4120074-A
(MALLAL) 		2923004000NRG23050120231763723 07/01/2023 Muniyammal 2923004WL042556 Muniyammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 Muniyammal PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-007-005/4120077-A
(MALLAL) 		2923004000NRG23050120231763725 07/01/2023 Selvi 2923004WL042556 Selvi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Selvi PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-007-005/4120082-A
(MALLAL) 		2923004000NRG23050120231763726 07/01/2023 Kuruvammal 2923004WL042556 Kuruvammal 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559404 Kuruvammal STATE BANK OF INDIA(508548)
400 THIRUPPULLANI TN-23-004-007-005/4120090-A
(MALLAL) 		2923004000NRG23050120231763727 07/01/2023 Sathayee 2923004WL042556 Sathayee 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-007-005/4120102-A
(MALLAL) 		2923004000NRG23050120231763729 07/01/2023 Kalimuthu 2923004WL042556 Kalimuthu 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 Kalimuthu PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-007-005/4120107-A
(MALLAL) 		2923004000NRG23050120231763731 07/01/2023 Soundaravalli 2923004WL042556 Soundaravalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Soundaravalli PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-007-005/4120110-A
(MALLAL) 		2923004000NRG23050120231763732 07/01/2023 Kalimuthu 2923004WL042556 Kalimuthu 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 Kalimuthu PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-007-005/4120113-A
(MALLAL) 		2923004000NRG23050120231763733 07/01/2023 Panchammal 2923004WL042556 Panchammal 00328 IOBA0PGB001 230 230 Processed 02/02/2023 018559404 Panchammal PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-007-005/4120118-A
(MALLAL) 		2923004000NRG23050120231763734 07/01/2023 Mariyammal 2923004WL042556 Mariyammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Mariyammal PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-007-005/4120123-A
(MALLAL) 		2923004000NRG23050120231763736 07/01/2023 V.Erulayee 2923004WL042556 V.Erulayee 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 V.Erulayee PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-007-005/4120138-A
(MALLAL) 		2923004000NRG23050120231763737 07/01/2023 R.Saraswathi 2923004WL042556 R.Saraswathi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 R.Saraswathi INDIAN OVERSEAS BANK(508541)
408 THIRUPPULLANI TN-23-004-007-005/4120340-A
(MALLAL) 		2923004000NRG23050120231763740 07/01/2023 Ramavalli 2923004WL042556 Ramavalli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Ramavalli INDIAN BANK(607105)
409 THIRUPPULLANI TN-23-004-007-005/4120454-A
(MALLAL) 		2923004000NRG23050120231763741 07/01/2023 Panchavarnam 2923004WL042556 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 Panchavarnam PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-007-005/4120487-A
(MALLAL) 		2923004000NRG23050120231763743 07/01/2023 S.Shanmugavalli 2923004WL042556 S.Shanmugavalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 S.Shanmugavalli PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-007-005/4120488-A
(MALLAL) 		2923004000NRG23050120231763744 07/01/2023 K.Poomalai 2923004WL042556 K.Poomalai 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018559404 K.Poomalai PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-007-005/4120490-A
(MALLAL) 		2923004000NRG23050120231763745 07/01/2023 R.Sudha 2923004WL042556 R.Sudha 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 018559404 R.Sudha PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-007-005/4120606-A
(MALLAL) 		2923004000NRG23050120231763747 07/01/2023 K.Shanmugavalli 2923004WL042556 K.Shanmugavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 K.Shanmugavalli PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-007-005/4120637-A
(MALLAL) 		2923004000NRG23050120231763748 07/01/2023 Malaiselvi 2923004WL042556 Malaiselvi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 Malaiselvi PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-007-005/4120714-A
(MALLAL) 		2923004000NRG23050120231763750 07/01/2023 Muniyammal 2923004WL042556 Muniyammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 Muniyammal PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-007-007/300-A
(MALLAL) 		2923004000NRG23050120231762152 07/01/2023 kalaiselvi 2923004WL042530 kalaiselvi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUPPULLANI TN-23-004-007-007/390-A
(MALLAL) 		2923004000NRG23050120231762153 07/01/2023 Meenal 2923004WL042530 Meenal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUPPULLANI TN-23-004-007-007/4120005-A
(MALLAL) 		2923004000NRG23050120231763753 07/01/2023 Udaiyal 2923004WL042556 Udaiyal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Udaiyal PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-007-007/4120009-A
(MALLAL) 		2923004000NRG23050120231763754 07/01/2023 S.Guruvammal 2923004WL042556 S.Guruvammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 S.Guruvammal PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-007-007/4120010-A
(MALLAL) 		2923004000NRG23050120231763755 07/01/2023 Muniyammal 2923004WL042556 Muniyammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Muniyammal PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-007-007/4120011-a
(MALLAL) 		2923004000NRG23050120231763756 07/01/2023 rani 2923004WL042556 rani 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 rani PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-007-007/4120012-A
(MALLAL) 		2923004000NRG23050120231763757 07/01/2023 Seethaiyammal 2923004WL042556 Seethaiyammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 Seethaiyammal PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-007-007/4120014-A
(MALLAL) 		2923004000NRG23050120231763758 07/01/2023 Pechiyammal 2923004WL042556 Pechiyammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Pechiyammal PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-007-007/4120028-A
(MALLAL) 		2923004000NRG23050120231763760 07/01/2023 A.Muthammal 2923004WL042556 A.Muthammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 A.Muthammal PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-007-007/4120031-A
(MALLAL) 		2923004000NRG23050120231763761 07/01/2023 Muniyammal 2923004WL042556 Muniyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Muniyammal PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-007-007/4120033-A
(MALLAL) 		2923004000NRG23050120231763762 07/01/2023 Pechiyammal 2923004WL042556 Pechiyammal 00328 IOBA0PGB001 230 230 Processed 02/02/2023 018559404 Pechiyammal PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-007-007/4120035-A
(MALLAL) 		2923004000NRG23050120231763763 07/01/2023 Soundaravalli 2923004WL042556 Soundaravalli 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559404 Soundaravalli PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-007-007/4120042-A
(MALLAL) 		2923004000NRG23050120231763764 07/01/2023 Pasumathi 2923004WL042556 Pasumathi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 Pasumathi PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-007-007/4120058-A
(MALLAL) 		2923004000NRG23050120231763766 07/01/2023 Shanmugavalli 2923004WL042556 Shanmugavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Shanmugavalli PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-007-007/4120059-A
(MALLAL) 		2923004000NRG23050120231763767 07/01/2023 Kannathal 2923004WL042556 Kannathal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Kannathal PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-007-007/4120846-a
(MALLAL) 		2923004000NRG23050120231763768 07/01/2023 parameshwari 2923004WL042556 parameshwari 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018559404 parameshwari PUNJAB NATIONAL BANK(508568)
432 THIRUPPULLANI TN-23-004-007-007/4120857-a
(MALLAL) 		2923004000NRG23050120231763769 07/01/2023 muthulakshmi 2923004WL042556 muthulakshmi 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559404 muthulakshmi CANARA BANK(508532)
433 THIRUPPULLANI TN-23-004-007-007/888-A
(MALLAL) 		2923004000NRG23050120231762154 07/01/2023 Valarmathi 2923004WL042530 Valarmathi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 Valarmathi PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-007-007/889-A
(MALLAL) 		2923004000NRG23050120231762155 07/01/2023 Sangeetha 2923004WL042530 Sangeetha 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Sangeetha PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-007-007/925-A
(MALLAL) 		2923004000NRG23050120231762157 07/01/2023 Valli 2923004WL042530 Valli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 Valli PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-007-007/931-A
(MALLAL) 		2923004000NRG23050120231762158 07/01/2023 Muneeshwari 2923004WL042530 Muneeshwari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018559404 Muneeshwari PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-007-007/932-A
(MALLAL) 		2923004000NRG23050120231762159 07/01/2023 Muthulakshmi 2923004WL042530 Muthulakshmi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Muthulakshmi PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-007-007/934-A
(MALLAL) 		2923004000NRG23050120231762160 07/01/2023 Indira 2923004WL042530 Indira 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUPPULLANI TN-23-004-007-007/941-A
(MALLAL) 		2923004000NRG23050120231762161 07/01/2023 Karuppayee 2923004WL042530 Karuppayee 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Karuppayee PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-007-007/947-A
(MALLAL) 		2923004000NRG23050120231762163 07/01/2023 Kunjaram 2923004WL042530 Kunjaram 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Kunjaram PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-007-007/970-A
(MALLAL) 		2923004000NRG23050120231763772 07/01/2023 Guneshwari 2923004WL042556 Guneshwari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Guneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUPPULLANI TN-23-004-007-007/973-A
(MALLAL) 		2923004000NRG23050120231763773 07/01/2023 Alageshwari 2923004WL042556 Alageshwari 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 018559404 Alageshwari PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-007-008/4120511-A
(MALLAL) 		2923004000NRG23050120231762165 07/01/2023 Valli 2923004WL042530 Valli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Valli PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-007-008/926-A
(MALLAL) 		2923004000NRG23050120231762166 07/01/2023 Murugeshwari 2923004WL042530 Murugeshwari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 018559404 Murugeshwari PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-011-001/637
(LANDHAI) 		2923004000NRG23050120231771505 07/01/2023 rejinabegam 2923004WL042704 rejinabegam 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 rejinabegam PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-011-002/1132-A
(LANDHAI) 		2923004000NRG23050120231771506 07/01/2023 Kanakarani 2923004WL042704 Kanakarani 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Kanakarani PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-011-003/1126-A
(LANDHAI) 		2923004000NRG23050120231771140 07/01/2023 Kooriyammal 2923004WL042698 Kooriyammal 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Kooriyammal STATE BANK OF INDIA(508548)
448 THIRUPPULLANI TN-23-004-011-003/1128-A
(LANDHAI) 		2923004000NRG23050120231771141 07/01/2023 Selvarani 2923004WL042698 Selvarani 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Selvarani PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-011-003/1130-A
(LANDHAI) 		2923004000NRG23050120231771142 07/01/2023 Jothiyammal 2923004WL042698 Jothiyammal 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Jothiyammal STATE BANK OF INDIA(508548)
450 THIRUPPULLANI TN-23-004-011-003/1134-A
(LANDHAI) 		2923004000NRG23050120231771143 07/01/2023 Sasikala 2923004WL042698 Sasikala 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Sasikala PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-011-003/53-A
(LANDHAI) 		2923004000NRG23050120231771146 07/01/2023 Subramanian 2923004WL042698 Subramanian 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Subramanian INDIAN BANK(607105)
452 THIRUPPULLANI TN-23-004-011-003/670-A
(LANDHAI) 		2923004000NRG23050120231771147 07/01/2023 Alageswari 2923004WL042698 Alageswari 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Alageswari INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-011-003/674-A
(LANDHAI) 		2923004000NRG23050120231771507 07/01/2023 K.Poomayil 2923004WL042704 K.Poomayil 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 K.Poomayil PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-011-003/680-A
(LANDHAI) 		2923004000NRG23050120231771148 07/01/2023 Vasantha 2923004WL042698 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-011-003/685-A
(LANDHAI) 		2923004000NRG23050120231771508 07/01/2023 Amirtham 2923004WL042704 Amirtham 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Amirtham STATE BANK OF INDIA(508548)
456 THIRUPPULLANI TN-23-004-011-003/691-A
(LANDHAI) 		2923004000NRG23050120231771149 07/01/2023 Santhi 2923004WL042698 Santhi 00328 IOBA0PGB001 750 750 Processed 02/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-011-004/703-A
(LANDHAI) 		2923004000NRG23050120231771156 07/01/2023 Jenimariyam 2923004WL042698 Jenimariyam 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559404 Jenimariyam CANARA BANK(508532)
458 THIRUPPULLANI TN-23-004-011-011/1008-A
(LANDHAI) 		2923004000NRG23050120231771157 07/01/2023 Krishnamoorthy 2923004WL042698 Krishnamoorthy 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 018559404 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-011-011/1025-A
(LANDHAI) 		2923004000NRG23050120231771158 07/01/2023 M.Lakshmi 2923004WL042698 M.Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 M.Lakshmi PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-011-011/1027-A
(LANDHAI) 		2923004000NRG23050120231771510 07/01/2023 Indira 2923004WL042704 Indira 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Indira PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-011-011/1106-A
(LANDHAI) 		2923004000NRG23050120231771159 07/01/2023 Anitha 2923004WL042698 Anitha 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-011-011/1113-A
(LANDHAI) 		2923004000NRG23050120231771512 07/01/2023 Deivannai 2923004WL042704 Deivannai 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Deivannai PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-011-011/1116-A
(LANDHAI) 		2923004000NRG23050120231771513 07/01/2023 M.Saheerabanu 2923004WL042704 M.Saheerabanu 00328 IOBA0PGB001 750 750 Processed 02/02/2023 018559404 M.Saheerabanu PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-011-011/1192-A
(LANDHAI) 		2923004000NRG23050120231771160 07/01/2023 Alakimeenal 2923004WL042698 Alakimeenal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Alakimeenal PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-011-011/1201-A
(LANDHAI) 		2923004000NRG23050120231771514 07/01/2023 Sariba 2923004WL042704 Sariba 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Sariba PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-011-011/1221-A
(LANDHAI) 		2923004000NRG23050120231771515 07/01/2023 sathyavani 2923004WL042704 sathyavani 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 sathyavani PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-011-011/4110006-A
(LANDHAI) 		2923004000NRG23050120231771161 07/01/2023 Murugammal 2923004WL042698 Murugammal 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUPPULLANI TN-23-004-011-011/4110019-A
(LANDHAI) 		2923004000NRG23050120231771162 07/01/2023 Somu 2923004WL042698 Somu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Somu PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-011-011/4110021-A
(LANDHAI) 		2923004000NRG23050120231771163 07/01/2023 Aathimoolam 2923004WL042698 Aathimoolam 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Aathimoolam PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-011-011/4110024-A
(LANDHAI) 		2923004000NRG23050120231771164 07/01/2023 Parvathi 2923004WL042698 Parvathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUPPULLANI TN-23-004-011-011/4110027-A
(LANDHAI) 		2923004000NRG23050120231771165 07/01/2023 Amutha 2923004WL042698 Amutha 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Amutha PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-011-011/4110030-A
(LANDHAI) 		2923004000NRG23050120231771166 07/01/2023 Paramasivam 2923004WL042698 Paramasivam 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Paramasivam PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-011-011/4110031-A
(LANDHAI) 		2923004000NRG23050120231771167 07/01/2023 Sathayee 2923004WL042698 Sathayee 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Sathayee PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-011-011/4110034-A
(LANDHAI) 		2923004000NRG23050120231771168 07/01/2023 Ramachandran 2923004WL042698 Ramachandran 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Ramachandran PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-011-011/4110039-A
(LANDHAI) 		2923004000NRG23050120231771169 07/01/2023 Pandi 2923004WL042698 Pandi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Pandi PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-011-011/4110040-A
(LANDHAI) 		2923004000NRG23050120231771170 07/01/2023 Mangaleshwari 2923004WL042698 Mangaleshwari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUPPULLANI TN-23-004-011-011/4110046-A
(LANDHAI) 		2923004000NRG23050120231771171 07/01/2023 Vasuki 2923004WL042698 Vasuki 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Vasuki PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-011-011/4110049-A
(LANDHAI) 		2923004000NRG23050120231771172 07/01/2023 Kilavan 2923004WL042698 Kilavan 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Kilavan PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-011-011/4110062-A
(LANDHAI) 		2923004000NRG23050120231771174 07/01/2023 G.Raman 2923004WL042698 G.Raman 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 G.Raman PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-011-011/4110065-A
(LANDHAI) 		2923004000NRG23050120231771175 07/01/2023 Mookammal 2923004WL042698 Mookammal 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Mookammal PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-011-011/4110066-A
(LANDHAI) 		2923004000NRG23050120231771176 07/01/2023 A.Kumarayee 2923004WL042698 A.Kumarayee 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 A.Kumarayee PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-011-011/4110069-A
(LANDHAI) 		2923004000NRG23050120231771177 07/01/2023 Rajavalli 2923004WL042698 Rajavalli 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Rajavalli STATE BANK OF INDIA(508548)
483 THIRUPPULLANI TN-23-004-011-011/4110094-A
(LANDHAI) 		2923004000NRG23050120231771179 07/01/2023 Lakshmi 2923004WL042698 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Lakshmi PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-011-011/4110095-A
(LANDHAI) 		2923004000NRG23050120231771180 07/01/2023 Karuppaiya 2923004WL042698 Karuppaiya 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 018559404 Karuppaiya PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-011-011/4110097-A
(LANDHAI) 		2923004000NRG23050120231771181 07/01/2023 G.Mangalam 2923004WL042698 G.Mangalam 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 G.Mangalam PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-011-011/4110103-A
(LANDHAI) 		2923004000NRG23050120231771182 07/01/2023 Soundaravalli 2923004WL042698 Soundaravalli 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Soundaravalli CANARA BANK(508532)
487 THIRUPPULLANI TN-23-004-011-011/4110109-A
(LANDHAI) 		2923004000NRG23050120231771183 07/01/2023 R.Ramu 2923004WL042698 R.Ramu 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 R.Ramu PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-011-011/4110113-A
(LANDHAI) 		2923004000NRG23050120231771184 07/01/2023 Amutha 2923004WL042698 Amutha 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUPPULLANI TN-23-004-011-011/4110129-A
(LANDHAI) 		2923004000NRG23050120231771185 07/01/2023 Santhi 2923004WL042698 Santhi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-011-011/4110130-A
(LANDHAI) 		2923004000NRG23050120231771186 07/01/2023 Banumathi 2923004WL042698 Banumathi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUPPULLANI TN-23-004-011-011/4110131-A
(LANDHAI) 		2923004000NRG23050120231771187 07/01/2023 Uthirayee 2923004WL042698 Uthirayee 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Uthirayee PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-011-011/4110132-A
(LANDHAI) 		2923004000NRG23050120231771188 07/01/2023 Ramu 2923004WL042698 Ramu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Ramu CANARA BANK(508532)
493 THIRUPPULLANI TN-23-004-011-011/4110139-A
(LANDHAI) 		2923004000NRG23050120231771189 07/01/2023 selvi 2923004WL042698 selvi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 selvi PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-011-011/4110143-A
(LANDHAI) 		2923004000NRG23050120231771190 07/01/2023 Malarmani 2923004WL042698 Malarmani 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Malarmani INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUPPULLANI TN-23-004-011-011/4110144-A
(LANDHAI) 		2923004000NRG23050120231771191 07/01/2023 Sanmugavalli 2923004WL042698 Sanmugavalli 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Sanmugavalli PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-011-011/4110145-A
(LANDHAI) 		2923004000NRG23050120231771192 07/01/2023 Karupi 2923004WL042698 Karupi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Karupi PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-011-011/4110147-A
(LANDHAI) 		2923004000NRG23050120231771193 07/01/2023 S.Palu 2923004WL042698 S.Palu 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 S.Palu CANARA BANK(508532)
498 THIRUPPULLANI TN-23-004-011-011/4110155-A
(LANDHAI) 		2923004000NRG23050120231771194 07/01/2023 Deivanai 2923004WL042698 Deivanai 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Deivanai CANARA BANK(508532)
499 THIRUPPULLANI TN-23-004-011-011/4110157-A
(LANDHAI) 		2923004000NRG23050120231771195 07/01/2023 Muthulakshmi 2923004WL042698 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Muthulakshmi CANARA BANK(508532)
500 THIRUPPULLANI TN-23-004-011-011/4110158-A
(LANDHAI) 		2923004000NRG23050120231771196 07/01/2023 Yasothai 2923004WL042698 Yasothai 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Yasothai PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-011-011/4110161-A
(LANDHAI) 		2923004000NRG23050120231771197 07/01/2023 Poomayil 2923004WL042698 Poomayil 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Poomayil PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-011-011/4110169-A
(LANDHAI) 		2923004000NRG23050120231771198 07/01/2023 Pandimeenal 2923004WL042698 Pandimeenal 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 018559404 Pandimeenal PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-011-011/4110197-A
(LANDHAI) 		2923004000NRG23050120231771199 07/01/2023 Sangeetha 2923004WL042698 Sangeetha 00328 IOBA0PGB001 750 750 Processed 02/02/2023 018559404 Sangeetha PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-011-011/4110211-A
(LANDHAI) 		2923004000NRG23050120231771200 07/01/2023 Valarmathi 2923004WL042698 Valarmathi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Valarmathi PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-011-011/4110213-A
(LANDHAI) 		2923004000NRG23050120231771201 07/01/2023 vijaya 2923004WL042698 vijaya 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 vijaya PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-011-011/4110215-A
(LANDHAI) 		2923004000NRG23050120231771202 07/01/2023 Ramu 2923004WL042698 Ramu 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Ramu CANARA BANK(508532)
507 THIRUPPULLANI TN-23-004-011-011/4110218-A
(LANDHAI) 		2923004000NRG23050120231771203 07/01/2023 Sathayee 2923004WL042698 Sathayee 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUPPULLANI TN-23-004-011-011/4110237-A
(LANDHAI) 		2923004000NRG23050120231771517 07/01/2023 Shanmugavalli 2923004WL042704 Shanmugavalli 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Shanmugavalli PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-011-011/4110258-A
(LANDHAI) 		2923004000NRG23050120231771518 07/01/2023 kannayee 2923004WL042704 kannayee 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 kannayee PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-011-011/4110298-A
(LANDHAI) 		2923004000NRG23050120231771519 07/01/2023 M.Nasiraparveen 2923004WL042704 M.Nasiraparveen 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 M.Nasiraparveen PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-011-011/4110310-A
(LANDHAI) 		2923004000NRG23050120231771520 07/01/2023 Amutha 2923004WL042704 Amutha 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Amutha PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-011-011/4110313-A
(LANDHAI) 		2923004000NRG23050120231771522 07/01/2023 Pakkiam 2923004WL042704 Pakkiam 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIRUPPULLANI TN-23-004-011-011/4110316-A
(LANDHAI) 		2923004000NRG23050120231771523 07/01/2023 Mangalam 2923004WL042704 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Mangalam PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-011-011/4110345-A
(LANDHAI) 		2923004000NRG23050120231771524 07/01/2023 S.Chitra 2923004WL042704 S.Chitra 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 S.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUPPULLANI TN-23-004-011-011/4110374-A
(LANDHAI) 		2923004000NRG23050120231771525 07/01/2023 Muthupandiyammal 2923004WL042704 Muthupandiyammal 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Muthupandiyammal PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-011-011/4110375-A
(LANDHAI) 		2923004000NRG23050120231771526 07/01/2023 Vasantha 2923004WL042704 Vasantha 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-011-011/4110376-A
(LANDHAI) 		2923004000NRG23050120231771527 07/01/2023 Sigappi 2923004WL042704 Sigappi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Sigappi PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-011-011/4110378-A
(LANDHAI) 		2923004000NRG23050120231771528 07/01/2023 Kamala 2923004WL042704 Kamala 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Kamala CANARA BANK(508532)
519 THIRUPPULLANI TN-23-004-011-011/4110380-A
(LANDHAI) 		2923004000NRG23050120231771529 07/01/2023 R.Kaleeswari 2923004WL042704 R.Kaleeswari 00328 IOBA0PGB001 750 750 Processed 02/02/2023 018559404 R.Kaleeswari PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-011-011/4110383-A
(LANDHAI) 		2923004000NRG23050120231771530 07/01/2023 S.Panchammal 2923004WL042704 S.Panchammal 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 S.Panchammal PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-011-011/4110387-A
(LANDHAI) 		2923004000NRG23050120231771531 07/01/2023 K.Anisfathima 2923004WL042704 K.Anisfathima 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 K.Anisfathima PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-011-011/4110388-A
(LANDHAI) 		2923004000NRG23050120231771532 07/01/2023 N.Fathimabeevi 2923004WL042704 N.Fathimabeevi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 N.Fathimabeevi PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-011-011/4110389-A
(LANDHAI) 		2923004000NRG23050120231771533 07/01/2023 M.Rahmathnisha 2923004WL042704 M.Rahmathnisha 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 M.Rahmathnisha PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-011-011/4110390-A
(LANDHAI) 		2923004000NRG23050120231771534 07/01/2023 Amina Begum 2923004WL042704 Amina Begum 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Amina Begum PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-011-011/4110392-A
(LANDHAI) 		2923004000NRG23050120231771535 07/01/2023 Amina 2923004WL042704 Amina 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Amina INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIRUPPULLANI TN-23-004-011-011/4110396-A
(LANDHAI) 		2923004000NRG23050120231771536 07/01/2023 A.Zeenathbegam 2923004WL042704 A.Zeenathbegam 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 A.Zeenathbegam PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-011-011/4110471-A
(LANDHAI) 		2923004000NRG23050120231771204 07/01/2023 Dhanam 2923004WL042698 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUPPULLANI TN-23-004-011-011/4110480-A
(LANDHAI) 		2923004000NRG23050120231771205 07/01/2023 Ramaiya 2923004WL042698 Ramaiya 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Ramaiya PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-011-011/4110481-A
(LANDHAI) 		2923004000NRG23050120231771206 07/01/2023 Soundaram 2923004WL042698 Soundaram 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Soundaram PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-011-011/4110485-A
(LANDHAI) 		2923004000NRG23050120231771207 07/01/2023 Kaliammal 2923004WL042698 Kaliammal 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Kaliammal PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-011-011/4110486-A
(LANDHAI) 		2923004000NRG23050120231771208 07/01/2023 Kumaravalli 2923004WL042698 Kumaravalli 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Kumaravalli CANARA BANK(508532)
532 THIRUPPULLANI TN-23-004-011-011/4110488-A
(LANDHAI) 		2923004000NRG23050120231771210 07/01/2023 Karungayee 2923004WL042698 Karungayee 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559404 Karungayee CANARA BANK(508532)
533 THIRUPPULLANI TN-23-004-011-011/4110491-A
(LANDHAI) 		2923004000NRG23050120231771537 07/01/2023 Fathima Beevi 2923004WL042704 Fathima Beevi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Fathima Beevi PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-011-011/4110502-A
(LANDHAI) 		2923004000NRG23050120231771539 07/01/2023 Parameswari 2923004WL042704 Parameswari 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Parameswari PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-011-011/4110504-A
(LANDHAI) 		2923004000NRG23050120231771540 07/01/2023 Gomathi 2923004WL042704 Gomathi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Gomathi PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-011-011/4110516-A
(LANDHAI) 		2923004000NRG23050120231771541 07/01/2023 Anujeya 2923004WL042704 Anujeya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Anujeya PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-011-011/4110525-A
(LANDHAI) 		2923004000NRG23050120231771542 07/01/2023 Poornavalli 2923004WL042704 Poornavalli 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Poornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
538 THIRUPPULLANI TN-23-004-011-011/4110526-A
(LANDHAI) 		2923004000NRG23050120231771543 07/01/2023 Rafiyaparveen 2923004WL042704 Rafiyaparveen 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Rafiyaparveen PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-011-011/4110529-A
(LANDHAI) 		2923004000NRG23050120231771544 07/01/2023 Thakira beevi 2923004WL042704 Thakira beevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Thakira beevi PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-011-011/4110587-a
(LANDHAI) 		2923004000NRG23050120231771546 07/01/2023 Mahadevi 2923004WL042704 Mahadevi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Mahadevi PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-011-011/4110624-a
(LANDHAI) 		2923004000NRG23050120231771211 07/01/2023 Malai Raj 2923004WL042698 Malai Raj 00328 IOBA0PGB001 750 750 Processed 02/02/2023 018559404 Malai Raj INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUPPULLANI TN-23-004-011-011/4110625-a
(LANDHAI) 		2923004000NRG23050120231771212 07/01/2023 Bupathi 2923004WL042698 Bupathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Bupathi INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUPPULLANI TN-23-004-011-011/630-A
(LANDHAI) 		2923004000NRG23050120231771548 07/01/2023 sumathi 2923004WL042704 sumathi 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559404 sumathi PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-011-011/635-A
(LANDHAI) 		2923004000NRG23050120231771549 07/01/2023 Raihanaparveen 2923004WL042704 Raihanaparveen 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 Raihanaparveen PALLAVAN GRAMA BANK(607052)
545 THIRUPPULLANI TN-23-004-011-011/642-A
(LANDHAI) 		2923004000NRG23050120231771550 07/01/2023 M. Fathimabeevi 2923004WL042704 M. Fathimabeevi 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559404 M. Fathimabeevi PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-011-011/656-A
(LANDHAI) 		2923004000NRG23050120231771551 07/01/2023 MariyamBeevi 2923004WL042704 MariyamBeevi 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018559404 MariyamBeevi PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-017-003/416-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760316 07/01/2023 G.Nagavalli 2923004WL042500 G.Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 G.Nagavalli INDIAN BANK(607105)
548 THIRUPPULLANI TN-23-004-017-003/537-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760317 07/01/2023 Irulaye 2923004WL042500 Irulaye 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559404 Irulaye PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-017-003/541-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760585 07/01/2023 Mangalam 2923004WL042507 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Mangalam PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-017-003/542-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760586 07/01/2023 Jothimani 2923004WL042507 Jothimani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Jothimani PALLAVAN GRAMA BANK(607052)
551 THIRUPPULLANI TN-23-004-017-003/549-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760587 07/01/2023 Reka 2923004WL042507 Reka 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUPPULLANI TN-23-004-017-003/553-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760588 07/01/2023 Soni 2923004WL042507 Soni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUPPULLANI TN-23-004-017-005/4170388-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760320 07/01/2023 Kunjari 2923004WL042500 Kunjari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Kunjari INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUPPULLANI TN-23-004-017-005/4170491-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760321 07/01/2023 Selvamani 2923004WL042500 Selvamani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUPPULLANI TN-23-004-017-005/596-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760322 07/01/2023 sudhesan 2923004WL042500 sudhesan 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 sudhesan INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUPPULLANI TN-23-004-017-017/169-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760325 07/01/2023 Pappa 2923004WL042500 Pappa 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Pappa INDIAN BANK(607105)
557 THIRUPPULLANI TN-23-004-017-017/247-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760589 07/01/2023 Banupriya 2923004WL042507 Banupriya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Banupriya PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-017-017/4170003-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760590 07/01/2023 Kalavathy 2923004WL042507 Kalavathy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Kalavathy PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-017-017/4170006-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760326 07/01/2023 Madavi 2923004WL042500 Madavi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Madavi PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-017-017/4170018-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760592 07/01/2023 Rajalakshmi 2923004WL042507 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Rajalakshmi PALLAVAN GRAMA BANK(607052)
561 THIRUPPULLANI TN-23-004-017-017/4170022-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760593 07/01/2023 Selvi 2923004WL042507 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-017-017/4170026-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760594 07/01/2023 S.Indurani 2923004WL042507 S.Indurani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 S.Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUPPULLANI TN-23-004-017-017/4170031-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760595 07/01/2023 Pancha 2923004WL042507 Pancha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-017-017/4170033-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760596 07/01/2023 Poongothai 2923004WL042507 Poongothai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-017-017/4170035-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760597 07/01/2023 Muthulakshmi 2923004WL042507 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUPPULLANI TN-23-004-017-017/4170041-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760598 07/01/2023 Amuthaveni 2923004WL042507 Amuthaveni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Amuthaveni INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIRUPPULLANI TN-23-004-017-017/4170048-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760599 07/01/2023 Kuppammal 2923004WL042507 Kuppammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUPPULLANI TN-23-004-017-017/4170052-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760327 07/01/2023 Y.Indira 2923004WL042500 Y.Indira 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Y.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-017-017/4170053-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760600 07/01/2023 Ambika 2923004WL042507 Ambika 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUPPULLANI TN-23-004-017-017/4170057-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760601 07/01/2023 B.Rukmani 2923004WL042507 B.Rukmani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 B.Rukmani PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-017-017/4170058-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760602 07/01/2023 Ramalakshmi 2923004WL042507 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Ramalakshmi PALLAVAN GRAMA BANK(607052)
572 THIRUPPULLANI TN-23-004-017-017/4170065-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760603 07/01/2023 Panchavarnam 2923004WL042507 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Panchavarnam PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-017-017/4170066-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760604 07/01/2023 Thenmozhi 2923004WL042507 Thenmozhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUPPULLANI TN-23-004-017-017/4170078-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760605 07/01/2023 Shanthi 2923004WL042507 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
575 THIRUPPULLANI TN-23-004-017-017/4170082-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760606 07/01/2023 B.Santhi 2923004WL042507 B.Santhi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 B.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUPPULLANI TN-23-004-017-017/4170083-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760607 07/01/2023 Nagavalli 2923004WL042507 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUPPULLANI TN-23-004-017-017/4170084-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760608 07/01/2023 Poomayil 2923004WL042507 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUPPULLANI TN-23-004-017-017/4170086-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760609 07/01/2023 Janaki 2923004WL042507 Janaki 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUPPULLANI TN-23-004-017-017/4170090-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760610 07/01/2023 Navamani 2923004WL042507 Navamani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Navamani PALLAVAN GRAMA BANK(607052)
580 THIRUPPULLANI TN-23-004-017-017/4170092-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760611 07/01/2023 Kaleeswari 2923004WL042507 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUPPULLANI TN-23-004-017-017/4170093-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760612 07/01/2023 Vijayalakshmi 2923004WL042507 Vijayalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
582 THIRUPPULLANI TN-23-004-017-017/4170097-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760613 07/01/2023 Indira 2923004WL042507 Indira 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUPPULLANI TN-23-004-017-017/4170098-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760614 07/01/2023 Kaleeswari 2923004WL042507 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Kaleeswari INDIAN OVERSEAS BANK(508541)
584 THIRUPPULLANI TN-23-004-017-017/4170101-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760615 07/01/2023 Kaliyammal 2923004WL042507 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-017-017/4170104-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760616 07/01/2023 Seetha 2923004WL042507 Seetha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Seetha PALLAVAN GRAMA BANK(607052)
586 THIRUPPULLANI TN-23-004-017-017/4170112-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760618 07/01/2023 Thilagavathi 2923004WL042507 Thilagavathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Thilagavathi PALLAVAN GRAMA BANK(607052)
587 THIRUPPULLANI TN-23-004-017-017/4170113-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760619 07/01/2023 M.Malini 2923004WL042507 M.Malini 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018559404 M.Malini PALLAVAN GRAMA BANK(607052)
588 THIRUPPULLANI TN-23-004-017-017/4170116-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760620 07/01/2023 Panchavarnam 2923004WL042507 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUPPULLANI TN-23-004-017-017/4170117-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760621 07/01/2023 Sasikala 2923004WL042507 Sasikala 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUPPULLANI TN-23-004-017-017/4170121-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760623 07/01/2023 Kalavathy 2923004WL042507 Kalavathy 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Kalavathy PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-017-017/4170122-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760624 07/01/2023 Shanthi 2923004WL042507 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-017-017/4170126-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760625 07/01/2023 Neela 2923004WL042507 Neela 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIRUPPULLANI TN-23-004-017-017/4170130-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760626 07/01/2023 Brindadevi 2923004WL042507 Brindadevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Brindadevi INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-017-017/4170133-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760627 07/01/2023 Nagavalli 2923004WL042507 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-017-017/4170136-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760328 07/01/2023 Santhi 2923004WL042500 Santhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
596 THIRUPPULLANI TN-23-004-017-017/4170137-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760329 07/01/2023 Lakshmi 2923004WL042500 Lakshmi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559404 Lakshmi PALLAVAN GRAMA BANK(607052)
597 THIRUPPULLANI TN-23-004-017-017/4170142-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760330 07/01/2023 Sujatha 2923004WL042500 Sujatha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUPPULLANI TN-23-004-017-017/4170145-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760331 07/01/2023 Muneeswasri 2923004WL042500 Muneeswasri 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Muneeswasri INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUPPULLANI TN-23-004-017-017/4170153-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760332 07/01/2023 Thamaraiselvi 2923004WL042500 Thamaraiselvi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUPPULLANI TN-23-004-017-017/4170154-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760333 07/01/2023 K.Kamatchi 2923004WL042500 K.Kamatchi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 K.Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUPPULLANI TN-23-004-017-017/4170155-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760334 07/01/2023 Kalaiyarasi 2923004WL042500 Kalaiyarasi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUPPULLANI TN-23-004-017-017/4170159-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760335 07/01/2023 P.Nagavalli 2923004WL042500 P.Nagavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 P.Nagavalli PALLAVAN GRAMA BANK(607052)
603 THIRUPPULLANI TN-23-004-017-017/4170163-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760336 07/01/2023 K.Nagavalli 2923004WL042500 K.Nagavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 K.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
604 THIRUPPULLANI TN-23-004-017-017/4170172-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760337 07/01/2023 Thamaraiselvi 2923004WL042500 Thamaraiselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Thamaraiselvi INDIAN BANK(607105)
605 THIRUPPULLANI TN-23-004-017-017/4170184-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760339 07/01/2023 Karupayee 2923004WL042500 Karupayee 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 Karupayee PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-017-017/4170192-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760628 07/01/2023 Muneeswari 2923004WL042507 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUPPULLANI TN-23-004-017-017/4170193-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760340 07/01/2023 Parvathi 2923004WL042500 Parvathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUPPULLANI TN-23-004-017-017/4170250-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760630 07/01/2023 Vasantha 2923004WL042507 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
609 THIRUPPULLANI TN-23-004-017-017/4170254-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760341 07/01/2023 Rohini 2923004WL042500 Rohini 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-017-017/4170255-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760631 07/01/2023 Chandrakala 2923004WL042507 Chandrakala 00328 IOBA0PGB001 281 281 Processed 02/02/2023 018559404 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-017-017/4170257-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760342 07/01/2023 Sivakami 2923004WL042500 Sivakami 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUPPULLANI TN-23-004-017-017/4170267-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760343 07/01/2023 Lakshmi 2923004WL042500 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
613 THIRUPPULLANI TN-23-004-017-017/4170269-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760344 07/01/2023 Mariyammal 2923004WL042500 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUPPULLANI TN-23-004-017-017/4170283-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760345 07/01/2023 PAPPA 2923004WL042500 PAPPA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 PAPPA PALLAVAN GRAMA BANK(607052)
615 THIRUPPULLANI TN-23-004-017-017/4170301-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760346 07/01/2023 Pushpavalli 2923004WL042500 Pushpavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Pushpavalli PALLAVAN GRAMA BANK(607052)
616 THIRUPPULLANI TN-23-004-017-017/4170319-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760347 07/01/2023 Eluvakkal 2923004WL042500 Eluvakkal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Eluvakkal PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-017-017/4170320-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760348 07/01/2023 Panchavarnam 2923004WL042500 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Panchavarnam PALLAVAN GRAMA BANK(607052)
618 THIRUPPULLANI TN-23-004-017-017/4170321-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760349 07/01/2023 Bagyalakshmi 2923004WL042500 Bagyalakshmi 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018559404 Bagyalakshmi STATE BANK OF INDIA(508548)
619 THIRUPPULLANI TN-23-004-017-017/4170323-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760350 07/01/2023 Saroja 2923004WL042500 Saroja 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559404 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
620 THIRUPPULLANI TN-23-004-017-017/4170346-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760351 07/01/2023 Renuga 2923004WL042500 Renuga 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUPPULLANI TN-23-004-017-017/4170431-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760632 07/01/2023 Poomayil 2923004WL042507 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUPPULLANI TN-23-004-017-017/4170434-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760633 07/01/2023 Jeyarani 2923004WL042507 Jeyarani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUPPULLANI TN-23-004-017-017/4170438-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760634 07/01/2023 Vasantha 2923004WL042507 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIRUPPULLANI TN-23-004-017-017/4170446-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760635 07/01/2023 Veni 2923004WL042507 Veni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUPPULLANI TN-23-004-017-017/4170451-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760636 07/01/2023 Pushpam 2923004WL042507 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Pushpam PALLAVAN GRAMA BANK(607052)
626 THIRUPPULLANI TN-23-004-017-017/4170452-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760637 07/01/2023 Vallimayil 2923004WL042507 Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUPPULLANI TN-23-004-017-017/4170512-a
(NAINAMARAIKKAN) 		2923004000NRG23050120231760638 07/01/2023 Punitha 2923004WL042507 Punitha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Punitha PUNJAB NATIONAL BANK(508568)
628 THIRUPPULLANI TN-23-004-017-017/533-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760353 07/01/2023 Dhanalakshmi 2923004WL042500 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN BANK(607105)
629 THIRUPPULLANI TN-23-004-017-017/538-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760354 07/01/2023 parvathi 2923004WL042500 parvathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUPPULLANI TN-23-004-017-017/558-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760639 07/01/2023 K.Gunavathy 2923004WL042507 K.Gunavathy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 K.Gunavathy INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUPPULLANI TN-23-004-017-017/565-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760355 07/01/2023 A.Kala 2923004WL042500 A.Kala 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 A.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
632 THIRUPPULLANI TN-23-004-017-017/570-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760640 07/01/2023 R.Kokila 2923004WL042507 R.Kokila 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 R.Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUPPULLANI TN-23-004-017-017/580-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760356 07/01/2023 karthikaijothi 2923004WL042500 karthikaijothi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 karthikaijothi INDIA POST PAYMENTS BANK LIMITED(508528)
634 THIRUPPULLANI TN-23-004-017-017/583-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760641 07/01/2023 Ilavarasi 2923004WL042507 Ilavarasi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUPPULLANI TN-23-004-017-017/601-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760642 07/01/2023 Mageswari 2923004WL042507 Mageswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
636 THIRUPPULLANI TN-23-004-017-017/604-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760357 07/01/2023 Revathi 2923004WL042500 Revathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Revathi PALLAVAN GRAMA BANK(607052)
637 THIRUPPULLANI TN-23-004-017-017/705-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760358 07/01/2023 Banumathi 2923004WL042500 Banumathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
638 THIRUPPULLANI TN-23-004-017-017/716-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760359 07/01/2023 Panchavarnam 2923004WL042500 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
639 THIRUPPULLANI TN-23-004-017-017/726-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760643 07/01/2023 S.Thavamani 2923004WL042507 S.Thavamani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 S.Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUPPULLANI TN-23-004-017-017/740-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760360 07/01/2023 Muneeswari 2923004WL042500 Muneeswari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559404 Muneeswari PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-018-018/105
(MUTHUPETTAI) 		2923004000NRG23050120231749284 07/01/2023 Rani 2923004WL042292 Rani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 Rani PALLAVAN GRAMA BANK(607052)
642 THIRUPPULLANI TN-23-004-018-018/107
(MUTHUPETTAI) 		2923004000NRG23050120231749285 07/01/2023 Kaliyammal 2923004WL042292 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUPPULLANI TN-23-004-018-018/126
(MUTHUPETTAI) 		2923004000NRG23050120231749286 07/01/2023 Alilatherasal 2923004WL042292 Alilatherasal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Alilatherasal INDIA POST PAYMENTS BANK LIMITED(508528)
644 THIRUPPULLANI TN-23-004-018-018/149
(MUTHUPETTAI) 		2923004000NRG23050120231749287 07/01/2023 Joshepmary 2923004WL042292 Joshepmary 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Joshepmary PALLAVAN GRAMA BANK(607052)
645 THIRUPPULLANI TN-23-004-018-018/202
(MUTHUPETTAI) 		2923004000NRG23050120231749288 07/01/2023 Vasantha 2923004WL042292 Vasantha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
646 THIRUPPULLANI TN-23-004-018-018/209
(MUTHUPETTAI) 		2923004000NRG23050120231749289 07/01/2023 Lakshmi 2923004WL042292 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
647 THIRUPPULLANI TN-23-004-018-018/211
(MUTHUPETTAI) 		2923004000NRG23050120231749290 07/01/2023 Murugalaskmi 2923004WL042292 Murugalaskmi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Murugalaskmi INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUPPULLANI TN-23-004-018-018/213
(MUTHUPETTAI) 		2923004000NRG23050120231749291 07/01/2023 Rajalakshmi 2923004WL042292 Rajalakshmi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUPPULLANI TN-23-004-018-018/217
(MUTHUPETTAI) 		2923004000NRG23050120231749292 07/01/2023 B.Pakkiam 2923004WL042292 B.Pakkiam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 B.Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUPPULLANI TN-23-004-018-018/222
(MUTHUPETTAI) 		2923004000NRG23050120231749293 07/01/2023 Malarselvi 2923004WL042292 Malarselvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Malarselvi PALLAVAN GRAMA BANK(607052)
651 THIRUPPULLANI TN-23-004-018-018/230
(MUTHUPETTAI) 		2923004000NRG23050120231749294 07/01/2023 S.Rakayee 2923004WL042292 S.Rakayee 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 S.Rakayee PALLAVAN GRAMA BANK(607052)
652 THIRUPPULLANI TN-23-004-018-018/231
(MUTHUPETTAI) 		2923004000NRG23050120231749295 07/01/2023 Ponnammal 2923004WL042292 Ponnammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 Ponnammal PALLAVAN GRAMA BANK(607052)
653 THIRUPPULLANI TN-23-004-018-018/235
(MUTHUPETTAI) 		2923004000NRG23050120231749296 07/01/2023 Pancha 2923004WL042292 Pancha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Pancha PALLAVAN GRAMA BANK(607052)
654 THIRUPPULLANI TN-23-004-018-018/244
(MUTHUPETTAI) 		2923004000NRG23050120231749297 07/01/2023 Vellaiyammal 2923004WL042292 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Vellaiyammal INDIAN BANK(607105)
655 THIRUPPULLANI TN-23-004-018-018/245
(MUTHUPETTAI) 		2923004000NRG23050120231749298 07/01/2023 Susila 2923004WL042292 Susila 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-018-018/247
(MUTHUPETTAI) 		2923004000NRG23050120231749299 07/01/2023 Rakammal 2923004WL042292 Rakammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUPPULLANI TN-23-004-018-018/254
(MUTHUPETTAI) 		2923004000NRG23050120231749300 07/01/2023 Ponnammal 2923004WL042292 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Ponnammal PALLAVAN GRAMA BANK(607052)
658 THIRUPPULLANI TN-23-004-018-018/256
(MUTHUPETTAI) 		2923004000NRG23050120231749301 07/01/2023 Murugavalli 2923004WL042292 Murugavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUPPULLANI TN-23-004-018-018/259
(MUTHUPETTAI) 		2923004000NRG23050120231749302 07/01/2023 Nagammal 2923004WL042292 Nagammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
660 THIRUPPULLANI TN-23-004-018-018/26
(MUTHUPETTAI) 		2923004000NRG23050120231749303 07/01/2023 Mageswari 2923004WL042292 Mageswari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 Mageswari PALLAVAN GRAMA BANK(607052)
661 THIRUPPULLANI TN-23-004-018-018/260
(MUTHUPETTAI) 		2923004000NRG23050120231749304 07/01/2023 Ponnal 2923004WL042292 Ponnal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUPPULLANI TN-23-004-018-018/261
(MUTHUPETTAI) 		2923004000NRG23050120231749305 07/01/2023 Jothi 2923004WL042292 Jothi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 Jothi PALLAVAN GRAMA BANK(607052)
663 THIRUPPULLANI TN-23-004-018-018/263
(MUTHUPETTAI) 		2923004000NRG23050120231749306 07/01/2023 R.Leelavathi 2923004WL042292 R.Leelavathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 R.Leelavathi PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-018-018/267
(MUTHUPETTAI) 		2923004000NRG23050120231749307 07/01/2023 A.Mariroja 2923004WL042292 A.Mariroja 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 A.Mariroja PALLAVAN GRAMA BANK(607052)
665 THIRUPPULLANI TN-23-004-018-018/282
(MUTHUPETTAI) 		2923004000NRG23050120231749308 07/01/2023 Pappa 2923004WL042292 Pappa 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Pappa PALLAVAN GRAMA BANK(607052)
666 THIRUPPULLANI TN-23-004-018-018/283
(MUTHUPETTAI) 		2923004000NRG23050120231749309 07/01/2023 Lakshmi 2923004WL042292 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Lakshmi PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-018-018/293
(MUTHUPETTAI) 		2923004000NRG23050120231749310 07/01/2023 Jeyamalaimari 2923004WL042292 Jeyamalaimari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Jeyamalaimari PALLAVAN GRAMA BANK(607052)
668 THIRUPPULLANI TN-23-004-018-018/313
(MUTHUPETTAI) 		2923004000NRG23050120231749311 07/01/2023 Maragatham 2923004WL042292 Maragatham 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Maragatham PALLAVAN GRAMA BANK(607052)
669 THIRUPPULLANI TN-23-004-018-018/328-A
(MUTHUPETTAI) 		2923004000NRG23050120231749312 07/01/2023 mallika 2923004WL042292 mallika 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 mallika PALLAVAN GRAMA BANK(607052)
670 THIRUPPULLANI TN-23-004-018-018/329-A
(MUTHUPETTAI) 		2923004000NRG23050120231749313 07/01/2023 Banumathi 2923004WL042292 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Banumathi PALLAVAN GRAMA BANK(607052)
671 THIRUPPULLANI TN-23-004-018-018/340-A
(MUTHUPETTAI) 		2923004000NRG23050120231749314 07/01/2023 Arokya mery 2923004WL042292 Arokya mery 00328 IOBA0PGB001 281 281 Processed 02/02/2023 018559404 Arokya mery PALLAVAN GRAMA BANK(607052)
672 THIRUPPULLANI TN-23-004-018-018/349-A
(MUTHUPETTAI) 		2923004000NRG23050120231749315 07/01/2023 Amalapushapam 2923004WL042292 Amalapushapam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Amalapushapam PALLAVAN GRAMA BANK(607052)
673 THIRUPPULLANI TN-23-004-018-018/354-A
(MUTHUPETTAI) 		2923004000NRG23050120231749316 07/01/2023 nagalaxmi 2923004WL042292 nagalaxmi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 nagalaxmi INDIAN OVERSEAS BANK(508541)
674 THIRUPPULLANI TN-23-004-018-018/355-A
(MUTHUPETTAI) 		2923004000NRG23050120231749317 07/01/2023 Valarmathi 2923004WL042292 Valarmathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUPPULLANI TN-23-004-018-018/364-A
(MUTHUPETTAI) 		2923004000NRG23050120231749318 07/01/2023 Muthulakshmi 2923004WL042292 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559404 Muthulakshmi PALLAVAN GRAMA BANK(607052)
676 THIRUPPULLANI TN-23-004-018-018/371-A
(MUTHUPETTAI) 		2923004000NRG23050120231749319 07/01/2023 arayee 2923004WL042292 arayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 arayee INDIAN BANK(607105)
677 THIRUPPULLANI TN-23-004-018-018/38
(MUTHUPETTAI) 		2923004000NRG23050120231749320 07/01/2023 amala 2923004WL042292 amala 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 amala PALLAVAN GRAMA BANK(607052)
678 THIRUPPULLANI TN-23-004-018-018/383
(MUTHUPETTAI) 		2923004000NRG23050120231749321 07/01/2023 Mariyasirumalar 2923004WL042292 Mariyasirumalar 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559404 Mariyasirumalar PALLAVAN GRAMA BANK(607052)
679 THIRUPPULLANI TN-23-004-018-018/39
(MUTHUPETTAI) 		2923004000NRG23050120231749323 07/01/2023 Balamani 2923004WL042292 Balamani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 Balamani PALLAVAN GRAMA BANK(607052)
680 THIRUPPULLANI TN-23-004-018-018/41
(MUTHUPETTAI) 		2923004000NRG23050120231749325 07/01/2023 Sethulakshmi 2923004WL042292 Sethulakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559404 Sethulakshmi PALLAVAN GRAMA BANK(607052)
681 THIRUPPULLANI TN-23-004-018-018/50
(MUTHUPETTAI) 		2923004000NRG23050120231749327 07/01/2023 N.Janaki 2923004WL042292 N.Janaki 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559404 N.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
682 THIRUPPULLANI TN-23-004-018-018/91
(MUTHUPETTAI) 		2923004000NRG23050120231749329 07/01/2023 Santhiyaguadimai 2923004WL042292 Santhiyaguadimai 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559404 Santhiyaguadimai PALLAVAN GRAMA BANK(607052)
683 THIRUPPULLANI TN-23-004-018-018/95
(MUTHUPETTAI) 		2923004000NRG23050120231749330 07/01/2023 Eruthayamari 2923004WL042292 Eruthayamari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559404 Eruthayamari INDIAN OVERSEAS BANK(508541)
684 THIRUPPULLANI TN-23-004-022-022/216-A
(EKKAKUDI) 		2923004000NRG23050120231749342 07/01/2023 Govindammal 2923004WL042296 Govindammal 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Govindammal INDIAN BANK(607105)
685 THIRUPPULLANI TN-23-004-022-022/226-A
(EKKAKUDI) 		2923004000NRG23050120231749344 07/01/2023 Rajalakshmi 2923004WL042296 Rajalakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUPPULLANI TN-23-004-022-022/229-A
(EKKAKUDI) 		2923004000NRG23050120231749345 07/01/2023 Anishfathima 2923004WL042296 Anishfathima 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559404 Anishfathima CANARA BANK(508532)
687 THIRUPPULLANI TN-23-004-022-022/326
(EKKAKUDI) 		2923004000NRG23050120231749347 07/01/2023 Jannathoolfirthous 2923004WL042296 Jannathoolfirthous 00328 IOBA0PGB001 1320 1320 Processed 01/02/2023 018559404 Jannathoolfirthous UNION BANK OF INDIA(508500)
688 THIRUPPULLANI TN-23-004-022-022/327-A
(EKKAKUDI) 		2923004000NRG23050120231749348 07/01/2023 SUDHA 2923004WL042296 SUDHA 00328 IOBA0PGB001 880 880 Processed 02/02/2023 018559404 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIRUPPULLANI TN-23-004-022-022/401-A
(EKKAKUDI) 		2923004000NRG23050120231749349 07/01/2023 Shanthi 2923004WL042296 Shanthi 00328 IOBA0PGB001 880 880 Processed 02/02/2023 018559404 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
690 THIRUPPULLANI TN-23-004-022-022/4030142-A
(EKKAKUDI) 		2923004000NRG23050120231749350 07/01/2023 Balamani 2923004WL042296 Balamani 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUPPULLANI TN-23-004-022-022/4030144-A
(EKKAKUDI) 		2923004000NRG23050120231749351 07/01/2023 Soundaravalli 2923004WL042296 Soundaravalli 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUPPULLANI TN-23-004-022-022/4030146-A
(EKKAKUDI) 		2923004000NRG23050120231749352 07/01/2023 Kathija Beevi 2923004WL042296 Kathija Beevi 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Kathija Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUPPULLANI TN-23-004-022-022/4030151-A
(EKKAKUDI) 		2923004000NRG23050120231749353 07/01/2023 M.Ambika 2923004WL042296 M.Ambika 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 M.Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIRUPPULLANI TN-23-004-022-022/4030153-A
(EKKAKUDI) 		2923004000NRG23050120231749354 07/01/2023 Kalyani 2923004WL042296 Kalyani 00328 IOBA0PGB001 880 880 Processed 02/02/2023 018559404 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUPPULLANI TN-23-004-022-022/4030156-A
(EKKAKUDI) 		2923004000NRG23050120231749355 07/01/2023 Tamizharasi 2923004WL042296 Tamizharasi 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Tamizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUPPULLANI TN-23-004-022-022/4030158-A
(EKKAKUDI) 		2923004000NRG23050120231749356 07/01/2023 Muthurakku 2923004WL042296 Muthurakku 00328 IOBA0PGB001 880 880 Processed 02/02/2023 018559404 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUPPULLANI TN-23-004-022-022/4030164-A
(EKKAKUDI) 		2923004000NRG23050120231749357 07/01/2023 T.Pakkiam 2923004WL042296 T.Pakkiam 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 T.Pakkiam PALLAVAN GRAMA BANK(607052)
698 THIRUPPULLANI TN-23-004-022-022/4030166-A
(EKKAKUDI) 		2923004000NRG23050120231749358 07/01/2023 Muniyammal 2923004WL042296 Muniyammal 00328 IOBA0PGB001 1320 1320 Processed 01/02/2023 018559404 Muniyammal CANARA BANK(508532)
699 THIRUPPULLANI TN-23-004-022-022/4030168-A
(EKKAKUDI) 		2923004000NRG23050120231749359 07/01/2023 Muthurakku 2923004WL042296 Muthurakku 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUPPULLANI TN-23-004-022-022/4030170-A
(EKKAKUDI) 		2923004000NRG23050120231749360 07/01/2023 S.Murugeswari 2923004WL042296 S.Murugeswari 00328 IOBA0PGB001 880 880 Processed 02/02/2023 018559404 S.Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
701 THIRUPPULLANI TN-23-004-022-022/4030171-A
(EKKAKUDI) 		2923004000NRG23050120231749361 07/01/2023 Amaravathi 2923004WL042296 Amaravathi 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUPPULLANI TN-23-004-022-022/4030178-A
(EKKAKUDI) 		2923004000NRG23050120231749362 07/01/2023 Mageswari 2923004WL042296 Mageswari 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUPPULLANI TN-23-004-022-022/4030180-A
(EKKAKUDI) 		2923004000NRG23050120231749363 07/01/2023 S.Mariyammal 2923004WL042296 S.Mariyammal 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 S.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUPPULLANI TN-23-004-022-022/4030183-A
(EKKAKUDI) 		2923004000NRG23050120231749365 07/01/2023 SulaihaBeevi 2923004WL042296 SulaihaBeevi 00328 IOBA0PGB001 1320 1320 Processed 01/02/2023 018559404 SulaihaBeevi CANARA BANK(508532)
705 THIRUPPULLANI TN-23-004-022-022/4030185-A
(EKKAKUDI) 		2923004000NRG23050120231749366 07/01/2023 Rakkammal 2923004WL042296 Rakkammal 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
706 THIRUPPULLANI TN-23-004-022-022/4030186-A
(EKKAKUDI) 		2923004000NRG23050120231749367 07/01/2023 Muthulakshmi 2923004WL042296 Muthulakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUPPULLANI TN-23-004-022-022/4030187-A
(EKKAKUDI) 		2923004000NRG23050120231749368 07/01/2023 Anisfathima 2923004WL042296 Anisfathima 00328 IOBA0PGB001 1100 1100 Processed 01/02/2023 018559404 Anisfathima CANARA BANK(508532)
708 THIRUPPULLANI TN-23-004-022-022/4030197-A
(EKKAKUDI) 		2923004000NRG23050120231749369 07/01/2023 Pitchaiyammal 2923004WL042296 Pitchaiyammal 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
709 THIRUPPULLANI TN-23-004-022-022/4030198-A
(EKKAKUDI) 		2923004000NRG23050120231749370 07/01/2023 A.Muthupillai 2923004WL042296 A.Muthupillai 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 A.Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUPPULLANI TN-23-004-022-022/4030199-A
(EKKAKUDI) 		2923004000NRG23050120231749371 07/01/2023 Basira Banu 2923004WL042296 Basira Banu 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Basira Banu INDIA POST PAYMENTS BANK LIMITED(508528)
711 THIRUPPULLANI TN-23-004-022-022/4030200-A
(EKKAKUDI) 		2923004000NRG23050120231749372 07/01/2023 A.Selvi 2923004WL042296 A.Selvi 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 A.Selvi PALLAVAN GRAMA BANK(607052)
712 THIRUPPULLANI TN-23-004-022-022/4030201-A
(EKKAKUDI) 		2923004000NRG23050120231749373 07/01/2023 Faritha Banu 2923004WL042296 Faritha Banu 00328 IOBA0PGB001 660 660 Processed 02/02/2023 018559404 Faritha Banu PALLAVAN GRAMA BANK(607052)
713 THIRUPPULLANI TN-23-004-022-022/4030202-A
(EKKAKUDI) 		2923004000NRG23050120231749374 07/01/2023 Chandra 2923004WL042296 Chandra 00328 IOBA0PGB001 660 660 Processed 02/02/2023 018559404 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUPPULLANI TN-23-004-022-022/4030203-A
(EKKAKUDI) 		2923004000NRG23050120231749375 07/01/2023 Karungammal 2923004WL042296 Karungammal 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUPPULLANI TN-23-004-022-022/4030204-A
(EKKAKUDI) 		2923004000NRG23050120231749376 07/01/2023 Thamaraiselvi 2923004WL042296 Thamaraiselvi 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUPPULLANI TN-23-004-022-022/4030208-A
(EKKAKUDI) 		2923004000NRG23050120231749377 07/01/2023 B.Selvi 2923004WL042296 B.Selvi 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUPPULLANI TN-23-004-022-022/4030209-A
(EKKAKUDI) 		2923004000NRG23050120231749378 07/01/2023 Devika 2923004WL042296 Devika 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
718 THIRUPPULLANI TN-23-004-022-022/4030210-A
(EKKAKUDI) 		2923004000NRG23050120231749379 07/01/2023 Banumathi 2923004WL042296 Banumathi 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Banumathi INDIAN BANK(607105)
719 THIRUPPULLANI TN-23-004-022-022/4030213-A
(EKKAKUDI) 		2923004000NRG23050120231749380 07/01/2023 Shanmugavalli 2923004WL042296 Shanmugavalli 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
720 THIRUPPULLANI TN-23-004-022-022/4030217-A
(EKKAKUDI) 		2923004000NRG23050120231749381 07/01/2023 Jothi 2923004WL042296 Jothi 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
721 THIRUPPULLANI TN-23-004-022-022/4030218-A
(EKKAKUDI) 		2923004000NRG23050120231749382 07/01/2023 Lalitha 2923004WL042296 Lalitha 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUPPULLANI TN-23-004-022-022/4030224-A
(EKKAKUDI) 		2923004000NRG23050120231749383 07/01/2023 Kathijabeevi 2923004WL042296 Kathijabeevi 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559404 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
723 THIRUPPULLANI TN-23-004-022-022/4030234-A
(EKKAKUDI) 		2923004000NRG23050120231749384 07/01/2023 alagammal 2923004WL042296 alagammal 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
724 THIRUPPULLANI TN-23-004-022-022/4030256-A
(EKKAKUDI) 		2923004000NRG23050120231749385 07/01/2023 Jamalia 2923004WL042296 Jamalia 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 018559404 Jamalia INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 384851 384851
725 THIRUPPULLANI TN-23-004-018-018/410
(MUTHUPETTAI) 		2923004000NRG23050120231749326 07/01/2023 Anthony felsi 2923004WL042292 Anthony felsi 00691 IPOS0000001 400 400 Processed 02/02/2023 018559404 Anthony felsi INDIA POST PAYMENTS BANK LIMITED(508528)
726 THIRUPPULLANI TN-23-004-018-018/88
(MUTHUPETTAI) 		2923004000NRG23050120231749328 07/01/2023 Soosaimari 2923004WL042292 Soosaimari 00691 IPOS0000001 400 400 Processed 02/02/2023 018559404 Soosaimari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
727 THIRUPPULLANI TN-23-004-007-001/320-A
(MALLAL) 		2923004000NRG23050120231762096 07/01/2023 Veerammal 2923004WL042530 Veerammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUPPULLANI TN-23-004-007-001/4120567-A
(MALLAL) 		2923004000NRG23050120231762113 07/01/2023 M.Kavitha 2923004WL042530 M.Kavitha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 M.Kavitha PALLAVAN GRAMA BANK(607052)
729 THIRUPPULLANI TN-23-004-007-001/4120577-A
(MALLAL) 		2923004000NRG23050120231762117 07/01/2023 Kumaravelu 2923004WL042530 Kumaravelu 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 Kumaravelu PALLAVAN GRAMA BANK(607052)
730 THIRUPPULLANI TN-23-004-007-001/821-A
(MALLAL) 		2923004000NRG23050120231762121 07/01/2023 Kamala 2923004WL042530 Kamala 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Kamala KARUR VYSA BANK(607100)
731 THIRUPPULLANI TN-23-004-007-001/980-A
(MALLAL) 		2923004000NRG23050120231762128 07/01/2023 Malathi 2923004WL042530 Malathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Malathi STATE BANK OF INDIA(508548)
732 THIRUPPULLANI TN-23-004-007-003/4120279-A
(MALLAL) 		2923004000NRG23050120231762146 07/01/2023 krishnammal 2923004WL042530 krishnammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
733 THIRUPPULLANI TN-23-004-007-005/4120076-A
(MALLAL) 		2923004000NRG23050120231763724 07/01/2023 Nagavalli 2923004WL042556 Nagavalli 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Nagavalli PALLAVAN GRAMA BANK(607052)
734 THIRUPPULLANI TN-23-004-007-005/4120098-A
(MALLAL) 		2923004000NRG23050120231763728 07/01/2023 V.Veeramakali 2923004WL042556 V.Veeramakali 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 V.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUPPULLANI TN-23-004-007-005/4120103-A
(MALLAL) 		2923004000NRG23050120231763730 07/01/2023 Sugapriya 2923004WL042556 Sugapriya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Sugapriya PALLAVAN GRAMA BANK(607052)
736 THIRUPPULLANI TN-23-004-007-005/4120122-A
(MALLAL) 		2923004000NRG23050120231763735 07/01/2023 Seetha 2923004WL042556 Seetha 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 Seetha PALLAVAN GRAMA BANK(607052)
737 THIRUPPULLANI TN-23-004-007-005/4120141-A
(MALLAL) 		2923004000NRG23050120231763738 07/01/2023 S.Erulayee 2923004WL042556 S.Erulayee 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 S.Erulayee PALLAVAN GRAMA BANK(607052)
738 THIRUPPULLANI TN-23-004-007-005/4120143-A
(MALLAL) 		2923004000NRG23050120231763739 07/01/2023 Rajam 2923004WL042556 Rajam 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 Rajam PALLAVAN GRAMA BANK(607052)
739 THIRUPPULLANI TN-23-004-007-005/4120774-A
(MALLAL) 		2923004000NRG23050120231763751 07/01/2023 Sangeetha 2923004WL042556 Sangeetha 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sangeetha CANARA BANK(508532)
740 THIRUPPULLANI TN-23-004-007-006/1027-A
(MALLAL) 		2923004000NRG23050120231762151 07/01/2023 Tamilmani 2923004WL042530 Tamilmani 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Tamilmani STATE BANK OF INDIA(508548)
741 THIRUPPULLANI TN-23-004-007-007/1029-A
(MALLAL) 		2923004000NRG23050120231763752 07/01/2023 Umamaheswari 2923004WL042556 Umamaheswari 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Umamaheswari BANK OF INDIA(508505)
742 THIRUPPULLANI TN-23-004-007-007/4120024-A
(MALLAL) 		2923004000NRG23050120231763759 07/01/2023 Kamatchi 2923004WL042556 Kamatchi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Kamatchi PALLAVAN GRAMA BANK(607052)
743 THIRUPPULLANI TN-23-004-007-007/4120053-A
(MALLAL) 		2923004000NRG23050120231763765 07/01/2023 Santhi 2923004WL042556 Santhi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Santhi PALLAVAN GRAMA BANK(607052)
744 THIRUPPULLANI TN-23-004-007-007/899-A
(MALLAL) 		2923004000NRG23050120231763771 07/01/2023 nesammal 2923004WL042556 nesammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 nesammal BANK OF INDIA(508505)
745 THIRUPPULLANI TN-23-004-007-007/900-A
(MALLAL) 		2923004000NRG23050120231762156 07/01/2023 kalamani 2923004WL042530 kalamani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUPPULLANI TN-23-004-007-007/943-A
(MALLAL) 		2923004000NRG23050120231762162 07/01/2023 Kavitha 2923004WL042530 Kavitha 00701 IDIB0PLB001 843 843 Processed 02/02/2023 018559404 Kavitha PALLAVAN GRAMA BANK(607052)
747 THIRUPPULLANI TN-23-004-007-008/1023-A
(MALLAL) 		2923004000NRG23050120231762164 07/01/2023 Kasthuri 2923004WL042530 Kasthuri 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559404 Kasthuri PALLAVAN GRAMA BANK(607052)
748 THIRUPPULLANI TN-23-004-011-003/1191-A
(LANDHAI) 		2923004000NRG23050120231771144 07/01/2023 Gunasundari 2923004WL042698 Gunasundari 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559404 Gunasundari STATE BANK OF INDIA(508548)
749 THIRUPPULLANI TN-23-004-011-003/1193-A
(LANDHAI) 		2923004000NRG23050120231771145 07/01/2023 Hemalatha 2923004WL042698 Hemalatha 00701 IDIB0PLB001 843 843 Rejected 06/02/2023 018559404 A/c Blocked or Frozen
750 THIRUPPULLANI TN-23-004-011-003/727-A
(LANDHAI) 		2923004000NRG23050120231771150 07/01/2023 Soundaryashen 2923004WL042698 Soundaryashen 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Soundaryashen INDIAN BANK(607105)
751 THIRUPPULLANI TN-23-004-011-003/728-A
(LANDHAI) 		2923004000NRG23050120231771151 07/01/2023 Soundaravalli 2923004WL042698 Soundaravalli 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559404 Soundaravalli KARUR VYSA BANK(607100)
752 THIRUPPULLANI TN-23-004-011-003/734-A
(LANDHAI) 		2923004000NRG23050120231771152 07/01/2023 Kodimalar 2923004WL042698 Kodimalar 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Kodimalar PALLAVAN GRAMA BANK(607052)
753 THIRUPPULLANI TN-23-004-011-003/739-A
(LANDHAI) 		2923004000NRG23050120231771153 07/01/2023 Uma Maheswari 2923004WL042698 Uma Maheswari 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
754 THIRUPPULLANI TN-23-004-011-003/753-A
(LANDHAI) 		2923004000NRG23050120231771154 07/01/2023 Sudha 2923004WL042698 Sudha 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Sudha PALLAVAN GRAMA BANK(607052)
755 THIRUPPULLANI TN-23-004-011-003/765-A
(LANDHAI) 		2923004000NRG23050120231771509 07/01/2023 Nambuselvam 2923004WL042704 Nambuselvam 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559404 Nambuselvam STATE BANK OF INDIA(508548)
756 THIRUPPULLANI TN-23-004-011-003/767-A
(LANDHAI) 		2923004000NRG23050120231771155 07/01/2023 Suresh 2923004WL042698 Suresh 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559404 Suresh HDFC BANK LTD(607152)
757 THIRUPPULLANI TN-23-004-011-011/1086-A
(LANDHAI) 		2923004000NRG23050120231771511 07/01/2023 Banupriya 2923004WL042704 Banupriya 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Banupriya PALLAVAN GRAMA BANK(607052)
758 THIRUPPULLANI TN-23-004-011-011/1240-A
(LANDHAI) 		2923004000NRG23050120231771516 07/01/2023 Indhurani 2923004WL042704 Indhurani 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Indhurani CENTRAL BANK OF INDIA(607115)
759 THIRUPPULLANI TN-23-004-011-011/4110060-A
(LANDHAI) 		2923004000NRG23050120231771173 07/01/2023 Shanmugavelu 2923004WL042698 Shanmugavelu 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Shanmugavelu PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-011-011/4110091-A
(LANDHAI) 		2923004000NRG23050120231771178 07/01/2023 Meenakshi 2923004WL042698 Meenakshi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Meenakshi PALLAVAN GRAMA BANK(607052)
761 THIRUPPULLANI TN-23-004-011-011/4110311-A
(LANDHAI) 		2923004000NRG23050120231771521 07/01/2023 S.Santhi 2923004WL042704 S.Santhi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 018559404 S.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUPPULLANI TN-23-004-011-011/4110487-A
(LANDHAI) 		2923004000NRG23050120231771209 07/01/2023 Priyadharshini 2923004WL042698 Priyadharshini 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Priyadharshini INDIAN OVERSEAS BANK(508541)
763 THIRUPPULLANI TN-23-004-011-011/4110501-A
(LANDHAI) 		2923004000NRG23050120231771538 07/01/2023 ganapathy 2923004WL042704 ganapathy 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559404 ganapathy CENTRAL BANK OF INDIA(607115)
764 THIRUPPULLANI TN-23-004-011-011/4110549-a
(LANDHAI) 		2923004000NRG23050120231771545 07/01/2023 Amsathu Rani 2923004WL042704 Amsathu Rani 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Amsathu Rani PALLAVAN GRAMA BANK(607052)
765 THIRUPPULLANI TN-23-004-011-011/528-A
(LANDHAI) 		2923004000NRG23050120231771547 07/01/2023 Arumugam 2923004WL042704 Arumugam 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Arumugam PALLAVAN GRAMA BANK(607052)
766 THIRUPPULLANI TN-23-004-011-011/707-A
(LANDHAI) 		2923004000NRG23050120231771552 07/01/2023 Vaithegi 2923004WL042704 Vaithegi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Vaithegi INDIA POST PAYMENTS BANK LIMITED(508528)
767 THIRUPPULLANI TN-23-004-011-011/763-A
(LANDHAI) 		2923004000NRG23050120231771553 07/01/2023 Suganya 2923004WL042704 Suganya 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Suganya INDIAN BANK(607105)
768 THIRUPPULLANI TN-23-004-017-003/781-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760318 07/01/2023 Saraswathi 2923004WL042500 Saraswathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018559404 Saraswathi PALLAVAN GRAMA BANK(607052)
769 THIRUPPULLANI TN-23-004-017-005/754-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760323 07/01/2023 Dhanalakshmi 2923004WL042500 Dhanalakshmi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559404 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
770 THIRUPPULLANI TN-23-004-017-005/782-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760324 07/01/2023 Rajeswari 2923004WL042500 Rajeswari 00701 IDIB0PLB001 400 400 Processed 02/02/2023 018559404 Rajeswari INDIAN BANK(607105)
771 THIRUPPULLANI TN-23-004-017-017/4170106-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760617 07/01/2023 Devaki 2923004WL042507 Devaki 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Devaki PALLAVAN GRAMA BANK(607052)
772 THIRUPPULLANI TN-23-004-017-017/4170119-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760622 07/01/2023 Vasuki 2923004WL042507 Vasuki 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-017-017/4170175-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760338 07/01/2023 Govindammal 2923004WL042500 Govindammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-017-017/4170358-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760352 07/01/2023 Geetha 2923004WL042500 Geetha 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559404 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
775 THIRUPPULLANI TN-23-004-017-017/793-A
(NAINAMARAIKKAN) 		2923004000NRG23050120231760644 07/01/2023 Arumugam 2923004WL042507 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Arumugam STATE BANK OF INDIA(508548)
776 THIRUPPULLANI TN-23-004-018-018/385-A
(MUTHUPETTAI) 		2923004000NRG23050120231749322 07/01/2023 Ambikavathi 2923004WL042292 Ambikavathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Ambikavathi PALLAVAN GRAMA BANK(607052)
777 THIRUPPULLANI TN-23-004-018-018/390
(MUTHUPETTAI) 		2923004000NRG23050120231749324 07/01/2023 Arokiyampanimayam 2923004WL042292 Arokiyampanimayam 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018559404 Arokiyampanimayam PALLAVAN GRAMA BANK(607052)
778 THIRUPPULLANI TN-23-004-022-001/456-A
(EKKAKUDI) 		2923004000NRG23050120231749339 07/01/2023 Saranya 2923004WL042296 Saranya 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Saranya CANARA BANK(508532)
779 THIRUPPULLANI TN-23-004-022-002/460-A
(EKKAKUDI) 		2923004000NRG23050120231749340 07/01/2023 Saranya 2923004WL042296 Saranya 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559404 Saranya PALLAVAN GRAMA BANK(607052)
780 THIRUPPULLANI TN-23-004-022-002/474-A
(EKKAKUDI) 		2923004000NRG23050120231749341 07/01/2023 Nagarethinam 2923004WL042296 Nagarethinam 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559404 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUPPULLANI TN-23-004-022-022/230-A
(EKKAKUDI) 		2923004000NRG23050120231749346 07/01/2023 Sunaithabanu 2923004WL042296 Sunaithabanu 00701 IDIB0PLB001 880 880 Processed 02/02/2023 018559404 Sunaithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUPPULLANI TN-23-004-022-022/4030181-A
(EKKAKUDI) 		2923004000NRG23050120231749364 07/01/2023 Kooriyammal 2923004WL042296 Kooriyammal 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUPPULLANI TN-23-004-022-022/436-A
(EKKAKUDI) 		2923004000NRG23050120231749386 07/01/2023 Karuppayi 2923004WL042296 Karuppayi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUPPULLANI TN-23-004-022-022/441-A
(EKKAKUDI) 		2923004000NRG23050120231749387 07/01/2023 Ayisha Sithika 2923004WL042296 Ayisha Sithika 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Ayisha Sithika CANARA BANK(508532)
785 THIRUPPULLANI TN-23-004-022-022/443-A
(EKKAKUDI) 		2923004000NRG23050120231749388 07/01/2023 Sridevi 2923004WL042296 Sridevi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
786 THIRUPPULLANI TN-23-004-022-022/449-A
(EKKAKUDI) 		2923004000NRG23050120231749389 07/01/2023 Radhika 2923004WL042296 Radhika 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
787 THIRUPPULLANI TN-23-004-022-022/455-A
(EKKAKUDI) 		2923004000NRG23050120231749390 07/01/2023 Jeya 2923004WL042296 Jeya 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Jeya UNION BANK OF INDIA(508500)
788 THIRUPPULLANI TN-23-004-022-022/457-A
(EKKAKUDI) 		2923004000NRG23050120231749391 07/01/2023 Vaijeyanthi mala 2923004WL042296 Vaijeyanthi mala 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559404 Vaijeyanthi mala INDIA POST PAYMENTS BANK LIMITED(508528)
789 THIRUPPULLANI TN-23-004-022-022/458-A
(EKKAKUDI) 		2923004000NRG23050120231749392 07/01/2023 Kaleeswari 2923004WL042296 Kaleeswari 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUPPULLANI TN-23-004-022-022/463-A
(EKKAKUDI) 		2923004000NRG23050120231749393 07/01/2023 Barakath nisha 2923004WL042296 Barakath nisha 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Barakath nisha INDIAN OVERSEAS BANK(508541)
791 THIRUPPULLANI TN-23-004-022-022/481-A
(EKKAKUDI) 		2923004000NRG23050120231749394 07/01/2023 Fathima beevi 2923004WL042296 Fathima beevi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Fathima beevi PALLAVAN GRAMA BANK(607052)
792 THIRUPPULLANI TN-23-004-022-022/483-A
(EKKAKUDI) 		2923004000NRG23050120231749395 07/01/2023 Noorul Pasara 2923004WL042296 Noorul Pasara 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559404 Noorul Pasara CANARA BANK(508532)
793 THIRUPPULLANI TN-23-004-022-022/486-A
(EKKAKUDI) 		2923004000NRG23050120231749396 07/01/2023 Sharmila Banu 2923004WL042296 Sharmila Banu 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Sharmila Banu PALLAVAN GRAMA BANK(607052)
794 THIRUPPULLANI TN-23-004-022-022/489-A
(EKKAKUDI) 		2923004000NRG23050120231749397 07/01/2023 Syed Rabiya 2923004WL042296 Syed Rabiya 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559404 Syed Rabiya CITY UNION BANK LIMITED(607324)
795 THIRUPPULLANI TN-23-004-022-022/491-A
(EKKAKUDI) 		2923004000NRG23050120231749398 07/01/2023 Anish Banu 2923004WL042296 Anish Banu 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 018559404 Anish Banu INDIA POST PAYMENTS BANK LIMITED(508528)
796 THIRUPPULLANI TN-23-004-022-022/502-A
(EKKAKUDI) 		2923004000NRG23050120231749399 07/01/2023 Verammakaleeshwari 2923004WL042296 Verammakaleeshwari 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559404 Verammakaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75567 75567
Total 767875 767875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Canara Bank CNRB0002808 RAMANATHAPURAM 1405
2 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Indian Bank IDIB000K158 KELAKARRAI 56663
3 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Indian Bank IDIB000P176 PERIAPATTINAM 600
4 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 247989
5 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 121853
6 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 262998
7 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800
8 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1610
9 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 10200
10 THIRUPPULLANI TN2923004_070123APB_FTO_1405728 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 63757

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