Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_200223APB_FTO_1571516
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-23-004-012-009/879-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984525 20/02/2023 priya 2923004WL047509 priya 00078 CNRB0002808 1260 1260 Processed 02/04/2023 005714103 priya INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 THIRUPPULLANI TN-23-004-026-002/4140261-A
(MELAMADAI) 		2923004000NRG23170220231978582 20/02/2023 Ramachandran 2923004WL047379 Ramachandran 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Ramachandran INDIAN BANK(607105)
3 THIRUPPULLANI TN-23-004-026-002/4140310-A
(MELAMADAI) 		2923004000NRG23170220231978585 20/02/2023 Rakku 2923004WL047379 Rakku 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Rakku STATE BANK OF INDIA(508548)
4 THIRUPPULLANI TN-23-004-026-002/4140311-A
(MELAMADAI) 		2923004000NRG23170220231978586 20/02/2023 Vasanthi 2923004WL047379 Vasanthi 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 Vasanthi INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-026-002/4140315-A
(MELAMADAI) 		2923004000NRG23170220231978587 20/02/2023 M.Udaiyal 2923004WL047379 M.Udaiyal 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 M.Udaiyal INDIAN BANK(607105)
6 THIRUPPULLANI TN-23-004-026-002/4140316-A
(MELAMADAI) 		2923004000NRG23170220231978588 20/02/2023 banumathi 2923004WL047379 banumathi 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 banumathi INDIAN BANK(607105)
7 THIRUPPULLANI TN-23-004-026-002/4140317-A
(MELAMADAI) 		2923004000NRG23170220231978589 20/02/2023 S.Sethu 2923004WL047379 S.Sethu 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 S.Sethu INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-026-002/4140321-A
(MELAMADAI) 		2923004000NRG23170220231978592 20/02/2023 S.Mukammal 2923004WL047379 S.Mukammal 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 S.Mukammal INDIAN BANK(607105)
9 THIRUPPULLANI TN-23-004-026-002/4140324-A
(MELAMADAI) 		2923004000NRG23170220231978593 20/02/2023 P.Sujatha 2923004WL047379 P.Sujatha 00176 IDIB000K158 510 510 Processed 02/04/2023 005714103 P.Sujatha INDIAN BANK(607105)
10 THIRUPPULLANI TN-23-004-026-002/4140330-A
(MELAMADAI) 		2923004000NRG23170220231986204 20/02/2023 Santhanam 2923004WL047547 Santhanam 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 Santhanam INDIAN BANK(607105)
11 THIRUPPULLANI TN-23-004-026-002/4140341-A
(MELAMADAI) 		2923004000NRG23170220231986205 20/02/2023 V.Vasuki 2923004WL047547 V.Vasuki 00176 IDIB000K158 880 880 Processed 02/04/2023 005714103 V.Vasuki INDIAN BANK(607105)
12 THIRUPPULLANI TN-23-004-026-002/4140409-A
(MELAMADAI) 		2923004000NRG23170220231986206 20/02/2023 Gowrimuniswari 2923004WL047547 Gowrimuniswari 00176 IDIB000K158 880 880 Processed 02/04/2023 005714103 Gowrimuniswari INDIAN BANK(607105)
13 THIRUPPULLANI TN-23-004-026-002/4140412-A
(MELAMADAI) 		2923004000NRG23170220231986207 20/02/2023 Udaiyal 2923004WL047547 Udaiyal 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 Udaiyal INDIAN BANK(607105)
14 THIRUPPULLANI TN-23-004-026-002/4140418-A
(MELAMADAI) 		2923004000NRG23170220231978594 20/02/2023 Panchavarnam 2923004WL047379 Panchavarnam 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-026-002/4140419-A
(MELAMADAI) 		2923004000NRG23170220231978595 20/02/2023 M.Manglam 2923004WL047379 M.Manglam 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 M.Manglam INDIAN BANK(607105)
16 THIRUPPULLANI TN-23-004-026-002/510-A
(MELAMADAI) 		2923004000NRG23170220231978596 20/02/2023 Pangajam 2923004WL047379 Pangajam 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Pangajam INDIAN BANK(607105)
17 THIRUPPULLANI TN-23-004-026-002/535-A
(MELAMADAI) 		2923004000NRG23170220231978597 20/02/2023 Latha 2923004WL047379 Latha 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-026-003/546-A
(MELAMADAI) 		2923004000NRG23170220231978599 20/02/2023 Nivetha 2923004WL047379 Nivetha 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 Nivetha INDIAN BANK(607105)
19 THIRUPPULLANI TN-23-004-026-003/564-A
(MELAMADAI) 		2923004000NRG23170220231978600 20/02/2023 Vichitra 2923004WL047379 Vichitra 00176 IDIB000K158 680 680 Processed 02/04/2023 005714103 Vichitra INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-026-026/312-A
(MELAMADAI) 		2923004000NRG23170220231978601 20/02/2023 valli 2923004WL047379 valli 00176 IDIB000K158 340 340 Processed 02/04/2023 005714103 valli STATE BANK OF INDIA(508548)
21 THIRUPPULLANI TN-23-004-026-026/406-A
(MELAMADAI) 		2923004000NRG23170220231986208 20/02/2023 Vijayarani 2923004WL047547 Vijayarani 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 Vijayarani INDIAN BANK(607105)
22 THIRUPPULLANI TN-23-004-026-026/4140070-A
(MELAMADAI) 		2923004000NRG23170220231978602 20/02/2023 Ramanathan 2923004WL047379 Ramanathan 00176 IDIB000K158 1020 1020 Processed 02/04/2023 005714103 Ramanathan INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-026-026/4140098-A
(MELAMADAI) 		2923004000NRG23170220231978603 20/02/2023 Murugeswari 2923004WL047379 Murugeswari 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 Murugeswari INDIAN BANK(607105)
24 THIRUPPULLANI TN-23-004-026-026/4140172-A
(MELAMADAI) 		2923004000NRG23170220231978604 20/02/2023 M.Karuppan 2923004WL047379 M.Karuppan 00176 IDIB000K158 850 850 Processed 02/04/2023 005714103 M.Karuppan INDIAN BANK(607105)
25 THIRUPPULLANI TN-23-004-026-026/4140212-A
(MELAMADAI) 		2923004000NRG23170220231986211 20/02/2023 Deivanai 2923004WL047547 Deivanai 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 Deivanai INDIAN BANK(607105)
26 THIRUPPULLANI TN-23-004-026-026/4140344-A
(MELAMADAI) 		2923004000NRG23170220231986212 20/02/2023 Govindammal 2923004WL047547 Govindammal 00176 IDIB000K158 420 420 Processed 02/04/2023 005714103 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-026-026/4140371-A
(MELAMADAI) 		2923004000NRG23170220231986213 20/02/2023 S.Kalajrani 2923004WL047547 S.Kalajrani 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 S.Kalajrani INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-026-026/4140383-A
(MELAMADAI) 		2923004000NRG23170220231986214 20/02/2023 P.Latha 2923004WL047547 P.Latha 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 P.Latha INDIAN BANK(607105)
29 THIRUPPULLANI TN-23-004-026-026/4140386-A
(MELAMADAI) 		2923004000NRG23170220231986215 20/02/2023 malarkodi 2923004WL047547 malarkodi 00176 IDIB000K158 420 420 Processed 02/04/2023 005714103 malarkodi ICICI BANK LTD(508534)
30 THIRUPPULLANI TN-23-004-026-026/4140391-A
(MELAMADAI) 		2923004000NRG23170220231986216 20/02/2023 K.Ramaiya 2923004WL047547 K.Ramaiya 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 K.Ramaiya INDIAN BANK(607105)
31 THIRUPPULLANI TN-23-004-026-026/4140424-A
(MELAMADAI) 		2923004000NRG23170220231986217 20/02/2023 U.Muniyaselvam 2923004WL047547 U.Muniyaselvam 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 U.Muniyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-026-026/4140426-A
(MELAMADAI) 		2923004000NRG23170220231986218 20/02/2023 M.Muthurakku 2923004WL047547 M.Muthurakku 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 M.Muthurakku INDIAN BANK(607105)
33 THIRUPPULLANI TN-23-004-026-026/4140429-A
(MELAMADAI) 		2923004000NRG23170220231986219 20/02/2023 S.Fathima 2923004WL047547 S.Fathima 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 S.Fathima CANARA BANK(508532)
34 THIRUPPULLANI TN-23-004-026-026/4140433-A
(MELAMADAI) 		2923004000NRG23170220231986220 20/02/2023 Ariyammal 2923004WL047547 Ariyammal 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 Ariyammal STATE BANK OF INDIA(508548)
35 THIRUPPULLANI TN-23-004-026-026/4140437-A
(MELAMADAI) 		2923004000NRG23170220231986221 20/02/2023 Kunjaravalli 2923004WL047547 Kunjaravalli 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 Kunjaravalli INDIAN BANK(607105)
36 THIRUPPULLANI TN-23-004-026-026/4140438-A
(MELAMADAI) 		2923004000NRG23170220231986222 20/02/2023 mangaladevi 2923004WL047547 mangaladevi 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 mangaladevi INDIAN BANK(607105)
37 THIRUPPULLANI TN-23-004-026-026/4140444-A
(MELAMADAI) 		2923004000NRG23170220231986224 20/02/2023 M.Gandhimathi 2923004WL047547 M.Gandhimathi 00176 IDIB000K158 420 420 Processed 02/04/2023 005714103 M.Gandhimathi INDIAN BANK(607105)
38 THIRUPPULLANI TN-23-004-026-026/4140446-A
(MELAMADAI) 		2923004000NRG23170220231986225 20/02/2023 VAIYAMUTHU 2923004WL047547 VAIYAMUTHU 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 VAIYAMUTHU INDIAN OVERSEAS BANK(508541)
39 THIRUPPULLANI TN-23-004-026-026/4140447-A
(MELAMADAI) 		2923004000NRG23170220231986226 20/02/2023 K.Bavani 2923004WL047547 K.Bavani 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 K.Bavani INDIAN BANK(607105)
40 THIRUPPULLANI TN-23-004-026-026/4140448-A
(MELAMADAI) 		2923004000NRG23170220231986227 20/02/2023 M.Yasothai 2923004WL047547 M.Yasothai 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 M.Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-026-026/4140449-A
(MELAMADAI) 		2923004000NRG23170220231986228 20/02/2023 sathaye 2923004WL047547 sathaye 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 sathaye INDIAN BANK(607105)
42 THIRUPPULLANI TN-23-004-026-026/4140454-A
(MELAMADAI) 		2923004000NRG23170220231986229 20/02/2023 R.Muniyammal 2923004WL047547 R.Muniyammal 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 R.Muniyammal INDIAN BANK(607105)
43 THIRUPPULLANI TN-23-004-026-026/4140455-A
(MELAMADAI) 		2923004000NRG23170220231986230 20/02/2023 Arumugavalli 2923004WL047547 Arumugavalli 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-026-026/4140459-A
(MELAMADAI) 		2923004000NRG23170220231986231 20/02/2023 M.Panchavarnam 2923004WL047547 M.Panchavarnam 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 M.Panchavarnam INDIAN BANK(607105)
45 THIRUPPULLANI TN-23-004-026-026/4140463-A
(MELAMADAI) 		2923004000NRG23170220231986232 20/02/2023 K.Rakku 2923004WL047547 K.Rakku 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 K.Rakku INDIAN BANK(607105)
46 THIRUPPULLANI TN-23-004-026-026/4140464-A
(MELAMADAI) 		2923004000NRG23170220231986233 20/02/2023 Panchavarnam 2923004WL047547 Panchavarnam 00176 IDIB000K158 220 220 Processed 02/04/2023 005714103 Panchavarnam PALLAVAN GRAMA BANK(607052)
47 THIRUPPULLANI TN-23-004-026-026/4140466-A
(MELAMADAI) 		2923004000NRG23170220231986234 20/02/2023 A.Rasitha 2923004WL047547 A.Rasitha 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 A.Rasitha INDIAN BANK(607105)
48 THIRUPPULLANI TN-23-004-026-026/4140469-A
(MELAMADAI) 		2923004000NRG23170220231986235 20/02/2023 Malathi 2923004WL047547 Malathi 00176 IDIB000K158 880 880 Processed 02/04/2023 005714103 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-026-026/4140471-A
(MELAMADAI) 		2923004000NRG23170220231986236 20/02/2023 S.Pichaiyammal 2923004WL047547 S.Pichaiyammal 00176 IDIB000K158 660 660 Processed 02/04/2023 005714103 S.Pichaiyammal INDIAN BANK(607105)
50 THIRUPPULLANI TN-23-004-026-026/4140472-A
(MELAMADAI) 		2923004000NRG23170220231986237 20/02/2023 muthulakshmi 2923004WL047547 muthulakshmi 00176 IDIB000K158 880 880 Processed 02/04/2023 005714103 muthulakshmi INDIAN BANK(607105)
51 THIRUPPULLANI TN-23-004-026-026/4140474-A
(MELAMADAI) 		2923004000NRG23170220231986238 20/02/2023 Muniyammal 2923004WL047547 Muniyammal 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 Muniyammal STATE BANK OF INDIA(508548)
52 THIRUPPULLANI TN-23-004-026-026/4140492-A
(MELAMADAI) 		2923004000NRG23170220231986239 20/02/2023 Balasundari 2923004WL047547 Balasundari 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 Balasundari PUNJAB NATIONAL BANK(508568)
53 THIRUPPULLANI TN-23-004-026-026/4140505-A
(MELAMADAI) 		2923004000NRG23170220231986240 20/02/2023 vaiyamuthu 2923004WL047547 vaiyamuthu 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 vaiyamuthu INDIAN BANK(607105)
54 THIRUPPULLANI TN-23-004-026-026/436-A
(MELAMADAI) 		2923004000NRG23170220231986241 20/02/2023 Sathiyarani 2923004WL047547 Sathiyarani 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 Sathiyarani PALLAVAN GRAMA BANK(607052)
55 THIRUPPULLANI TN-23-004-026-026/480-A
(MELAMADAI) 		2923004000NRG23170220231986242 20/02/2023 kamila 2923004WL047547 kamila 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 kamila STATE BANK OF INDIA(508548)
56 THIRUPPULLANI TN-23-004-026-026/483-A
(MELAMADAI) 		2923004000NRG23170220231986243 20/02/2023 Jemila 2923004WL047547 Jemila 00176 IDIB000K158 630 630 Processed 02/04/2023 005714103 Jemila INDIAN BANK(607105)
57 THIRUPPULLANI TN-23-004-026-026/495-A
(MELAMADAI) 		2923004000NRG23170220231986244 20/02/2023 muthuswari 2923004WL047547 muthuswari 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 muthuswari INDIAN BANK(607105)
58 THIRUPPULLANI TN-23-004-026-026/514-A
(MELAMADAI) 		2923004000NRG23170220231986245 20/02/2023 Panchavarnam 2923004WL047547 Panchavarnam 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-026-026/516-A
(MELAMADAI) 		2923004000NRG23170220231986246 20/02/2023 Nithiya 2923004WL047547 Nithiya 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-026-026/519-A
(MELAMADAI) 		2923004000NRG23170220231986247 20/02/2023 Vajithabanu 2923004WL047547 Vajithabanu 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 Vajithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-026-026/520-A
(MELAMADAI) 		2923004000NRG23170220231986248 20/02/2023 Gomathi 2923004WL047547 Gomathi 00176 IDIB000K158 420 420 Processed 02/04/2023 005714103 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-026-026/522-A
(MELAMADAI) 		2923004000NRG23170220231986249 20/02/2023 Pootchammal 2923004WL047547 Pootchammal 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 Pootchammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-026-026/523-A
(MELAMADAI) 		2923004000NRG23170220231986250 20/02/2023 Ambika 2923004WL047547 Ambika 00176 IDIB000K158 840 840 Processed 02/04/2023 005714103 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-026-026/524-A
(MELAMADAI) 		2923004000NRG23170220231986251 20/02/2023 Padmadevi 2923004WL047547 Padmadevi 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-026-026/525-A
(MELAMADAI) 		2923004000NRG23170220231986253 20/02/2023 Panchavarnam 2923004WL047547 Panchavarnam 00176 IDIB000K158 420 420 Processed 02/04/2023 005714103 Panchavarnam INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-026-026/525-A
(MELAMADAI) 		2923004000NRG23170220231986252 20/02/2023 Ramu 2923004WL047547 Ramu 00176 IDIB000K158 1050 1050 Processed 02/04/2023 005714103 Ramu INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-026-026/526-A
(MELAMADAI) 		2923004000NRG23170220231986254 20/02/2023 Kaali 2923004WL047547 Kaali 00176 IDIB000K158 440 440 Processed 02/04/2023 005714103 Kaali INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-026-026/527-A
(MELAMADAI) 		2923004000NRG23170220231986255 20/02/2023 Meenal 2923004WL047547 Meenal 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-026-026/528-A
(MELAMADAI) 		2923004000NRG23170220231986256 20/02/2023 Nasika 2923004WL047547 Nasika 00176 IDIB000K158 880 880 Processed 02/04/2023 005714103 Nasika BANK OF INDIA(508505)
70 THIRUPPULLANI TN-23-004-026-026/538-A
(MELAMADAI) 		2923004000NRG23170220231986257 20/02/2023 Lakshmi 2923004WL047547 Lakshmi 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-026-026/542-A
(MELAMADAI) 		2923004000NRG23170220231986258 20/02/2023 seethalakshmi 2923004WL047547 seethalakshmi 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 seethalakshmi INDIAN BANK(607105)
72 THIRUPPULLANI TN-23-004-026-026/551-A
(MELAMADAI) 		2923004000NRG23170220231986259 20/02/2023 Pandeeswarimala 2923004WL047547 Pandeeswarimala 00176 IDIB000K158 1100 1100 Processed 02/04/2023 005714103 Pandeeswarimala INDIAN BANK(607105)
SubTotal 62480 62480
73 THIRUPPULLANI TN-23-004-006-006/1127-A
(VANNANKUNDU) 		2923004000NRG23170220231981111 20/02/2023 Anusuya 2923004WL047444 Anusuya 00176 IDIB000P176 1260 1260 Processed 02/04/2023 005714103 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-006-006/4320397-A
(VANNANKUNDU) 		2923004000NRG23170220231981132 20/02/2023 Malliga 2923004WL047444 Malliga 00176 IDIB000P176 1260 1260 Processed 02/04/2023 005714103 Malliga INDIAN BANK(607105)
SubTotal 2520 2520
75 THIRUPPULLANI TN-23-004-012-001/390-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984476 20/02/2023 valli 2923004WL047509 valli 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 valli INDIAN OVERSEAS BANK(508541)
76 THIRUPPULLANI TN-23-004-012-001/418-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984477 20/02/2023 mariammal 2923004WL047509 mariammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-012-001/421-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984478 20/02/2023 lakshmi 2923004WL047509 lakshmi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-012-001/572-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984479 20/02/2023 Pathirakali 2923004WL047509 Pathirakali 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-012-001/577-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984480 20/02/2023 Lakshmi 2923004WL047509 Lakshmi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
80 THIRUPPULLANI TN-23-004-012-001/584-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984481 20/02/2023 Karuvammal 2923004WL047509 Karuvammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Karuvammal PALLAVAN GRAMA BANK(607052)
81 THIRUPPULLANI TN-23-004-012-003/378-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984482 20/02/2023 Thirumalaiselvi 2923004WL047509 Thirumalaiselvi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Thirumalaiselvi INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-012-003/385-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984483 20/02/2023 hemalatha 2923004WL047509 hemalatha 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-012-003/393-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984484 20/02/2023 Kalyani 2923004WL047509 Kalyani 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Kalyani INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-012-003/420-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984485 20/02/2023 Meenal 2923004WL047509 Meenal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-012-003/425-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984486 20/02/2023 Vasantha 2923004WL047509 Vasantha 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-012-003/630-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979175 20/02/2023 S.Murugalakshmi 2923004WL047396 S.Murugalakshmi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 S.Murugalakshmi INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-012-004/889-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979176 20/02/2023 Maha Lakshmi 2923004WL047396 Maha Lakshmi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Maha Lakshmi INDIAN OVERSEAS BANK(508541)
88 THIRUPPULLANI TN-23-004-012-007/4090001-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979177 20/02/2023 Padma 2923004WL047396 Padma 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-012-007/4090002-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979178 20/02/2023 M.Panchavarnam 2923004WL047396 M.Panchavarnam 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-012-007/4090005-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979179 20/02/2023 Lakshmi 2923004WL047396 Lakshmi 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-012-007/4090006-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979180 20/02/2023 Veeramakali 2923004WL047396 Veeramakali 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Veeramakali INDIAN OVERSEAS BANK(508541)
92 THIRUPPULLANI TN-23-004-012-007/4090007-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979181 20/02/2023 kaliammal 2923004WL047396 kaliammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 kaliammal FINO PAYMENTS BANK LTD(608001)
93 THIRUPPULLANI TN-23-004-012-007/4090008-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979182 20/02/2023 Mariyammal 2923004WL047396 Mariyammal 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-012-007/4090009-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979183 20/02/2023 Alagarsamy 2923004WL047396 Alagarsamy 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Alagarsamy BANK OF INDIA(508505)
95 THIRUPPULLANI TN-23-004-012-007/4090010-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979184 20/02/2023 Mookammal 2923004WL047396 Mookammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Mookammal FINO PAYMENTS BANK LTD(608001)
96 THIRUPPULLANI TN-23-004-012-007/4090012-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979185 20/02/2023 Selvi 2923004WL047396 Selvi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-012-007/4090015-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979186 20/02/2023 Pathirakali 2923004WL047396 Pathirakali 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-012-007/4090021-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979187 20/02/2023 Rani 2923004WL047396 Rani 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-012-007/4090022-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979188 20/02/2023 Muniyammal 2923004WL047396 Muniyammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-012-007/4090024-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979189 20/02/2023 Panchavarnam 2923004WL047396 Panchavarnam 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Panchavarnam INDIAN OVERSEAS BANK(508541)
101 THIRUPPULLANI TN-23-004-012-007/4090025-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979190 20/02/2023 V.Saraswathi 2923004WL047396 V.Saraswathi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 V.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-012-007/4090027-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979191 20/02/2023 Kottaiyammal 2923004WL047396 Kottaiyammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Kottaiyammal INDIAN OVERSEAS BANK(508541)
103 THIRUPPULLANI TN-23-004-012-007/4090028-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979192 20/02/2023 Valli 2923004WL047396 Valli 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPULLANI TN-23-004-012-007/4090029-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979193 20/02/2023 suganya 2923004WL047396 suganya 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 suganya INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-012-007/4090030-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979194 20/02/2023 ganimoli 2923004WL047396 ganimoli 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 ganimoli INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-012-007/4090031-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979195 20/02/2023 Valli 2923004WL047396 Valli 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Valli FINO PAYMENTS BANK LTD(608001)
107 THIRUPPULLANI TN-23-004-012-007/4090033-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979196 20/02/2023 Sinnaponnu 2923004WL047396 Sinnaponnu 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-012-007/4090205-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979197 20/02/2023 Kanakammal 2923004WL047396 Kanakammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Kanakammal INDIAN OVERSEAS BANK(508541)
109 THIRUPPULLANI TN-23-004-012-007/4090371-a
(KUTHAKKOTTAI) 		2923004000NRG23170220231984487 20/02/2023 Kavitha 2923004WL047509 Kavitha 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
110 THIRUPPULLANI TN-23-004-012-007/4090372-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984488 20/02/2023 Soundiram 2923004WL047509 Soundiram 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Soundiram INDIAN OVERSEAS BANK(508541)
111 THIRUPPULLANI TN-23-004-012-007/4090374-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984489 20/02/2023 Kesavalli 2923004WL047509 Kesavalli 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Kesavalli INDIAN OVERSEAS BANK(508541)
112 THIRUPPULLANI TN-23-004-012-007/4090375-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984490 20/02/2023 Nagavalli 2923004WL047509 Nagavalli 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-012-007/4090387-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984492 20/02/2023 Jamunarani 2923004WL047509 Jamunarani 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Jamunarani INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-012-007/4090403-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984493 20/02/2023 Pakkiam 2923004WL047509 Pakkiam 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-012-007/4090404-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984494 20/02/2023 Gnaneswari 2923004WL047509 Gnaneswari 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Gnaneswari INDIAN OVERSEAS BANK(508541)
116 THIRUPPULLANI TN-23-004-012-007/4090412-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984495 20/02/2023 Thavamani 2923004WL047509 Thavamani 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Thavamani INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-012-007/4090417-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984496 20/02/2023 Meenal 2923004WL047509 Meenal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Meenal INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-012-007/4090419-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984497 20/02/2023 Muthulakshmi 2923004WL047509 Muthulakshmi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-012-007/4090464-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984498 20/02/2023 Kageswari 2923004WL047509 Kageswari 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Kageswari INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-012-007/4090469-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979198 20/02/2023 Mariammal 2923004WL047396 Mariammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-012-007/4090476-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984499 20/02/2023 Thulasi 2923004WL047509 Thulasi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Thulasi CENTRAL BANK OF INDIA(607115)
122 THIRUPPULLANI TN-23-004-012-007/4090477-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979199 20/02/2023 Pushpavalli 2923004WL047396 Pushpavalli 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Pushpavalli INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-012-007/4090478-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979200 20/02/2023 Veeramakali 2923004WL047396 Veeramakali 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-012-007/4090485-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984500 20/02/2023 Devi 2923004WL047509 Devi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-012-007/4090486-a
(KUTHAKKOTTAI) 		2923004000NRG23170220231984501 20/02/2023 deivanai 2923004WL047509 deivanai 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 deivanai INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-012-007/4090491-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984502 20/02/2023 Sudha 2923004WL047509 Sudha 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Sudha INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-012-007/4090492-a
(KUTHAKKOTTAI) 		2923004000NRG23170220231984503 20/02/2023 Pappa 2923004WL047509 Pappa 00177 IOBA0000737 440 440 Processed 02/04/2023 005714103 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-012-007/4090499-a
(KUTHAKKOTTAI) 		2923004000NRG23170220231984504 20/02/2023 valli 2923004WL047509 valli 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 valli INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-012-007/4090507-a
(KUTHAKKOTTAI) 		2923004000NRG23170220231984505 20/02/2023 Lakshmi 2923004WL047509 Lakshmi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-012-007/4090526-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984506 20/02/2023 Mangalam 2923004WL047509 Mangalam 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUPPULLANI TN-23-004-012-009/4090379-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984507 20/02/2023 Kooriyammal 2923004WL047509 Kooriyammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUPPULLANI TN-23-004-012-009/4090380-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984508 20/02/2023 Thangapushpam 2923004WL047509 Thangapushpam 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Thangapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUPPULLANI TN-23-004-012-009/4090381-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984509 20/02/2023 Murugayee 2923004WL047509 Murugayee 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Murugayee INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-012-009/4090399-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984510 20/02/2023 Lakshmi 2923004WL047509 Lakshmi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-012-009/4090400-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984511 20/02/2023 Lakshmi 2923004WL047509 Lakshmi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-012-009/4090401-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984512 20/02/2023 M.Pechiyammal 2923004WL047509 M.Pechiyammal 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 M.Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-012-009/4090410-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984513 20/02/2023 Pakkiyammal 2923004WL047509 Pakkiyammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Pakkiyammal PALLAVAN GRAMA BANK(607052)
138 THIRUPPULLANI TN-23-004-012-009/4090413-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984514 20/02/2023 Thavamani 2923004WL047509 Thavamani 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-012-009/4090415-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984515 20/02/2023 T.Jeya 2923004WL047509 T.Jeya 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 T.Jeya INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-012-009/4090429-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984516 20/02/2023 Malaisamy 2923004WL047509 Malaisamy 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Malaisamy INDIAN OVERSEAS BANK(508541)
141 THIRUPPULLANI TN-23-004-012-009/4090431-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984517 20/02/2023 G.Sankarammal 2923004WL047509 G.Sankarammal 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 G.Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-012-009/4090432-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984518 20/02/2023 Pappa 2923004WL047509 Pappa 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-012-009/4090434-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984519 20/02/2023 Rathika 2923004WL047509 Rathika 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Rathika KARUR VYSA BANK(607100)
144 THIRUPPULLANI TN-23-004-012-009/4090442-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984520 20/02/2023 Malathi 2923004WL047509 Malathi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-012-009/4090444-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984521 20/02/2023 G.Pandiyammal 2923004WL047509 G.Pandiyammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 G.Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-012-009/829-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984522 20/02/2023 Vijayarani 2923004WL047509 Vijayarani 00177 IOBA0000737 1320 1320 Processed 03/04/2023 005714103 Vijayarani UNION BANK OF INDIA(508500)
147 THIRUPPULLANI TN-23-004-012-009/844-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984523 20/02/2023 Kaleeswari 2923004WL047509 Kaleeswari 00177 IOBA0000737 880 880 Processed 02/04/2023 005714103 Kaleeswari INDIAN OVERSEAS BANK(508541)
148 THIRUPPULLANI TN-23-004-012-009/865-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231984524 20/02/2023 Roja 2923004WL047509 Roja 00177 IOBA0000737 1320 1320 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 THIRUPPULLANI TN-23-004-012-010/4090100-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979202 20/02/2023 Erulayee 2923004WL047396 Erulayee 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Erulayee INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-012-010/4090101-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979203 20/02/2023 P.Velammal 2923004WL047396 P.Velammal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 P.Velammal FINO PAYMENTS BANK LTD(608001)
151 THIRUPPULLANI TN-23-004-012-010/4090458-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979204 20/02/2023 Santhi 2923004WL047396 Santhi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Santhi FINO PAYMENTS BANK LTD(608001)
152 THIRUPPULLANI TN-23-004-012-012/517-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979205 20/02/2023 thillaivanam 2923004WL047396 thillaivanam 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 thillaivanam INDIAN OVERSEAS BANK(508541)
153 THIRUPPULLANI TN-23-004-012-012/542-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979206 20/02/2023 kamalam 2923004WL047396 kamalam 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 kamalam INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-012-012/552-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979207 20/02/2023 muniyammal 2923004WL047396 muniyammal 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-012-012/553-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979208 20/02/2023 valli 2923004WL047396 valli 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 valli INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-012-012/557-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979209 20/02/2023 Lakshmi 2923004WL047396 Lakshmi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
157 THIRUPPULLANI TN-23-004-012-012/564-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979210 20/02/2023 Muniswari 2923004WL047396 Muniswari 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Muniswari INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-012-012/604-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979211 20/02/2023 vanitha 2923004WL047396 vanitha 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 vanitha STATE BANK OF INDIA(508548)
159 THIRUPPULLANI TN-23-004-012-012/609-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979212 20/02/2023 Malliga 2923004WL047396 Malliga 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Malliga PALLAVAN GRAMA BANK(607052)
160 THIRUPPULLANI TN-23-004-012-012/648-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979213 20/02/2023 kalanji ammal 2923004WL047396 kalanji ammal 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 kalanji ammal INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUPPULLANI TN-23-004-012-012/676-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979215 20/02/2023 Shanthi 2923004WL047396 Shanthi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Shanthi BANK OF BARODA(606985)
162 THIRUPPULLANI TN-23-004-012-012/676-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979214 20/02/2023 Valli 2923004WL047396 Valli 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Valli HDFC BANK LTD(607152)
163 THIRUPPULLANI TN-23-004-012-012/713-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979216 20/02/2023 Muthulakshmi 2923004WL047396 Muthulakshmi 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-012-012/727-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979217 20/02/2023 Kavitha 2923004WL047396 Kavitha 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 Kavitha FINO PAYMENTS BANK LTD(608001)
165 THIRUPPULLANI TN-23-004-012-012/739-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979218 20/02/2023 saroja 2923004WL047396 saroja 00177 IOBA0000737 1320 1320 Processed 02/04/2023 005714103 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-012-012/756-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979220 20/02/2023 neeladevi 2923004WL047396 neeladevi 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 neeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-012-012/803-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979221 20/02/2023 Kalimuthu 2923004WL047396 Kalimuthu 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Kalimuthu INDIAN OVERSEAS BANK(508541)
168 THIRUPPULLANI TN-23-004-012-012/805-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979222 20/02/2023 Ananthavalli 2923004WL047396 Ananthavalli 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-012-012/824-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979223 20/02/2023 Radhika 2923004WL047396 Radhika 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-012-012/826-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979224 20/02/2023 Shanmugapriya 2923004WL047396 Shanmugapriya 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-012-012/828-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979225 20/02/2023 Muneeswari 2923004WL047396 Muneeswari 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUPPULLANI TN-23-004-012-012/830-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979226 20/02/2023 Muthumeenal 2923004WL047396 Muthumeenal 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-012-012/838-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979227 20/02/2023 Rajeswari 2923004WL047396 Rajeswari 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-012-012/839-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979228 20/02/2023 dhanalakshmi 2923004WL047396 dhanalakshmi 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 dhanalakshmi INDIAN OVERSEAS BANK(508541)
175 THIRUPPULLANI TN-23-004-012-012/861-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979229 20/02/2023 Usha 2923004WL047396 Usha 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 Usha FINO PAYMENTS BANK LTD(608001)
176 THIRUPPULLANI TN-23-004-012-012/862-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979230 20/02/2023 Nagalakshmi 2923004WL047396 Nagalakshmi 00177 IOBA0000737 220 220 Processed 03/04/2023 005714103 Nagalakshmi UNION BANK OF INDIA(508500)
177 THIRUPPULLANI TN-23-004-012-012/890-A
(KUTHAKKOTTAI) 		2923004000NRG23170220231979231 20/02/2023 sathiya 2923004WL047396 sathiya 00177 IOBA0000737 1100 1100 Processed 02/04/2023 005714103 sathiya PUNJAB NATIONAL BANK(508568)
178 THIRUPPULLANI TN-23-004-015-001/682-A
(THATHANENTHAL) 		2923004000NRG23170220231979477 20/02/2023 Umadevi 2923004WL047406 Umadevi 00177 IOBA0000737 1260 1260 Processed 03/04/2023 005714103 Umadevi UNION BANK OF INDIA(508500)
179 THIRUPPULLANI TN-23-004-015-003/551-A
(THATHANENTHAL) 		2923004000NRG23170220231981032 20/02/2023 B .Karbgavalli 2923004WL047443 B .Karbgavalli 00177 IOBA0000737 230 230 Processed 02/04/2023 005714103 B .Karbgavalli INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-015-003/554-A
(THATHANENTHAL) 		2923004000NRG23170220231981033 20/02/2023 K.Sathiya 2923004WL047443 K.Sathiya 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 K.Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-015-003/555-A
(THATHANENTHAL) 		2923004000NRG23170220231981034 20/02/2023 N.Ambika 2923004WL047443 N.Ambika 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 N.Ambika INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-015-003/610-A
(THATHANENTHAL) 		2923004000NRG23170220231979478 20/02/2023 Rajeswari 2923004WL047406 Rajeswari 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-015-003/614-A
(THATHANENTHAL) 		2923004000NRG23170220231979479 20/02/2023 Ragupathi 2923004WL047406 Ragupathi 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Ragupathi INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUPPULLANI TN-23-004-015-003/616-A
(THATHANENTHAL) 		2923004000NRG23170220231979480 20/02/2023 Velammal 2923004WL047406 Velammal 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-015-003/618-A
(THATHANENTHAL) 		2923004000NRG23170220231979481 20/02/2023 Revathi 2923004WL047406 Revathi 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-015-003/621-A
(THATHANENTHAL) 		2923004000NRG23170220231979482 20/02/2023 Rakku 2923004WL047406 Rakku 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUPPULLANI TN-23-004-015-003/624-A
(THATHANENTHAL) 		2923004000NRG23170220231979483 20/02/2023 Chandrakala 2923004WL047406 Chandrakala 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 Chandrakala INDIAN OVERSEAS BANK(508541)
188 THIRUPPULLANI TN-23-004-015-003/646-A
(THATHANENTHAL) 		2923004000NRG23170220231979484 20/02/2023 Lakshmi 2923004WL047406 Lakshmi 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-015-003/650
(THATHANENTHAL) 		2923004000NRG23170220231979485 20/02/2023 Sigappi 2923004WL047406 Sigappi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 Sigappi INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-015-003/655-A
(THATHANENTHAL) 		2923004000NRG23170220231979486 20/02/2023 Jeyarani 2923004WL047406 Jeyarani 00177 IOBA0000737 630 630 Processed 02/04/2023 005714103 Jeyarani PUNJAB NATIONAL BANK(508568)
191 THIRUPPULLANI TN-23-004-015-003/681-A
(THATHANENTHAL) 		2923004000NRG23170220231979487 20/02/2023 Raman 2923004WL047406 Raman 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Raman INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-015-003/97-A
(THATHANENTHAL) 		2923004000NRG23170220231979488 20/02/2023 S.Karuppaye 2923004WL047406 S.Karuppaye 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 S.Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUPPULLANI TN-23-004-015-004/337-A
(THATHANENTHAL) 		2923004000NRG23170220231981035 20/02/2023 M.Murugavalli 2923004WL047443 M.Murugavalli 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 M.Murugavalli INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-015-004/594-A
(THATHANENTHAL) 		2923004000NRG23170220231981036 20/02/2023 Kalimuthu 2923004WL047443 Kalimuthu 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Kalimuthu INDIAN OVERSEAS BANK(508541)
195 THIRUPPULLANI TN-23-004-015-004/633-A
(THATHANENTHAL) 		2923004000NRG23170220231981037 20/02/2023 Pradeepa 2923004WL047443 Pradeepa 00177 IOBA0000737 920 920 Processed 02/04/2023 005714103 Pradeepa INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-015-004/639-A
(THATHANENTHAL) 		2923004000NRG23170220231981038 20/02/2023 pavithra 2923004WL047443 pavithra 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUPPULLANI TN-23-004-015-004/644-A
(THATHANENTHAL) 		2923004000NRG23170220231981039 20/02/2023 Radhika 2923004WL047443 Radhika 00177 IOBA0000737 460 460 Processed 02/04/2023 005714103 Radhika INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-015-004/668-A
(THATHANENTHAL) 		2923004000NRG23170220231981041 20/02/2023 Murugeswari 2923004WL047443 Murugeswari 00177 IOBA0000737 920 920 Processed 02/04/2023 005714103 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-015-004/674-A
(THATHANENTHAL) 		2923004000NRG23170220231981042 20/02/2023 Kanimozhi 2923004WL047443 Kanimozhi 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Kanimozhi INDIAN OVERSEAS BANK(508541)
200 THIRUPPULLANI TN-23-004-015-004/675-A
(THATHANENTHAL) 		2923004000NRG23170220231981043 20/02/2023 Kavitha 2923004WL047443 Kavitha 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Kavitha INDIAN BANK(607105)
201 THIRUPPULLANI TN-23-004-015-004/679-A
(THATHANENTHAL) 		2923004000NRG23170220231981044 20/02/2023 Leethiyal 2923004WL047443 Leethiyal 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Leethiyal INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-015-004/697-A
(THATHANENTHAL) 		2923004000NRG23170220231981045 20/02/2023 Shanmugavalli 2923004WL047443 Shanmugavalli 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Shanmugavalli INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-015-004/699-A
(THATHANENTHAL) 		2923004000NRG23170220231981046 20/02/2023 Gayathiri 2923004WL047443 Gayathiri 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 Gayathiri INDIAN OVERSEAS BANK(508541)
204 THIRUPPULLANI TN-23-004-015-004/703-A
(THATHANENTHAL) 		2923004000NRG23170220231981047 20/02/2023 Sugantha 2923004WL047443 Sugantha 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Sugantha BANK OF INDIA(508505)
205 THIRUPPULLANI TN-23-004-015-004/706-A
(THATHANENTHAL) 		2923004000NRG23170220231981048 20/02/2023 Pullani 2923004WL047443 Pullani 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Pullani INDIAN OVERSEAS BANK(508541)
206 THIRUPPULLANI TN-23-004-015-004/709-A
(THATHANENTHAL) 		2923004000NRG23170220231981049 20/02/2023 Seethajothi 2923004WL047443 Seethajothi 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Seethajothi CENTRAL BANK OF INDIA(607115)
207 THIRUPPULLANI TN-23-004-015-015/103
(THATHANENTHAL) 		2923004000NRG23170220231979489 20/02/2023 A.Venkareshwari 2923004WL047406 A.Venkareshwari 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 A.Venkareshwari INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-015-015/107
(THATHANENTHAL) 		2923004000NRG23170220231979490 20/02/2023 Shanmugakani 2923004WL047406 Shanmugakani 00177 IOBA0000737 420 420 Processed 02/04/2023 005714103 Shanmugakani INDIAN OVERSEAS BANK(508541)
209 THIRUPPULLANI TN-23-004-015-015/115
(THATHANENTHAL) 		2923004000NRG23170220231979491 20/02/2023 S.Pommi 2923004WL047406 S.Pommi 00177 IOBA0000737 1260 1260 Processed 02/04/2023 005714103 S.Pommi INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-015-015/120
(THATHANENTHAL) 		2923004000NRG23170220231979492 20/02/2023 Murugavalli 2923004WL047406 Murugavalli 00177 IOBA0000737 210 210 Processed 02/04/2023 005714103 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUPPULLANI TN-23-004-015-015/123
(THATHANENTHAL) 		2923004000NRG23170220231979493 20/02/2023 Sangeetha 2923004WL047406 Sangeetha 00177 IOBA0000737 420 420 Processed 02/04/2023 005714103 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUPPULLANI TN-23-004-015-015/127
(THATHANENTHAL) 		2923004000NRG23170220231979494 20/02/2023 M.Rakkachi 2923004WL047406 M.Rakkachi 00177 IOBA0000737 840 840 Processed 02/04/2023 005714103 M.Rakkachi INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUPPULLANI TN-23-004-015-015/132
(THATHANENTHAL) 		2923004000NRG23170220231979495 20/02/2023 Murugeswari 2923004WL047406 Murugeswari 00177 IOBA0000737 1050 1050 Processed 02/04/2023 005714103 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-015-015/321
(THATHANENTHAL) 		2923004000NRG23170220231981050 20/02/2023 B.Kalaiselvi 2923004WL047443 B.Kalaiselvi 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 B.Kalaiselvi INDIAN OVERSEAS BANK(508541)
215 THIRUPPULLANI TN-23-004-015-015/323
(THATHANENTHAL) 		2923004000NRG23170220231981051 20/02/2023 S.Meenal 2923004WL047443 S.Meenal 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 S.Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-015-015/324
(THATHANENTHAL) 		2923004000NRG23170220231981052 20/02/2023 Sundari 2923004WL047443 Sundari 00177 IOBA0000737 920 920 Processed 02/04/2023 005714103 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUPPULLANI TN-23-004-015-015/325
(THATHANENTHAL) 		2923004000NRG23170220231981053 20/02/2023 M.Rani 2923004WL047443 M.Rani 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 M.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-015-015/326
(THATHANENTHAL) 		2923004000NRG23170220231981054 20/02/2023 Kooriyammal 2923004WL047443 Kooriyammal 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Kooriyammal INDIAN OVERSEAS BANK(508541)
219 THIRUPPULLANI TN-23-004-015-015/327
(THATHANENTHAL) 		2923004000NRG23170220231981055 20/02/2023 S.Govindammal 2923004WL047443 S.Govindammal 00177 IOBA0000737 230 230 Processed 02/04/2023 005714103 S.Govindammal KARUR VYSA BANK(607100)
220 THIRUPPULLANI TN-23-004-015-015/328
(THATHANENTHAL) 		2923004000NRG23170220231981056 20/02/2023 A.Nagalakshmi 2923004WL047443 A.Nagalakshmi 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 A.Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-015-015/329
(THATHANENTHAL) 		2923004000NRG23170220231981057 20/02/2023 Pappa 2923004WL047443 Pappa 00177 IOBA0000737 230 230 Processed 02/04/2023 005714103 Pappa INDIAN OVERSEAS BANK(508541)
222 THIRUPPULLANI TN-23-004-015-015/330
(THATHANENTHAL) 		2923004000NRG23170220231981058 20/02/2023 K.Poonkodi 2923004WL047443 K.Poonkodi 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 K.Poonkodi INDIAN OVERSEAS BANK(508541)
223 THIRUPPULLANI TN-23-004-015-015/336
(THATHANENTHAL) 		2923004000NRG23170220231981059 20/02/2023 Panchavarnam 2923004WL047443 Panchavarnam 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Panchavarnam INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-015-015/340
(THATHANENTHAL) 		2923004000NRG23170220231981060 20/02/2023 Edarneeki 2923004WL047443 Edarneeki 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Edarneeki INDIAN OVERSEAS BANK(508541)
225 THIRUPPULLANI TN-23-004-015-015/341
(THATHANENTHAL) 		2923004000NRG23170220231981061 20/02/2023 Parvatham 2923004WL047443 Parvatham 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-015-015/342
(THATHANENTHAL) 		2923004000NRG23170220231981062 20/02/2023 S.Pushpavalli 2923004WL047443 S.Pushpavalli 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 S.Pushpavalli INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-015-015/343
(THATHANENTHAL) 		2923004000NRG23170220231981063 20/02/2023 Banumathi 2923004WL047443 Banumathi 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 Banumathi INDIAN OVERSEAS BANK(508541)
228 THIRUPPULLANI TN-23-004-015-015/348
(THATHANENTHAL) 		2923004000NRG23170220231981064 20/02/2023 Amutha 2923004WL047443 Amutha 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-015-015/351
(THATHANENTHAL) 		2923004000NRG23170220231981065 20/02/2023 Saroja 2923004WL047443 Saroja 00177 IOBA0000737 230 230 Processed 02/04/2023 005714103 Saroja INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-015-015/352
(THATHANENTHAL) 		2923004000NRG23170220231981066 20/02/2023 Ramu 2923004WL047443 Ramu 00177 IOBA0000737 460 460 Processed 02/04/2023 005714103 Ramu INDIAN OVERSEAS BANK(508541)
231 THIRUPPULLANI TN-23-004-015-015/355
(THATHANENTHAL) 		2923004000NRG23170220231981067 20/02/2023 P.Kalyani 2923004WL047443 P.Kalyani 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 P.Kalyani INDIAN OVERSEAS BANK(508541)
232 THIRUPPULLANI TN-23-004-015-015/356
(THATHANENTHAL) 		2923004000NRG23170220231981068 20/02/2023 Pongalammal 2923004WL047443 Pongalammal 00177 IOBA0000737 920 920 Processed 02/04/2023 005714103 Pongalammal INDIAN OVERSEAS BANK(508541)
233 THIRUPPULLANI TN-23-004-015-015/357
(THATHANENTHAL) 		2923004000NRG23170220231981069 20/02/2023 M.Kaliyammal 2923004WL047443 M.Kaliyammal 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 M.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-015-015/359
(THATHANENTHAL) 		2923004000NRG23170220231981070 20/02/2023 A.Valarmathi 2923004WL047443 A.Valarmathi 00177 IOBA0000737 920 920 Processed 02/04/2023 005714103 A.Valarmathi INDIAN OVERSEAS BANK(508541)
235 THIRUPPULLANI TN-23-004-015-015/361
(THATHANENTHAL) 		2923004000NRG23170220231981071 20/02/2023 Muthammal 2923004WL047443 Muthammal 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 Muthammal INDIAN OVERSEAS BANK(508541)
236 THIRUPPULLANI TN-23-004-015-015/362
(THATHANENTHAL) 		2923004000NRG23170220231981072 20/02/2023 E.Pullani 2923004WL047443 E.Pullani 00177 IOBA0000737 460 460 Processed 02/04/2023 005714103 E.Pullani INDIAN OVERSEAS BANK(508541)
237 THIRUPPULLANI TN-23-004-015-015/363
(THATHANENTHAL) 		2923004000NRG23170220231981073 20/02/2023 elampal 2923004WL047443 elampal 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 elampal INDIAN OVERSEAS BANK(508541)
238 THIRUPPULLANI TN-23-004-015-015/365
(THATHANENTHAL) 		2923004000NRG23170220231981074 20/02/2023 G.Vallimayil 2923004WL047443 G.Vallimayil 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 G.Vallimayil INDIAN OVERSEAS BANK(508541)
239 THIRUPPULLANI TN-23-004-015-015/367
(THATHANENTHAL) 		2923004000NRG23170220231981075 20/02/2023 Mangaleswari 2923004WL047443 Mangaleswari 00177 IOBA0000737 920 920 Processed 02/04/2023 005714103 Mangaleswari INDIAN OVERSEAS BANK(508541)
240 THIRUPPULLANI TN-23-004-015-015/368
(THATHANENTHAL) 		2923004000NRG23170220231981076 20/02/2023 M.Anitha 2923004WL047443 M.Anitha 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 M.Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUPPULLANI TN-23-004-015-015/377
(THATHANENTHAL) 		2923004000NRG23170220231981077 20/02/2023 Azhagurani 2923004WL047443 Azhagurani 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 Azhagurani CANARA BANK(508532)
242 THIRUPPULLANI TN-23-004-015-015/380
(THATHANENTHAL) 		2923004000NRG23170220231981078 20/02/2023 B.Chithra 2923004WL047443 B.Chithra 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 B.Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-015-015/381
(THATHANENTHAL) 		2923004000NRG23170220231981079 20/02/2023 Velammal 2923004WL047443 Velammal 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Velammal INDIAN OVERSEAS BANK(508541)
244 THIRUPPULLANI TN-23-004-015-015/382
(THATHANENTHAL) 		2923004000NRG23170220231981080 20/02/2023 S.Raman 2923004WL047443 S.Raman 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 S.Raman INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-015-015/385
(THATHANENTHAL) 		2923004000NRG23170220231981081 20/02/2023 V.Parameswari 2923004WL047443 V.Parameswari 00177 IOBA0000737 920 920 Processed 02/04/2023 005714103 V.Parameswari CITY UNION BANK LIMITED(607324)
246 THIRUPPULLANI TN-23-004-015-015/391
(THATHANENTHAL) 		2923004000NRG23170220231981082 20/02/2023 V.Mariyammal 2923004WL047443 V.Mariyammal 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 V.Mariyammal INDIAN OVERSEAS BANK(508541)
247 THIRUPPULLANI TN-23-004-015-015/400
(THATHANENTHAL) 		2923004000NRG23170220231981083 20/02/2023 V.Lakshmi 2923004WL047443 V.Lakshmi 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUPPULLANI TN-23-004-015-015/406
(THATHANENTHAL) 		2923004000NRG23170220231981084 20/02/2023 K.Govindammal 2923004WL047443 K.Govindammal 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 K.Govindammal INDIAN OVERSEAS BANK(508541)
249 THIRUPPULLANI TN-23-004-015-015/415
(THATHANENTHAL) 		2923004000NRG23170220231981085 20/02/2023 S.Vasanthi 2923004WL047443 S.Vasanthi 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 S.Vasanthi INDIAN OVERSEAS BANK(508541)
250 THIRUPPULLANI TN-23-004-015-015/493
(THATHANENTHAL) 		2923004000NRG23170220231981086 20/02/2023 P.Krishnaveni 2923004WL047443 P.Krishnaveni 00177 IOBA0000737 690 690 Processed 02/04/2023 005714103 P.Krishnaveni INDIAN OVERSEAS BANK(508541)
251 THIRUPPULLANI TN-23-004-015-015/497
(THATHANENTHAL) 		2923004000NRG23170220231981087 20/02/2023 Kanakavalli 2923004WL047443 Kanakavalli 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-015-015/505
(THATHANENTHAL) 		2923004000NRG23170220231981088 20/02/2023 Panchavarnam 2923004WL047443 Panchavarnam 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-015-015/507
(THATHANENTHAL) 		2923004000NRG23170220231981089 20/02/2023 Rakku 2923004WL047443 Rakku 00177 IOBA0000737 920 920 Processed 02/04/2023 005714103 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-015-015/509
(THATHANENTHAL) 		2923004000NRG23170220231981090 20/02/2023 Deepa 2923004WL047443 Deepa 00177 IOBA0000737 1686 1686 Processed 02/04/2023 005714103 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-015-015/510
(THATHANENTHAL) 		2923004000NRG23170220231981091 20/02/2023 E.Banumathi 2923004WL047443 E.Banumathi 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 E.Banumathi BANK OF BARODA(606985)
256 THIRUPPULLANI TN-23-004-015-015/561-A
(THATHANENTHAL) 		2923004000NRG23170220231981092 20/02/2023 Shanmugavel 2923004WL047443 Shanmugavel 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Shanmugavel INDIAN OVERSEAS BANK(508541)
257 THIRUPPULLANI TN-23-004-015-015/568-A
(THATHANENTHAL) 		2923004000NRG23170220231981093 20/02/2023 Selvi 2923004WL047443 Selvi 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
258 THIRUPPULLANI TN-23-004-015-015/571-A
(THATHANENTHAL) 		2923004000NRG23170220231981094 20/02/2023 Kavitha 2923004WL047443 Kavitha 00177 IOBA0000737 1150 1150 Processed 02/04/2023 005714103 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-015-015/572-A
(THATHANENTHAL) 		2923004000NRG23170220231981095 20/02/2023 Valli 2923004WL047443 Valli 00177 IOBA0000737 1380 1380 Processed 02/04/2023 005714103 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207546 207546
260 THIRUPPULLANI TN-23-004-015-004/666-A
(THATHANENTHAL) 		2923004000NRG23170220231981040 20/02/2023 Sarmilla 2923004WL047443 Sarmilla 00177 IOBA0001102 1380 1380 Processed 02/04/2023 005714103 Sarmilla INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
261 THIRUPPULLANI TN-23-004-005-001/4230148-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977785 20/02/2023 Murugeswari 2923004WL047348 Murugeswari 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUPPULLANI TN-23-004-005-001/4230164-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979573 20/02/2023 Vijaya 2923004WL047409 Vijaya 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-005-001/4230327-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979549 20/02/2023 S.Murugeswari 2923004WL047407 S.Murugeswari 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 S.Murugeswari PALLAVAN GRAMA BANK(607052)
264 THIRUPPULLANI TN-23-004-005-002/1128-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979574 20/02/2023 Laskhmi 2923004WL047409 Laskhmi 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Laskhmi PALLAVAN GRAMA BANK(607052)
265 THIRUPPULLANI TN-23-004-005-002/4230305-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977786 20/02/2023 Vinotha 2923004WL047348 Vinotha 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Vinotha PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-005-002/4230593-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979576 20/02/2023 Deepa 2923004WL047409 Deepa 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-005-002/4230629-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979577 20/02/2023 Komaladevi 2923004WL047409 Komaladevi 00328 IOBA0PGB001 570 570 Processed 02/04/2023 005714103 Komaladevi PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-005-002/4230632-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979578 20/02/2023 N.Kalimuthu 2923004WL047409 N.Kalimuthu 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 N.Kalimuthu PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-005-002/4230634-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979579 20/02/2023 Soundiram 2923004WL047409 Soundiram 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 Soundiram INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-005-002/4230636-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979580 20/02/2023 S.Mohana 2923004WL047409 S.Mohana 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 S.Mohana PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-005-002/4230637-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979581 20/02/2023 P.Valli 2923004WL047409 P.Valli 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 P.Valli STATE BANK OF INDIA(508548)
272 THIRUPPULLANI TN-23-004-005-002/4230648-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979582 20/02/2023 K.Vijaya 2923004WL047409 K.Vijaya 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 K.Vijaya PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-005-002/4230653-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979583 20/02/2023 M.Shanmugavalli 2923004WL047409 M.Shanmugavalli 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 M.Shanmugavalli INDIAN BANK(607105)
274 THIRUPPULLANI TN-23-004-005-002/4230656-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979584 20/02/2023 S.Vellaiyammal 2923004WL047409 S.Vellaiyammal 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 S.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-005-002/4230679-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979585 20/02/2023 M.Krishnaveni 2923004WL047409 M.Krishnaveni 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 M.Krishnaveni PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-005-002/4230692-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979586 20/02/2023 T.Kodeeswari 2923004WL047409 T.Kodeeswari 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 T.Kodeeswari PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-005-002/4230696-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979587 20/02/2023 K.Murugeswari 2923004WL047409 K.Murugeswari 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 K.Murugeswari PALLAVAN GRAMA BANK(607052)
278 THIRUPPULLANI TN-23-004-005-002/4230713-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979588 20/02/2023 Mallika 2923004WL047409 Mallika 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Mallika PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-005-002/4230730-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979589 20/02/2023 M.Thilagavathi 2923004WL047409 M.Thilagavathi 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 M.Thilagavathi PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-005-002/4230752-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979590 20/02/2023 M.Nageswari 2923004WL047409 M.Nageswari 00328 IOBA0PGB001 760 760 Processed 02/04/2023 005714103 M.Nageswari PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-005-003/1179-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979591 20/02/2023 Kaleeswari 2923004WL047409 Kaleeswari 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Kaleeswari PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-005-003/4230627-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979592 20/02/2023 Amsaveni 2923004WL047409 Amsaveni 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Amsaveni PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-005-003/4230818-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977787 20/02/2023 B.Kokila 2923004WL047348 B.Kokila 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 B.Kokila PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-005-003/4230819-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979593 20/02/2023 R.Kaladevi 2923004WL047409 R.Kaladevi 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 R.Kaladevi PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-005-003/509-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979550 20/02/2023 Mangleswari 2923004WL047407 Mangleswari 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Mangleswari PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-005-004/1097-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977788 20/02/2023 Thennarasi 2923004WL047348 Thennarasi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Thennarasi PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-005-004/1104-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979594 20/02/2023 P. Deepa 2923004WL047409 P. Deepa 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 P. Deepa PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-005-004/1157-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979595 20/02/2023 B.Rubadevi 2923004WL047409 B.Rubadevi 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 B.Rubadevi PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-005-004/1189-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979596 20/02/2023 R.Vasantha 2923004WL047409 R.Vasantha 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 R.Vasantha PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-005-004/4230017-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977792 20/02/2023 Panchavarnam 2923004WL047348 Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUPPULLANI TN-23-004-005-004/4230018-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977793 20/02/2023 Santhanam 2923004WL047348 Santhanam 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Santhanam BANK OF INDIA(508505)
292 THIRUPPULLANI TN-23-004-005-004/4230043-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977794 20/02/2023 Rethinavalli 2923004WL047348 Rethinavalli 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Rethinavalli PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-005-004/4230045-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977795 20/02/2023 Muniyammal 2923004WL047348 Muniyammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Muniyammal PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-005-004/4230053-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977796 20/02/2023 Uthirakumari 2923004WL047348 Uthirakumari 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Uthirakumari PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-005-004/4230057-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977797 20/02/2023 Meenakshi 2923004WL047348 Meenakshi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Meenakshi PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-005-004/4230067-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977798 20/02/2023 Ramu 2923004WL047348 Ramu 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 Ramu INDIAN BANK(607105)
297 THIRUPPULLANI TN-23-004-005-004/4230079-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977799 20/02/2023 Muthulakshmi 2923004WL047348 Muthulakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-005-004/4230085-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977800 20/02/2023 Sudha 2923004WL047348 Sudha 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-005-004/4230119-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979551 20/02/2023 Selvarani 2923004WL047407 Selvarani 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714103 Selvarani PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-005-004/4230127-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977801 20/02/2023 Jeyabharathi 2923004WL047348 Jeyabharathi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Jeyabharathi PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-005-004/4230134-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977802 20/02/2023 Kuruvammal 2923004WL047348 Kuruvammal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Kuruvammal PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-005-004/4230145-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977803 20/02/2023 Murugeswari 2923004WL047348 Murugeswari 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005714103 Murugeswari PALLAVAN GRAMA BANK(607052)
303 THIRUPPULLANI TN-23-004-005-004/4230153-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977804 20/02/2023 Manjula 2923004WL047348 Manjula 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005714103 Manjula PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-005-004/4230167-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977805 20/02/2023 Muthunachi 2923004WL047348 Muthunachi 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005714103 Muthunachi INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-005-004/4230183-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977806 20/02/2023 Muthulakshmi 2923004WL047348 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-005-004/4230213-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977807 20/02/2023 Vinotha 2923004WL047348 Vinotha 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005714103 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-005-004/4230220-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977809 20/02/2023 Sundaravalli 2923004WL047348 Sundaravalli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005714103 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-005-004/4230283-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979552 20/02/2023 Muneeswari 2923004WL047407 Muneeswari 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-005-004/4230336-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979598 20/02/2023 Shanmugasundari 2923004WL047409 Shanmugasundari 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 Shanmugasundari PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-005-004/4230359-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977810 20/02/2023 Indira 2923004WL047348 Indira 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005714103 Indira PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-005-004/4230362-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977811 20/02/2023 Kaveri 2923004WL047348 Kaveri 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005714103 Kaveri PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-005-004/4230468-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979553 20/02/2023 sinnaponnu 2923004WL047407 sinnaponnu 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 sinnaponnu PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-005-004/4230469-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979554 20/02/2023 Logambigai 2923004WL047407 Logambigai 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Logambigai PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-005-004/4230604-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977812 20/02/2023 Santhira 2923004WL047348 Santhira 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005714103 Santhira PALLAVAN GRAMA BANK(607052)
315 THIRUPPULLANI TN-23-004-005-004/4230860-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979555 20/02/2023 Jeyanthi 2923004WL047407 Jeyanthi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Jeyanthi PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-005-004/4230891-a
(REGUNATHAPURAM) 		2923004000NRG23170220231979600 20/02/2023 Poongodi 2923004WL047409 Poongodi 00328 IOBA0PGB001 760 760 Processed 02/04/2023 005714103 Poongodi PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-005-004/4230927-a
(REGUNATHAPURAM) 		2923004000NRG23170220231979601 20/02/2023 Rajeswari 2923004WL047409 Rajeswari 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Rajeswari PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-005-004/4230928-a
(REGUNATHAPURAM) 		2923004000NRG23170220231979602 20/02/2023 Mari 2923004WL047409 Mari 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Mari PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-005-004/4230953-a
(REGUNATHAPURAM) 		2923004000NRG23170220231979603 20/02/2023 Prama 2923004WL047409 Prama 00328 IOBA0PGB001 760 760 Processed 02/04/2023 005714103 Prama PALLAVAN GRAMA BANK(607052)
320 THIRUPPULLANI TN-23-004-005-004/4230954-a
(REGUNATHAPURAM) 		2923004000NRG23170220231979604 20/02/2023 Mathavi 2923004WL047409 Mathavi 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 Mathavi PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-005-004/4230955-a
(REGUNATHAPURAM) 		2923004000NRG23170220231979605 20/02/2023 Prema 2923004WL047409 Prema 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Prema PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-005-005/1076-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977813 20/02/2023 Koneswari 2923004WL047348 Koneswari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Koneswari PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-005-005/1148-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977814 20/02/2023 Amutha 2923004WL047348 Amutha 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Amutha PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-005-005/1154-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977815 20/02/2023 Umadevi 2923004WL047348 Umadevi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Umadevi PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-005-005/1155-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977816 20/02/2023 Kalaiselvi 2923004WL047348 Kalaiselvi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Kalaiselvi INDIAN BANK(607105)
326 THIRUPPULLANI TN-23-004-005-005/1161-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977817 20/02/2023 saratha 2923004WL047348 saratha 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 saratha INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-005-005/1232-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977818 20/02/2023 Meenakshi 2923004WL047348 Meenakshi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Meenakshi PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-005-005/1250-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979607 20/02/2023 Jeya 2923004WL047409 Jeya 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Jeya INDIAN OVERSEAS BANK(508541)
329 THIRUPPULLANI TN-23-004-005-005/1268-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979608 20/02/2023 Karupayee 2923004WL047409 Karupayee 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Karupayee PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-005-005/1282-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979556 20/02/2023 kalishwari 2923004WL047407 kalishwari 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714103 kalishwari PALLAVAN GRAMA BANK(607052)
331 THIRUPPULLANI TN-23-004-005-005/1316-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979609 20/02/2023 Ponmozhi 2923004WL047409 Ponmozhi 00328 IOBA0PGB001 1140 1140 Processed 02/04/2023 005714103 Ponmozhi PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-005-005/1323-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979610 20/02/2023 Nandhineeswari 2923004WL047409 Nandhineeswari 00328 IOBA0PGB001 760 760 Processed 02/04/2023 005714103 Nandhineeswari PALLAVAN GRAMA BANK(607052)
333 THIRUPPULLANI TN-23-004-005-005/1327-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979611 20/02/2023 Ramalakshmi 2923004WL047409 Ramalakshmi 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 Ramalakshmi PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-005-005/1331-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979613 20/02/2023 santhi 2923004WL047409 santhi 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 santhi PALLAVAN GRAMA BANK(607052)
335 THIRUPPULLANI TN-23-004-005-005/1343-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977819 20/02/2023 Ganeshkunjari 2923004WL047348 Ganeshkunjari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Ganeshkunjari PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-005-005/1345-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979614 20/02/2023 dhanalakshmi 2923004WL047409 dhanalakshmi 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 dhanalakshmi PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-005-005/1380-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977820 20/02/2023 saratha 2923004WL047348 saratha 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 saratha INDIAN OVERSEAS BANK(508541)
338 THIRUPPULLANI TN-23-004-005-005/1381-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977821 20/02/2023 sithiraiselvi 2923004WL047348 sithiraiselvi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 sithiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUPPULLANI TN-23-004-005-005/1382-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977822 20/02/2023 Mariyammal 2923004WL047348 Mariyammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Mariyammal PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-005-005/1392-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977823 20/02/2023 Santhi 2923004WL047348 Santhi 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Santhi PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-005-005/4230007-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977824 20/02/2023 Panchavarnam 2923004WL047348 Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Panchavarnam PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-005-005/4230022-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977825 20/02/2023 Bavani 2923004WL047348 Bavani 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Bavani PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-005-005/4230023-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977826 20/02/2023 Muthunachi 2923004WL047348 Muthunachi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Muthunachi PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-005-005/4230027-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977827 20/02/2023 V.Rethinavalli 2923004WL047348 V.Rethinavalli 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 V.Rethinavalli PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-005-005/50-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977828 20/02/2023 Santhi 2923004WL047348 Santhi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Santhi PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-005-005/964-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979558 20/02/2023 Kavitha 2923004WL047407 Kavitha 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Kavitha PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-005-006/4230782-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979615 20/02/2023 K.Pushpam 2923004WL047409 K.Pushpam 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 K.Pushpam PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-005-006/4230785-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979616 20/02/2023 R.Boomadevi 2923004WL047409 R.Boomadevi 00328 IOBA0PGB001 380 380 Processed 02/04/2023 005714103 R.Boomadevi PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-005-006/4230787-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979617 20/02/2023 M.Kalimuthu 2923004WL047409 M.Kalimuthu 00328 IOBA0PGB001 950 950 Processed 02/04/2023 005714103 M.Kalimuthu PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-005-008/718-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979619 20/02/2023 lakshmi 2923004WL047409 lakshmi 00328 IOBA0PGB001 760 760 Processed 02/04/2023 005714103 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-005-008/719-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979560 20/02/2023 Nagavalli 2923004WL047407 Nagavalli 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Nagavalli PALLAVAN GRAMA BANK(607052)
352 THIRUPPULLANI TN-23-004-005-009/4230809-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979561 20/02/2023 M.Tamilselvi 2923004WL047407 M.Tamilselvi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 M.Tamilselvi PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-005-012/37-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977829 20/02/2023 Vijaya 2923004WL047348 Vijaya 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Vijaya PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-006-006/137-A
(VANNANKUNDU) 		2923004000NRG23170220231981113 20/02/2023 papa 2923004WL047444 papa 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 papa PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-006-006/401-B
(VANNANKUNDU) 		2923004000NRG23170220231981114 20/02/2023 Karuppi 2923004WL047444 Karuppi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUPPULLANI TN-23-004-006-006/4320002-A
(VANNANKUNDU) 		2923004000NRG23170220231980740 20/02/2023 N.Alagammal 2923004WL047436 N.Alagammal 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 N.Alagammal PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-006-006/4320004-A
(VANNANKUNDU) 		2923004000NRG23170220231980741 20/02/2023 Rajeshwari 2923004WL047436 Rajeshwari 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Rajeshwari IDBI BANK(607095)
358 THIRUPPULLANI TN-23-004-006-006/4320004-A
(VANNANKUNDU) 		2923004000NRG23170220231980742 20/02/2023 S.Valli 2923004WL047436 S.Valli 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 S.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUPPULLANI TN-23-004-006-006/4320008-A
(VANNANKUNDU) 		2923004000NRG23170220231980743 20/02/2023 P.Thenmozhi 2923004WL047436 P.Thenmozhi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 P.Thenmozhi INDIAN OVERSEAS BANK(508541)
360 THIRUPPULLANI TN-23-004-006-006/4320010-A
(VANNANKUNDU) 		2923004000NRG23170220231980745 20/02/2023 Chitra 2923004WL047436 Chitra 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUPPULLANI TN-23-004-006-006/4320011-A
(VANNANKUNDU) 		2923004000NRG23170220231980746 20/02/2023 K.Malar 2923004WL047436 K.Malar 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 K.Malar PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-006-006/4320012-A
(VANNANKUNDU) 		2923004000NRG23170220231980747 20/02/2023 S.Santhi 2923004WL047436 S.Santhi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 S.Santhi PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-006-006/4320015-A
(VANNANKUNDU) 		2923004000NRG23170220231980748 20/02/2023 M.Janaki 2923004WL047436 M.Janaki 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Janaki INDIAN BANK(607105)
364 THIRUPPULLANI TN-23-004-006-006/4320018-A
(VANNANKUNDU) 		2923004000NRG23170220231980749 20/02/2023 Jeyandhi 2923004WL047436 Jeyandhi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Jeyandhi PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-006-006/4320020-A
(VANNANKUNDU) 		2923004000NRG23170220231980750 20/02/2023 mari 2923004WL047436 mari 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 mari PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-006-006/4320021-A
(VANNANKUNDU) 		2923004000NRG23170220231980751 20/02/2023 S.Valarmathy 2923004WL047436 S.Valarmathy 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 S.Valarmathy PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-006-006/4320022-A
(VANNANKUNDU) 		2923004000NRG23170220231980752 20/02/2023 Meenal 2923004WL047436 Meenal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-006-006/4320023-A
(VANNANKUNDU) 		2923004000NRG23170220231980753 20/02/2023 Kamala 2923004WL047436 Kamala 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-006-006/4320024-A
(VANNANKUNDU) 		2923004000NRG23170220231980754 20/02/2023 Devi 2923004WL047436 Devi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-006-006/4320025-A
(VANNANKUNDU) 		2923004000NRG23170220231980755 20/02/2023 poomari 2923004WL047436 poomari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 poomari INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-006-006/4320035-A
(VANNANKUNDU) 		2923004000NRG23170220231980756 20/02/2023 Ramalaxshmi 2923004WL047436 Ramalaxshmi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Ramalaxshmi PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-006-006/4320037-A
(VANNANKUNDU) 		2923004000NRG23170220231980757 20/02/2023 V.Ranjitham 2923004WL047436 V.Ranjitham 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 V.Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUPPULLANI TN-23-004-006-006/4320045-A
(VANNANKUNDU) 		2923004000NRG23170220231980758 20/02/2023 A.Dhanalaxshmi 2923004WL047436 A.Dhanalaxshmi 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 A.Dhanalaxshmi INDIAN BANK(607105)
374 THIRUPPULLANI TN-23-004-006-006/4320046-A
(VANNANKUNDU) 		2923004000NRG23170220231980759 20/02/2023 Ramani 2923004WL047436 Ramani 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUPPULLANI TN-23-004-006-006/4320049-A
(VANNANKUNDU) 		2923004000NRG23170220231980760 20/02/2023 Jeyamani 2923004WL047436 Jeyamani 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Jeyamani INDIAN OVERSEAS BANK(508541)
376 THIRUPPULLANI TN-23-004-006-006/4320051-A
(VANNANKUNDU) 		2923004000NRG23170220231980761 20/02/2023 M.Pappathi 2923004WL047436 M.Pappathi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 M.Pappathi PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-006-006/4320053-A
(VANNANKUNDU) 		2923004000NRG23170220231980762 20/02/2023 Mangaiyarkarasi 2923004WL047436 Mangaiyarkarasi 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-006-006/4320054-A
(VANNANKUNDU) 		2923004000NRG23170220231980763 20/02/2023 S.Usharani 2923004WL047436 S.Usharani 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 S.Usharani PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-006-006/4320057-A
(VANNANKUNDU) 		2923004000NRG23170220231980764 20/02/2023 R.Rakkammal 2923004WL047436 R.Rakkammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 R.Rakkammal PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-006-006/4320064-A
(VANNANKUNDU) 		2923004000NRG23170220231980765 20/02/2023 .Kuruvammal 2923004WL047436 .Kuruvammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 .Kuruvammal INDIAN BANK(607105)
381 THIRUPPULLANI TN-23-004-006-006/4320070-A
(VANNANKUNDU) 		2923004000NRG23170220231980766 20/02/2023 Valli 2923004WL047436 Valli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Valli PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-006-006/4320071-A
(VANNANKUNDU) 		2923004000NRG23170220231980767 20/02/2023 M.Arumugam 2923004WL047436 M.Arumugam 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Arumugam PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-006-006/4320075-A
(VANNANKUNDU) 		2923004000NRG23170220231980768 20/02/2023 S.Sahunthala 2923004WL047436 S.Sahunthala 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 S.Sahunthala INDIAN OVERSEAS BANK(508541)
384 THIRUPPULLANI TN-23-004-006-006/4320079-A
(VANNANKUNDU) 		2923004000NRG23170220231980769 20/02/2023 N.Muthumari 2923004WL047436 N.Muthumari 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 N.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUPPULLANI TN-23-004-006-006/4320082-A
(VANNANKUNDU) 		2923004000NRG23170220231980770 20/02/2023 Lakshmi 2923004WL047436 Lakshmi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-006-006/4320085-A
(VANNANKUNDU) 		2923004000NRG23170220231980771 20/02/2023 R.Kasiyamal 2923004WL047436 R.Kasiyamal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 R.Kasiyamal PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-006-006/4320086-A
(VANNANKUNDU) 		2923004000NRG23170220231980772 20/02/2023 T.Kanapathy 2923004WL047436 T.Kanapathy 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 T.Kanapathy INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUPPULLANI TN-23-004-006-006/4320120-A
(VANNANKUNDU) 		2923004000NRG23170220231981115 20/02/2023 T.Rakku 2923004WL047444 T.Rakku 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 T.Rakku INDIAN BANK(607105)
389 THIRUPPULLANI TN-23-004-006-006/4320121-A
(VANNANKUNDU) 		2923004000NRG23170220231981116 20/02/2023 Arumugam 2923004WL047444 Arumugam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Arumugam INDIAN BANK(607105)
390 THIRUPPULLANI TN-23-004-006-006/4320123-A
(VANNANKUNDU) 		2923004000NRG23170220231981117 20/02/2023 Sivapakiyam 2923004WL047444 Sivapakiyam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Sivapakiyam INDIAN BANK(607105)
391 THIRUPPULLANI TN-23-004-006-006/4320126-A
(VANNANKUNDU) 		2923004000NRG23170220231981118 20/02/2023 Malliga 2923004WL047444 Malliga 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Malliga PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-006-006/4320127-A
(VANNANKUNDU) 		2923004000NRG23170220231981119 20/02/2023 Rakku 2923004WL047444 Rakku 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Rakku PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-006-006/4320128-A
(VANNANKUNDU) 		2923004000NRG23170220231981120 20/02/2023 Selvi 2923004WL047444 Selvi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Selvi PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-006-006/4320131-A
(VANNANKUNDU) 		2923004000NRG23170220231981121 20/02/2023 D.Kasdoori 2923004WL047444 D.Kasdoori 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 D.Kasdoori INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUPPULLANI TN-23-004-006-006/4320133-A
(VANNANKUNDU) 		2923004000NRG23170220231981122 20/02/2023 latha 2923004WL047444 latha 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 latha INDIAN BANK(607105)
396 THIRUPPULLANI TN-23-004-006-006/4320134-A
(VANNANKUNDU) 		2923004000NRG23170220231981123 20/02/2023 Pappa 2923004WL047444 Pappa 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Pappa PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-006-006/4320135-A
(VANNANKUNDU) 		2923004000NRG23170220231981124 20/02/2023 Kamatchi 2923004WL047444 Kamatchi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kamatchi PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-006-006/4320136-A
(VANNANKUNDU) 		2923004000NRG23170220231981125 20/02/2023 Sundari 2923004WL047444 Sundari 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Sundari PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-006-006/4320139-A
(VANNANKUNDU) 		2923004000NRG23170220231981126 20/02/2023 meenatchi 2923004WL047444 meenatchi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 meenatchi PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-006-006/4320143-A
(VANNANKUNDU) 		2923004000NRG23170220231981127 20/02/2023 Sundari 2923004WL047444 Sundari 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Sundari PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-006-006/4320147-A
(VANNANKUNDU) 		2923004000NRG23170220231981128 20/02/2023 neelavathi 2923004WL047444 neelavathi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 neelavathi PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-006-006/4320151-b
(VANNANKUNDU) 		2923004000NRG23170220231981129 20/02/2023 N.Amaravathi 2923004WL047444 N.Amaravathi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 N.Amaravathi PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-006-006/4320153-A
(VANNANKUNDU) 		2923004000NRG23170220231981130 20/02/2023 Ladamuthu 2923004WL047444 Ladamuthu 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Ladamuthu INDIAN BANK(607105)
404 THIRUPPULLANI TN-23-004-006-006/4320157-A
(VANNANKUNDU) 		2923004000NRG23170220231981131 20/02/2023 Meenammal 2923004WL047444 Meenammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Meenammal PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-006-006/4320398-A
(VANNANKUNDU) 		2923004000NRG23170220231981133 20/02/2023 Panchavarnam 2923004WL047444 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-006-006/4320416-A
(VANNANKUNDU) 		2923004000NRG23170220231981134 20/02/2023 Gandiyammal 2923004WL047444 Gandiyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Gandiyammal PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-006-006/4320418-A
(VANNANKUNDU) 		2923004000NRG23170220231981135 20/02/2023 K.Nagammal 2923004WL047444 K.Nagammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 K.Nagammal PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-006-006/4320437-A
(VANNANKUNDU) 		2923004000NRG23170220231981136 20/02/2023 M.Indra 2923004WL047444 M.Indra 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Indra PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-006-006/4320438-A
(VANNANKUNDU) 		2923004000NRG23170220231981137 20/02/2023 M.Boopathi 2923004WL047444 M.Boopathi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Boopathi PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-006-006/4320439-A
(VANNANKUNDU) 		2923004000NRG23170220231981138 20/02/2023 M.Devi 2923004WL047444 M.Devi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 M.Devi PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-006-006/4320440-A
(VANNANKUNDU) 		2923004000NRG23170220231981139 20/02/2023 S.Santhi 2923004WL047444 S.Santhi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 S.Santhi PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-006-006/4320469-A
(VANNANKUNDU) 		2923004000NRG23170220231981140 20/02/2023 Sudalaiyammal 2923004WL047444 Sudalaiyammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Sudalaiyammal PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-006-006/4320509-A
(VANNANKUNDU) 		2923004000NRG23170220231981141 20/02/2023 S.Boongavanam 2923004WL047444 S.Boongavanam 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 S.Boongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUPPULLANI TN-23-004-006-006/4320510-A
(VANNANKUNDU) 		2923004000NRG23170220231981142 20/02/2023 M.Kamala 2923004WL047444 M.Kamala 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Kamala PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-006-006/4320511-A
(VANNANKUNDU) 		2923004000NRG23170220231981143 20/02/2023 T.Mahalaxshmi 2923004WL047444 T.Mahalaxshmi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 T.Mahalaxshmi PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-006-006/4320512-A
(VANNANKUNDU) 		2923004000NRG23170220231981144 20/02/2023 V.Gomathi 2923004WL047444 V.Gomathi 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 V.Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUPPULLANI TN-23-004-006-006/4320514-A
(VANNANKUNDU) 		2923004000NRG23170220231981145 20/02/2023 R.Pappa 2923004WL047444 R.Pappa 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 R.Pappa INDIAN BANK(607105)
418 THIRUPPULLANI TN-23-004-006-006/4320516-A
(VANNANKUNDU) 		2923004000NRG23170220231981146 20/02/2023 S.Uma 2923004WL047444 S.Uma 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-006-006/4320520-A
(VANNANKUNDU) 		2923004000NRG23170220231981148 20/02/2023 K.Kunasundari 2923004WL047444 K.Kunasundari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 K.Kunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUPPULLANI TN-23-004-006-006/4320522-A
(VANNANKUNDU) 		2923004000NRG23170220231981149 20/02/2023 M.Thangammal 2923004WL047444 M.Thangammal 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 M.Thangammal PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-006-006/4320529-A
(VANNANKUNDU) 		2923004000NRG23170220231981150 20/02/2023 T.Magalaxshmi 2923004WL047444 T.Magalaxshmi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 T.Magalaxshmi PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-006-006/4320534-A
(VANNANKUNDU) 		2923004000NRG23170220231981151 20/02/2023 K.Sandhi 2923004WL047444 K.Sandhi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 K.Sandhi PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-006-006/4320535-A
(VANNANKUNDU) 		2923004000NRG23170220231981152 20/02/2023 S.Dhanavalli 2923004WL047444 S.Dhanavalli 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 S.Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-006-006/4320678-A
(VANNANKUNDU) 		2923004000NRG23170220231981153 20/02/2023 Mangaleshwari 2923004WL047444 Mangaleshwari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Mangaleshwari PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-006-006/4320679-A
(VANNANKUNDU) 		2923004000NRG23170220231981154 20/02/2023 Malaiselvi 2923004WL047444 Malaiselvi 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUPPULLANI TN-23-004-006-006/4320687-a
(VANNANKUNDU) 		2923004000NRG23170220231981155 20/02/2023 Muniyammal 2923004WL047444 Muniyammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Muniyammal PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-006-006/4320691-A
(VANNANKUNDU) 		2923004000NRG23170220231981157 20/02/2023 Bhavani 2923004WL047444 Bhavani 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUPPULLANI TN-23-004-006-006/688-A
(VANNANKUNDU) 		2923004000NRG23170220231981158 20/02/2023 Sakthi 2923004WL047444 Sakthi 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005714103 Sakthi PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-006-006/707-A
(VANNANKUNDU) 		2923004000NRG23170220231981159 20/02/2023 Vasanthi 2923004WL047444 Vasanthi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Vasanthi PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-006-006/732-A
(VANNANKUNDU) 		2923004000NRG23170220231980773 20/02/2023 L.Krishnammal 2923004WL047436 L.Krishnammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 L.Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
431 THIRUPPULLANI TN-23-004-006-006/737-A
(VANNANKUNDU) 		2923004000NRG23170220231980774 20/02/2023 S.Veni 2923004WL047436 S.Veni 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 S.Veni PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-006-006/738-A
(VANNANKUNDU) 		2923004000NRG23170220231980775 20/02/2023 muthumari 2923004WL047436 muthumari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 muthumari PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-006-006/743-A
(VANNANKUNDU) 		2923004000NRG23170220231981160 20/02/2023 palani 2923004WL047444 palani 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 palani PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-006-006/744-A
(VANNANKUNDU) 		2923004000NRG23170220231981161 20/02/2023 sarasu 2923004WL047444 sarasu 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 sarasu PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-006-006/745-A
(VANNANKUNDU) 		2923004000NRG23170220231981162 20/02/2023 samundhiram 2923004WL047444 samundhiram 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 samundhiram PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-006-006/746-A
(VANNANKUNDU) 		2923004000NRG23170220231981163 20/02/2023 muthumari 2923004WL047444 muthumari 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 muthumari PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-006-006/814-A
(VANNANKUNDU) 		2923004000NRG23170220231980777 20/02/2023 sasikala 2923004WL047436 sasikala 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 sasikala PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-006-006/815-A
(VANNANKUNDU) 		2923004000NRG23170220231980778 20/02/2023 mariyammal 2923004WL047436 mariyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 mariyammal PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-006-006/819-A
(VANNANKUNDU) 		2923004000NRG23170220231980779 20/02/2023 Govinthammal 2923004WL047436 Govinthammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Govinthammal PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-006-006/823-A
(VANNANKUNDU) 		2923004000NRG23170220231980780 20/02/2023 santhiya 2923004WL047436 santhiya 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 santhiya PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-006-006/824-A
(VANNANKUNDU) 		2923004000NRG23170220231980781 20/02/2023 sandhi 2923004WL047436 sandhi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 sandhi PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-006-006/827-A
(VANNANKUNDU) 		2923004000NRG23170220231980782 20/02/2023 Vellaiyammal 2923004WL047436 Vellaiyammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Vellaiyammal PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-006-006/828-A
(VANNANKUNDU) 		2923004000NRG23170220231980783 20/02/2023 jeyalaxmi 2923004WL047436 jeyalaxmi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 jeyalaxmi PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-006-006/840-A
(VANNANKUNDU) 		2923004000NRG23170220231980784 20/02/2023 vasanthal 2923004WL047436 vasanthal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 vasanthal PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-006-006/841-A
(VANNANKUNDU) 		2923004000NRG23170220231980785 20/02/2023 Krishnaveni 2923004WL047436 Krishnaveni 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Krishnaveni INDIAN BANK(607105)
446 THIRUPPULLANI TN-23-004-006-006/895-A
(VANNANKUNDU) 		2923004000NRG23170220231980786 20/02/2023 Boopathy 2923004WL047436 Boopathy 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Boopathy PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-006-006/897-A
(VANNANKUNDU) 		2923004000NRG23170220231980787 20/02/2023 Nagavalli 2923004WL047436 Nagavalli 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Nagavalli PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-006-006/903-A
(VANNANKUNDU) 		2923004000NRG23170220231980788 20/02/2023 Thamizharasi 2923004WL047436 Thamizharasi 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Thamizharasi PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-006-006/935-A
(VANNANKUNDU) 		2923004000NRG23170220231980789 20/02/2023 Sathiya 2923004WL047436 Sathiya 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Sathiya INDIAN OVERSEAS BANK(508541)
450 THIRUPPULLANI TN-23-004-006-006/955-A
(VANNANKUNDU) 		2923004000NRG23170220231981164 20/02/2023 Muniyammal 2923004WL047444 Muniyammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUPPULLANI TN-23-004-006-006/977-A
(VANNANKUNDU) 		2923004000NRG23170220231980790 20/02/2023 Sudha kani 2923004WL047436 Sudha kani 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Sudha kani PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-006-006/983-A
(VANNANKUNDU) 		2923004000NRG23170220231981165 20/02/2023 Devikala 2923004WL047444 Devikala 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Devikala INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-006-006/986-A
(VANNANKUNDU) 		2923004000NRG23170220231980791 20/02/2023 Alagulakshmi 2923004WL047436 Alagulakshmi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Alagulakshmi PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-006-006/988-A
(VANNANKUNDU) 		2923004000NRG23170220231980792 20/02/2023 Muniswari 2923004WL047436 Muniswari 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005714103 Muniswari PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-006-006/990-A
(VANNANKUNDU) 		2923004000NRG23170220231980793 20/02/2023 Murugeswari 2923004WL047436 Murugeswari 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-006-011/420-A
(VANNANKUNDU) 		2923004000NRG23170220231981167 20/02/2023 indira 2923004WL047444 indira 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 indira PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-006-014/725-A
(VANNANKUNDU) 		2923004000NRG23170220231981168 20/02/2023 kaleeswari 2923004WL047444 kaleeswari 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 kaleeswari INDIAN BANK(607105)
458 THIRUPPULLANI TN-23-004-006-014/985-A
(VANNANKUNDU) 		2923004000NRG23170220231980797 20/02/2023 Rajeswari 2923004WL047436 Rajeswari 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 Rajeswari PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-007-001/296
(MALLAL) 		2923004000NRG23170220231988018 20/02/2023 mangalam 2923004WL047583 mangalam 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 mangalam PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-007-001/4120303-A
(MALLAL) 		2923004000NRG23170220231988020 20/02/2023 G.Meenal 2923004WL047583 G.Meenal 00328 IOBA0PGB001 1230 1230 Processed 02/04/2023 005714103 G.Meenal PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-007-001/4120308-A
(MALLAL) 		2923004000NRG23170220231988021 20/02/2023 mangaleshwari 2923004WL047583 mangaleshwari 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005714103 mangaleshwari PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-007-001/4120309-A
(MALLAL) 		2923004000NRG23170220231988022 20/02/2023 Kaladevi 2923004WL047583 Kaladevi 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005714103 Kaladevi PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-007-001/4120311-A
(MALLAL) 		2923004000NRG23170220231988023 20/02/2023 Santhira 2923004WL047583 Santhira 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUPPULLANI TN-23-004-007-001/4120317-A
(MALLAL) 		2923004000NRG23170220231988024 20/02/2023 Shanmugakani 2923004WL047583 Shanmugakani 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Shanmugakani CANARA BANK(508532)
465 THIRUPPULLANI TN-23-004-007-001/4120321-A
(MALLAL) 		2923004000NRG23170220231988025 20/02/2023 Santha 2923004WL047583 Santha 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Santha PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-007-001/4120322-A
(MALLAL) 		2923004000NRG23170220231988026 20/02/2023 Santhi 2923004WL047583 Santhi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Santhi PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-007-001/4120323-A
(MALLAL) 		2923004000NRG23170220231988027 20/02/2023 Pushpavalli 2923004WL047583 Pushpavalli 00328 IOBA0PGB001 1260 1260 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 THIRUPPULLANI TN-23-004-007-001/4120326-A
(MALLAL) 		2923004000NRG23170220231988028 20/02/2023 Pandiyammal 2923004WL047583 Pandiyammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Pandiyammal PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-007-001/4120333-A
(MALLAL) 		2923004000NRG23170220231988029 20/02/2023 Lakshmi 2923004WL047583 Lakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-007-001/4120337-A
(MALLAL) 		2923004000NRG23170220231988030 20/02/2023 Amirthavalli 2923004WL047583 Amirthavalli 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005714103 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUPPULLANI TN-23-004-007-001/4120338-A
(MALLAL) 		2923004000NRG23170220231988031 20/02/2023 Sudha 2923004WL047583 Sudha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Sudha PUNJAB NATIONAL BANK(508568)
472 THIRUPPULLANI TN-23-004-007-001/4120497-A
(MALLAL) 		2923004000NRG23170220231988032 20/02/2023 Sundaravalli 2923004WL047583 Sundaravalli 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Sundaravalli PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-007-001/4120569-A
(MALLAL) 		2923004000NRG23170220231988033 20/02/2023 M.Mallika 2923004WL047583 M.Mallika 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 M.Mallika PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-007-001/4120579-A
(MALLAL) 		2923004000NRG23170220231988034 20/02/2023 jothi 2923004WL047583 jothi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 jothi PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-007-001/4120848-a
(MALLAL) 		2923004000NRG23170220231988035 20/02/2023 Latha 2923004WL047583 Latha 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Latha PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-007-001/4120877-a
(MALLAL) 		2923004000NRG23170220231988036 20/02/2023 Shanthi 2923004WL047583 Shanthi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Shanthi PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-007-001/580
(MALLAL) 		2923004000NRG23170220231988037 20/02/2023 meenakshi 2923004WL047583 meenakshi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 meenakshi PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-007-001/881-A
(MALLAL) 		2923004000NRG23170220231988039 20/02/2023 Balammal 2923004WL047583 Balammal 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUPPULLANI TN-23-004-007-001/882-A
(MALLAL) 		2923004000NRG23170220231988040 20/02/2023 Kaliyyammal 2923004WL047583 Kaliyyammal 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 Kaliyyammal PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-007-001/893-A
(MALLAL) 		2923004000NRG23170220231988041 20/02/2023 Karadhal 2923004WL047583 Karadhal 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 Karadhal PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-007-002/4120374-A
(MALLAL) 		2923004000NRG23170220231988042 20/02/2023 Muniyammal 2923004WL047583 Muniyammal 00328 IOBA0PGB001 1230 1230 Processed 02/04/2023 005714103 Muniyammal PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-007-002/4120375-A
(MALLAL) 		2923004000NRG23170220231988043 20/02/2023 kala 2923004WL047583 kala 00328 IOBA0PGB001 410 410 Processed 02/04/2023 005714103 kala INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUPPULLANI TN-23-004-007-002/4120378-A
(MALLAL) 		2923004000NRG23170220231988044 20/02/2023 Meenal 2923004WL047583 Meenal 00328 IOBA0PGB001 1230 1230 Processed 02/04/2023 005714103 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUPPULLANI TN-23-004-007-002/4120383-A
(MALLAL) 		2923004000NRG23170220231988045 20/02/2023 muthuselvi 2923004WL047583 muthuselvi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 muthuselvi CANARA BANK(508532)
485 THIRUPPULLANI TN-23-004-007-002/4120592-A
(MALLAL) 		2923004000NRG23170220231988047 20/02/2023 Karungammal 2923004WL047583 Karungammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Karungammal PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-007-002/4120775-A
(MALLAL) 		2923004000NRG23170220231988048 20/02/2023 Karuthal 2923004WL047583 Karuthal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Karuthal PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-007-002/4120777-A
(MALLAL) 		2923004000NRG23170220231988049 20/02/2023 Rakku 2923004WL047583 Rakku 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Rakku PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-007-003/4120284-A
(MALLAL) 		2923004000NRG23170220231988050 20/02/2023 M.Karungammal 2923004WL047583 M.Karungammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Karungammal PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-007-003/4120287-A
(MALLAL) 		2923004000NRG23170220231988051 20/02/2023 Kayalvili 2923004WL047583 Kayalvili 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Kayalvili PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-007-003/923-A
(MALLAL) 		2923004000NRG23170220231988052 20/02/2023 Kanthaal 2923004WL047583 Kanthaal 00328 IOBA0PGB001 205 205 Processed 02/04/2023 005714103 Kanthaal STATE BANK OF INDIA(508548)
491 THIRUPPULLANI TN-23-004-007-004/4120555-A
(MALLAL) 		2923004000NRG23170220231988053 20/02/2023 S.Santhanavalli 2923004WL047583 S.Santhanavalli 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005714103 S.Santhanavalli CANARA BANK(508532)
492 THIRUPPULLANI TN-23-004-007-007/300-A
(MALLAL) 		2923004000NRG23170220231988054 20/02/2023 kalaiselvi 2923004WL047583 kalaiselvi 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIRUPPULLANI TN-23-004-007-007/876-A
(MALLAL) 		2923004000NRG23170220231988055 20/02/2023 Govindammal 2923004WL047583 Govindammal 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 Govindammal PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-007-007/888-A
(MALLAL) 		2923004000NRG23170220231988056 20/02/2023 Valarmathi 2923004WL047583 Valarmathi 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 Valarmathi PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-007-007/925-A
(MALLAL) 		2923004000NRG23170220231988058 20/02/2023 Valli 2923004WL047583 Valli 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Valli PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-007-007/931-A
(MALLAL) 		2923004000NRG23170220231988060 20/02/2023 Muneeshwari 2923004WL047583 Muneeshwari 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Muneeshwari PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-007-007/932-A
(MALLAL) 		2923004000NRG23170220231988061 20/02/2023 Muthulakshmi 2923004WL047583 Muthulakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Muthulakshmi PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-007-007/934-A
(MALLAL) 		2923004000NRG23170220231988062 20/02/2023 Indira 2923004WL047583 Indira 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUPPULLANI TN-23-004-007-007/947-A
(MALLAL) 		2923004000NRG23170220231988063 20/02/2023 Kunjaram 2923004WL047583 Kunjaram 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Kunjaram PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-007-007/950-A
(MALLAL) 		2923004000NRG23170220231988064 20/02/2023 Muthupriya 2923004WL047583 Muthupriya 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Muthupriya PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-007-008/4120511-A
(MALLAL) 		2923004000NRG23170220231988066 20/02/2023 Valli 2923004WL047583 Valli 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Valli PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-007-008/926-A
(MALLAL) 		2923004000NRG23170220231988067 20/02/2023 Murugeshwari 2923004WL047583 Murugeshwari 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 Murugeshwari PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-009-002/439-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980816 20/02/2023 Fathima 2923004WL047438 Fathima 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Fathima PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-009-009/424-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980818 20/02/2023 Vasantha 2923004WL047438 Vasantha 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Vasantha PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-009-009/428-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980819 20/02/2023 jothimani 2923004WL047438 jothimani 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 jothimani PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980925 20/02/2023 Amutha 2923004WL047440 Amutha 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Amutha PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980924 20/02/2023 Sanmugam 2923004WL047440 Sanmugam 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Sanmugam PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-009-009/4330005-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980926 20/02/2023 A.Sanmugam 2923004WL047440 A.Sanmugam 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 A.Sanmugam PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-009-009/4330007-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980820 20/02/2023 G.Mari 2923004WL047438 G.Mari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 G.Mari PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-009-009/4330008-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980821 20/02/2023 A.Ramu 2923004WL047438 A.Ramu 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 A.Ramu PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-009-009/4330010-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980822 20/02/2023 M.Mangaleshwari 2923004WL047438 M.Mangaleshwari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 M.Mangaleshwari PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-009-009/4330013-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980825 20/02/2023 Muniyammal 2923004WL047438 Muniyammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Muniyammal PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-009-009/4330015-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980827 20/02/2023 jeyajothi 2923004WL047438 jeyajothi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 jeyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUPPULLANI TN-23-004-009-009/4330015-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980826 20/02/2023 P.Malarkodi 2923004WL047438 P.Malarkodi 00328 IOBA0PGB001 1320 1320 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 THIRUPPULLANI TN-23-004-009-009/4330018-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980828 20/02/2023 P.Arumugam 2923004WL047438 P.Arumugam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 P.Arumugam PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-009-009/4330019-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980829 20/02/2023 Rajendran 2923004WL047438 Rajendran 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUPPULLANI TN-23-004-009-009/4330020-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980830 20/02/2023 R.Sanmugavalli 2923004WL047438 R.Sanmugavalli 00328 IOBA0PGB001 1320 1320 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 THIRUPPULLANI TN-23-004-009-009/4330021-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980831 20/02/2023 K.Rakkumuthu 2923004WL047438 K.Rakkumuthu 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 K.Rakkumuthu CANARA BANK(508532)
519 THIRUPPULLANI TN-23-004-009-009/4330025-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980832 20/02/2023 K.Chithiraivelu 2923004WL047438 K.Chithiraivelu 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 K.Chithiraivelu PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-009-009/4330025-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980833 20/02/2023 Rani 2923004WL047438 Rani 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-009-009/4330027-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980834 20/02/2023 Valli 2923004WL047438 Valli 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Valli PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-009-009/4330028-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980835 20/02/2023 R.Panchavarnam 2923004WL047438 R.Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 R.Panchavarnam CANARA BANK(508532)
523 THIRUPPULLANI TN-23-004-009-009/4330029-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980836 20/02/2023 M.Panchavarnam 2923004WL047438 M.Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-009-009/4330031-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980837 20/02/2023 Sakkarammal 2923004WL047438 Sakkarammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Sakkarammal PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-009-009/4330033-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980839 20/02/2023 K.Parimala 2923004WL047438 K.Parimala 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 K.Parimala CANARA BANK(508532)
526 THIRUPPULLANI TN-23-004-009-009/4330034-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980840 20/02/2023 kaleeswari 2923004WL047438 kaleeswari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 kaleeswari PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-009-009/4330036-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980841 20/02/2023 Vahidabanu 2923004WL047438 Vahidabanu 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Vahidabanu PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-009-009/4330038-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980842 20/02/2023 R.Kooriyammal 2923004WL047438 R.Kooriyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 R.Kooriyammal PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-009-009/4330039-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980843 20/02/2023 M.Murugesan 2923004WL047438 M.Murugesan 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 M.Murugesan PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-009-009/4330040-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980845 20/02/2023 B.Vaidehi 2923004WL047438 B.Vaidehi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 B.Vaidehi CANARA BANK(508532)
531 THIRUPPULLANI TN-23-004-009-009/4330041-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980846 20/02/2023 Pappurethinam 2923004WL047438 Pappurethinam 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Pappurethinam PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-009-009/4330043-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980848 20/02/2023 Kalimuthu 2923004WL047438 Kalimuthu 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Kalimuthu PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-009-009/4330044-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980849 20/02/2023 Balapriya 2923004WL047438 Balapriya 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Balapriya PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-009-009/4330046-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980850 20/02/2023 Karuppaiya 2923004WL047438 Karuppaiya 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Karuppaiya PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-009-009/4330047-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980851 20/02/2023 A.Nagajothi 2923004WL047438 A.Nagajothi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 A.Nagajothi PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-009-009/4330048-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980852 20/02/2023 Ramakrishnan 2923004WL047438 Ramakrishnan 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 Ramakrishnan PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-009-009/4330050-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980853 20/02/2023 M.Velammal 2923004WL047438 M.Velammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 M.Velammal PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-009-009/4330051-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980854 20/02/2023 R.Kalimuthu 2923004WL047438 R.Kalimuthu 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 R.Kalimuthu PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-009-009/4330054-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980855 20/02/2023 R.Rajammal 2923004WL047438 R.Rajammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 R.Rajammal PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-009-009/4330056-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980856 20/02/2023 A.Mangalam 2923004WL047438 A.Mangalam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 A.Mangalam PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-009-009/4330057-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980857 20/02/2023 Karupaiya 2923004WL047438 Karupaiya 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Karupaiya PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-009-009/4330059-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980859 20/02/2023 Nagarethinam 2923004WL047438 Nagarethinam 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Nagarethinam PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-009-009/4330063-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980860 20/02/2023 Saraswathi 2923004WL047438 Saraswathi 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Saraswathi PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-009-009/4330065-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980862 20/02/2023 Muneeswari 2923004WL047438 Muneeswari 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Muneeswari CANARA BANK(508532)
545 THIRUPPULLANI TN-23-004-009-009/4330067-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980863 20/02/2023 Karpooravalli 2923004WL047438 Karpooravalli 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Karpooravalli PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-009-009/4330072-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980864 20/02/2023 Appammal 2923004WL047438 Appammal 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Appammal PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-009-009/4330076-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980865 20/02/2023 Nagasundaram 2923004WL047438 Nagasundaram 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Nagasundaram PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-009-009/4330085-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980867 20/02/2023 V.Sanmugavalli 2923004WL047438 V.Sanmugavalli 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 V.Sanmugavalli PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-009-009/4330087-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980868 20/02/2023 Sethulakshmi 2923004WL047438 Sethulakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Sethulakshmi PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-009-009/4330088-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980869 20/02/2023 Muniyammal 2923004WL047438 Muniyammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Muniyammal PALLAVAN GRAMA BANK(607052)
551 THIRUPPULLANI TN-23-004-009-009/4330090-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980870 20/02/2023 K.Pakiyam 2923004WL047438 K.Pakiyam 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 K.Pakiyam PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-009-009/4330091-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980871 20/02/2023 Umamageswari 2923004WL047438 Umamageswari 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 Umamageswari CANARA BANK(508532)
553 THIRUPPULLANI TN-23-004-009-009/4330092-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980872 20/02/2023 M.Kurulaxshmi 2923004WL047438 M.Kurulaxshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 M.Kurulaxshmi PALLAVAN GRAMA BANK(607052)
554 THIRUPPULLANI TN-23-004-009-009/4330094-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980873 20/02/2023 S.Sanmugavalli 2923004WL047438 S.Sanmugavalli 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-009-009/4330096-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980874 20/02/2023 Rathineswari 2923004WL047438 Rathineswari 00328 IOBA0PGB001 690 690 Processed 03/04/2023 005714103 Rathineswari UNION BANK OF INDIA(508500)
556 THIRUPPULLANI TN-23-004-009-009/4330101-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980875 20/02/2023 S.Angammal 2923004WL047438 S.Angammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 S.Angammal PALLAVAN GRAMA BANK(607052)
557 THIRUPPULLANI TN-23-004-009-009/4330215-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980027 20/02/2023 Valli 2923004WL047419 Valli 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Valli PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-009-009/4330222-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980028 20/02/2023 Kalimuthu 2923004WL047419 Kalimuthu 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kalimuthu PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-009-009/4330225-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980029 20/02/2023 E.Valli 2923004WL047419 E.Valli 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 E.Valli PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-009-009/4330226-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980030 20/02/2023 K.Vallimayil 2923004WL047419 K.Vallimayil 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 K.Vallimayil PALLAVAN GRAMA BANK(607052)
561 THIRUPPULLANI TN-23-004-009-009/4330227-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980032 20/02/2023 Radhika 2923004WL047419 Radhika 00328 IOBA0PGB001 1260 1260 Processed 03/04/2023 005714103 Radhika UNION BANK OF INDIA(508500)
562 THIRUPPULLANI TN-23-004-009-009/4330227-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980031 20/02/2023 S.Rakkammal 2923004WL047419 S.Rakkammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 S.Rakkammal PALLAVAN GRAMA BANK(607052)
563 THIRUPPULLANI TN-23-004-009-009/4330228-B
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980033 20/02/2023 Chellammal 2923004WL047419 Chellammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Chellammal INDIAN BANK(607105)
564 THIRUPPULLANI TN-23-004-009-009/4330229-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980034 20/02/2023 M.Bagavathi 2923004WL047419 M.Bagavathi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 M.Bagavathi PALLAVAN GRAMA BANK(607052)
565 THIRUPPULLANI TN-23-004-009-009/4330230-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980035 20/02/2023 Chandra 2923004WL047419 Chandra 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Chandra PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-009-009/4330233-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980036 20/02/2023 P.Mariyapakiyam 2923004WL047419 P.Mariyapakiyam 00328 IOBA0PGB001 1050 1050 Processed 03/04/2023 005714103 P.Mariyapakiyam UNION BANK OF INDIA(508500)
567 THIRUPPULLANI TN-23-004-009-009/4330235-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980037 20/02/2023 A.Uma 2923004WL047419 A.Uma 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 A.Uma PALLAVAN GRAMA BANK(607052)
568 THIRUPPULLANI TN-23-004-009-009/4330237-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980038 20/02/2023 Kuruvammal 2923004WL047419 Kuruvammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kuruvammal PALLAVAN GRAMA BANK(607052)
569 THIRUPPULLANI TN-23-004-009-009/4330240-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980039 20/02/2023 pandhanam 2923004WL047419 pandhanam 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 pandhanam PALLAVAN GRAMA BANK(607052)
570 THIRUPPULLANI TN-23-004-009-009/4330241-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980040 20/02/2023 mutthammal 2923004WL047419 mutthammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 mutthammal PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-009-009/4330242-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980041 20/02/2023 S.Seethalaxshmi 2923004WL047419 S.Seethalaxshmi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 S.Seethalaxshmi PALLAVAN GRAMA BANK(607052)
572 THIRUPPULLANI TN-23-004-009-009/4330245-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980042 20/02/2023 M.Muneeshwari 2923004WL047419 M.Muneeshwari 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Muneeshwari PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-009-009/4330246-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980043 20/02/2023 V.Karuppayi 2923004WL047419 V.Karuppayi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 V.Karuppayi PALLAVAN GRAMA BANK(607052)
574 THIRUPPULLANI TN-23-004-009-009/4330247-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980044 20/02/2023 sivajothi 2923004WL047419 sivajothi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 sivajothi PALLAVAN GRAMA BANK(607052)
575 THIRUPPULLANI TN-23-004-009-009/4330328-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980876 20/02/2023 M.Indira 2923004WL047438 M.Indira 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Indira PALLAVAN GRAMA BANK(607052)
576 THIRUPPULLANI TN-23-004-009-009/4330329-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980927 20/02/2023 Pullani 2923004WL047440 Pullani 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005714103 Pullani PALLAVAN GRAMA BANK(607052)
577 THIRUPPULLANI TN-23-004-009-009/4330343-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980877 20/02/2023 T.Valli 2923004WL047438 T.Valli 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 T.Valli PALLAVAN GRAMA BANK(607052)
578 THIRUPPULLANI TN-23-004-009-009/4330344-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980878 20/02/2023 M.Muthunachiyar 2923004WL047438 M.Muthunachiyar 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 M.Muthunachiyar PALLAVAN GRAMA BANK(607052)
579 THIRUPPULLANI TN-23-004-009-009/4330350-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980880 20/02/2023 Rakki 2923004WL047438 Rakki 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Rakki PALLAVAN GRAMA BANK(607052)
580 THIRUPPULLANI TN-23-004-009-009/4330381-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980884 20/02/2023 Uma 2923004WL047438 Uma 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Uma PALLAVAN GRAMA BANK(607052)
581 THIRUPPULLANI TN-23-004-009-009/435-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980885 20/02/2023 C.Murugammal 2923004WL047438 C.Murugammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 C.Murugammal CANARA BANK(508532)
582 THIRUPPULLANI TN-23-004-009-009/436-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980886 20/02/2023 vijaya 2923004WL047438 vijaya 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 vijaya PALLAVAN GRAMA BANK(607052)
583 THIRUPPULLANI TN-23-004-009-009/437-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980887 20/02/2023 amutha 2923004WL047438 amutha 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-009-009/438-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980888 20/02/2023 sumathi 2923004WL047438 sumathi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 sumathi PALLAVAN GRAMA BANK(607052)
585 THIRUPPULLANI TN-23-004-009-009/440-B
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980889 20/02/2023 sundaravalli 2923004WL047438 sundaravalli 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 sundaravalli CANARA BANK(508532)
586 THIRUPPULLANI TN-23-004-009-009/463-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980890 20/02/2023 pasuvathi 2923004WL047438 pasuvathi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 pasuvathi PALLAVAN GRAMA BANK(607052)
587 THIRUPPULLANI TN-23-004-009-009/464-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980891 20/02/2023 Elakiya 2923004WL047438 Elakiya 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Elakiya CANARA BANK(508532)
588 THIRUPPULLANI TN-23-004-009-009/466-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980892 20/02/2023 Sangeetha 2923004WL047438 Sangeetha 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Sangeetha BANK OF BARODA(606985)
589 THIRUPPULLANI TN-23-004-009-009/471-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980893 20/02/2023 Ponrakku 2923004WL047438 Ponrakku 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Ponrakku CANARA BANK(508532)
590 THIRUPPULLANI TN-23-004-009-009/499-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980894 20/02/2023 SethuLakshmi 2923004WL047438 SethuLakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 SethuLakshmi PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-009-009/502-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980895 20/02/2023 sumathi 2923004WL047438 sumathi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 sumathi PALLAVAN GRAMA BANK(607052)
592 THIRUPPULLANI TN-23-004-032-001/342-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979735 20/02/2023 murugeswari 2923004WL047412 murugeswari 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005714103 murugeswari INDIAN BANK(607105)
593 THIRUPPULLANI TN-23-004-032-002/407-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977830 20/02/2023 Valarmathi 2923004WL047349 Valarmathi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Valarmathi INDIAN OVERSEAS BANK(508541)
594 THIRUPPULLANI TN-23-004-032-005/354-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979737 20/02/2023 Muthulakshmi 2923004WL047412 Muthulakshmi 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
595 THIRUPPULLANI TN-23-004-032-032/1-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977831 20/02/2023 Rajeswari 2923004WL047349 Rajeswari 00328 IOBA0PGB001 880 880 Processed 02/04/2023 005714103 Rajeswari PALLAVAN GRAMA BANK(607052)
596 THIRUPPULLANI TN-23-004-032-032/103-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977832 20/02/2023 Valli 2923004WL047349 Valli 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
597 THIRUPPULLANI TN-23-004-032-032/104-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977833 20/02/2023 Valli 2923004WL047349 Valli 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Valli PALLAVAN GRAMA BANK(607052)
598 THIRUPPULLANI TN-23-004-032-032/105-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977834 20/02/2023 Danalakshmi 2923004WL047349 Danalakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Danalakshmi PALLAVAN GRAMA BANK(607052)
599 THIRUPPULLANI TN-23-004-032-032/106-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977835 20/02/2023 Santha 2923004WL047349 Santha 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Santha PALLAVAN GRAMA BANK(607052)
600 THIRUPPULLANI TN-23-004-032-032/112-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977836 20/02/2023 Usharani 2923004WL047349 Usharani 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Usharani INDIAN OVERSEAS BANK(508541)
601 THIRUPPULLANI TN-23-004-032-032/119-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977837 20/02/2023 kALPANADEVI 2923004WL047349 kALPANADEVI 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 kALPANADEVI PALLAVAN GRAMA BANK(607052)
602 THIRUPPULLANI TN-23-004-032-032/125-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977838 20/02/2023 Kaladevi 2923004WL047349 Kaladevi 00328 IOBA0PGB001 1320 1320 Processed 02/04/2023 005714103 Kaladevi PALLAVAN GRAMA BANK(607052)
603 THIRUPPULLANI TN-23-004-032-032/129-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977839 20/02/2023 Kala 2923004WL047349 Kala 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Kala STATE BANK OF INDIA(508548)
604 THIRUPPULLANI TN-23-004-032-032/13-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977840 20/02/2023 Kannaki 2923004WL047349 Kannaki 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kannaki PALLAVAN GRAMA BANK(607052)
605 THIRUPPULLANI TN-23-004-032-032/131-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977841 20/02/2023 Thillaiyammal 2923004WL047349 Thillaiyammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Thillaiyammal PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-032-032/133-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979738 20/02/2023 Muthulakshmi 2923004WL047412 Muthulakshmi 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
607 THIRUPPULLANI TN-23-004-032-032/136-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977842 20/02/2023 Punitha 2923004WL047349 Punitha 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Punitha STATE BANK OF INDIA(508548)
608 THIRUPPULLANI TN-23-004-032-032/138-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977843 20/02/2023 Punitha 2923004WL047349 Punitha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Punitha PALLAVAN GRAMA BANK(607052)
609 THIRUPPULLANI TN-23-004-032-032/148-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979739 20/02/2023 ThamaraiSelvi 2923004WL047412 ThamaraiSelvi 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005714103 ThamaraiSelvi PALLAVAN GRAMA BANK(607052)
610 THIRUPPULLANI TN-23-004-032-032/16-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977844 20/02/2023 Gomathy 2923004WL047349 Gomathy 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005714103 Gomathy STATE BANK OF INDIA(508548)
611 THIRUPPULLANI TN-23-004-032-032/163-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979740 20/02/2023 thayammal 2923004WL047412 thayammal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 thayammal PALLAVAN GRAMA BANK(607052)
612 THIRUPPULLANI TN-23-004-032-032/171-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979741 20/02/2023 Selvi 2923004WL047412 Selvi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUPPULLANI TN-23-004-032-032/172-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979742 20/02/2023 MALAR 2923004WL047412 MALAR 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005714103 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUPPULLANI TN-23-004-032-032/179-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979743 20/02/2023 Revathi 2923004WL047412 Revathi 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 Revathi PALLAVAN GRAMA BANK(607052)
615 THIRUPPULLANI TN-23-004-032-032/186-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979744 20/02/2023 Kamala 2923004WL047412 Kamala 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUPPULLANI TN-23-004-032-032/189-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979745 20/02/2023 Indirani 2923004WL047412 Indirani 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
617 THIRUPPULLANI TN-23-004-032-032/19-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977845 20/02/2023 Kaleeswari 2923004WL047349 Kaleeswari 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005714103 Kaleeswari PALLAVAN GRAMA BANK(607052)
618 THIRUPPULLANI TN-23-004-032-032/193-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979746 20/02/2023 Murugammal 2923004WL047412 Murugammal 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
619 THIRUPPULLANI TN-23-004-032-032/195-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979747 20/02/2023 Pagampriyal 2923004WL047412 Pagampriyal 00328 IOBA0PGB001 281 281 Processed 02/04/2023 005714103 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUPPULLANI TN-23-004-032-032/197-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979748 20/02/2023 Prema 2923004WL047412 Prema 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUPPULLANI TN-23-004-032-032/199-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979749 20/02/2023 Sulokshana 2923004WL047412 Sulokshana 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Sulokshana INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUPPULLANI TN-23-004-032-032/20-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977846 20/02/2023 Ambika 2923004WL047349 Ambika 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714103 Ambika PALLAVAN GRAMA BANK(607052)
623 THIRUPPULLANI TN-23-004-032-032/201-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979750 20/02/2023 Seetha 2923004WL047412 Seetha 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIRUPPULLANI TN-23-004-032-032/206-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979751 20/02/2023 Vimala 2923004WL047412 Vimala 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUPPULLANI TN-23-004-032-032/208-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977847 20/02/2023 Sutha 2923004WL047349 Sutha 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005714103 Sutha PALLAVAN GRAMA BANK(607052)
626 THIRUPPULLANI TN-23-004-032-032/209-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979752 20/02/2023 marimuthu 2923004WL047412 marimuthu 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 marimuthu PALLAVAN GRAMA BANK(607052)
627 THIRUPPULLANI TN-23-004-032-032/21-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977848 20/02/2023 Sethu 2923004WL047349 Sethu 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Sethu STATE BANK OF INDIA(508548)
628 THIRUPPULLANI TN-23-004-032-032/210-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979753 20/02/2023 Devi 2923004WL047412 Devi 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUPPULLANI TN-23-004-032-032/215-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979755 20/02/2023 Padmavathy 2923004WL047412 Padmavathy 00328 IOBA0PGB001 440 440 Processed 02/04/2023 005714103 Padmavathy PALLAVAN GRAMA BANK(607052)
630 THIRUPPULLANI TN-23-004-032-032/217-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979756 20/02/2023 thilagavathi 2923004WL047412 thilagavathi 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUPPULLANI TN-23-004-032-032/223-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979757 20/02/2023 Sundari 2923004WL047412 Sundari 00328 IOBA0PGB001 1100 1100 Processed 02/04/2023 005714103 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
632 THIRUPPULLANI TN-23-004-032-032/226-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979758 20/02/2023 Kuppammal 2923004WL047412 Kuppammal 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Kuppammal INDIAN BANK(607105)
633 THIRUPPULLANI TN-23-004-032-032/228-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979759 20/02/2023 Amutha 2923004WL047412 Amutha 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Amutha PALLAVAN GRAMA BANK(607052)
634 THIRUPPULLANI TN-23-004-032-032/229-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979760 20/02/2023 VAIRAVAN 2923004WL047412 VAIRAVAN 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 VAIRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUPPULLANI TN-23-004-032-032/230-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979761 20/02/2023 Panchavarnam 2923004WL047412 Panchavarnam 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
636 THIRUPPULLANI TN-23-004-032-032/236-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977849 20/02/2023 Santhi 2923004WL047349 Santhi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Santhi PALLAVAN GRAMA BANK(607052)
637 THIRUPPULLANI TN-23-004-032-032/237-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977850 20/02/2023 Vasanthi 2923004WL047349 Vasanthi 00328 IOBA0PGB001 840 840 Processed 03/04/2023 005714103 Vasanthi UNION BANK OF INDIA(508500)
638 THIRUPPULLANI TN-23-004-032-032/26-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977851 20/02/2023 Poobathi 2923004WL047349 Poobathi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Poobathi PALLAVAN GRAMA BANK(607052)
639 THIRUPPULLANI TN-23-004-032-032/265-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979762 20/02/2023 Palaniammal 2923004WL047412 Palaniammal 00328 IOBA0PGB001 660 660 Processed 02/04/2023 005714103 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUPPULLANI TN-23-004-032-032/288-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977853 20/02/2023 Kaleeswari 2923004WL047349 Kaleeswari 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Kaleeswari PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-032-032/290-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977854 20/02/2023 Poomayil 2923004WL047349 Poomayil 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Poomayil INDIAN OVERSEAS BANK(508541)
642 THIRUPPULLANI TN-23-004-032-032/302-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977855 20/02/2023 Nagavalli 2923004WL047349 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Nagavalli INDIAN OVERSEAS BANK(508541)
643 THIRUPPULLANI TN-23-004-032-032/303-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977856 20/02/2023 Vijayalakshmi 2923004WL047349 Vijayalakshmi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005714103 Vijayalakshmi STATE BANK OF INDIA(508548)
644 THIRUPPULLANI TN-23-004-032-032/306-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979763 20/02/2023 Kosalai 2923004WL047412 Kosalai 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
645 THIRUPPULLANI TN-23-004-032-032/31-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977857 20/02/2023 Pancha 2923004WL047349 Pancha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005714103 Pancha PALLAVAN GRAMA BANK(607052)
646 THIRUPPULLANI TN-23-004-032-032/312-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977858 20/02/2023 paappa 2923004WL047349 paappa 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 paappa INDIAN OVERSEAS BANK(508541)
647 THIRUPPULLANI TN-23-004-032-032/319-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977859 20/02/2023 Santhi 2923004WL047349 Santhi 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005714103 Santhi STATE BANK OF INDIA(508548)
648 THIRUPPULLANI TN-23-004-032-032/324-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977860 20/02/2023 Devimani 2923004WL047349 Devimani 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 Devimani PALLAVAN GRAMA BANK(607052)
649 THIRUPPULLANI TN-23-004-032-032/339-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979764 20/02/2023 Irulayee 2923004WL047412 Irulayee 00328 IOBA0PGB001 220 220 Processed 02/04/2023 005714103 Irulayee PALLAVAN GRAMA BANK(607052)
650 THIRUPPULLANI TN-23-004-032-032/34-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977861 20/02/2023 Banumathi 2923004WL047349 Banumathi 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005714103 Banumathi PALLAVAN GRAMA BANK(607052)
651 THIRUPPULLANI TN-23-004-032-032/345-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979765 20/02/2023 Amirthavalli 2923004WL047412 Amirthavalli 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUPPULLANI TN-23-004-032-032/349-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979766 20/02/2023 Gandhimathi 2923004WL047412 Gandhimathi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUPPULLANI TN-23-004-032-032/355-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977862 20/02/2023 Jeyakodi 2923004WL047349 Jeyakodi 00328 IOBA0PGB001 615 615 Processed 02/04/2023 005714103 Jeyakodi PALLAVAN GRAMA BANK(607052)
654 THIRUPPULLANI TN-23-004-032-032/361-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977864 20/02/2023 Sumathi 2923004WL047349 Sumathi 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 Sumathi PALLAVAN GRAMA BANK(607052)
655 THIRUPPULLANI TN-23-004-032-032/38-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977865 20/02/2023 Yasothai 2923004WL047349 Yasothai 00328 IOBA0PGB001 205 205 Processed 02/04/2023 005714103 Yasothai PALLAVAN GRAMA BANK(607052)
656 THIRUPPULLANI TN-23-004-032-032/380-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977866 20/02/2023 S.Kaleeswari 2923004WL047349 S.Kaleeswari 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 S.Kaleeswari PALLAVAN GRAMA BANK(607052)
657 THIRUPPULLANI TN-23-004-032-032/40-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977867 20/02/2023 Nagarani 2923004WL047349 Nagarani 00328 IOBA0PGB001 1230 1230 Processed 02/04/2023 005714103 Nagarani STATE BANK OF INDIA(508548)
658 THIRUPPULLANI TN-23-004-032-032/400-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977868 20/02/2023 Muthulakshmi 2923004WL047349 Muthulakshmi 00328 IOBA0PGB001 1230 1230 Processed 02/04/2023 005714103 Muthulakshmi BANK OF INDIA(508505)
659 THIRUPPULLANI TN-23-004-032-032/417-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977870 20/02/2023 Muniswari 2923004WL047349 Muniswari 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 Muniswari INDIA POST PAYMENTS BANK LIMITED(508528)
660 THIRUPPULLANI TN-23-004-032-032/45-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977877 20/02/2023 Ramalakshmi 2923004WL047349 Ramalakshmi 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 Ramalakshmi PALLAVAN GRAMA BANK(607052)
661 THIRUPPULLANI TN-23-004-032-032/48-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977878 20/02/2023 Santhi 2923004WL047349 Santhi 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 Santhi PALLAVAN GRAMA BANK(607052)
662 THIRUPPULLANI TN-23-004-032-032/5-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977879 20/02/2023 Panchavarnam 2923004WL047349 Panchavarnam 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Panchavarnam INDIAN OVERSEAS BANK(508541)
663 THIRUPPULLANI TN-23-004-032-032/51-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977880 20/02/2023 Govindammal 2923004WL047349 Govindammal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Govindammal PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-032-032/54-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977881 20/02/2023 Valli 2923004WL047349 Valli 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
665 THIRUPPULLANI TN-23-004-032-032/6-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977882 20/02/2023 Kokilapriya 2923004WL047349 Kokilapriya 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 Kokilapriya PALLAVAN GRAMA BANK(607052)
666 THIRUPPULLANI TN-23-004-032-032/62-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977883 20/02/2023 Valli 2923004WL047349 Valli 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 Valli PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-032-032/66-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977884 20/02/2023 Selvi 2923004WL047349 Selvi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Selvi PALLAVAN GRAMA BANK(607052)
668 THIRUPPULLANI TN-23-004-032-032/67-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977885 20/02/2023 Amaravathi 2923004WL047349 Amaravathi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Amaravathi INDIAN OVERSEAS BANK(508541)
669 THIRUPPULLANI TN-23-004-032-032/70-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977886 20/02/2023 DavaMani 2923004WL047349 DavaMani 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 DavaMani PALLAVAN GRAMA BANK(607052)
670 THIRUPPULLANI TN-23-004-032-032/74-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977887 20/02/2023 Kaseswari 2923004WL047349 Kaseswari 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 Kaseswari INDIAN OVERSEAS BANK(508541)
671 THIRUPPULLANI TN-23-004-032-032/78-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977888 20/02/2023 Poomari 2923004WL047349 Poomari 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 Poomari INDIAN BANK(607105)
672 THIRUPPULLANI TN-23-004-032-032/8-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977889 20/02/2023 Eluvakkal 2923004WL047349 Eluvakkal 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 Eluvakkal PALLAVAN GRAMA BANK(607052)
673 THIRUPPULLANI TN-23-004-032-032/80-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977890 20/02/2023 Lakshmi 2923004WL047349 Lakshmi 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
674 THIRUPPULLANI TN-23-004-032-032/82-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977891 20/02/2023 S.Lakshmi 2923004WL047349 S.Lakshmi 00328 IOBA0PGB001 1025 1025 Processed 02/04/2023 005714103 S.Lakshmi PALLAVAN GRAMA BANK(607052)
675 THIRUPPULLANI TN-23-004-032-032/84-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977892 20/02/2023 Poongothai 2923004WL047349 Poongothai 00328 IOBA0PGB001 410 410 Processed 02/04/2023 005714103 Poongothai PALLAVAN GRAMA BANK(607052)
676 THIRUPPULLANI TN-23-004-032-032/86-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979770 20/02/2023 Poomari 2923004WL047412 Poomari 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714103 Poomari INDIAN OVERSEAS BANK(508541)
677 THIRUPPULLANI TN-23-004-032-032/89-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977893 20/02/2023 Geethalakshmi 2923004WL047349 Geethalakshmi 00328 IOBA0PGB001 820 820 Processed 02/04/2023 005714103 Geethalakshmi INDIAN OVERSEAS BANK(508541)
678 THIRUPPULLANI TN-23-004-032-032/90-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977894 20/02/2023 Kala 2923004WL047349 Kala 00328 IOBA0PGB001 1230 1230 Processed 02/04/2023 005714103 Kala STATE BANK OF INDIA(508548)
SubTotal 435490 435490
679 THIRUPPULLANI TN-23-004-020-002/435-A
(KULAPATHAM) 		2923004000NRG23170220231980989 20/02/2023 indumathi 2923004WL047442 indumathi 00415 SBIN0002223 1124 1124 Processed 02/04/2023 005714103 indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUPPULLANI TN-23-004-020-002/502-A
(KULAPATHAM) 		2923004000NRG23170220231980990 20/02/2023 Rasiyabanu 2923004WL047442 Rasiyabanu 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 Rasiyabanu INDIAN OVERSEAS BANK(508541)
681 THIRUPPULLANI TN-23-004-020-020/184-A
(KULAPATHAM) 		2923004000NRG23170220231980991 20/02/2023 velu 2923004WL047442 velu 00415 SBIN0002223 1124 1124 Processed 02/04/2023 005714103 velu ICICI BANK LTD(508534)
682 THIRUPPULLANI TN-23-004-020-020/327-A
(KULAPATHAM) 		2923004000NRG23170220231980992 20/02/2023 megala 2923004WL047442 megala 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 megala INDIAN OVERSEAS BANK(508541)
683 THIRUPPULLANI TN-23-004-020-020/33-A
(KULAPATHAM) 		2923004000NRG23170220231980993 20/02/2023 Kaliyammal 2923004WL047442 Kaliyammal 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 Kaliyammal STATE BANK OF INDIA(508548)
684 THIRUPPULLANI TN-23-004-020-020/353-A
(KULAPATHAM) 		2923004000NRG23170220231980994 20/02/2023 Azhagi 2923004WL047442 Azhagi 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUPPULLANI TN-23-004-020-020/364-A
(KULAPATHAM) 		2923004000NRG23170220231980995 20/02/2023 Mangalam 2923004WL047442 Mangalam 00415 SBIN0002223 1124 1124 Processed 02/04/2023 005714103 Mangalam STATE BANK OF INDIA(508548)
686 THIRUPPULLANI TN-23-004-020-020/366-A
(KULAPATHAM) 		2923004000NRG23170220231980996 20/02/2023 Murukavalli 2923004WL047442 Murukavalli 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Murukavalli STATE BANK OF INDIA(508548)
687 THIRUPPULLANI TN-23-004-020-020/368-A
(KULAPATHAM) 		2923004000NRG23170220231980997 20/02/2023 Vaijanthimala 2923004WL047442 Vaijanthimala 00415 SBIN0002223 843 843 Processed 02/04/2023 005714103 Vaijanthimala INDIAN OVERSEAS BANK(508541)
688 THIRUPPULLANI TN-23-004-020-020/377-A
(KULAPATHAM) 		2923004000NRG23170220231980998 20/02/2023 Suganiya 2923004WL047442 Suganiya 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Suganiya STATE BANK OF INDIA(508548)
689 THIRUPPULLANI TN-23-004-020-020/4100001-A
(KULAPATHAM) 		2923004000NRG23170220231980999 20/02/2023 jeyamani 2923004WL047442 jeyamani 00415 SBIN0002223 843 843 Processed 02/04/2023 005714103 jeyamani STATE BANK OF INDIA(508548)
690 THIRUPPULLANI TN-23-004-020-020/4100003-A
(KULAPATHAM) 		2923004000NRG23170220231981000 20/02/2023 K.Poomayil 2923004WL047442 K.Poomayil 00415 SBIN0002223 562 562 Processed 02/04/2023 005714103 K.Poomayil STATE BANK OF INDIA(508548)
691 THIRUPPULLANI TN-23-004-020-020/4100007-A
(KULAPATHAM) 		2923004000NRG23170220231981001 20/02/2023 N.Sanmugavalli 2923004WL047442 N.Sanmugavalli 00415 SBIN0002223 1124 1124 Processed 02/04/2023 005714103 N.Sanmugavalli PALLAVAN GRAMA BANK(607052)
692 THIRUPPULLANI TN-23-004-020-020/4100010-A
(KULAPATHAM) 		2923004000NRG23170220231981002 20/02/2023 K.Boomadevi 2923004WL047442 K.Boomadevi 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 K.Boomadevi STATE BANK OF INDIA(508548)
693 THIRUPPULLANI TN-23-004-020-020/4100014-A
(KULAPATHAM) 		2923004000NRG23170220231981003 20/02/2023 R.Kalimuthu 2923004WL047442 R.Kalimuthu 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 R.Kalimuthu STATE BANK OF INDIA(508548)
694 THIRUPPULLANI TN-23-004-020-020/4100016-A
(KULAPATHAM) 		2923004000NRG23170220231981004 20/02/2023 B.Vaiyammal 2923004WL047442 B.Vaiyammal 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 B.Vaiyammal PALLAVAN GRAMA BANK(607052)
695 THIRUPPULLANI TN-23-004-020-020/4100017-A
(KULAPATHAM) 		2923004000NRG23170220231981005 20/02/2023 Ramu 2923004WL047442 Ramu 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 Ramu STATE BANK OF INDIA(508548)
696 THIRUPPULLANI TN-23-004-020-020/4100018-A
(KULAPATHAM) 		2923004000NRG23170220231981006 20/02/2023 Muthupakkiam 2923004WL047442 Muthupakkiam 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 Muthupakkiam STATE BANK OF INDIA(508548)
697 THIRUPPULLANI TN-23-004-020-020/4100025-A
(KULAPATHAM) 		2923004000NRG23170220231981007 20/02/2023 S.Thillaiyammal 2923004WL047442 S.Thillaiyammal 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 S.Thillaiyammal STATE BANK OF INDIA(508548)
698 THIRUPPULLANI TN-23-004-020-020/4100037-A
(KULAPATHAM) 		2923004000NRG23170220231981008 20/02/2023 S.Vallimayil 2923004WL047442 S.Vallimayil 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 S.Vallimayil CANARA BANK(508532)
699 THIRUPPULLANI TN-23-004-020-020/4100044-A
(KULAPATHAM) 		2923004000NRG23170220231981009 20/02/2023 Latha 2923004WL047442 Latha 00415 SBIN0002223 1124 1124 Processed 02/04/2023 005714103 Latha ICICI BANK LTD(508534)
700 THIRUPPULLANI TN-23-004-020-020/4100047-A
(KULAPATHAM) 		2923004000NRG23170220231981010 20/02/2023 Murugammal 2923004WL047442 Murugammal 00415 SBIN0002223 843 843 Processed 02/04/2023 005714103 Murugammal CANARA BANK(508532)
701 THIRUPPULLANI TN-23-004-020-020/4100048-A
(KULAPATHAM) 		2923004000NRG23170220231981011 20/02/2023 M.Sathiyammal 2923004WL047442 M.Sathiyammal 00415 SBIN0002223 843 843 Processed 02/04/2023 005714103 M.Sathiyammal STATE BANK OF INDIA(508548)
702 THIRUPPULLANI TN-23-004-020-020/4100052-A
(KULAPATHAM) 		2923004000NRG23170220231981012 20/02/2023 V.Kalaiselvi 2923004WL047442 V.Kalaiselvi 00415 SBIN0002223 1124 1124 Processed 02/04/2023 005714103 V.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUPPULLANI TN-23-004-020-020/4100053-A
(KULAPATHAM) 		2923004000NRG23170220231981013 20/02/2023 V.Veeralakshmi 2923004WL047442 V.Veeralakshmi 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 V.Veeralakshmi STATE BANK OF INDIA(508548)
704 THIRUPPULLANI TN-23-004-020-020/4100054-A
(KULAPATHAM) 		2923004000NRG23170220231981014 20/02/2023 V.Veerammal 2923004WL047442 V.Veerammal 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 V.Veerammal PALLAVAN GRAMA BANK(607052)
705 THIRUPPULLANI TN-23-004-020-020/4100056-A
(KULAPATHAM) 		2923004000NRG23170220231981015 20/02/2023 Mangaleswari 2923004WL047442 Mangaleswari 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Mangaleswari CANARA BANK(508532)
706 THIRUPPULLANI TN-23-004-020-020/4100057-A
(KULAPATHAM) 		2923004000NRG23170220231981016 20/02/2023 Lakshmi 2923004WL047442 Lakshmi 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
707 THIRUPPULLANI TN-23-004-020-020/4100062-A
(KULAPATHAM) 		2923004000NRG23170220231981017 20/02/2023 S.Kamala 2923004WL047442 S.Kamala 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 S.Kamala PALLAVAN GRAMA BANK(607052)
708 THIRUPPULLANI TN-23-004-020-020/4100064-A
(KULAPATHAM) 		2923004000NRG23170220231981018 20/02/2023 A.Eluvakkal 2923004WL047442 A.Eluvakkal 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 A.Eluvakkal HDFC BANK LTD(607152)
709 THIRUPPULLANI TN-23-004-020-020/4100068-A
(KULAPATHAM) 		2923004000NRG23170220231981019 20/02/2023 Rani 2923004WL047442 Rani 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
710 THIRUPPULLANI TN-23-004-020-020/4100070-A
(KULAPATHAM) 		2923004000NRG23170220231981020 20/02/2023 S.Mangalam 2923004WL047442 S.Mangalam 00415 SBIN0002223 1124 1124 Processed 02/04/2023 005714103 S.Mangalam HDFC BANK LTD(607152)
711 THIRUPPULLANI TN-23-004-020-020/4100074-A
(KULAPATHAM) 		2923004000NRG23170220231981021 20/02/2023 I.Panchavarnam 2923004WL047442 I.Panchavarnam 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 I.Panchavarnam STATE BANK OF INDIA(508548)
712 THIRUPPULLANI TN-23-004-020-020/4100081-A
(KULAPATHAM) 		2923004000NRG23170220231981022 20/02/2023 Selvi 2923004WL047442 Selvi 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 Selvi STATE BANK OF INDIA(508548)
713 THIRUPPULLANI TN-23-004-020-020/4100084-A
(KULAPATHAM) 		2923004000NRG23170220231981023 20/02/2023 Sanmugavalli 2923004WL047442 Sanmugavalli 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Sanmugavalli PALLAVAN GRAMA BANK(607052)
714 THIRUPPULLANI TN-23-004-020-020/4100086-A
(KULAPATHAM) 		2923004000NRG23170220231981024 20/02/2023 Rakkammal 2923004WL047442 Rakkammal 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUPPULLANI TN-23-004-020-020/4100099-A
(KULAPATHAM) 		2923004000NRG23170220231981025 20/02/2023 B.Jothi 2923004WL047442 B.Jothi 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 B.Jothi INDIAN BANK(607105)
716 THIRUPPULLANI TN-23-004-020-020/4100100-A
(KULAPATHAM) 		2923004000NRG23170220231981026 20/02/2023 Selvi 2923004WL047442 Selvi 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUPPULLANI TN-23-004-020-020/4100101-A
(KULAPATHAM) 		2923004000NRG23170220231981027 20/02/2023 Indira 2923004WL047442 Indira 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Indira ICICI BANK LTD(508534)
718 THIRUPPULLANI TN-23-004-020-020/4100108-A
(KULAPATHAM) 		2923004000NRG23170220231981028 20/02/2023 Sanmugarani 2923004WL047442 Sanmugarani 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Sanmugarani PALLAVAN GRAMA BANK(607052)
719 THIRUPPULLANI TN-23-004-020-020/4100110-A
(KULAPATHAM) 		2923004000NRG23170220231981029 20/02/2023 Navarethinam 2923004WL047442 Navarethinam 00415 SBIN0002223 281 281 Processed 02/04/2023 005714103 Navarethinam HDFC BANK LTD(607152)
720 THIRUPPULLANI TN-23-004-020-020/4100238-A
(KULAPATHAM) 		2923004000NRG23170220231981030 20/02/2023 Aandi 2923004WL047442 Aandi 00415 SBIN0002223 1405 1405 Processed 02/04/2023 005714103 Aandi STATE BANK OF INDIA(508548)
721 THIRUPPULLANI TN-23-004-020-020/456-A
(KULAPATHAM) 		2923004000NRG23170220231981031 20/02/2023 Jainularabunisha 2923004WL047442 Jainularabunisha 00415 SBIN0002223 1686 1686 Processed 02/04/2023 005714103 Jainularabunisha STATE BANK OF INDIA(508548)
SubTotal 58448 58448
722 THIRUPPULLANI TN-23-004-005-004/4230812-a
(REGUNATHAPURAM) 		2923004000NRG23170220231979599 20/02/2023 Hemalatha 2923004WL047409 Hemalatha 00691 IPOS0000001 1140 1140 Processed 02/04/2023 005714103 Hemalatha PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
723 THIRUPPULLANI TN-23-004-005-001/1406-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979547 20/02/2023 Pooveni 2923004WL047407 Pooveni 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Pooveni PALLAVAN GRAMA BANK(607052)
724 THIRUPPULLANI TN-23-004-005-001/1481-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979548 20/02/2023 Chitra 2923004WL047407 Chitra 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Chitra INDIAN OVERSEAS BANK(508541)
725 THIRUPPULLANI TN-23-004-005-002/1436-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979575 20/02/2023 Anjalidevi 2923004WL047409 Anjalidevi 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005714103 Anjalidevi PALLAVAN GRAMA BANK(607052)
726 THIRUPPULLANI TN-23-004-005-004/1479-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977789 20/02/2023 murugeswari 2923004WL047348 murugeswari 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 murugeswari PALLAVAN GRAMA BANK(607052)
727 THIRUPPULLANI TN-23-004-005-004/1483-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979597 20/02/2023 Boomadevi 2923004WL047409 Boomadevi 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005714103 Boomadevi TAMILNAD MERCANTILE BANK LTD.(607187)
728 THIRUPPULLANI TN-23-004-005-004/1524-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977790 20/02/2023 Murugayee 2923004WL047348 Murugayee 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714103 Murugayee PALLAVAN GRAMA BANK(607052)
729 THIRUPPULLANI TN-23-004-005-004/1528-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977791 20/02/2023 Jegatheeswari 2923004WL047348 Jegatheeswari 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Jegatheeswari INDIAN BANK(607105)
730 THIRUPPULLANI TN-23-004-005-004/4230215-A
(REGUNATHAPURAM) 		2923004000NRG23160220231977808 20/02/2023 Mutheeswari 2923004WL047348 Mutheeswari 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005714103 Mutheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
731 THIRUPPULLANI TN-23-004-005-005/1317-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979557 20/02/2023 Revathy 2923004WL047407 Revathy 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Revathy PALLAVAN GRAMA BANK(607052)
732 THIRUPPULLANI TN-23-004-005-008/1441-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979559 20/02/2023 Nirmaladevi 2923004WL047407 Nirmaladevi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Nirmaladevi PALLAVAN GRAMA BANK(607052)
733 THIRUPPULLANI TN-23-004-005-008/1507-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979618 20/02/2023 Akilandeswari 2923004WL047409 Akilandeswari 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005714103 Akilandeswari IDBI BANK(607095)
734 THIRUPPULLANI TN-23-004-005-009/1407-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979620 20/02/2023 Poongodi 2923004WL047409 Poongodi 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005714103 Poongodi PALLAVAN GRAMA BANK(607052)
735 THIRUPPULLANI TN-23-004-005-015/1467-A
(REGUNATHAPURAM) 		2923004000NRG23170220231979621 20/02/2023 Niraimathi 2923004WL047409 Niraimathi 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005714103 Niraimathi INDIA POST PAYMENTS BANK LIMITED(508528)
736 THIRUPPULLANI TN-23-004-006-001/982-A
(VANNANKUNDU) 		2923004000NRG23170220231981096 20/02/2023 Kaliyammal 2923004WL047444 Kaliyammal 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUPPULLANI TN-23-004-006-002/1085-A
(VANNANKUNDU) 		2923004000NRG23170220231981097 20/02/2023 Boopathi 2923004WL047444 Boopathi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005714103 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
738 THIRUPPULLANI TN-23-004-006-002/523-A
(VANNANKUNDU) 		2923004000NRG23170220231981098 20/02/2023 Pushpagandhi 2923004WL047444 Pushpagandhi 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 Pushpagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUPPULLANI TN-23-004-006-006/1012-A
(VANNANKUNDU) 		2923004000NRG23170220231981099 20/02/2023 Saraladevi 2923004WL047444 Saraladevi 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Saraladevi INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUPPULLANI TN-23-004-006-006/1016-A
(VANNANKUNDU) 		2923004000NRG23170220231981100 20/02/2023 pradeepa 2923004WL047444 pradeepa 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714103 pradeepa INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-006-006/1053-A
(VANNANKUNDU) 		2923004000NRG23170220231981101 20/02/2023 Vasantha 2923004WL047444 Vasantha 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005714103 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUPPULLANI TN-23-004-006-006/1054-A
(VANNANKUNDU) 		2923004000NRG23170220231981102 20/02/2023 Meenambal 2923004WL047444 Meenambal 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUPPULLANI TN-23-004-006-006/1055-A
(VANNANKUNDU) 		2923004000NRG23170220231981103 20/02/2023 Ramyasri 2923004WL047444 Ramyasri 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714103 Ramyasri INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUPPULLANI TN-23-004-006-006/1057-A
(VANNANKUNDU) 		2923004000NRG23170220231981104 20/02/2023 Poomayil 2923004WL047444 Poomayil 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
745 THIRUPPULLANI TN-23-004-006-006/1058-A
(VANNANKUNDU) 		2923004000NRG23170220231981105 20/02/2023 Sowmiya 2923004WL047444 Sowmiya 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714103 Sowmiya INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUPPULLANI TN-23-004-006-006/1060-A
(VANNANKUNDU) 		2923004000NRG23170220231981106 20/02/2023 Jeyalakshmi 2923004WL047444 Jeyalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUPPULLANI TN-23-004-006-006/1061-A
(VANNANKUNDU) 		2923004000NRG23170220231981107 20/02/2023 Jeyamani 2923004WL047444 Jeyamani 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714103 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUPPULLANI TN-23-004-006-006/1065-A
(VANNANKUNDU) 		2923004000NRG23170220231981108 20/02/2023 Jeyamari 2923004WL047444 Jeyamari 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Jeyamari INDIA POST PAYMENTS BANK LIMITED(508528)
749 THIRUPPULLANI TN-23-004-006-006/1072-A
(VANNANKUNDU) 		2923004000NRG23170220231981109 20/02/2023 Vellachi 2923004WL047444 Vellachi 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714103 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUPPULLANI TN-23-004-006-006/1077-A
(VANNANKUNDU) 		2923004000NRG23170220231980739 20/02/2023 Guruchithra 2923004WL047436 Guruchithra 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Guruchithra INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUPPULLANI TN-23-004-006-006/1110-A
(VANNANKUNDU) 		2923004000NRG23170220231981110 20/02/2023 suresh rani 2923004WL047444 suresh rani 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714103 suresh rani PALLAVAN GRAMA BANK(607052)
752 THIRUPPULLANI TN-23-004-006-006/1129-A
(VANNANKUNDU) 		2923004000NRG23170220231981112 20/02/2023 Mangalam 2923004WL047444 Mangalam 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714103 Mangalam PALLAVAN GRAMA BANK(607052)
753 THIRUPPULLANI TN-23-004-006-006/4320009-A
(VANNANKUNDU) 		2923004000NRG23170220231980744 20/02/2023 Jeya 2923004WL047436 Jeya 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714103 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
754 THIRUPPULLANI TN-23-004-006-006/4320519-A
(VANNANKUNDU) 		2923004000NRG23170220231981147 20/02/2023 Soundari 2923004WL047444 Soundari 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005714103 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUPPULLANI TN-23-004-006-006/4320687-a
(VANNANKUNDU) 		2923004000NRG23170220231981156 20/02/2023 Uma Maheswari 2923004WL047444 Uma Maheswari 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Uma Maheswari TAMILNAD MERCANTILE BANK LTD.(607187)
756 THIRUPPULLANI TN-23-004-006-006/812-A
(VANNANKUNDU) 		2923004000NRG23170220231980776 20/02/2023 Parimala 2923004WL047436 Parimala 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
757 THIRUPPULLANI TN-23-004-006-006/992-A
(VANNANKUNDU) 		2923004000NRG23170220231980794 20/02/2023 gomathi 2923004WL047436 gomathi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIRUPPULLANI TN-23-004-006-006/999-A
(VANNANKUNDU) 		2923004000NRG23170220231980795 20/02/2023 Fathima 2923004WL047436 Fathima 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Fathima PALLAVAN GRAMA BANK(607052)
759 THIRUPPULLANI TN-23-004-006-007/1101-A
(VANNANKUNDU) 		2923004000NRG23170220231981166 20/02/2023 Varalakshmi 2923004WL047444 Varalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Varalakshmi INDIAN BANK(607105)
760 THIRUPPULLANI TN-23-004-006-014/1091-A
(VANNANKUNDU) 		2923004000NRG23170220231980796 20/02/2023 Gandhimathi 2923004WL047436 Gandhimathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
761 THIRUPPULLANI TN-23-004-007-001/320-A
(MALLAL) 		2923004000NRG23170220231988019 20/02/2023 Veerammal 2923004WL047583 Veerammal 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005714103 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUPPULLANI TN-23-004-007-001/821-A
(MALLAL) 		2923004000NRG23170220231988038 20/02/2023 Kamala 2923004WL047583 Kamala 00701 IDIB0PLB001 615 615 Processed 02/04/2023 005714103 Kamala KARUR VYSA BANK(607100)
763 THIRUPPULLANI TN-23-004-007-007/900-A
(MALLAL) 		2923004000NRG23170220231988057 20/02/2023 kalamani 2923004WL047583 kalamani 00701 IDIB0PLB001 410 410 Processed 02/04/2023 005714103 kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
764 THIRUPPULLANI TN-23-004-007-007/930-A
(MALLAL) 		2923004000NRG23170220231988059 20/02/2023 Sathiya 2923004WL047583 Sathiya 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714103 Sathiya INDIAN BANK(607105)
765 THIRUPPULLANI TN-23-004-009-007/504-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980817 20/02/2023 Jeyakumar 2923004WL047438 Jeyakumar 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Jeyakumar PALLAVAN GRAMA BANK(607052)
766 THIRUPPULLANI TN-23-004-009-008/542-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980026 20/02/2023 Umarani 2923004WL047419 Umarani 00701 IDIB0PLB001 1260 1260 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 THIRUPPULLANI TN-23-004-009-009/4330011-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980823 20/02/2023 Muthuselvam 2923004WL047438 Muthuselvam 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Muthuselvam PALLAVAN GRAMA BANK(607052)
768 THIRUPPULLANI TN-23-004-009-009/4330031-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980838 20/02/2023 gowri 2923004WL047438 gowri 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 gowri INDIAN OVERSEAS BANK(508541)
769 THIRUPPULLANI TN-23-004-009-009/4330040-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980844 20/02/2023 Balasubramanian 2923004WL047438 Balasubramanian 00701 IDIB0PLB001 1380 1380 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 THIRUPPULLANI TN-23-004-009-009/4330064-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980861 20/02/2023 Arumugam 2923004WL047438 Arumugam 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005714103 Arumugam STATE BANK OF INDIA(508548)
771 THIRUPPULLANI TN-23-004-009-009/4330329-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980928 20/02/2023 Murugesan 2923004WL047440 Murugesan 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Murugesan PALLAVAN GRAMA BANK(607052)
772 THIRUPPULLANI TN-23-004-009-009/4330350-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980881 20/02/2023 jeyalakshmi 2923004WL047438 jeyalakshmi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 jeyalakshmi INDIAN BANK(607105)
773 THIRUPPULLANI TN-23-004-009-009/4330359-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980882 20/02/2023 Saraniya devi 2923004WL047438 Saraniya devi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Saraniya devi STATE BANK OF INDIA(508548)
774 THIRUPPULLANI TN-23-004-009-009/475-A
(VELLAMARICHUKKATTI) 		2923004000NRG23170220231980929 20/02/2023 Deepa 2923004WL047440 Deepa 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Deepa PALLAVAN GRAMA BANK(607052)
775 THIRUPPULLANI TN-23-004-032-001/346
(PATHIRATHARAVAI) 		2923004000NRG23170220231979736 20/02/2023 pandiyammal 2923004WL047412 pandiyammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714103 pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-032-032/211-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979754 20/02/2023 Neelavathy 2923004WL047412 Neelavathy 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005714103 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUPPULLANI TN-23-004-032-032/284-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977852 20/02/2023 Punitharani 2923004WL047349 Punitharani 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 Punitharani INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUPPULLANI TN-23-004-032-032/359-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977863 20/02/2023 Ganga 2923004WL047349 Ganga 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005714103 Ganga INDIAN OVERSEAS BANK(508541)
779 THIRUPPULLANI TN-23-004-032-032/415-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977869 20/02/2023 Boomadevi 2923004WL047349 Boomadevi 00701 IDIB0PLB001 1230 1230 Processed 02/04/2023 005714103 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUPPULLANI TN-23-004-032-032/419
(PATHIRATHARAVAI) 		2923004000NRG23160220231977871 20/02/2023 Sathiya 2923004WL047349 Sathiya 00701 IDIB0PLB001 820 820 Processed 02/04/2023 005714103 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUPPULLANI TN-23-004-032-032/423-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977872 20/02/2023 Balasumathi 2923004WL047349 Balasumathi 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005714103 Balasumathi INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUPPULLANI TN-23-004-032-032/424-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977873 20/02/2023 Vinothini 2923004WL047349 Vinothini 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUPPULLANI TN-23-004-032-032/425-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977874 20/02/2023 Murugeswari 2923004WL047349 Murugeswari 00701 IDIB0PLB001 820 820 Processed 02/04/2023 005714103 Murugeswari PALLAVAN GRAMA BANK(607052)
784 THIRUPPULLANI TN-23-004-032-032/427-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979767 20/02/2023 Janani 2923004WL047412 Janani 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005714103 Janani INDIAN OVERSEAS BANK(508541)
785 THIRUPPULLANI TN-23-004-032-032/432-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977875 20/02/2023 Kowsalya 2923004WL047349 Kowsalya 00701 IDIB0PLB001 1230 1230 Processed 02/04/2023 005714103 Kowsalya PALLAVAN GRAMA BANK(607052)
786 THIRUPPULLANI TN-23-004-032-032/434-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977876 20/02/2023 Jeyalakshmi 2923004WL047349 Jeyalakshmi 00701 IDIB0PLB001 615 615 Processed 02/04/2023 005714103 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
787 THIRUPPULLANI TN-23-004-032-032/437-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979768 20/02/2023 Nithya 2923004WL047412 Nithya 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Nithya PALLAVAN GRAMA BANK(607052)
788 THIRUPPULLANI TN-23-004-032-032/441-A
(PATHIRATHARAVAI) 		2923004000NRG23170220231979769 20/02/2023 Muneeswari 2923004WL047412 Muneeswari 00701 IDIB0PLB001 460 460 Processed 03/04/2023 005714103 Muneeswari UNION BANK OF INDIA(508500)
789 THIRUPPULLANI TN-23-004-032-032/92-A
(PATHIRATHARAVAI) 		2923004000NRG23160220231977895 20/02/2023 kamalaveni 2923004WL047349 kamalaveni 00701 IDIB0PLB001 1025 1025 Processed 02/04/2023 005714103 kamalaveni INDIAN OVERSEAS BANK(508541)
SubTotal 75583 75583
Total 845847 845847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Canara Bank CNRB0002808 RAMANATHAPURAM 1260
2 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Indian Bank IDIB000K158 KELAKARRAI 62480
3 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Indian Bank IDIB000P176 PERIAPATTINAM 2520
4 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 207546
5 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 1380
6 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 265636
7 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 169854
8 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 State Bank of India SBIN0002223 KILAKKARAI 58448
9 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1140
10 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 56236
11 THIRUPPULLANI TN2923004_200223APB_FTO_1571516 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 19347

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