Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_090123APB_FTO_1417441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-011-001/1373-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781868 09/01/2023 Kasthuri 2923008WL042945 Kasthuri 00177 IOBA0000239 400 400 Processed 01/02/2023 018558837 Kasthuri STATE BANK OF INDIA(508548)
2 KAMUTHI TN-23-008-011-003/1241-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781877 09/01/2023 MAHESWARI 2923008WL042945 MAHESWARI 00177 IOBA0000239 400 400 Processed 02/02/2023 018558837 MAHESWARI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-011-003/1261-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781878 09/01/2023 GANDHIYAMMAL 2923008WL042945 GANDHIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 GANDHIYAMMAL INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-011-003/1340-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781879 09/01/2023 Kavitha 2923008WL042945 Kavitha 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 Kavitha INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-011-003/1405-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781880 09/01/2023 KARUPPAYEE 2923008WL042945 KARUPPAYEE 00177 IOBA0000239 400 400 Processed 02/02/2023 018558837 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-011-003/1464-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781881 09/01/2023 ALAGURANI 2923008WL042945 ALAGURANI 00177 IOBA0000239 200 200 Processed 02/02/2023 018558837 ALAGURANI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-011-004/1113-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781882 09/01/2023 PANDISELVI 2923008WL042945 PANDISELVI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-011-004/1145-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781883 09/01/2023 SUMATHI 2923008WL042945 SUMATHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 SUMATHI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-011-004/1228-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781884 09/01/2023 KRISHNAVENI 2923008WL042945 KRISHNAVENI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-011-004/1232-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781885 09/01/2023 Kottaieswari 2923008WL042945 Kottaieswari 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 Kottaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMUTHI TN-23-008-011-004/1328-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781886 09/01/2023 KALA 2923008WL042945 KALA 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAMUTHI TN-23-008-011-004/1342-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781887 09/01/2023 Pongodi 2923008WL042945 Pongodi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAMUTHI TN-23-008-011-004/1343-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781888 09/01/2023 Mariyammal 2923008WL042945 Mariyammal 00177 IOBA0000239 200 200 Processed 02/02/2023 018558837 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMUTHI TN-23-008-011-004/1345-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781889 09/01/2023 MUNEESWARI 2923008WL042945 MUNEESWARI 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 MUNEESWARI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-011-004/1499-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781891 09/01/2023 SANGEETHA 2923008WL042945 SANGEETHA 00177 IOBA0000239 200 200 Processed 02/02/2023 018558837 SANGEETHA INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-011-004/1500-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781892 09/01/2023 ISHWARIYA 2923008WL042945 ISHWARIYA 00177 IOBA0000239 200 200 Processed 02/02/2023 018558837 ISHWARIYA INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-011-005/1217-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781893 09/01/2023 SELVI 2923008WL042945 SELVI 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-011-005/1346-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781894 09/01/2023 Annalakshmi 2923008WL042945 Annalakshmi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMUTHI TN-23-008-011-011/1061-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781898 09/01/2023 SUNDARAM 2923008WL042945 SUNDARAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 SUNDARAM INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-011-011/1086-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781899 09/01/2023 PANCHAVARNAM 2923008WL042945 PANCHAVARNAM 00177 IOBA0000239 1124 1124 Processed 01/02/2023 018558837 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
21 KAMUTHI TN-23-008-011-011/1309-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781901 09/01/2023 POTHUMPONNU 2923008WL042945 POTHUMPONNU 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-011-011/345-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781903 09/01/2023 Panchavarnam 2923008WL042945 Panchavarnam 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 Panchavarnam INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-011-011/348-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781904 09/01/2023 KASTHURI 2923008WL042945 KASTHURI 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 KASTHURI INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-011-011/349-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781905 09/01/2023 SONATCHI 2923008WL042945 SONATCHI 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 SONATCHI INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-011-011/350-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781906 09/01/2023 IRULI 2923008WL042945 IRULI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 IRULI INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-011-011/351-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781907 09/01/2023 KILAVAN 2923008WL042945 KILAVAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 KILAVAN INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-011-011/351-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781908 09/01/2023 PANCHAVARNAM 2923008WL042945 PANCHAVARNAM 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-011-011/352-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781909 09/01/2023 RAKKAMMAL 2923008WL042945 RAKKAMMAL 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-011-011/354-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781910 09/01/2023 PANCHAVARANAM 2923008WL042945 PANCHAVARANAM 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 PANCHAVARANAM INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-011-011/357-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781911 09/01/2023 CHELLAMMAL 2923008WL042945 CHELLAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-011-011/363-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781912 09/01/2023 VALLI 2923008WL042945 VALLI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-011-011/365-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781913 09/01/2023 LEKKY 2923008WL042945 LEKKY 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 LEKKY INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-011-011/369-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781914 09/01/2023 PANDIYAMMAL 2923008WL042945 PANDIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-011-011/373-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781915 09/01/2023 MEENAL 2923008WL042945 MEENAL 00177 IOBA0000239 400 400 Processed 02/02/2023 018558837 MEENAL INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-011-011/376-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781916 09/01/2023 VALAIYAKKAL 2923008WL042945 VALAIYAKKAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 VALAIYAKKAL INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-011-011/378-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781917 09/01/2023 kasthuri 2923008WL042945 kasthuri 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 kasthuri INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-011-011/387-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781918 09/01/2023 PACKIYAM 2923008WL042945 PACKIYAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 PACKIYAM INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-011-011/388-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781919 09/01/2023 SUBBULAKSHMI 2923008WL042945 SUBBULAKSHMI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-011-011/398-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781920 09/01/2023 VELANKANNI 2923008WL042945 VELANKANNI 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 VELANKANNI INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-011-011/413-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781921 09/01/2023 JOTHI 2923008WL042945 JOTHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 JOTHI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-011-011/425-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781923 09/01/2023 MURUGESWARI 2923008WL042945 MURUGESWARI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 MURUGESWARI INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-011-011/426-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781924 09/01/2023 LAKSHMI 2923008WL042945 LAKSHMI 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-011-011/428-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781925 09/01/2023 VASANTHA 2923008WL042945 VASANTHA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 VASANTHA INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-011-011/429-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781926 09/01/2023 PANCHAVARNAM 2923008WL042945 PANCHAVARNAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-011-011/430-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781927 09/01/2023 PANCHAVARNAM 2923008WL042945 PANCHAVARNAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-011-011/431-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781928 09/01/2023 PUSHBAM 2923008WL042945 PUSHBAM 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 PUSHBAM INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-011-011/447-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781929 09/01/2023 SATHAMMAL 2923008WL042945 SATHAMMAL 00177 IOBA0000239 200 200 Processed 02/02/2023 018558837 SATHAMMAL INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-011-011/529-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781956 09/01/2023 SHANMUGAM 2923008WL042945 SHANMUGAM 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-011-011/530-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781957 09/01/2023 SHANTHI 2923008WL042945 SHANTHI 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018558837 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
50 KAMUTHI TN-23-008-011-011/532-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781958 09/01/2023 ARAYEE 2923008WL042945 ARAYEE 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 ARAYEE INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-011-011/534-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781959 09/01/2023 SILAMBI 2923008WL042945 SILAMBI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 SILAMBI INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-011-011/535-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781960 09/01/2023 MEENAKSHI 2923008WL042945 MEENAKSHI 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 MEENAKSHI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-011-011/537-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781961 09/01/2023 KARUPPI 2923008WL042945 KARUPPI 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 KARUPPI INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-011-011/539-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781962 09/01/2023 LEKKI 2923008WL042945 LEKKI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 LEKKI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMUTHI TN-23-008-011-011/541-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781963 09/01/2023 KALIYAMMAL 2923008WL042945 KALIYAMMAL 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-011-011/542-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781964 09/01/2023 ARUMUGAM 2923008WL042945 ARUMUGAM 00177 IOBA0000239 400 400 Processed 02/02/2023 018558837 ARUMUGAM INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-011-011/552-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781965 09/01/2023 PANJU 2923008WL042945 PANJU 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 PANJU INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-011-011/555-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781966 09/01/2023 MALADHI 2923008WL042945 MALADHI 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 MALADHI INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-011-011/558-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781967 09/01/2023 SHANTHI 2923008WL042945 SHANTHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAMUTHI TN-23-008-011-011/559-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781968 09/01/2023 VALLI 2923008WL042945 VALLI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-011-011/562-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781969 09/01/2023 VALLIMAYIL 2923008WL042945 VALLIMAYIL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-011-011/566-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781970 09/01/2023 RAKKU 2923008WL042945 RAKKU 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 RAKKU INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-011-011/567-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781971 09/01/2023 KARUPPAIYA 2923008WL042945 KARUPPAIYA 00177 IOBA0000239 1124 1124 Processed 02/02/2023 018558837 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-011-011/572-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781972 09/01/2023 MUNIYAMMAL 2923008WL042945 MUNIYAMMAL 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-011-011/587-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781973 09/01/2023 PACKIYAM 2923008WL042945 PACKIYAM 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 PACKIYAM INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-011-011/590-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781974 09/01/2023 VALLI 2923008WL042945 VALLI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-011-011/597-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781975 09/01/2023 CHITRA 2923008WL042945 CHITRA 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 CHITRA INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-011-011/603-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231781976 09/01/2023 KASTHURI 2923008WL042945 KASTHURI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018558837 KASTHURI INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-011-011/787-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231782044 09/01/2023 SWANDRAM 2923008WL042945 SWANDRAM 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 SWANDRAM INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-011-011/798-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231782045 09/01/2023 JEYAMANI 2923008WL042945 JEYAMANI 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 JEYAMANI INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-011-011/799-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231782046 09/01/2023 MARIYAMMAL 2923008WL042945 MARIYAMMAL 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-011-011/820-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231782047 09/01/2023 MERRY 2923008WL042945 MERRY 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 MERRY INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-011-011/821-A
(UDAIYANATHAPURAM) 		2923008000NRG23090120231782048 09/01/2023 KARUNGAMMAL 2923008WL042945 KARUNGAMMAL 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 KARUNGAMMAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-011-011/889-a
(UDAIYANATHAPURAM) 		2923008000NRG23090120231782054 09/01/2023 PARAMESWARI 2923008WL042945 PARAMESWARI 00177 IOBA0000239 800 800 Processed 02/02/2023 018558837 PARAMESWARI INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-011-011/893-a
(UDAIYANATHAPURAM) 		2923008000NRG23090120231782055 09/01/2023 MUNIYAMMAL 2923008WL042945 MUNIYAMMAL 00177 IOBA0000239 600 600 Processed 02/02/2023 018558837 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-011-011/899-a
(UDAIYANATHAPURAM) 		2923008000NRG23090120231782056 09/01/2023 MALLAMMAL 2923008WL042945 MALLAMMAL 00177 IOBA0000239 1200 1200 Processed 02/02/2023 018558837 MALLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 65653 65653
77 KAMUTHI TN-23-008-003-003/1198-A
(MUSTAKKURUCHI) 		2923008000NRG23070120231776053 09/01/2023 MANICKAM 2923008WL042813 MANICKAM 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018558837 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-003-003/1198-A
(MUSTAKKURUCHI) 		2923008000NRG23070120231776052 09/01/2023 MUDIYAPPAN 2923008WL042813 MUDIYAPPAN 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018558837 MUDIYAPPAN INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-003-003/1200-A
(MUSTAKKURUCHI) 		2923008000NRG23070120231776054 09/01/2023 KAVITHA 2923008WL042813 KAVITHA 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018558837 KAVITHA INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-003-003/476-A
(MUSTAKKURUCHI) 		2923008000NRG23070120231776069 09/01/2023 PANDI 2923008WL042814 PANDI 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018558837 PANDI INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-003-003/476-A
(MUSTAKKURUCHI) 		2923008000NRG23070120231776070 09/01/2023 SHANTHI 2923008WL042814 SHANTHI 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018558837 SHANTHI INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-003-003/511-A
(MUSTAKKURUCHI) 		2923008000NRG23070120231776072 09/01/2023 MOOKKAMMAL 2923008WL042814 MOOKKAMMAL 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018558837 MOOKKAMMAL CANARA BANK(508532)
83 KAMUTHI TN-23-008-003-003/68-A
(MUSTAKKURUCHI) 		2923008000NRG23070120231776059 09/01/2023 MUTHUSELVI 2923008WL042813 MUTHUSELVI 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018558837 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-003-003/69-A
(MUSTAKKURUCHI) 		2923008000NRG23070120231776061 09/01/2023 MARIYAMMAL 2923008WL042813 MARIYAMMAL 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-010-010/529-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773978 09/01/2023 VALLI 2923008WL042748 VALLI 00177 IOBA0000240 200 200 Processed 01/02/2023 018558837 VALLI BANK OF INDIA(508505)
86 KAMUTHI TN-23-008-010-010/695-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774038 09/01/2023 KASTHURI 2923008WL042748 KASTHURI 00177 IOBA0000240 200 200 Processed 02/02/2023 018558837 KASTHURI INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-015-001/802-A
(O. KARISALKULAM) 		2923008000NRG23090120231781387 09/01/2023 PERIYAKARUPPAIYA 2923008WL042939 PERIYAKARUPPAIYA 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 PERIYAKARUPPAIYA INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-015-004/841-A
(O. KARISALKULAM) 		2923008000NRG23090120231781390 09/01/2023 ARAVINDKUMAR 2923008WL042939 ARAVINDKUMAR 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 ARAVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMUTHI TN-23-008-015-004/870-A
(O. KARISALKULAM) 		2923008000NRG23090120231781392 09/01/2023 DEEPA 2923008WL042939 DEEPA 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 DEEPA INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-015-015/22-A
(O. KARISALKULAM) 		2923008000NRG23090120231781397 09/01/2023 SESAMMAL 2923008WL042939 SESAMMAL 00177 IOBA0000240 1200 1200 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KAMUTHI TN-23-008-015-015/24-A
(O. KARISALKULAM) 		2923008000NRG23090120231781398 09/01/2023 MEENAKSHI 2923008WL042939 MEENAKSHI 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 MEENAKSHI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-015-015/257-A
(O. KARISALKULAM) 		2923008000NRG23090120231783356 09/01/2023 MURUGAN 2923008WL042971 MURUGAN 00177 IOBA0000240 800 800 Processed 01/02/2023 018558837 MURUGAN STATE BANK OF INDIA(508548)
93 KAMUTHI TN-23-008-015-015/257-A
(O. KARISALKULAM) 		2923008000NRG23090120231783357 09/01/2023 RAMU 2923008WL042971 RAMU 00177 IOBA0000240 600 600 Processed 02/02/2023 018558837 RAMU INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-015-015/260-A
(O. KARISALKULAM) 		2923008000NRG23090120231783358 09/01/2023 MEENAL 2923008WL042971 MEENAL 00177 IOBA0000240 600 600 Processed 02/02/2023 018558837 MEENAL INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-015-015/288-A
(O. KARISALKULAM) 		2923008000NRG23090120231783359 09/01/2023 NAGAVALLI 2923008WL042971 NAGAVALLI 00177 IOBA0000240 800 800 Processed 01/02/2023 018558837 NAGAVALLI STATE BANK OF INDIA(508548)
96 KAMUTHI TN-23-008-015-015/29-A
(O. KARISALKULAM) 		2923008000NRG23090120231781399 09/01/2023 PALANIVEL 2923008WL042939 PALANIVEL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 PALANIVEL INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-015-015/291-A
(O. KARISALKULAM) 		2923008000NRG23090120231783360 09/01/2023 RUKMANI 2923008WL042971 RUKMANI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 RUKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAMUTHI TN-23-008-015-015/293-A
(O. KARISALKULAM) 		2923008000NRG23090120231783361 09/01/2023 RAMASAMY 2923008WL042971 RAMASAMY 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-015-015/294-A
(O. KARISALKULAM) 		2923008000NRG23090120231783362 09/01/2023 KIRUBHAI MARIYA 2923008WL042971 KIRUBHAI MARIYA 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 KIRUBHAI MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAMUTHI TN-23-008-015-015/295-A
(O. KARISALKULAM) 		2923008000NRG23090120231783363 09/01/2023 VALLIYAMMAL 2923008WL042971 VALLIYAMMAL 00177 IOBA0000240 600 600 Processed 02/02/2023 018558837 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-015-015/298-A
(O. KARISALKULAM) 		2923008000NRG23090120231783364 09/01/2023 KARAPPAVALLI 2923008WL042971 KARAPPAVALLI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 KARAPPAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAMUTHI TN-23-008-015-015/309-A
(O. KARISALKULAM) 		2923008000NRG23090120231783365 09/01/2023 KRISHNAN 2923008WL042971 KRISHNAN 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMUTHI TN-23-008-015-015/311-A
(O. KARISALKULAM) 		2923008000NRG23090120231783366 09/01/2023 MUTHU RAKKU 2923008WL042971 MUTHU RAKKU 00177 IOBA0000240 800 800 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KAMUTHI TN-23-008-015-015/321-A
(O. KARISALKULAM) 		2923008000NRG23090120231783367 09/01/2023 RAMAYEE 2923008WL042971 RAMAYEE 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 RAMAYEE INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-015-015/326-A
(O. KARISALKULAM) 		2923008000NRG23090120231783368 09/01/2023 LINGAMMAL 2923008WL042971 LINGAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 LINGAMMAL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-015-015/328-A
(O. KARISALKULAM) 		2923008000NRG23090120231783369 09/01/2023 AMARAVATHI 2923008WL042971 AMARAVATHI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 AMARAVATHI INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-015-015/329-A
(O. KARISALKULAM) 		2923008000NRG23090120231783370 09/01/2023 THANGAVELU 2923008WL042971 THANGAVELU 00177 IOBA0000240 800 800 Processed 01/02/2023 018558837 THANGAVELU STATE BANK OF INDIA(508548)
108 KAMUTHI TN-23-008-015-015/33-A
(O. KARISALKULAM) 		2923008000NRG23090120231781400 09/01/2023 PANDI 2923008WL042939 PANDI 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-015-015/34-A
(O. KARISALKULAM) 		2923008000NRG23090120231781401 09/01/2023 KARUPPAIAH 2923008WL042939 KARUPPAIAH 00177 IOBA0000240 1200 1200 Processed 01/02/2023 018558837 KARUPPAIAH STATE BANK OF INDIA(508548)
110 KAMUTHI TN-23-008-015-015/344-A
(O. KARISALKULAM) 		2923008000NRG23090120231783371 09/01/2023 KUMARAYI 2923008WL042971 KUMARAYI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 KUMARAYI INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-015-015/347-A
(O. KARISALKULAM) 		2923008000NRG23090120231783372 09/01/2023 PERIYA PONNU 2923008WL042971 PERIYA PONNU 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 PERIYA PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-015-015/348-A
(O. KARISALKULAM) 		2923008000NRG23090120231783373 09/01/2023 PON IRULANDI 2923008WL042971 PON IRULANDI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 PON IRULANDI INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-015-015/356-A
(O. KARISALKULAM) 		2923008000NRG23090120231783374 09/01/2023 MUTHUVEL 2923008WL042971 MUTHUVEL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 MUTHUVEL AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAMUTHI TN-23-008-015-015/358-A
(O. KARISALKULAM) 		2923008000NRG23090120231783375 09/01/2023 PALANIYAMMAL 2923008WL042971 PALANIYAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 PALANIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
115 KAMUTHI TN-23-008-015-015/36-A
(O. KARISALKULAM) 		2923008000NRG23090120231781402 09/01/2023 UDAIYAL 2923008WL042939 UDAIYAL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 UDAIYAL INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-015-015/360-A
(O. KARISALKULAM) 		2923008000NRG23090120231783376 09/01/2023 THANNASI 2923008WL042971 THANNASI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 THANNASI INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-015-015/373-A
(O. KARISALKULAM) 		2923008000NRG23090120231783377 09/01/2023 GURUVAMMAL 2923008WL042971 GURUVAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 GURUVAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAMUTHI TN-23-008-015-015/375-A
(O. KARISALKULAM) 		2923008000NRG23090120231783378 09/01/2023 KALIYAMMAL 2923008WL042971 KALIYAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-015-015/41-A
(O. KARISALKULAM) 		2923008000NRG23090120231781404 09/01/2023 RAMAMOORTHI 2923008WL042939 RAMAMOORTHI 00177 IOBA0000240 1200 1200 Processed 01/02/2023 018558837 RAMAMOORTHI STATE BANK OF INDIA(508548)
120 KAMUTHI TN-23-008-015-015/42-A
(O. KARISALKULAM) 		2923008000NRG23090120231781405 09/01/2023 ARIYA 2923008WL042939 ARIYA 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 ARIYA INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-015-015/44-A
(O. KARISALKULAM) 		2923008000NRG23090120231781406 09/01/2023 ARUMUGAM 2923008WL042939 ARUMUGAM 00177 IOBA0000240 1200 1200 Processed 01/02/2023 018558837 ARUMUGAM STATE BANK OF INDIA(508548)
122 KAMUTHI TN-23-008-015-015/48-A
(O. KARISALKULAM) 		2923008000NRG23090120231781408 09/01/2023 MUNIYAMMAL 2923008WL042939 MUNIYAMMAL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAMUTHI TN-23-008-015-015/49-A
(O. KARISALKULAM) 		2923008000NRG23090120231781409 09/01/2023 KALIYAMMAL 2923008WL042939 KALIYAMMAL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-015-015/490-A
(O. KARISALKULAM) 		2923008000NRG23090120231783379 09/01/2023 CHINNA PONNU 2923008WL042971 CHINNA PONNU 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 CHINNA PONNU AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAMUTHI TN-23-008-015-015/491-A
(O. KARISALKULAM) 		2923008000NRG23090120231783380 09/01/2023 KASI 2923008WL042971 KASI 00177 IOBA0000240 600 600 Processed 01/02/2023 018558837 KASI STATE BANK OF INDIA(508548)
126 KAMUTHI TN-23-008-015-015/498-A
(O. KARISALKULAM) 		2923008000NRG23090120231783381 09/01/2023 RAKKAMMAL 2923008WL042971 RAKKAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 RAKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAMUTHI TN-23-008-015-015/50-A
(O. KARISALKULAM) 		2923008000NRG23090120231781410 09/01/2023 MUNIYAMMAL 2923008WL042939 MUNIYAMMAL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-015-015/508-A
(O. KARISALKULAM) 		2923008000NRG23090120231783382 09/01/2023 LAKSHMI 2923008WL042971 LAKSHMI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAMUTHI TN-23-008-015-015/51-A
(O. KARISALKULAM) 		2923008000NRG23090120231781411 09/01/2023 PETCHIYAMMAL 2923008WL042939 PETCHIYAMMAL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-015-015/521-A
(O. KARISALKULAM) 		2923008000NRG23090120231781412 09/01/2023 KALEESWARI 2923008WL042939 KALEESWARI 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-015-015/529-A
(O. KARISALKULAM) 		2923008000NRG23090120231781413 09/01/2023 KALIYAMMAL 2923008WL042939 KALIYAMMAL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-015-015/529-A
(O. KARISALKULAM) 		2923008000NRG23090120231781414 09/01/2023 MITHALAI KARUPPAIAH 2923008WL042939 MITHALAI KARUPPAIAH 00177 IOBA0000240 400 400 Processed 02/02/2023 018558837 MITHALAI KARUPPAIAH INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-015-015/55-A
(O. KARISALKULAM) 		2923008000NRG23090120231781415 09/01/2023 POORANAM 2923008WL042939 POORANAM 00177 IOBA0000240 400 400 Processed 02/02/2023 018558837 POORANAM INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-015-015/57-A
(O. KARISALKULAM) 		2923008000NRG23090120231781416 09/01/2023 KARUPPAYI 2923008WL042939 KARUPPAYI 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 KARUPPAYI INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-015-015/573-A
(O. KARISALKULAM) 		2923008000NRG23090120231781417 09/01/2023 MUTHUPILLAI 2923008WL042939 MUTHUPILLAI 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-015-015/61-A
(O. KARISALKULAM) 		2923008000NRG23090120231781418 09/01/2023 MOOKKAMMAL 2923008WL042939 MOOKKAMMAL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-015-015/655-A
(O. KARISALKULAM) 		2923008000NRG23090120231783383 09/01/2023 ANTHONYAMMAL 2923008WL042971 ANTHONYAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-015-015/656-A
(O. KARISALKULAM) 		2923008000NRG23090120231783384 09/01/2023 RAJAMMAL 2923008WL042971 RAJAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAMUTHI TN-23-008-015-015/660-A
(O. KARISALKULAM) 		2923008000NRG23090120231783385 09/01/2023 THIRUMENI 2923008WL042971 THIRUMENI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 THIRUMENI INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-015-015/665-A
(O. KARISALKULAM) 		2923008000NRG23090120231783386 09/01/2023 ALAGAMMAL 2923008WL042971 ALAGAMMAL 00177 IOBA0000240 800 800 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
141 KAMUTHI TN-23-008-015-015/742-A
(O. KARISALKULAM) 		2923008000NRG23090120231783387 09/01/2023 MARISELVI 2923008WL042971 MARISELVI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 MARISELVI INDIAN OVERSEAS BANK(508541)
142 KAMUTHI TN-23-008-015-015/782-A
(O. KARISALKULAM) 		2923008000NRG23090120231781419 09/01/2023 INDHIRA 2923008WL042939 INDHIRA 00177 IOBA0000240 600 600 Processed 02/02/2023 018558837 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAMUTHI TN-23-008-015-015/803-A
(O. KARISALKULAM) 		2923008000NRG23090120231781420 09/01/2023 THIRUMOORTHI 2923008WL042939 THIRUMOORTHI 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 THIRUMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-015-015/825-A
(O. KARISALKULAM) 		2923008000NRG23090120231781421 09/01/2023 SAKTHIVEL 2923008WL042939 SAKTHIVEL 00177 IOBA0000240 1200 1200 Processed 02/02/2023 018558837 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMUTHI TN-23-008-015-015/872-A
(O. KARISALKULAM) 		2923008000NRG23090120231783388 09/01/2023 CHINNAMURUGAN 2923008WL042971 CHINNAMURUGAN 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 CHINNAMURUGAN INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-019-001/685-A
(PAPPANGULAM) 		2923008000NRG23070120231774833 09/01/2023 ARIYANACHI 2923008WL042777 ARIYANACHI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 ARIYANACHI TAMILNAD MERCANTILE BANK LTD.(607187)
147 KAMUTHI TN-23-008-019-001/736-A
(PAPPANGULAM) 		2923008000NRG23070120231774834 09/01/2023 KUMARAIYA 2923008WL042777 KUMARAIYA 00177 IOBA0000240 1124 1124 Processed 02/02/2023 018558837 KUMARAIYA INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-019-001/769-A
(PAPPANGULAM) 		2923008000NRG23070120231774835 09/01/2023 CHITHRAVEL 2923008WL042777 CHITHRAVEL 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 CHITHRAVEL INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-019-001/815-A
(PAPPANGULAM) 		2923008000NRG23070120231774836 09/01/2023 MAHALAKSHMI 2923008WL042777 MAHALAKSHMI 00177 IOBA0000240 600 600 Processed 02/02/2023 018558837 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMUTHI TN-23-008-019-001/829-A
(PAPPANGULAM) 		2923008000NRG23070120231774837 09/01/2023 ANGALAESWARI 2923008WL042777 ANGALAESWARI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-019-002/771-A
(PAPPANGULAM) 		2923008000NRG23090120231779886 09/01/2023 PUSHPAVALLI 2923008WL042903 PUSHPAVALLI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-019-003/821-A
(PAPPANGULAM) 		2923008000NRG23070120231774840 09/01/2023 THAVAMANI 2923008WL042777 THAVAMANI 00177 IOBA0000240 1000 1000 Processed 01/02/2023 018558837 THAVAMANI STATE BANK OF INDIA(508548)
153 KAMUTHI TN-23-008-019-003/822-A
(PAPPANGULAM) 		2923008000NRG23070120231774841 09/01/2023 RAJALAKSHMI 2923008WL042777 RAJALAKSHMI 00177 IOBA0000240 200 200 Processed 02/02/2023 018558837 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMUTHI TN-23-008-019-003/823-A
(PAPPANGULAM) 		2923008000NRG23070120231774842 09/01/2023 ROSHINI 2923008WL042777 ROSHINI 00177 IOBA0000240 400 400 Processed 02/02/2023 018558837 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMUTHI TN-23-008-019-003/835-A
(PAPPANGULAM) 		2923008000NRG23090120231779887 09/01/2023 SUMITHRA 2923008WL042903 SUMITHRA 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMUTHI TN-23-008-019-019/110-A
(PAPPANGULAM) 		2923008000NRG23090120231779888 09/01/2023 MUNEESWARI 2923008WL042903 MUNEESWARI 00177 IOBA0000240 1405 1405 Processed 02/02/2023 018558837 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-019-019/117-A
(PAPPANGULAM) 		2923008000NRG23090120231779889 09/01/2023 RATHIKA 2923008WL042903 RATHIKA 00177 IOBA0000240 200 200 Processed 01/02/2023 018558837 RATHIKA STATE BANK OF INDIA(508548)
158 KAMUTHI TN-23-008-019-019/119-A
(PAPPANGULAM) 		2923008000NRG23090120231779890 09/01/2023 PONNU 2923008WL042903 PONNU 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 PONNU INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-019-019/128-A
(PAPPANGULAM) 		2923008000NRG23090120231779891 09/01/2023 NAGUSAMY 2923008WL042903 NAGUSAMY 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 NAGUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAMUTHI TN-23-008-019-019/140-A
(PAPPANGULAM) 		2923008000NRG23090120231779892 09/01/2023 SARASWATHI 2923008WL042903 SARASWATHI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMUTHI TN-23-008-019-019/142-A
(PAPPANGULAM) 		2923008000NRG23090120231779893 09/01/2023 LAKSHMI 2923008WL042903 LAKSHMI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAMUTHI TN-23-008-019-019/327-A
(PAPPANGULAM) 		2923008000NRG23070120231774844 09/01/2023 MEENAKSHMI 2923008WL042777 MEENAKSHMI 00177 IOBA0000240 600 600 Processed 01/02/2023 018558837 MEENAKSHMI STATE BANK OF INDIA(508548)
163 KAMUTHI TN-23-008-019-019/328-A
(PAPPANGULAM) 		2923008000NRG23070120231774845 09/01/2023 KULANTHAIVEL 2923008WL042777 KULANTHAIVEL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 KULANTHAIVEL INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-019-019/330-A
(PAPPANGULAM) 		2923008000NRG23070120231774846 09/01/2023 KALEESWARI 2923008WL042777 KALEESWARI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558837 KALEESWARI STATE BANK OF INDIA(508548)
165 KAMUTHI TN-23-008-019-019/331-A
(PAPPANGULAM) 		2923008000NRG23070120231774847 09/01/2023 ARIYAMMAL 2923008WL042777 ARIYAMMAL 00177 IOBA0000240 200 200 Processed 02/02/2023 018558837 ARIYAMMAL INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-019-019/332-A
(PAPPANGULAM) 		2923008000NRG23070120231774848 09/01/2023 ARUMUGAM 2923008WL042777 ARUMUGAM 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 ARUMUGAM INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-019-019/334-A
(PAPPANGULAM) 		2923008000NRG23070120231774849 09/01/2023 SUNDARI 2923008WL042777 SUNDARI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 SUNDARI INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-019-019/337-A
(PAPPANGULAM) 		2923008000NRG23070120231774850 09/01/2023 ARIYANATCHI 2923008WL042777 ARIYANATCHI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 ARIYANATCHI INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-019-019/338-A
(PAPPANGULAM) 		2923008000NRG23070120231774851 09/01/2023 MUTHUNAGU 2923008WL042777 MUTHUNAGU 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 MUTHUNAGU INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-019-019/339-A
(PAPPANGULAM) 		2923008000NRG23070120231774853 09/01/2023 GURUJOTHI 2923008WL042777 GURUJOTHI 00177 IOBA0000240 400 400 Processed 02/02/2023 018558837 GURUJOTHI INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-019-019/339-A
(PAPPANGULAM) 		2923008000NRG23070120231774852 09/01/2023 RAMAMOORTHI 2923008WL042777 RAMAMOORTHI 00177 IOBA0000240 200 200 Processed 01/02/2023 018558837 RAMAMOORTHI STATE BANK OF INDIA(508548)
172 KAMUTHI TN-23-008-019-019/340-A
(PAPPANGULAM) 		2923008000NRG23070120231774855 09/01/2023 MURUGAN 2923008WL042777 MURUGAN 00177 IOBA0000240 200 200 Processed 01/02/2023 018558837 MURUGAN STATE BANK OF INDIA(508548)
173 KAMUTHI TN-23-008-019-019/340-A
(PAPPANGULAM) 		2923008000NRG23070120231774854 09/01/2023 MUTHUMARI 2923008WL042777 MUTHUMARI 00177 IOBA0000240 600 600 Processed 02/02/2023 018558837 MUTHUMARI INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-019-019/346-A
(PAPPANGULAM) 		2923008000NRG23070120231774857 09/01/2023 RAJALAKSHMI 2923008WL042777 RAJALAKSHMI 00177 IOBA0000240 600 600 Processed 02/02/2023 018558837 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-019-019/347-A
(PAPPANGULAM) 		2923008000NRG23070120231774858 09/01/2023 ARIYAMMAL 2923008WL042777 ARIYAMMAL 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 ARIYAMMAL INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-019-019/347-A
(PAPPANGULAM) 		2923008000NRG23070120231774859 09/01/2023 MUTHUMARI 2923008WL042777 MUTHUMARI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558837 MUTHUMARI STATE BANK OF INDIA(508548)
177 KAMUTHI TN-23-008-019-019/350-A
(PAPPANGULAM) 		2923008000NRG23070120231774860 09/01/2023 LAKSHMI 2923008WL042777 LAKSHMI 00177 IOBA0000240 1000 1000 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
178 KAMUTHI TN-23-008-019-019/355-A
(PAPPANGULAM) 		2923008000NRG23070120231774862 09/01/2023 ARIYANATCHI 2923008WL042777 ARIYANATCHI 00177 IOBA0000240 1000 1000 Processed 01/02/2023 018558837 ARIYANATCHI STATE BANK OF INDIA(508548)
179 KAMUTHI TN-23-008-019-019/355-A
(PAPPANGULAM) 		2923008000NRG23070120231774863 09/01/2023 KANNAN 2923008WL042777 KANNAN 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 KANNAN INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-019-019/356-A
(PAPPANGULAM) 		2923008000NRG23070120231774865 09/01/2023 MARI 2923008WL042777 MARI 00177 IOBA0000240 400 400 Processed 02/02/2023 018558837 MARI INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-019-019/356-A
(PAPPANGULAM) 		2923008000NRG23070120231774864 09/01/2023 MARIMUTHU 2923008WL042777 MARIMUTHU 00177 IOBA0000240 200 200 Processed 02/02/2023 018558837 MARIMUTHU INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-019-019/359-A
(PAPPANGULAM) 		2923008000NRG23070120231774867 09/01/2023 PALANIVELAMMAL 2923008WL042777 PALANIVELAMMAL 00177 IOBA0000240 600 600 Processed 02/02/2023 018558837 PALANIVELAMMAL INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-019-019/362-A
(PAPPANGULAM) 		2923008000NRG23070120231774869 09/01/2023 MUNIYASAMY 2923008WL042777 MUNIYASAMY 00177 IOBA0000240 400 400 Processed 01/02/2023 018558837 MUNIYASAMY STATE BANK OF INDIA(508548)
184 KAMUTHI TN-23-008-019-019/362-A
(PAPPANGULAM) 		2923008000NRG23070120231774868 09/01/2023 VALLI 2923008WL042777 VALLI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-019-019/363-A
(PAPPANGULAM) 		2923008000NRG23070120231774870 09/01/2023 MEENA 2923008WL042777 MEENA 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 MEENA INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-019-019/367-A
(PAPPANGULAM) 		2923008000NRG23090120231779894 09/01/2023 MUNIYAMMAL 2923008WL042903 MUNIYAMMAL 00177 IOBA0000240 400 400 Processed 02/02/2023 018558837 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-019-019/405-A
(PAPPANGULAM) 		2923008000NRG23070120231774871 09/01/2023 MURUGAVALLI 2923008WL042777 MURUGAVALLI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-019-019/447-A
(PAPPANGULAM) 		2923008000NRG23070120231774872 09/01/2023 VELSAMY 2923008WL042777 VELSAMY 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 VELSAMY INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-019-019/515-A
(PAPPANGULAM) 		2923008000NRG23070120231774873 09/01/2023 RAMAMOORTHI 2923008WL042777 RAMAMOORTHI 00177 IOBA0000240 1000 1000 Processed 01/02/2023 018558837 RAMAMOORTHI STATE BANK OF INDIA(508548)
190 KAMUTHI TN-23-008-019-019/519-a
(PAPPANGULAM) 		2923008000NRG23090120231779895 09/01/2023 KALAVATHI 2923008WL042903 KALAVATHI 00177 IOBA0000240 200 200 Processed 02/02/2023 018558837 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-019-019/520-a
(PAPPANGULAM) 		2923008000NRG23090120231779896 09/01/2023 MUTHUMARI 2923008WL042903 MUTHUMARI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMUTHI TN-23-008-019-019/521-a
(PAPPANGULAM) 		2923008000NRG23090120231779897 09/01/2023 MUTHULAKSHMI 2923008WL042903 MUTHULAKSHMI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-019-019/524-a
(PAPPANGULAM) 		2923008000NRG23090120231779898 09/01/2023 INDHIRA 2923008WL042903 INDHIRA 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-019-019/554-A
(PAPPANGULAM) 		2923008000NRG23070120231774875 09/01/2023 RANI 2923008WL042777 RANI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 RANI INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-019-019/554-A
(PAPPANGULAM) 		2923008000NRG23070120231774874 09/01/2023 SOLAI 2923008WL042777 SOLAI 00177 IOBA0000240 400 400 Processed 02/02/2023 018558837 SOLAI INDIAN OVERSEAS BANK(508541)
196 KAMUTHI TN-23-008-019-019/556-A
(PAPPANGULAM) 		2923008000NRG23090120231779899 09/01/2023 POOMAYIL 2923008WL042903 POOMAYIL 00177 IOBA0000240 200 200 Processed 01/02/2023 018558837 POOMAYIL STATE BANK OF INDIA(508548)
197 KAMUTHI TN-23-008-019-019/60-A
(PAPPANGULAM) 		2923008000NRG23090120231779900 09/01/2023 THANGAM 2923008WL042903 THANGAM 00177 IOBA0000240 200 200 Processed 02/02/2023 018558837 THANGAM INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-019-019/62-A
(PAPPANGULAM) 		2923008000NRG23090120231779901 09/01/2023 MUNIYASAMY 2923008WL042903 MUNIYASAMY 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-019-019/706-A
(PAPPANGULAM) 		2923008000NRG23090120231779902 09/01/2023 MALARKODI 2923008WL042903 MALARKODI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAMUTHI TN-23-008-019-019/731-A
(PAPPANGULAM) 		2923008000NRG23090120231779904 09/01/2023 SUNDRAMOORTHI 2923008WL042903 SUNDRAMOORTHI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 SUNDRAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAMUTHI TN-23-008-019-019/75-A
(PAPPANGULAM) 		2923008000NRG23090120231779905 09/01/2023 THIRUKKAMMAL 2923008WL042903 THIRUKKAMMAL 00177 IOBA0000240 400 400 Processed 02/02/2023 018558837 THIRUKKAMMAL INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-019-019/79-A
(PAPPANGULAM) 		2923008000NRG23090120231779906 09/01/2023 PARANJOTHI 2923008WL042903 PARANJOTHI 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 PARANJOTHI INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-019-019/804-A
(PAPPANGULAM) 		2923008000NRG23090120231779907 09/01/2023 PALANIYAMMAL 2923008WL042903 PALANIYAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 018558837 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAMUTHI TN-23-008-019-019/91-A
(PAPPANGULAM) 		2923008000NRG23090120231779908 09/01/2023 ARUMUGAM 2923008WL042903 ARUMUGAM 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 ARUMUGAM INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-019-019/92-A
(PAPPANGULAM) 		2923008000NRG23090120231779909 09/01/2023 KANAGARATHNAM 2923008WL042903 KANAGARATHNAM 00177 IOBA0000240 200 200 Processed 02/02/2023 018558837 KANAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-019-019/931-A
(PAPPANGULAM) 		2923008000NRG23090120231779910 09/01/2023 SUNDHARI 2923008WL042903 SUNDHARI 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-019-019/94-A
(PAPPANGULAM) 		2923008000NRG23090120231779911 09/01/2023 PUSHPAM 2923008WL042903 PUSHPAM 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 PUSHPAM INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-036-003/581-A
(ANAIYUR) 		2923008000NRG23090120231777981 09/01/2023 Sabitha Rani 2923008WL042865 Sabitha Rani 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018558837 Sabitha Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116465 116465
209 KAMUTHI TN-23-008-010-010/224-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773917 09/01/2023 AROCKIYAMERY 2923008WL042748 AROCKIYAMERY 00177 IOBA0001210 1405 1405 Processed 02/02/2023 018558837 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-010-010/278-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773918 09/01/2023 RAMALAKSHMI 2923008WL042748 RAMALAKSHMI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-010-010/296-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773919 09/01/2023 CHITRADEVI 2923008WL042748 CHITRADEVI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558837 CHITRADEVI BANK OF INDIA(508505)
212 KAMUTHI TN-23-008-010-010/297-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773920 09/01/2023 SAKKAMMAL 2923008WL042748 SAKKAMMAL 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 SAKKAMMAL INDIAN OVERSEAS BANK(508541)
213 KAMUTHI TN-23-008-010-010/298-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773921 09/01/2023 MOOKKAMMAL 2923008WL042748 MOOKKAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558837 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
214 KAMUTHI TN-23-008-010-010/299-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773922 09/01/2023 NEELAVATHI 2923008WL042748 NEELAVATHI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAMUTHI TN-23-008-010-010/302-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773923 09/01/2023 NUTHUNAGU 2923008WL042748 NUTHUNAGU 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 NUTHUNAGU INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-010-010/308-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773924 09/01/2023 MUTHULAKSHMI 2923008WL042748 MUTHULAKSHMI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-010-010/309-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773925 09/01/2023 PONNUTHAI 2923008WL042748 PONNUTHAI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 PONNUTHAI CANARA BANK(508532)
218 KAMUTHI TN-23-008-010-010/310-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773926 09/01/2023 KARUPPAYI 2923008WL042748 KARUPPAYI 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 KARUPPAYI BANK OF INDIA(508505)
219 KAMUTHI TN-23-008-010-010/331-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773927 09/01/2023 DEVANAI 2923008WL042748 DEVANAI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 DEVANAI INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-010-010/339-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773928 09/01/2023 KALIYAMMAL 2923008WL042748 KALIYAMMAL 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-010-010/342-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773929 09/01/2023 PULAMBADI 2923008WL042748 PULAMBADI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 PULAMBADI INDIAN OVERSEAS BANK(508541)
222 KAMUTHI TN-23-008-010-010/343-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773930 09/01/2023 CHELLAMMAL 2923008WL042748 CHELLAMMAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-010-010/347-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773931 09/01/2023 SEBASTHIYAMMAL 2923008WL042748 SEBASTHIYAMMAL 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
224 KAMUTHI TN-23-008-010-010/359-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773932 09/01/2023 POOTCHAMMAL 2923008WL042748 POOTCHAMMAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 POOTCHAMMAL INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-010-010/360-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773933 09/01/2023 GURUVAMMAL 2923008WL042748 GURUVAMMAL 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-010-010/361-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773934 09/01/2023 ARULMARTHAL 2923008WL042748 ARULMARTHAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 ARULMARTHAL INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-010-010/362-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773935 09/01/2023 JEYAGODI 2923008WL042748 JEYAGODI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 JEYAGODI INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-010-010/364-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773936 09/01/2023 ROSAMMAL 2923008WL042748 ROSAMMAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 ROSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-010-010/368-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773937 09/01/2023 PANCHAVARNAM 2923008WL042748 PANCHAVARNAM 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-010-010/372-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773938 09/01/2023 ROSARI 2923008WL042748 ROSARI 00177 IOBA0001210 1124 1124 Processed 02/02/2023 018558837 ROSARI INDIAN OVERSEAS BANK(508541)
231 KAMUTHI TN-23-008-010-010/378-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773939 09/01/2023 ARULAYIYAMMAL 2923008WL042748 ARULAYIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558837 ARULAYIYAMMAL BANK OF INDIA(508505)
232 KAMUTHI TN-23-008-010-010/388-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773940 09/01/2023 POTTAIYAMMAL 2923008WL042748 POTTAIYAMMAL 00177 IOBA0001210 600 600 Processed 01/02/2023 018558837 POTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-010-010/393-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773942 09/01/2023 SIRANJEEVI 2923008WL042748 SIRANJEEVI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 SIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAMUTHI TN-23-008-010-010/395-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773943 09/01/2023 MARI 2923008WL042748 MARI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 MARI INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-010-010/400-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773944 09/01/2023 SOBITHARANI 2923008WL042748 SOBITHARANI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 SOBITHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAMUTHI TN-23-008-010-010/402-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773945 09/01/2023 LAKSHMI 2923008WL042748 LAKSHMI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
237 KAMUTHI TN-23-008-010-010/404-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773946 09/01/2023 SOOSAIYAMMAL 2923008WL042748 SOOSAIYAMMAL 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 SOOSAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAMUTHI TN-23-008-010-010/408-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773947 09/01/2023 SUBULAKSHMI 2923008WL042748 SUBULAKSHMI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-010-010/411-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773948 09/01/2023 SAROJA 2923008WL042748 SAROJA 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 SAROJA INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-010-010/413-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773949 09/01/2023 PERUMALAKKAL 2923008WL042748 PERUMALAKKAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-010-010/420-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773950 09/01/2023 ROSAMMAL 2923008WL042748 ROSAMMAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 ROSAMMAL INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-010-010/422-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773951 09/01/2023 INNACHIYAMMAL 2923008WL042748 INNACHIYAMMAL 00177 IOBA0001210 200 200 Processed 01/02/2023 018558837 INNACHIYAMMAL BANK OF INDIA(508505)
243 KAMUTHI TN-23-008-010-010/432-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773953 09/01/2023 RAMAKKAL 2923008WL042748 RAMAKKAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 RAMAKKAL INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-010-010/438-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773954 09/01/2023 MEENAKSHI 2923008WL042748 MEENAKSHI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 MEENAKSHI INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-010-010/441-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773955 09/01/2023 SELVARANI 2923008WL042748 SELVARANI 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 SELVARANI BANK OF INDIA(508505)
246 KAMUTHI TN-23-008-010-010/443-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773956 09/01/2023 ALAGAMMAL 2923008WL042748 ALAGAMMAL 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
247 KAMUTHI TN-23-008-010-010/450-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773958 09/01/2023 INDHURANI 2923008WL042748 INDHURANI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 INDHURANI INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-010-010/461-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773959 09/01/2023 RATHIKA 2923008WL042748 RATHIKA 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 RATHIKA INDIAN OVERSEAS BANK(508541)
249 KAMUTHI TN-23-008-010-010/465-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773960 09/01/2023 MUTHULAKSHMI 2923008WL042748 MUTHULAKSHMI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-010-010/472-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773961 09/01/2023 MUTHUMANI 2923008WL042748 MUTHUMANI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 MUTHUMANI INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-010-010/476-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773962 09/01/2023 MUTHUMARI 2923008WL042748 MUTHUMARI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 MUTHUMARI INDIAN OVERSEAS BANK(508541)
252 KAMUTHI TN-23-008-010-010/478-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773963 09/01/2023 SAHAYAPRIYA 2923008WL042748 SAHAYAPRIYA 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 SAHAYAPRIYA INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-010-010/479
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773964 09/01/2023 JAYANTHI 2923008WL042748 JAYANTHI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 JAYANTHI INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-010-010/482-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773965 09/01/2023 DEVIKA 2923008WL042748 DEVIKA 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 DEVIKA INDIAN OVERSEAS BANK(508541)
255 KAMUTHI TN-23-008-010-010/484-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773966 09/01/2023 ARUMUGAM 2923008WL042748 ARUMUGAM 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 ARUMUGAM PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-010-010/487-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773967 09/01/2023 ARULMERRY 2923008WL042748 ARULMERRY 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 ARULMERRY INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-010-010/493-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773968 09/01/2023 JANSIRANI 2923008WL042748 JANSIRANI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 JANSIRANI INDIAN OVERSEAS BANK(508541)
258 KAMUTHI TN-23-008-010-010/494-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773969 09/01/2023 JEYALAKSHMI 2923008WL042748 JEYALAKSHMI 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
259 KAMUTHI TN-23-008-010-010/496-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773970 09/01/2023 KALIYAMMAL 2923008WL042748 KALIYAMMAL 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-010-010/500-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773971 09/01/2023 PONNAKKAL 2923008WL042748 PONNAKKAL 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 PONNAKKAL INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-010-010/502-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773972 09/01/2023 MUNEESWARI 2923008WL042748 MUNEESWARI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 MUNEESWARI INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-010-010/504-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773973 09/01/2023 LAKSHMI 2923008WL042748 LAKSHMI 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
263 KAMUTHI TN-23-008-010-010/507-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773974 09/01/2023 ANTONYAMMAL 2923008WL042748 ANTONYAMMAL 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 ANTONYAMMAL INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-010-010/508-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773975 09/01/2023 SUTHANDRABARATHI 2923008WL042748 SUTHANDRABARATHI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 SUTHANDRABARATHI INDIAN OVERSEAS BANK(508541)
265 KAMUTHI TN-23-008-010-010/517-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773976 09/01/2023 INDHIRAKALA 2923008WL042748 INDHIRAKALA 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 INDHIRAKALA BANK OF INDIA(508505)
266 KAMUTHI TN-23-008-010-010/521-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773977 09/01/2023 MUTHULAKSHMI 2923008WL042748 MUTHULAKSHMI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
267 KAMUTHI TN-23-008-010-010/531-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773979 09/01/2023 NAGAMMAL 2923008WL042748 NAGAMMAL 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 NAGAMMAL INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-010-010/535-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773980 09/01/2023 SAHAYA ANTONYAMMAL 2923008WL042748 SAHAYA ANTONYAMMAL 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 SAHAYA ANTONYAMMAL INDIAN OVERSEAS BANK(508541)
269 KAMUTHI TN-23-008-010-010/539-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773981 09/01/2023 PAPPAMMAL 2923008WL042748 PAPPAMMAL 00177 IOBA0001210 562 562 Processed 02/02/2023 018558837 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
270 KAMUTHI TN-23-008-010-010/540-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773982 09/01/2023 JEYAMURUGU 2923008WL042748 JEYAMURUGU 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 JEYAMURUGU INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-010-010/541-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773983 09/01/2023 Subbulakshmi 2923008WL042748 Subbulakshmi 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 Subbulakshmi INDIAN OVERSEAS BANK(508541)
272 KAMUTHI TN-23-008-010-010/546-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773984 09/01/2023 ARULAMMAL 2923008WL042748 ARULAMMAL 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 ARULAMMAL STATE BANK OF INDIA(508548)
273 KAMUTHI TN-23-008-010-010/549-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773985 09/01/2023 MAHALAKSHMI 2923008WL042748 MAHALAKSHMI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
274 KAMUTHI TN-23-008-010-010/550-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773986 09/01/2023 SELVI 2923008WL042748 SELVI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
275 KAMUTHI TN-23-008-010-010/555-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773987 09/01/2023 PRINCE 2923008WL042748 PRINCE 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 PRINCE INDIAN OVERSEAS BANK(508541)
276 KAMUTHI TN-23-008-010-010/556-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773988 09/01/2023 SOUNDRAVALLI 2923008WL042748 SOUNDRAVALLI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 SOUNDRAVALLI INDIAN OVERSEAS BANK(508541)
277 KAMUTHI TN-23-008-010-010/566-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773989 09/01/2023 PARALOGAM 2923008WL042748 PARALOGAM 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 PARALOGAM INDIAN OVERSEAS BANK(508541)
278 KAMUTHI TN-23-008-010-010/567-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773990 09/01/2023 KRISHNAMMAL 2923008WL042748 KRISHNAMMAL 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
279 KAMUTHI TN-23-008-010-010/571-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773991 09/01/2023 MARUTHAYI 2923008WL042748 MARUTHAYI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 MARUTHAYI INDIAN OVERSEAS BANK(508541)
280 KAMUTHI TN-23-008-010-010/581-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773992 09/01/2023 MEGALA SARJITH 2923008WL042748 MEGALA SARJITH 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 MEGALA SARJITH INDIAN OVERSEAS BANK(508541)
281 KAMUTHI TN-23-008-010-010/582-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773993 09/01/2023 VALLIYAMMAL 2923008WL042748 VALLIYAMMAL 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
282 KAMUTHI TN-23-008-010-010/583-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773994 09/01/2023 SELVARANI 2923008WL042748 SELVARANI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 SELVARANI INDIAN OVERSEAS BANK(508541)
283 KAMUTHI TN-23-008-010-010/585-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773995 09/01/2023 MANORANJITHAM 2923008WL042748 MANORANJITHAM 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
284 KAMUTHI TN-23-008-010-010/589-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773996 09/01/2023 ANTONYAMMAL 2923008WL042748 ANTONYAMMAL 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 ANTONYAMMAL INDIAN OVERSEAS BANK(508541)
285 KAMUTHI TN-23-008-010-010/593-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773997 09/01/2023 VIMALA POONGODI 2923008WL042748 VIMALA POONGODI 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 VIMALA POONGODI BANK OF INDIA(508505)
286 KAMUTHI TN-23-008-010-010/595-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773998 09/01/2023 IRUDHAYA RAJ 2923008WL042748 IRUDHAYA RAJ 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 IRUDHAYA RAJ INDIAN OVERSEAS BANK(508541)
287 KAMUTHI TN-23-008-010-010/596-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773999 09/01/2023 INNASIYAMMAL 2923008WL042748 INNASIYAMMAL 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
288 KAMUTHI TN-23-008-010-010/599-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774000 09/01/2023 VIYAGULASELVI 2923008WL042748 VIYAGULASELVI 00177 IOBA0001210 562 562 Processed 02/02/2023 018558837 VIYAGULASELVI INDIAN OVERSEAS BANK(508541)
289 KAMUTHI TN-23-008-010-010/603-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774001 09/01/2023 AROCKIYASELVI 2923008WL042748 AROCKIYASELVI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 AROCKIYASELVI INDIAN OVERSEAS BANK(508541)
290 KAMUTHI TN-23-008-010-010/604-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774002 09/01/2023 SEENIYAMMAL 2923008WL042748 SEENIYAMMAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
291 KAMUTHI TN-23-008-010-010/607-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774003 09/01/2023 ANTONYAMMAL 2923008WL042748 ANTONYAMMAL 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 ANTONYAMMAL INDIAN OVERSEAS BANK(508541)
292 KAMUTHI TN-23-008-010-010/609-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774004 09/01/2023 ARULAMMAL 2923008WL042748 ARULAMMAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 ARULAMMAL INDIAN OVERSEAS BANK(508541)
293 KAMUTHI TN-23-008-010-010/611-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774005 09/01/2023 JEYANTHI 2923008WL042748 JEYANTHI 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 JEYANTHI INDIAN OVERSEAS BANK(508541)
294 KAMUTHI TN-23-008-010-010/612-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774006 09/01/2023 IRUTHAYARAJ 2923008WL042748 IRUTHAYARAJ 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 IRUTHAYARAJ INDIAN OVERSEAS BANK(508541)
295 KAMUTHI TN-23-008-010-010/614-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774007 09/01/2023 NITHIYA 2923008WL042748 NITHIYA 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 NITHIYA INDIAN OVERSEAS BANK(508541)
296 KAMUTHI TN-23-008-010-010/616-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774008 09/01/2023 baby 2923008WL042748 baby 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 baby INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAMUTHI TN-23-008-010-010/618-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774009 09/01/2023 PANDISELVI 2923008WL042748 PANDISELVI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 PANDISELVI INDIAN OVERSEAS BANK(508541)
298 KAMUTHI TN-23-008-010-010/619-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774010 09/01/2023 SELVI 2923008WL042748 SELVI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
299 KAMUTHI TN-23-008-010-010/626-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774011 09/01/2023 CHITRADEVI 2923008WL042748 CHITRADEVI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 CHITRADEVI INDIAN OVERSEAS BANK(508541)
300 KAMUTHI TN-23-008-010-010/631-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774013 09/01/2023 MANAGALAMERY 2923008WL042748 MANAGALAMERY 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 MANAGALAMERY INDIAN OVERSEAS BANK(508541)
301 KAMUTHI TN-23-008-010-010/632-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774014 09/01/2023 PITCHAIYAMMAL 2923008WL042748 PITCHAIYAMMAL 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 PITCHAIYAMMAL BANK OF INDIA(508505)
302 KAMUTHI TN-23-008-010-010/633-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774015 09/01/2023 CHITRADEVI 2923008WL042748 CHITRADEVI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 CHITRADEVI CANARA BANK(508532)
303 KAMUTHI TN-23-008-010-010/637-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774016 09/01/2023 SOORAKKAL 2923008WL042748 SOORAKKAL 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 SOORAKKAL INDIAN OVERSEAS BANK(508541)
304 KAMUTHI TN-23-008-010-010/638-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774017 09/01/2023 SUGANYA 2923008WL042748 SUGANYA 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 SUGANYA INDIAN OVERSEAS BANK(508541)
305 KAMUTHI TN-23-008-010-010/640-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774018 09/01/2023 BELO MEENAL 2923008WL042748 BELO MEENAL 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 BELO MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-010-010/641-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774019 09/01/2023 CHANDRAMATHI 2923008WL042748 CHANDRAMATHI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMUTHI TN-23-008-010-010/644-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774020 09/01/2023 CHINNATHAI 2923008WL042748 CHINNATHAI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 CHINNATHAI INDIAN OVERSEAS BANK(508541)
308 KAMUTHI TN-23-008-010-010/649-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774021 09/01/2023 LEVISA 2923008WL042748 LEVISA 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 LEVISA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-010-010/653-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774022 09/01/2023 MUTHU SELVI 2923008WL042748 MUTHU SELVI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 MUTHU SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-010-010/654-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774023 09/01/2023 ANNA MARIYAL 2923008WL042748 ANNA MARIYAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 ANNA MARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-010-010/655-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774024 09/01/2023 DEVI 2923008WL042748 DEVI 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAMUTHI TN-23-008-010-010/656-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774025 09/01/2023 SASIKALA 2923008WL042748 SASIKALA 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-010-010/657-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774026 09/01/2023 AMALA 2923008WL042748 AMALA 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMUTHI TN-23-008-010-010/661-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774027 09/01/2023 MERY 2923008WL042748 MERY 00177 IOBA0001210 1000 1000 Processed 01/02/2023 018558837 MERY BANK OF INDIA(508505)
315 KAMUTHI TN-23-008-010-010/665-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774028 09/01/2023 KRISHNAN 2923008WL042748 KRISHNAN 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAMUTHI TN-23-008-010-010/666-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774029 09/01/2023 PACKIYALAKSHMI 2923008WL042748 PACKIYALAKSHMI 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
317 KAMUTHI TN-23-008-010-010/668-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774030 09/01/2023 LAVONIYA 2923008WL042748 LAVONIYA 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 LAVONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-010-010/671-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774031 09/01/2023 SRI DEVI 2923008WL042748 SRI DEVI 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 SRI DEVI BANK OF INDIA(508505)
319 KAMUTHI TN-23-008-010-010/675-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774032 09/01/2023 MURUGAESHWARI 2923008WL042748 MURUGAESHWARI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 MURUGAESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-010-010/683-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774034 09/01/2023 SUBBULAKSHMI 2923008WL042748 SUBBULAKSHMI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
321 KAMUTHI TN-23-008-010-010/684-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774035 09/01/2023 PARAMESHWARI 2923008WL042748 PARAMESHWARI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAMUTHI TN-23-008-010-010/685-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774036 09/01/2023 PANDI MEENA 2923008WL042748 PANDI MEENA 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 PANDI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAMUTHI TN-23-008-010-010/697-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774039 09/01/2023 KANNAKI 2923008WL042748 KANNAKI 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 KANNAKI INDIAN OVERSEAS BANK(508541)
324 KAMUTHI TN-23-008-010-010/713-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774041 09/01/2023 VIYAKULA VASUKI 2923008WL042748 VIYAKULA VASUKI 00177 IOBA0001210 200 200 Processed 01/02/2023 018558837 VIYAKULA VASUKI BANK OF INDIA(508505)
325 KAMUTHI TN-23-008-010-010/714-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774042 09/01/2023 NAGAJOTHI 2923008WL042748 NAGAJOTHI 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 NAGAJOTHI STATE BANK OF INDIA(508548)
326 KAMUTHI TN-23-008-010-010/715-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774043 09/01/2023 ABINAYA DEVI 2923008WL042748 ABINAYA DEVI 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 ABINAYA DEVI INDIAN OVERSEAS BANK(508541)
327 KAMUTHI TN-23-008-010-010/717-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774044 09/01/2023 THANGA MARIYAMMAL 2923008WL042748 THANGA MARIYAMMAL 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 THANGA MARIYAMMAL INDIAN OVERSEAS BANK(508541)
328 KAMUTHI TN-23-008-010-010/718-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774045 09/01/2023 KUMARAVEL 2923008WL042748 KUMARAVEL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 KUMARAVEL INDIAN BANK(607105)
329 KAMUTHI TN-23-008-010-010/725-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774047 09/01/2023 VIYAKULA ARUL FATIMA 2923008WL042748 VIYAKULA ARUL FATIMA 00177 IOBA0001210 1000 1000 Processed 01/02/2023 018558837 VIYAKULA ARUL FATIMA BANK OF INDIA(508505)
330 KAMUTHI TN-23-008-045-001/471-A
(Melamudimannarkottai) 		2923008000NRG23090120231778534 09/01/2023 ANNAPAKKIYAM 2923008WL042875 ANNAPAKKIYAM 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 ANNAPAKKIYAM STATE BANK OF INDIA(508548)
331 KAMUTHI TN-23-008-045-001/479-A
(Melamudimannarkottai) 		2923008000NRG23090120231778506 09/01/2023 CHANDRA 2923008WL042874 CHANDRA 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 CHANDRA INDIAN OVERSEAS BANK(508541)
332 KAMUTHI TN-23-008-045-001/500-A
(Melamudimannarkottai) 		2923008000NRG23090120231778535 09/01/2023 JEYA MERY 2923008WL042875 JEYA MERY 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 JEYA MERY BANK OF INDIA(508505)
333 KAMUTHI TN-23-008-045-001/505-A
(Melamudimannarkottai) 		2923008000NRG23090120231778536 09/01/2023 VELTHANGAM 2923008WL042875 VELTHANGAM 00177 IOBA0001210 200 200 Processed 01/02/2023 018558837 VELTHANGAM STATE BANK OF INDIA(508548)
334 KAMUTHI TN-23-008-045-045/103-A
(Melamudimannarkottai) 		2923008000NRG23090120231778537 09/01/2023 GNANASELVI 2923008WL042875 GNANASELVI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 GNANASELVI CANARA BANK(508532)
335 KAMUTHI TN-23-008-045-045/107-A
(Melamudimannarkottai) 		2923008000NRG23090120231778538 09/01/2023 MARIYAMMAL 2923008WL042875 MARIYAMMAL 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAMUTHI TN-23-008-045-045/110-A
(Melamudimannarkottai) 		2923008000NRG23090120231778539 09/01/2023 JEYARANI 2923008WL042875 JEYARANI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 JEYARANI INDIAN OVERSEAS BANK(508541)
337 KAMUTHI TN-23-008-045-045/112-A
(Melamudimannarkottai) 		2923008000NRG23090120231778507 09/01/2023 PARVATHI 2923008WL042874 PARVATHI 00177 IOBA0001210 600 600 Processed 01/02/2023 018558837 PARVATHI PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-045-045/113-A
(Melamudimannarkottai) 		2923008000NRG23090120231778508 09/01/2023 JEYALAKSHMI 2923008WL042874 JEYALAKSHMI 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-045-045/124-A
(Melamudimannarkottai) 		2923008000NRG23090120231778510 09/01/2023 Rajalakshmi 2923008WL042874 Rajalakshmi 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 Rajalakshmi INDIAN OVERSEAS BANK(508541)
340 KAMUTHI TN-23-008-045-045/136-A
(Melamudimannarkottai) 		2923008000NRG23090120231778511 09/01/2023 MUTHIRULAYI 2923008WL042874 MUTHIRULAYI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 MUTHIRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAMUTHI TN-23-008-045-045/139-A
(Melamudimannarkottai) 		2923008000NRG23090120231778512 09/01/2023 KALAISELVI 2923008WL042874 KALAISELVI 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 KALAISELVI BANK OF INDIA(508505)
342 KAMUTHI TN-23-008-045-045/140-A
(Melamudimannarkottai) 		2923008000NRG23090120231778513 09/01/2023 RASATHI 2923008WL042874 RASATHI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAMUTHI TN-23-008-045-045/151-A
(Melamudimannarkottai) 		2923008000NRG23090120231778514 09/01/2023 LATHA 2923008WL042874 LATHA 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 LATHA INDIAN OVERSEAS BANK(508541)
344 KAMUTHI TN-23-008-045-045/160-A
(Melamudimannarkottai) 		2923008000NRG23090120231778515 09/01/2023 VAIRAM 2923008WL042874 VAIRAM 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 VAIRAM INDIAN OVERSEAS BANK(508541)
345 KAMUTHI TN-23-008-045-045/169-A
(Melamudimannarkottai) 		2923008000NRG23090120231778516 09/01/2023 GURUSAMY 2923008WL042874 GURUSAMY 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 GURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAMUTHI TN-23-008-045-045/179-A
(Melamudimannarkottai) 		2923008000NRG23090120231778517 09/01/2023 SEENIYAMMAL 2923008WL042874 SEENIYAMMAL 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAMUTHI TN-23-008-045-045/185-A
(Melamudimannarkottai) 		2923008000NRG23090120231778518 09/01/2023 AVADAITHAI 2923008WL042874 AVADAITHAI 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 AVADAITHAI INDIAN OVERSEAS BANK(508541)
348 KAMUTHI TN-23-008-045-045/200-A
(Melamudimannarkottai) 		2923008000NRG23090120231778519 09/01/2023 PITCHAIYAMMAL 2923008WL042874 PITCHAIYAMMAL 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-045-045/206-A
(Melamudimannarkottai) 		2923008000NRG23090120231778520 09/01/2023 LAKSHMI 2923008WL042874 LAKSHMI 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 LAKSHMI BANK OF INDIA(508505)
350 KAMUTHI TN-23-008-045-045/233-A
(Melamudimannarkottai) 		2923008000NRG23090120231778522 09/01/2023 PANDIYAMMAL 2923008WL042874 PANDIYAMMAL 00177 IOBA0001210 800 800 Processed 02/02/2023 018558837 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAMUTHI TN-23-008-045-045/245-A
(Melamudimannarkottai) 		2923008000NRG23090120231778540 09/01/2023 JEYAKUMARI 2923008WL042875 JEYAKUMARI 00177 IOBA0001210 843 843 Processed 02/02/2023 018558837 JEYAKUMARI CANARA BANK(508532)
352 KAMUTHI TN-23-008-045-045/256-A
(Melamudimannarkottai) 		2923008000NRG23090120231778523 09/01/2023 SEETHA 2923008WL042874 SEETHA 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 SEETHA INDIAN OVERSEAS BANK(508541)
353 KAMUTHI TN-23-008-045-045/304-A
(Melamudimannarkottai) 		2923008000NRG23090120231778525 09/01/2023 VIMALA 2923008WL042874 VIMALA 00177 IOBA0001210 600 600 Processed 01/02/2023 018558837 VIMALA BANK OF INDIA(508505)
354 KAMUTHI TN-23-008-045-045/305-A
(Melamudimannarkottai) 		2923008000NRG23090120231778526 09/01/2023 CHITRA 2923008WL042874 CHITRA 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 CHITRA INDIAN OVERSEAS BANK(508541)
355 KAMUTHI TN-23-008-045-045/332-a
(Melamudimannarkottai) 		2923008000NRG23090120231778541 09/01/2023 linsyretina 2923008WL042875 linsyretina 00177 IOBA0001210 200 200 Processed 02/02/2023 018558837 linsyretina INDIAN OVERSEAS BANK(508541)
356 KAMUTHI TN-23-008-045-045/350-A
(Melamudimannarkottai) 		2923008000NRG23090120231778527 09/01/2023 MUTHU KARUPPAYI 2923008WL042874 MUTHU KARUPPAYI 00177 IOBA0001210 1000 1000 Processed 02/02/2023 018558837 MUTHU KARUPPAYI INDIAN OVERSEAS BANK(508541)
357 KAMUTHI TN-23-008-045-045/360-A
(Melamudimannarkottai) 		2923008000NRG23090120231778542 09/01/2023 SUDHA MERY 2923008WL042875 SUDHA MERY 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 SUDHA MERY INDIAN OVERSEAS BANK(508541)
358 KAMUTHI TN-23-008-045-045/457-A
(Melamudimannarkottai) 		2923008000NRG23090120231778528 09/01/2023 MANIMEGALAI 2923008WL042874 MANIMEGALAI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
359 KAMUTHI TN-23-008-045-045/465-A
(Melamudimannarkottai) 		2923008000NRG23090120231778529 09/01/2023 CHINNAMMA 2923008WL042874 CHINNAMMA 00177 IOBA0001210 800 800 Processed 01/02/2023 018558837 CHINNAMMA BANK OF INDIA(508505)
360 KAMUTHI TN-23-008-045-045/468-A
(Melamudimannarkottai) 		2923008000NRG23090120231778530 09/01/2023 SUSILA 2923008WL042874 SUSILA 00177 IOBA0001210 1405 1405 Processed 01/02/2023 018558837 SUSILA CITY UNION BANK LIMITED(607324)
361 KAMUTHI TN-23-008-045-045/495-A
(Melamudimannarkottai) 		2923008000NRG23090120231778532 09/01/2023 POTHUM PONNU 2923008WL042874 POTHUM PONNU 00177 IOBA0001210 400 400 Processed 01/02/2023 018558837 POTHUM PONNU BANK OF INDIA(508505)
362 KAMUTHI TN-23-008-045-045/496-A
(Melamudimannarkottai) 		2923008000NRG23090120231778533 09/01/2023 PAPATHI 2923008WL042874 PAPATHI 00177 IOBA0001210 1000 1000 Processed 01/02/2023 018558837 PAPATHI BANK OF INDIA(508505)
363 KAMUTHI TN-23-008-045-045/62-A
(Melamudimannarkottai) 		2923008000NRG23090120231778543 09/01/2023 THIRAVIYA KANI 2923008WL042875 THIRAVIYA KANI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 THIRAVIYA KANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 KAMUTHI TN-23-008-045-045/63-A
(Melamudimannarkottai) 		2923008000NRG23090120231778544 09/01/2023 INNASIYAMMAL 2923008WL042875 INNASIYAMMAL 00177 IOBA0001210 400 400 Processed 02/02/2023 018558837 INNASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAMUTHI TN-23-008-045-045/68-A
(Melamudimannarkottai) 		2923008000NRG23090120231778545 09/01/2023 CHINNATHAI 2923008WL042875 CHINNATHAI 00177 IOBA0001210 600 600 Processed 02/02/2023 018558837 CHINNATHAI INDIAN OVERSEAS BANK(508541)
366 KAMUTHI TN-23-008-045-045/70-A
(Melamudimannarkottai) 		2923008000NRG23090120231778546 09/01/2023 HELAN HEBSIBAY 2923008WL042875 HELAN HEBSIBAY 00177 IOBA0001210 200 200 Processed 01/02/2023 018558837 HELAN HEBSIBAY BANK OF INDIA(508505)
SubTotal 98501 98501
367 KAMUTHI TN-23-008-002-002/1110-A
(PERAIYUR A/B) 		2923008000NRG23070120231775970 09/01/2023 CHELLAMMAL 2923008WL042807 CHELLAMMAL 00328 IOBA0PGB001 1967 1967 Processed 01/02/2023 018558837 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-002-002/1687-A
(PERAIYUR A/B) 		2923008000NRG23070120231775973 09/01/2023 Kannagi 2923008WL042807 Kannagi 00328 IOBA0PGB001 1967 1967 Processed 01/02/2023 018558837 Kannagi STATE BANK OF INDIA(508548)
369 KAMUTHI TN-23-008-002-002/568-A
(PERAIYUR A/B) 		2923008000NRG23070120231775979 09/01/2023 LAKSHMI 2923008WL042807 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 01/02/2023 018558837 LAKSHMI PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-002-002/663-A
(PERAIYUR A/B) 		2923008000NRG23070120231775980 09/01/2023 RAJINI 2923008WL042807 RAJINI 00328 IOBA0PGB001 1967 1967 Processed 01/02/2023 018558837 RAJINI PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-023-001/482
(PULVOIKULAM) 		2923008000NRG23090120231778306 09/01/2023 IRULAYI 2923008WL042870 IRULAYI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 IRULAYI PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-023-001/548-A
(PULVOIKULAM) 		2923008000NRG23090120231778315 09/01/2023 Vijaya 2923008WL042870 Vijaya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAMUTHI TN-23-008-023-002/391
(PULVOIKULAM) 		2923008000NRG23090120231778392 09/01/2023 KALIYAMMAL 2923008WL042871 KALIYAMMAL 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018558837 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
374 KAMUTHI TN-23-008-023-023/101-A
(PULVOIKULAM) 		2923008000NRG23090120231778319 09/01/2023 ARIYAVALLI 2923008WL042870 ARIYAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 ARIYAVALLI PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-023-023/107-A
(PULVOIKULAM) 		2923008000NRG23090120231778321 09/01/2023 VEERAMAKKALI 2923008WL042870 VEERAMAKKALI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 VEERAMAKKALI PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-023-023/110-A
(PULVOIKULAM) 		2923008000NRG23090120231778322 09/01/2023 CHANDRAN 2923008WL042870 CHANDRAN 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 CHANDRAN PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-023-023/111-A
(PULVOIKULAM) 		2923008000NRG23090120231778323 09/01/2023 MALAIMEGU 2923008WL042870 MALAIMEGU 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MALAIMEGU PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-023-023/112-A
(PULVOIKULAM) 		2923008000NRG23090120231778324 09/01/2023 MUTHULAKSHMI 2923008WL042870 MUTHULAKSHMI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 MUTHULAKSHMI STATE BANK OF INDIA(508548)
379 KAMUTHI TN-23-008-023-023/116-A
(PULVOIKULAM) 		2923008000NRG23090120231778325 09/01/2023 MALAR 2923008WL042870 MALAR 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 MALAR PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-023-023/12-A
(PULVOIKULAM) 		2923008000NRG23090120231778326 09/01/2023 RAMUTHAI 2923008WL042870 RAMUTHAI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAMUTHAI PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-023-023/122-A
(PULVOIKULAM) 		2923008000NRG23090120231778327 09/01/2023 RANI 2923008WL042870 RANI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 RANI PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-023-023/13-A
(PULVOIKULAM) 		2923008000NRG23090120231778328 09/01/2023 GOMATHI 2923008WL042870 GOMATHI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 GOMATHI PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-023-023/132-A
(PULVOIKULAM) 		2923008000NRG23090120231778329 09/01/2023 KALAISELVI 2923008WL042870 KALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KALAISELVI STATE BANK OF INDIA(508548)
384 KAMUTHI TN-23-008-023-023/152-A
(PULVOIKULAM) 		2923008000NRG23090120231778331 09/01/2023 KARMEGAM 2923008WL042870 KARMEGAM 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018558837 KARMEGAM PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-023-023/156-A
(PULVOIKULAM) 		2923008000NRG23090120231778333 09/01/2023 MOOKAMMAL 2923008WL042870 MOOKAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-023-023/157-A
(PULVOIKULAM) 		2923008000NRG23090120231778334 09/01/2023 THILLAINATARAJAN 2923008WL042870 THILLAINATARAJAN 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 THILLAINATARAJAN PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-023-023/160-A
(PULVOIKULAM) 		2923008000NRG23090120231778335 09/01/2023 MARIYAMMAL 2923008WL042870 MARIYAMMAL 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-023-023/161-A
(PULVOIKULAM) 		2923008000NRG23090120231778336 09/01/2023 ALAGAMMAL 2923008WL042870 ALAGAMMAL 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-023-023/165-A
(PULVOIKULAM) 		2923008000NRG23090120231778337 09/01/2023 SHANTHI 2923008WL042870 SHANTHI 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558837 SHANTHI INDIAN OVERSEAS BANK(508541)
390 KAMUTHI TN-23-008-023-023/166-A
(PULVOIKULAM) 		2923008000NRG23090120231778338 09/01/2023 IRULAYI 2923008WL042870 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 IRULAYI PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-023-023/167-A
(PULVOIKULAM) 		2923008000NRG23090120231778339 09/01/2023 SARATHI 2923008WL042870 SARATHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SARATHI PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-023-023/172-A
(PULVOIKULAM) 		2923008000NRG23090120231778340 09/01/2023 MURUGAVALLI 2923008WL042870 MURUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MURUGAVALLI STATE BANK OF INDIA(508548)
393 KAMUTHI TN-23-008-023-023/176-A
(PULVOIKULAM) 		2923008000NRG23090120231778341 09/01/2023 KOORIYAYI 2923008WL042870 KOORIYAYI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 KOORIYAYI PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-023-023/177-A
(PULVOIKULAM) 		2923008000NRG23090120231778342 09/01/2023 PERIYASAMY 2923008WL042870 PERIYASAMY 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 PERIYASAMY PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-023-023/178-A
(PULVOIKULAM) 		2923008000NRG23090120231778343 09/01/2023 SAROJA 2923008WL042870 SAROJA 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558837 SAROJA INDIAN OVERSEAS BANK(508541)
396 KAMUTHI TN-23-008-023-023/185-A
(PULVOIKULAM) 		2923008000NRG23090120231778344 09/01/2023 PALANIYAMMAL 2923008WL042870 PALANIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 PALANIYAMMAL STATE BANK OF INDIA(508548)
397 KAMUTHI TN-23-008-023-023/19-A
(PULVOIKULAM) 		2923008000NRG23090120231778345 09/01/2023 SELVI 2923008WL042870 SELVI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 SELVI PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-023-023/202-A
(PULVOIKULAM) 		2923008000NRG23090120231778346 09/01/2023 URANGAPULLI 2923008WL042870 URANGAPULLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 URANGAPULLI PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-023-023/215-A
(PULVOIKULAM) 		2923008000NRG23090120231778395 09/01/2023 KALIYAMMAL 2923008WL042871 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-023-023/217-A
(PULVOIKULAM) 		2923008000NRG23090120231778396 09/01/2023 KRISHANAMMAL 2923008WL042871 KRISHANAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 KRISHANAMMAL STATE BANK OF INDIA(508548)
401 KAMUTHI TN-23-008-023-023/220-A
(PULVOIKULAM) 		2923008000NRG23090120231778397 09/01/2023 PANTHANAM 2923008WL042871 PANTHANAM 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 PANTHANAM PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-023-023/221-A
(PULVOIKULAM) 		2923008000NRG23090120231778398 09/01/2023 NAGAMMAL 2923008WL042871 NAGAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 NAGAMMAL PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-023-023/222-A
(PULVOIKULAM) 		2923008000NRG23090120231778399 09/01/2023 PACKIYAM 2923008WL042871 PACKIYAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 PACKIYAM PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-023-023/224-A
(PULVOIKULAM) 		2923008000NRG23090120231778400 09/01/2023 KARUNGAMMAL 2923008WL042871 KARUNGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KARUNGAMMAL PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-023-023/225-A
(PULVOIKULAM) 		2923008000NRG23090120231778401 09/01/2023 KARUPPAIAH 2923008WL042871 KARUPPAIAH 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-023-023/226-A
(PULVOIKULAM) 		2923008000NRG23090120231778402 09/01/2023 PARVATHI 2923008WL042871 PARVATHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 PARVATHI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-023-023/227-A
(PULVOIKULAM) 		2923008000NRG23090120231778403 09/01/2023 ARUMUGAM 2923008WL042871 ARUMUGAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 ARUMUGAM PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-023-023/229-A
(PULVOIKULAM) 		2923008000NRG23090120231778404 09/01/2023 MUNIYAMMAL 2923008WL042871 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-023-023/23-A
(PULVOIKULAM) 		2923008000NRG23090120231778347 09/01/2023 MOOKAMMAL 2923008WL042870 MOOKAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-023-023/234-A
(PULVOIKULAM) 		2923008000NRG23090120231778405 09/01/2023 LAKSHMI 2923008WL042871 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 LAKSHMI PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-023-023/236-A
(PULVOIKULAM) 		2923008000NRG23090120231778406 09/01/2023 SEETHAIYAMMAL 2923008WL042871 SEETHAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-023-023/237-A
(PULVOIKULAM) 		2923008000NRG23090120231778407 09/01/2023 MARIYAMMAL 2923008WL042871 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-023-023/240-A
(PULVOIKULAM) 		2923008000NRG23090120231778408 09/01/2023 KUMARATHI 2923008WL042871 KUMARATHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 KUMARATHI PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-023-023/241-A
(PULVOIKULAM) 		2923008000NRG23090120231778409 09/01/2023 GOVINDAMMAL 2923008WL042871 GOVINDAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-023-023/243-A
(PULVOIKULAM) 		2923008000NRG23090120231778410 09/01/2023 MUTHIRULANDI 2923008WL042871 MUTHIRULANDI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 MUTHIRULANDI AIRTEL PAYMENTS BANK LIMITED(990288)
416 KAMUTHI TN-23-008-023-023/246-A
(PULVOIKULAM) 		2923008000NRG23090120231778411 09/01/2023 VIJAYA 2923008WL042871 VIJAYA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 VIJAYA PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-023-023/248-A
(PULVOIKULAM) 		2923008000NRG23090120231778412 09/01/2023 ILAMATHI 2923008WL042871 ILAMATHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 ILAMATHI PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-023-023/250-A
(PULVOIKULAM) 		2923008000NRG23090120231778414 09/01/2023 NAGALAKSHMI 2923008WL042871 NAGALAKSHMI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
419 KAMUTHI TN-23-008-023-023/258-A
(PULVOIKULAM) 		2923008000NRG23090120231778415 09/01/2023 RAJESWARI 2923008WL042871 RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAJESWARI PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-023-023/259-A
(PULVOIKULAM) 		2923008000NRG23090120231778416 09/01/2023 KALIYAMMAL 2923008WL042871 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-023-023/260-A
(PULVOIKULAM) 		2923008000NRG23090120231778417 09/01/2023 LAKSHMI 2923008WL042871 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 LAKSHMI PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-023-023/261-A
(PULVOIKULAM) 		2923008000NRG23090120231778418 09/01/2023 GOMATHI 2923008WL042871 GOMATHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 GOMATHI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-023-023/263-A
(PULVOIKULAM) 		2923008000NRG23090120231778419 09/01/2023 BOOMADEVI 2923008WL042871 BOOMADEVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 BOOMADEVI PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-023-023/264-A
(PULVOIKULAM) 		2923008000NRG23090120231778420 09/01/2023 MARIYAMMAL 2923008WL042871 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-023-023/265-A
(PULVOIKULAM) 		2923008000NRG23090120231778421 09/01/2023 POOMAYIL 2923008WL042871 POOMAYIL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 POOMAYIL PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-023-023/266-A
(PULVOIKULAM) 		2923008000NRG23090120231778422 09/01/2023 IRULAYI 2923008WL042871 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 IRULAYI INDIAN OVERSEAS BANK(508541)
427 KAMUTHI TN-23-008-023-023/268-A
(PULVOIKULAM) 		2923008000NRG23090120231778423 09/01/2023 KALIYAMMAL 2923008WL042871 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-023-023/269-A
(PULVOIKULAM) 		2923008000NRG23090120231778424 09/01/2023 MEENAL 2923008WL042871 MEENAL 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 MEENAL PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-023-023/271-A
(PULVOIKULAM) 		2923008000NRG23090120231778425 09/01/2023 UDAIYAL 2923008WL042871 UDAIYAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 UDAIYAL PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-023-023/275-A
(PULVOIKULAM) 		2923008000NRG23090120231778426 09/01/2023 SHANMUGAVALLI 2923008WL042871 SHANMUGAVALLI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-023-023/280-A
(PULVOIKULAM) 		2923008000NRG23090120231778427 09/01/2023 MARIYAMMAL 2923008WL042871 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
432 KAMUTHI TN-23-008-023-023/281-A
(PULVOIKULAM) 		2923008000NRG23090120231778428 09/01/2023 LAKSHMI 2923008WL042871 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 LAKSHMI PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-023-023/282-A
(PULVOIKULAM) 		2923008000NRG23090120231778429 09/01/2023 UDAIYAMMAL 2923008WL042871 UDAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 UDAIYAMMAL UNION BANK OF INDIA(508500)
434 KAMUTHI TN-23-008-023-023/283-A
(PULVOIKULAM) 		2923008000NRG23090120231778430 09/01/2023 LAKSHMI 2923008WL042871 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 LAKSHMI PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-023-023/284-A
(PULVOIKULAM) 		2923008000NRG23090120231778431 09/01/2023 IRULAYI 2923008WL042871 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 IRULAYI PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-023-023/285-A
(PULVOIKULAM) 		2923008000NRG23090120231778432 09/01/2023 MUNIYAMMAL 2923008WL042871 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MUNIYAMMAL UNION BANK OF INDIA(508500)
437 KAMUTHI TN-23-008-023-023/286-A
(PULVOIKULAM) 		2923008000NRG23090120231778433 09/01/2023 MANGATCHI 2923008WL042871 MANGATCHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 MANGATCHI PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-023-023/287-A
(PULVOIKULAM) 		2923008000NRG23090120231778434 09/01/2023 PANDIMEENAL 2923008WL042871 PANDIMEENAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-023-023/290-A
(PULVOIKULAM) 		2923008000NRG23090120231778435 09/01/2023 UDAIYAL 2923008WL042871 UDAIYAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 UDAIYAL PALLAVAN GRAMA BANK(607052)
440 KAMUTHI TN-23-008-023-023/291-A
(PULVOIKULAM) 		2923008000NRG23090120231778436 09/01/2023 THANGAPAPPA 2923008WL042871 THANGAPAPPA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 THANGAPAPPA STATE BANK OF INDIA(508548)
441 KAMUTHI TN-23-008-023-023/293-A
(PULVOIKULAM) 		2923008000NRG23090120231778437 09/01/2023 PARVATHI 2923008WL042871 PARVATHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 PARVATHI PALLAVAN GRAMA BANK(607052)
442 KAMUTHI TN-23-008-023-023/294
(PULVOIKULAM) 		2923008000NRG23090120231778438 09/01/2023 MARIYAMMAL 2923008WL042871 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-023-023/295-A
(PULVOIKULAM) 		2923008000NRG23090120231778439 09/01/2023 MADHAVAMANI 2923008WL042871 MADHAVAMANI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MADHAVAMANI PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-023-023/298-A
(PULVOIKULAM) 		2923008000NRG23090120231778441 09/01/2023 VALLI 2923008WL042871 VALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 VALLI PALLAVAN GRAMA BANK(607052)
445 KAMUTHI TN-23-008-023-023/299-A
(PULVOIKULAM) 		2923008000NRG23090120231778442 09/01/2023 MARIYAMMAL 2923008WL042871 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
446 KAMUTHI TN-23-008-023-023/301-A
(PULVOIKULAM) 		2923008000NRG23090120231778444 09/01/2023 PUSHPAVALLI 2923008WL042871 PUSHPAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
447 KAMUTHI TN-23-008-023-023/308-A
(PULVOIKULAM) 		2923008000NRG23090120231778445 09/01/2023 DEVI 2923008WL042871 DEVI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558837 DEVI INDIAN OVERSEAS BANK(508541)
448 KAMUTHI TN-23-008-023-023/309-A
(PULVOIKULAM) 		2923008000NRG23090120231778446 09/01/2023 ARUMUGAM 2923008WL042871 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 ARUMUGAM PALLAVAN GRAMA BANK(607052)
449 KAMUTHI TN-23-008-023-023/310
(PULVOIKULAM) 		2923008000NRG23090120231778447 09/01/2023 VELAMMAL 2923008WL042871 VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 VELAMMAL PALLAVAN GRAMA BANK(607052)
450 KAMUTHI TN-23-008-023-023/311-A
(PULVOIKULAM) 		2923008000NRG23090120231778448 09/01/2023 SHANTHI 2923008WL042871 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SHANTHI PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-023-023/312-A
(PULVOIKULAM) 		2923008000NRG23090120231778449 09/01/2023 SELVI 2923008WL042871 SELVI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 SELVI PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-023-023/314-A
(PULVOIKULAM) 		2923008000NRG23090120231778450 09/01/2023 MUTHUMEENAL 2923008WL042871 MUTHUMEENAL 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-023-023/318-A
(PULVOIKULAM) 		2923008000NRG23090120231778451 09/01/2023 AMIRTHAVALLI 2923008WL042871 AMIRTHAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-023-023/319-A
(PULVOIKULAM) 		2923008000NRG23090120231778452 09/01/2023 LAKSHMI 2923008WL042871 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 LAKSHMI PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-023-023/321-A
(PULVOIKULAM) 		2923008000NRG23090120231778453 09/01/2023 MARISELVI 2923008WL042871 MARISELVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MARISELVI PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-023-023/324-A
(PULVOIKULAM) 		2923008000NRG23090120231778454 09/01/2023 RATHA 2923008WL042871 RATHA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 RATHA PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-023-023/325-A
(PULVOIKULAM) 		2923008000NRG23090120231778455 09/01/2023 IRULAYI 2923008WL042871 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 IRULAYI PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-023-023/327-A
(PULVOIKULAM) 		2923008000NRG23090120231778456 09/01/2023 SHANMUGAVALLI 2923008WL042871 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-023-023/328-A
(PULVOIKULAM) 		2923008000NRG23090120231778457 09/01/2023 GANAPUSHPAM 2923008WL042871 GANAPUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 GANAPUSHPAM PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-023-023/329-A
(PULVOIKULAM) 		2923008000NRG23090120231778458 09/01/2023 NALLAMMAL 2923008WL042871 NALLAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 NALLAMMAL PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-023-023/333-A
(PULVOIKULAM) 		2923008000NRG23090120231778459 09/01/2023 PARVATHI 2923008WL042871 PARVATHI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 PARVATHI PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-023-023/34-A
(PULVOIKULAM) 		2923008000NRG23090120231778349 09/01/2023 ANNAGODI 2923008WL042870 ANNAGODI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 ANNAGODI PALLAVAN GRAMA BANK(607052)
463 KAMUTHI TN-23-008-023-023/360-A
(PULVOIKULAM) 		2923008000NRG23090120231778463 09/01/2023 BALA AMUDHA 2923008WL042871 BALA AMUDHA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 BALA AMUDHA PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-023-023/379-A
(PULVOIKULAM) 		2923008000NRG23090120231778464 09/01/2023 PARVATHI 2923008WL042871 PARVATHI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 PARVATHI STATE BANK OF INDIA(508548)
465 KAMUTHI TN-23-008-023-023/381-A
(PULVOIKULAM) 		2923008000NRG23090120231778465 09/01/2023 MALAR 2923008WL042871 MALAR 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 MALAR PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-023-023/39-A
(PULVOIKULAM) 		2923008000NRG23090120231778350 09/01/2023 LAKSHMI 2923008WL042870 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
467 KAMUTHI TN-23-008-023-023/390
(PULVOIKULAM) 		2923008000NRG23090120231778467 09/01/2023 BHARADHAMMAL 2923008WL042871 BHARADHAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 BHARADHAMMAL PALLAVAN GRAMA BANK(607052)
468 KAMUTHI TN-23-008-023-023/397-A
(PULVOIKULAM) 		2923008000NRG23090120231778468 09/01/2023 MAHA LAKSHMI 2923008WL042871 MAHA LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-023-023/4-A
(PULVOIKULAM) 		2923008000NRG23090120231778351 09/01/2023 KRISHNAN 2923008WL042870 KRISHNAN 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KRISHNAN PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-023-023/404-A
(PULVOIKULAM) 		2923008000NRG23090120231778353 09/01/2023 RAMALAKSHMI 2923008WL042870 RAMALAKSHMI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-023-023/410-A
(PULVOIKULAM) 		2923008000NRG23090120231778354 09/01/2023 SULOKSHANA 2923008WL042870 SULOKSHANA 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018558837 SULOKSHANA PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-023-023/418-A
(PULVOIKULAM) 		2923008000NRG23090120231778355 09/01/2023 SULOKSHANA 2923008WL042870 SULOKSHANA 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 SULOKSHANA STATE BANK OF INDIA(508548)
473 KAMUTHI TN-23-008-023-023/419-A
(PULVOIKULAM) 		2923008000NRG23090120231778356 09/01/2023 KOORIYAMMAL 2923008WL042870 KOORIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 KOORIYAMMAL PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-023-023/423-A
(PULVOIKULAM) 		2923008000NRG23090120231778357 09/01/2023 RAMAR 2923008WL042870 RAMAR 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 RAMAR PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-023-023/43-A
(PULVOIKULAM) 		2923008000NRG23090120231778359 09/01/2023 INDHIRANI 2923008WL042870 INDHIRANI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 INDHIRANI PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-023-023/430-A
(PULVOIKULAM) 		2923008000NRG23090120231778360 09/01/2023 MURUGAVALLI 2923008WL042870 MURUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-023-023/438-A
(PULVOIKULAM) 		2923008000NRG23090120231778361 09/01/2023 JANAKI 2923008WL042870 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 JANAKI STATE BANK OF INDIA(508548)
478 KAMUTHI TN-23-008-023-023/441-A
(PULVOIKULAM) 		2923008000NRG23090120231778362 09/01/2023 PARAMESWARI 2923008WL042870 PARAMESWARI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 PARAMESWARI PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-023-023/444-A
(PULVOIKULAM) 		2923008000NRG23090120231778363 09/01/2023 GURUTHAYI 2923008WL042870 GURUTHAYI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 GURUTHAYI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-023-023/445-A
(PULVOIKULAM) 		2923008000NRG23090120231778364 09/01/2023 ARIYAKKAL 2923008WL042870 ARIYAKKAL 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 ARIYAKKAL PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-023-023/46-A
(PULVOIKULAM) 		2923008000NRG23090120231778365 09/01/2023 SAMAIYAMMAL 2923008WL042870 SAMAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SAMAIYAMMAL PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-023-023/463-A
(PULVOIKULAM) 		2923008000NRG23090120231778366 09/01/2023 GEETHA 2923008WL042870 GEETHA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558837 GEETHA INDIAN OVERSEAS BANK(508541)
483 KAMUTHI TN-23-008-023-023/465-A
(PULVOIKULAM) 		2923008000NRG23090120231778367 09/01/2023 SELVI 2923008WL042870 SELVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SELVI PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-023-023/469-A
(PULVOIKULAM) 		2923008000NRG23090120231778368 09/01/2023 CHANDRA 2923008WL042870 CHANDRA 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 CHANDRA PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-023-023/470-A
(PULVOIKULAM) 		2923008000NRG23090120231778369 09/01/2023 VEERAMAKALI 2923008WL042870 VEERAMAKALI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-023-023/474-A
(PULVOIKULAM) 		2923008000NRG23090120231778470 09/01/2023 VALLI 2923008WL042871 VALLI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
487 KAMUTHI TN-23-008-023-023/475-A
(PULVOIKULAM) 		2923008000NRG23090120231778471 09/01/2023 UDHIRA VALLI 2923008WL042871 UDHIRA VALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 UDHIRA VALLI PALLAVAN GRAMA BANK(607052)
488 KAMUTHI TN-23-008-023-023/477-A
(PULVOIKULAM) 		2923008000NRG23090120231778472 09/01/2023 VELLAIYAMMAL 2923008WL042871 VELLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
489 KAMUTHI TN-23-008-023-023/48-A
(PULVOIKULAM) 		2923008000NRG23090120231778370 09/01/2023 SUNDARI 2923008WL042870 SUNDARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SUNDARI PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-023-023/481-A
(PULVOIKULAM) 		2923008000NRG23090120231778474 09/01/2023 RAJARAMAN 2923008WL042871 RAJARAMAN 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAJARAMAN PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-023-023/484-A
(PULVOIKULAM) 		2923008000NRG23090120231778371 09/01/2023 THIVYA 2923008WL042870 THIVYA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 THIVYA STATE BANK OF INDIA(508548)
492 KAMUTHI TN-23-008-023-023/493-A
(PULVOIKULAM) 		2923008000NRG23090120231778372 09/01/2023 YASHOTHAI 2923008WL042870 YASHOTHAI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 YASHOTHAI PALLAVAN GRAMA BANK(607052)
493 KAMUTHI TN-23-008-023-023/494-A
(PULVOIKULAM) 		2923008000NRG23090120231778374 09/01/2023 NEELAMEGAM 2923008WL042870 NEELAMEGAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 NEELAMEGAM PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-023-023/494-A
(PULVOIKULAM) 		2923008000NRG23090120231778373 09/01/2023 PANCHAVARNAM 2923008WL042870 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558837 PANCHAVARNAM AIRTEL PAYMENTS BANK LIMITED(990288)
495 KAMUTHI TN-23-008-023-023/499-A
(PULVOIKULAM) 		2923008000NRG23090120231778476 09/01/2023 VELLAIYAMMAL 2923008WL042871 VELLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-023-023/50-A
(PULVOIKULAM) 		2923008000NRG23090120231778375 09/01/2023 GANESADEVI 2923008WL042870 GANESADEVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 GANESADEVI PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-023-023/501
(PULVOIKULAM) 		2923008000NRG23090120231778477 09/01/2023 PAPPAMMAL 2923008WL042871 PAPPAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 PAPPAMMAL STATE BANK OF INDIA(508548)
498 KAMUTHI TN-23-008-023-023/503-A
(PULVOIKULAM) 		2923008000NRG23090120231778478 09/01/2023 KALIMUTHU 2923008WL042871 KALIMUTHU 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 KALIMUTHU PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-023-023/505-A
(PULVOIKULAM) 		2923008000NRG23090120231778479 09/01/2023 RAKKAMMAL 2923008WL042871 RAKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-023-023/506-A
(PULVOIKULAM) 		2923008000NRG23090120231778480 09/01/2023 JAYANTHI 2923008WL042871 JAYANTHI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558837 JAYANTHI INDIAN OVERSEAS BANK(508541)
501 KAMUTHI TN-23-008-023-023/507-A
(PULVOIKULAM) 		2923008000NRG23090120231778481 09/01/2023 PONGESWARI 2923008WL042871 PONGESWARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 PONGESWARI PALLAVAN GRAMA BANK(607052)
502 KAMUTHI TN-23-008-023-023/53-A
(PULVOIKULAM) 		2923008000NRG23090120231778376 09/01/2023 SHANTHI 2923008WL042870 SHANTHI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 SHANTHI PALLAVAN GRAMA BANK(607052)
503 KAMUTHI TN-23-008-023-023/60-A
(PULVOIKULAM) 		2923008000NRG23090120231778377 09/01/2023 RAMALAKSHMI 2923008WL042870 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAMALAKSHMI STATE BANK OF INDIA(508548)
504 KAMUTHI TN-23-008-023-023/61-A
(PULVOIKULAM) 		2923008000NRG23090120231778378 09/01/2023 POONGODI 2923008WL042870 POONGODI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 POONGODI PALLAVAN GRAMA BANK(607052)
505 KAMUTHI TN-23-008-023-023/64-A
(PULVOIKULAM) 		2923008000NRG23090120231778379 09/01/2023 SARATHA 2923008WL042870 SARATHA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SARATHA PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-023-023/67-A
(PULVOIKULAM) 		2923008000NRG23090120231778380 09/01/2023 REVATHI 2923008WL042870 REVATHI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 REVATHI PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-023-023/69-A
(PULVOIKULAM) 		2923008000NRG23090120231778381 09/01/2023 MAHALAKSHMI 2923008WL042870 MAHALAKSHMI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
508 KAMUTHI TN-23-008-023-023/74-A
(PULVOIKULAM) 		2923008000NRG23090120231778382 09/01/2023 UMARANI 2923008WL042870 UMARANI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 UMARANI PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-023-023/79-A
(PULVOIKULAM) 		2923008000NRG23090120231778384 09/01/2023 SENTHAMARAI 2923008WL042870 SENTHAMARAI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-023-023/8-A
(PULVOIKULAM) 		2923008000NRG23090120231778385 09/01/2023 KANAGAVALLI 2923008WL042870 KANAGAVALLI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-023-023/82-A
(PULVOIKULAM) 		2923008000NRG23090120231778386 09/01/2023 KARPAGAVALLI 2923008WL042870 KARPAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
512 KAMUTHI TN-23-008-023-023/87-A
(PULVOIKULAM) 		2923008000NRG23090120231778388 09/01/2023 SHANTHI 2923008WL042870 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SHANTHI PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-023-023/9-A
(PULVOIKULAM) 		2923008000NRG23090120231778389 09/01/2023 RAMAVALLI 2923008WL042870 RAMAVALLI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558837 RAMAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
514 KAMUTHI TN-23-008-023-023/93-A
(PULVOIKULAM) 		2923008000NRG23090120231778390 09/01/2023 POONKANI 2923008WL042870 POONKANI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558837 POONKANI AIRTEL PAYMENTS BANK LIMITED(990288)
515 KAMUTHI TN-23-008-023-023/98-A
(PULVOIKULAM) 		2923008000NRG23090120231778391 09/01/2023 SUNDARI 2923008WL042870 SUNDARI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 SUNDARI PALLAVAN GRAMA BANK(607052)
516 KAMUTHI TN-23-008-036-003/347-A
(ANAIYUR) 		2923008000NRG23090120231777956 09/01/2023 Lakshmi 2923008WL042865 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-036-003/426-A
(ANAIYUR) 		2923008000NRG23090120231777957 09/01/2023 LAKSHMI 2923008WL042865 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAMUTHI TN-23-008-036-003/446-A
(ANAIYUR) 		2923008000NRG23090120231777958 09/01/2023 KALAISELVI 2923008WL042865 KALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 KALAISELVI INDIAN OVERSEAS BANK(508541)
519 KAMUTHI TN-23-008-036-003/483-A
(ANAIYUR) 		2923008000NRG23090120231777959 09/01/2023 PONNARASI 2923008WL042865 PONNARASI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 PONNARASI INDIAN OVERSEAS BANK(508541)
520 KAMUTHI TN-23-008-036-036/104-A
(ANAIYUR) 		2923008000NRG23090120231777986 09/01/2023 PONMANI 2923008WL042865 PONMANI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 PONMANI STATE BANK OF INDIA(508548)
521 KAMUTHI TN-23-008-036-036/105-A
(ANAIYUR) 		2923008000NRG23090120231777987 09/01/2023 SANTHANAMALAR 2923008WL042865 SANTHANAMALAR 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SANTHANAMALAR PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-036-036/106-A
(ANAIYUR) 		2923008000NRG23090120231777988 09/01/2023 MARIYAMMAL 2923008WL042865 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-036-036/108-A
(ANAIYUR) 		2923008000NRG23090120231777989 09/01/2023 VASUKI 2923008WL042865 VASUKI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 VASUKI PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-036-036/109-A
(ANAIYUR) 		2923008000NRG23090120231777990 09/01/2023 SHANTHIMATHI 2923008WL042865 SHANTHIMATHI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 SHANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
525 KAMUTHI TN-23-008-036-036/110-A
(ANAIYUR) 		2923008000NRG23090120231777991 09/01/2023 MALARGODI 2923008WL042865 MALARGODI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MALARGODI PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-036-036/112-A
(ANAIYUR) 		2923008000NRG23090120231777992 09/01/2023 KASTHURI 2923008WL042865 KASTHURI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KASTHURI PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-036-036/113-A
(ANAIYUR) 		2923008000NRG23090120231777993 09/01/2023 KATHIRVEL 2923008WL042865 KATHIRVEL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KATHIRVEL PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-036-036/121-A
(ANAIYUR) 		2923008000NRG23090120231777994 09/01/2023 Petchiyammal 2923008WL042865 Petchiyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 Petchiyammal PALLAVAN GRAMA BANK(607052)
529 KAMUTHI TN-23-008-036-036/128-A
(ANAIYUR) 		2923008000NRG23090120231777995 09/01/2023 CHITRADEVI 2923008WL042865 CHITRADEVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 CHITRADEVI STATE BANK OF INDIA(508548)
530 KAMUTHI TN-23-008-036-036/130-A
(ANAIYUR) 		2923008000NRG23090120231777996 09/01/2023 MUTHULAKSHMI 2923008WL042865 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-036-036/131-A
(ANAIYUR) 		2923008000NRG23090120231777997 09/01/2023 SETHUMADHAVI 2923008WL042865 SETHUMADHAVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SETHUMADHAVI PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-036-036/132-A
(ANAIYUR) 		2923008000NRG23090120231777998 09/01/2023 POORANAM 2923008WL042865 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 POORANAM PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-036-036/133-A
(ANAIYUR) 		2923008000NRG23090120231777999 09/01/2023 MOOKKAYI 2923008WL042865 MOOKKAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MOOKKAYI PALLAVAN GRAMA BANK(607052)
534 KAMUTHI TN-23-008-036-036/139-A
(ANAIYUR) 		2923008000NRG23090120231778000 09/01/2023 VALLI 2923008WL042865 VALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 VALLI STATE BANK OF INDIA(508548)
535 KAMUTHI TN-23-008-036-036/144-A
(ANAIYUR) 		2923008000NRG23090120231778001 09/01/2023 IRULAYI 2923008WL042865 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 IRULAYI PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-036-036/147-A
(ANAIYUR) 		2923008000NRG23090120231778002 09/01/2023 SARATHA 2923008WL042865 SARATHA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SARATHA PALLAVAN GRAMA BANK(607052)
537 KAMUTHI TN-23-008-036-036/149-A
(ANAIYUR) 		2923008000NRG23090120231778003 09/01/2023 PONNALAGU 2923008WL042865 PONNALAGU 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 PONNALAGU STATE BANK OF INDIA(508548)
538 KAMUTHI TN-23-008-036-036/150-A
(ANAIYUR) 		2923008000NRG23090120231778004 09/01/2023 RAMAKANNU 2923008WL042865 RAMAKANNU 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAMAKANNU PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-036-036/159-A
(ANAIYUR) 		2923008000NRG23090120231778005 09/01/2023 LAKSHMI 2923008WL042865 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 LAKSHMI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-036-036/167-A
(ANAIYUR) 		2923008000NRG23090120231778006 09/01/2023 NAGARATHINAM 2923008WL042865 NAGARATHINAM 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
541 KAMUTHI TN-23-008-036-036/169-A
(ANAIYUR) 		2923008000NRG23090120231778007 09/01/2023 DEIVANAI 2923008WL042865 DEIVANAI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 DEIVANAI STATE BANK OF INDIA(508548)
542 KAMUTHI TN-23-008-036-036/170-A
(ANAIYUR) 		2923008000NRG23090120231778008 09/01/2023 KALIYAMMAL 2923008WL042865 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
543 KAMUTHI TN-23-008-036-036/183-A
(ANAIYUR) 		2923008000NRG23090120231778009 09/01/2023 ESWARI 2923008WL042865 ESWARI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558837 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
544 KAMUTHI TN-23-008-036-036/190-A
(ANAIYUR) 		2923008000NRG23090120231778010 09/01/2023 MUTHIRULAYI 2923008WL042865 MUTHIRULAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
545 KAMUTHI TN-23-008-036-036/191-A
(ANAIYUR) 		2923008000NRG23090120231778011 09/01/2023 ALAGAMMAL 2923008WL042865 ALAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-036-036/192-A
(ANAIYUR) 		2923008000NRG23090120231778012 09/01/2023 JEYAGODI 2923008WL042865 JEYAGODI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 JEYAGODI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAMUTHI TN-23-008-036-036/197-A
(ANAIYUR) 		2923008000NRG23090120231778013 09/01/2023 PANCHAVARNAM 2923008WL042865 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
548 KAMUTHI TN-23-008-036-036/201-A
(ANAIYUR) 		2923008000NRG23090120231778014 09/01/2023 LAKSHMI 2923008WL042865 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558837 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
549 KAMUTHI TN-23-008-036-036/203-A
(ANAIYUR) 		2923008000NRG23090120231778015 09/01/2023 THIRUKKAMMAL 2923008WL042865 THIRUKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
550 KAMUTHI TN-23-008-036-036/206-A
(ANAIYUR) 		2923008000NRG23090120231778016 09/01/2023 SELVI 2923008WL042865 SELVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SELVI PALLAVAN GRAMA BANK(607052)
551 KAMUTHI TN-23-008-036-036/218-A
(ANAIYUR) 		2923008000NRG23090120231778018 09/01/2023 SATHIYAKALA 2923008WL042865 SATHIYAKALA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SATHIYAKALA PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-036-036/224-A
(ANAIYUR) 		2923008000NRG23090120231778019 09/01/2023 JANAKI 2923008WL042865 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 JANAKI STATE BANK OF INDIA(508548)
553 KAMUTHI TN-23-008-036-036/231-A
(ANAIYUR) 		2923008000NRG23090120231778020 09/01/2023 KARUPPAYI 2923008WL042865 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KARUPPAYI PALLAVAN GRAMA BANK(607052)
554 KAMUTHI TN-23-008-036-036/232-A
(ANAIYUR) 		2923008000NRG23090120231778021 09/01/2023 PITCHIAYMMAL 2923008WL042865 PITCHIAYMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 PITCHIAYMMAL PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-036-036/238-A
(ANAIYUR) 		2923008000NRG23090120231778022 09/01/2023 PONJOTHI 2923008WL042865 PONJOTHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 PONJOTHI PALLAVAN GRAMA BANK(607052)
556 KAMUTHI TN-23-008-036-036/271-A
(ANAIYUR) 		2923008000NRG23090120231778023 09/01/2023 ALAGUSUNDARI 2923008WL042865 ALAGUSUNDARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 ALAGUSUNDARI PALLAVAN GRAMA BANK(607052)
557 KAMUTHI TN-23-008-036-036/273-A
(ANAIYUR) 		2923008000NRG23090120231778024 09/01/2023 BOOPATHI 2923008WL042865 BOOPATHI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAMUTHI TN-23-008-036-036/276-A
(ANAIYUR) 		2923008000NRG23090120231778025 09/01/2023 MEENAL 2923008WL042865 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MEENAL PALLAVAN GRAMA BANK(607052)
559 KAMUTHI TN-23-008-036-036/284-A
(ANAIYUR) 		2923008000NRG23090120231778026 09/01/2023 THAMARAISELVI 2923008WL042865 THAMARAISELVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 THAMARAISELVI STATE BANK OF INDIA(508548)
560 KAMUTHI TN-23-008-036-036/285-A
(ANAIYUR) 		2923008000NRG23090120231778027 09/01/2023 ARUMUGAM 2923008WL042865 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAMUTHI TN-23-008-036-036/287-A
(ANAIYUR) 		2923008000NRG23090120231778028 09/01/2023 PETCHI 2923008WL042865 PETCHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 PETCHI PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-036-036/289-A
(ANAIYUR) 		2923008000NRG23090120231778029 09/01/2023 ASHOTHAI 2923008WL042865 ASHOTHAI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 ASHOTHAI PALLAVAN GRAMA BANK(607052)
563 KAMUTHI TN-23-008-036-036/296-A
(ANAIYUR) 		2923008000NRG23090120231778031 09/01/2023 MURUGAVALLI 2923008WL042865 MURUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
564 KAMUTHI TN-23-008-036-036/301-A
(ANAIYUR) 		2923008000NRG23090120231778032 09/01/2023 RAJAPANDI 2923008WL042865 RAJAPANDI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 RAJAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMUTHI TN-23-008-036-036/305-A
(ANAIYUR) 		2923008000NRG23090120231778033 09/01/2023 SANTHANAM 2923008WL042865 SANTHANAM 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SANTHANAM PALLAVAN GRAMA BANK(607052)
566 KAMUTHI TN-23-008-036-036/306-A
(ANAIYUR) 		2923008000NRG23090120231778034 09/01/2023 ARUMUGAM 2923008WL042865 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558837 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAMUTHI TN-23-008-036-036/307-A
(ANAIYUR) 		2923008000NRG23090120231778035 09/01/2023 SARASWATHI 2923008WL042865 SARASWATHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SARASWATHI PALLAVAN GRAMA BANK(607052)
568 KAMUTHI TN-23-008-036-036/320-A
(ANAIYUR) 		2923008000NRG23090120231778036 09/01/2023 JOTHI 2923008WL042865 JOTHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 JOTHI PALLAVAN GRAMA BANK(607052)
569 KAMUTHI TN-23-008-036-036/338-A
(ANAIYUR) 		2923008000NRG23090120231778037 09/01/2023 Parameswari 2923008WL042865 Parameswari 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 Parameswari PALLAVAN GRAMA BANK(607052)
570 KAMUTHI TN-23-008-036-036/342-A
(ANAIYUR) 		2923008000NRG23090120231778038 09/01/2023 Muthayi 2923008WL042865 Muthayi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 Muthayi PALLAVAN GRAMA BANK(607052)
571 KAMUTHI TN-23-008-036-036/345-A
(ANAIYUR) 		2923008000NRG23090120231778039 09/01/2023 Petchiyammal 2923008WL042865 Petchiyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 Petchiyammal PALLAVAN GRAMA BANK(607052)
572 KAMUTHI TN-23-008-036-036/366-A
(ANAIYUR) 		2923008000NRG23090120231778040 09/01/2023 CHANDRA 2923008WL042865 CHANDRA 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 CHANDRA PALLAVAN GRAMA BANK(607052)
573 KAMUTHI TN-23-008-036-036/369-A
(ANAIYUR) 		2923008000NRG23090120231778041 09/01/2023 MUNIYAYI 2923008WL042865 MUNIYAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MUNIYAYI PALLAVAN GRAMA BANK(607052)
574 KAMUTHI TN-23-008-036-036/371-A
(ANAIYUR) 		2923008000NRG23090120231778042 09/01/2023 DHANALAKSHMI 2923008WL042865 DHANALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
575 KAMUTHI TN-23-008-036-036/376-A
(ANAIYUR) 		2923008000NRG23090120231778043 09/01/2023 RAJATHI 2923008WL042865 RAJATHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAJATHI PALLAVAN GRAMA BANK(607052)
576 KAMUTHI TN-23-008-036-036/384-A
(ANAIYUR) 		2923008000NRG23090120231778044 09/01/2023 GOMATHI 2923008WL042865 GOMATHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 GOMATHI PALLAVAN GRAMA BANK(607052)
577 KAMUTHI TN-23-008-036-036/385-A
(ANAIYUR) 		2923008000NRG23090120231778045 09/01/2023 VANITHA 2923008WL042865 VANITHA 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 VANITHA STATE BANK OF INDIA(508548)
578 KAMUTHI TN-23-008-036-036/387-A
(ANAIYUR) 		2923008000NRG23090120231778046 09/01/2023 KOODAVALLI 2923008WL042865 KOODAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 KOODAVALLI PALLAVAN GRAMA BANK(607052)
579 KAMUTHI TN-23-008-036-036/388-A
(ANAIYUR) 		2923008000NRG23090120231778047 09/01/2023 ANGALA ESWARI 2923008WL042865 ANGALA ESWARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 ANGALA ESWARI PALLAVAN GRAMA BANK(607052)
580 KAMUTHI TN-23-008-036-036/394-A
(ANAIYUR) 		2923008000NRG23090120231778048 09/01/2023 SIGAPPI 2923008WL042865 SIGAPPI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SIGAPPI PALLAVAN GRAMA BANK(607052)
581 KAMUTHI TN-23-008-036-036/399-A
(ANAIYUR) 		2923008000NRG23090120231778049 09/01/2023 RAJALAKSHMI 2923008WL042865 RAJALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAJALAKSHMI STATE BANK OF INDIA(508548)
582 KAMUTHI TN-23-008-036-036/402-A
(ANAIYUR) 		2923008000NRG23090120231778050 09/01/2023 MUNEESWARI 2923008WL042865 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MUNEESWARI PALLAVAN GRAMA BANK(607052)
583 KAMUTHI TN-23-008-036-036/79-A
(ANAIYUR) 		2923008000NRG23090120231778052 09/01/2023 Panchavarnam 2923008WL042865 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 Panchavarnam PALLAVAN GRAMA BANK(607052)
584 KAMUTHI TN-23-008-036-036/81-A
(ANAIYUR) 		2923008000NRG23090120231778053 09/01/2023 SETHAMMAL 2923008WL042865 SETHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SETHAMMAL PALLAVAN GRAMA BANK(607052)
585 KAMUTHI TN-23-008-036-036/85-A
(ANAIYUR) 		2923008000NRG23090120231778055 09/01/2023 POTHUMPONNU 2923008WL042865 POTHUMPONNU 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
586 KAMUTHI TN-23-008-036-036/86-A
(ANAIYUR) 		2923008000NRG23090120231778056 09/01/2023 RAMANATHAN 2923008WL042865 RAMANATHAN 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 RAMANATHAN PALLAVAN GRAMA BANK(607052)
587 KAMUTHI TN-23-008-036-036/89-A
(ANAIYUR) 		2923008000NRG23090120231778057 09/01/2023 Muthuselvi 2923008WL042865 Muthuselvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 Muthuselvi STATE BANK OF INDIA(508548)
588 KAMUTHI TN-23-008-036-036/93-A
(ANAIYUR) 		2923008000NRG23090120231778058 09/01/2023 MARIYAMMAL 2923008WL042865 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
589 KAMUTHI TN-23-008-036-036/95-A
(ANAIYUR) 		2923008000NRG23090120231778059 09/01/2023 MANGALESWARI 2923008WL042865 MANGALESWARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558837 MANGALESWARI PALLAVAN GRAMA BANK(607052)
590 KAMUTHI TN-23-008-036-036/96-A
(ANAIYUR) 		2923008000NRG23090120231778060 09/01/2023 SAKTHIVEL 2923008WL042865 SAKTHIVEL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558837 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
591 KAMUTHI TN-23-008-050-050/119-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781499 09/01/2023 KALIYAMMAL 2923008WL042940 KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
592 KAMUTHI TN-23-008-050-050/120-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781500 09/01/2023 Karuppayi 2923008WL042940 Karuppayi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 Karuppayi PALLAVAN GRAMA BANK(607052)
593 KAMUTHI TN-23-008-050-050/137-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781501 09/01/2023 THIRUKAMMAL 2923008WL042940 THIRUKAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 THIRUKAMMAL PALLAVAN GRAMA BANK(607052)
594 KAMUTHI TN-23-008-050-050/139-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781502 09/01/2023 VALLI 2923008WL042940 VALLI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 VALLI PALLAVAN GRAMA BANK(607052)
595 KAMUTHI TN-23-008-050-050/149-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781503 09/01/2023 POORANAM 2923008WL042940 POORANAM 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 POORANAM PALLAVAN GRAMA BANK(607052)
596 KAMUTHI TN-23-008-050-050/158-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781504 09/01/2023 KARUPPAYI 2923008WL042940 KARUPPAYI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 KARUPPAYI PALLAVAN GRAMA BANK(607052)
597 KAMUTHI TN-23-008-050-050/163-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781505 09/01/2023 PARANJOTHI 2923008WL042940 PARANJOTHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558837 PARANJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KAMUTHI TN-23-008-050-050/168-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781506 09/01/2023 UTHIRAVALLI 2923008WL042940 UTHIRAVALLI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 UTHIRAVALLI STATE BANK OF INDIA(508548)
599 KAMUTHI TN-23-008-050-050/170-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781507 09/01/2023 VALLI 2923008WL042940 VALLI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 VALLI PALLAVAN GRAMA BANK(607052)
600 KAMUTHI TN-23-008-050-050/176-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781508 09/01/2023 RAJAMMAL 2923008WL042940 RAJAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 RAJAMMAL PALLAVAN GRAMA BANK(607052)
601 KAMUTHI TN-23-008-050-050/197-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781510 09/01/2023 POORANAM 2923008WL042940 POORANAM 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 POORANAM PALLAVAN GRAMA BANK(607052)
602 KAMUTHI TN-23-008-050-050/226-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781513 09/01/2023 MUTHUMARI 2923008WL042940 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 MUTHUMARI PALLAVAN GRAMA BANK(607052)
603 KAMUTHI TN-23-008-050-050/234-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781514 09/01/2023 BOOPATHI 2923008WL042940 BOOPATHI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 BOOPATHI PALLAVAN GRAMA BANK(607052)
604 KAMUTHI TN-23-008-050-050/237-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781515 09/01/2023 PANCHAVARNAM 2923008WL042940 PANCHAVARNAM 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558837 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-050-050/243-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781516 09/01/2023 RAMA LAKSHMI 2923008WL042940 RAMA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
606 KAMUTHI TN-23-008-050-050/248-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781517 09/01/2023 AZHAGU 2923008WL042940 AZHAGU 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 AZHAGU PALLAVAN GRAMA BANK(607052)
607 KAMUTHI TN-23-008-050-050/251-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781518 09/01/2023 DHANAM 2923008WL042940 DHANAM 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 DHANAM STATE BANK OF INDIA(508548)
608 KAMUTHI TN-23-008-050-050/263-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781519 09/01/2023 VALLIMAYIL 2923008WL042940 VALLIMAYIL 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
609 KAMUTHI TN-23-008-050-050/270-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781520 09/01/2023 PETCHIYAMMAL 2923008WL042940 PETCHIYAMMAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558837 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 KAMUTHI TN-23-008-050-050/278-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781522 09/01/2023 NEELAVATHI 2923008WL042940 NEELAVATHI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 NEELAVATHI PALLAVAN GRAMA BANK(607052)
611 KAMUTHI TN-23-008-050-050/298-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781525 09/01/2023 THANGAVEL 2923008WL042940 THANGAVEL 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 THANGAVEL STATE BANK OF INDIA(508548)
612 KAMUTHI TN-23-008-050-050/32-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781526 09/01/2023 RAMU AMMAL 2923008WL042940 RAMU AMMAL 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 RAMU AMMAL PALLAVAN GRAMA BANK(607052)
613 KAMUTHI TN-23-008-050-050/323-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781527 09/01/2023 KUPPATCHIYAMMAL 2923008WL042940 KUPPATCHIYAMMAL 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 KUPPATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
614 KAMUTHI TN-23-008-050-050/324-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781528 09/01/2023 POORANAM 2923008WL042940 POORANAM 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 POORANAM PALLAVAN GRAMA BANK(607052)
615 KAMUTHI TN-23-008-050-050/34-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781531 09/01/2023 PONNIYAMMAL 2923008WL042940 PONNIYAMMAL 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 PONNIYAMMAL PALLAVAN GRAMA BANK(607052)
616 KAMUTHI TN-23-008-050-050/353-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781532 09/01/2023 PATHMAVATHI 2923008WL042940 PATHMAVATHI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 PATHMAVATHI PALLAVAN GRAMA BANK(607052)
617 KAMUTHI TN-23-008-050-050/358-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781533 09/01/2023 MUTHATCHI 2923008WL042940 MUTHATCHI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 MUTHATCHI PALLAVAN GRAMA BANK(607052)
618 KAMUTHI TN-23-008-050-050/367-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781534 09/01/2023 Muthukali 2923008WL042940 Muthukali 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 Muthukali PALLAVAN GRAMA BANK(607052)
619 KAMUTHI TN-23-008-050-050/380-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781535 09/01/2023 Paranjothi 2923008WL042940 Paranjothi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558837 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
620 KAMUTHI TN-23-008-050-050/382-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781536 09/01/2023 JYOTHY 2923008WL042940 JYOTHY 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 JYOTHY PALLAVAN GRAMA BANK(607052)
621 KAMUTHI TN-23-008-050-050/384-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781537 09/01/2023 MUNIYAMMAL 2923008WL042940 MUNIYAMMAL 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
622 KAMUTHI TN-23-008-050-050/411-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781538 09/01/2023 PONNAMMAL 2923008WL042940 PONNAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 PONNAMMAL PALLAVAN GRAMA BANK(607052)
623 KAMUTHI TN-23-008-050-050/417-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781539 09/01/2023 PANDIYAMMAL 2923008WL042940 PANDIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
624 KAMUTHI TN-23-008-050-050/445-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781540 09/01/2023 Tiruselvi 2923008WL042940 Tiruselvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558837 Tiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAMUTHI TN-23-008-050-050/448-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781541 09/01/2023 RAJATHI 2923008WL042940 RAJATHI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 RAJATHI PALLAVAN GRAMA BANK(607052)
626 KAMUTHI TN-23-008-050-050/496-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781542 09/01/2023 MUTHUMARI 2923008WL042940 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 MUTHUMARI PALLAVAN GRAMA BANK(607052)
627 KAMUTHI TN-23-008-050-050/52-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781543 09/01/2023 Velmurugan 2923008WL042940 Velmurugan 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558837 Velmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
628 KAMUTHI TN-23-008-050-050/56-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781546 09/01/2023 KARUPPAYI 2923008WL042940 KARUPPAYI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 KARUPPAYI PALLAVAN GRAMA BANK(607052)
629 KAMUTHI TN-23-008-050-050/71-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781553 09/01/2023 SAIVAM AMMAL 2923008WL042940 SAIVAM AMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 SAIVAM AMMAL PALLAVAN GRAMA BANK(607052)
630 KAMUTHI TN-23-008-050-050/72-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781554 09/01/2023 AMUTHA 2923008WL042940 AMUTHA 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 AMUTHA PALLAVAN GRAMA BANK(607052)
631 KAMUTHI TN-23-008-050-050/82-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781555 09/01/2023 KUPPATCHI 2923008WL042940 KUPPATCHI 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558837 KUPPATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAMUTHI TN-23-008-050-050/84-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781556 09/01/2023 SUNDARAVALLI 2923008WL042940 SUNDARAVALLI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558837 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-050-050/9-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781557 09/01/2023 RAMAYI 2923008WL042940 RAMAYI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558837 RAMAYI PALLAVAN GRAMA BANK(607052)
634 KAMUTHI TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781558 09/01/2023 VALLI 2923008WL042940 VALLI 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558837 VALLI PALLAVAN GRAMA BANK(607052)
635 KAMUTHI TN-23-008-050-050/99-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781559 09/01/2023 Malaiyammal 2923008WL042940 Malaiyammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558837 Malaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 212278 212278
636 KAMUTHI TN-23-008-036-003/579-A
(ANAIYUR) 		2923008000NRG23090120231777980 09/01/2023 Suganya 2923008WL042865 Suganya 00415 SBIN0014203 1000 1000 Processed 02/02/2023 018558837 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
637 KAMUTHI TN-23-008-028-028/493-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783761 09/01/2023 THAMARAI 2923008WL042983 THAMARAI 00437 TMBL0000011 200 200 Processed 02/02/2023 018558837 THAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
638 KAMUTHI TN-23-008-028-001/546-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783693 09/01/2023 MURUGESHWARI 2923008WL042982 MURUGESHWARI 00437 TMBL0000052 1000 1000 Processed 02/02/2023 018558837 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAMUTHI TN-23-008-028-003/542-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783701 09/01/2023 THIRUPATHI 2923008WL042982 THIRUPATHI 00437 TMBL0000052 1686 1686 Processed 02/02/2023 018558837 THIRUPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
640 KAMUTHI TN-23-008-028-004/603-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783744 09/01/2023 MUNIYAMMAL 2923008WL042983 MUNIYAMMAL 00437 TMBL0000052 200 200 Processed 02/02/2023 018558837 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
641 KAMUTHI TN-23-008-028-028/104-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783746 09/01/2023 Poornaselvam 2923008WL042983 Poornaselvam 00437 TMBL0000052 800 800 Processed 01/02/2023 018558837 Poornaselvam UNION BANK OF INDIA(508500)
642 KAMUTHI TN-23-008-028-028/133-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783749 09/01/2023 Muthurajathi 2923008WL042983 Muthurajathi 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 Muthurajathi INDIAN OVERSEAS BANK(508541)
643 KAMUTHI TN-23-008-028-028/144-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783751 09/01/2023 PERIYASAMY 2923008WL042983 PERIYASAMY 00437 TMBL0000052 800 800 Processed 01/02/2023 018558837 PERIYASAMY PALLAVAN GRAMA BANK(607052)
644 KAMUTHI TN-23-008-028-028/172-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783752 09/01/2023 VEERAMAKKA 2923008WL042983 VEERAMAKKA 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 VEERAMAKKA TAMILNAD MERCANTILE BANK LTD.(607187)
645 KAMUTHI TN-23-008-028-028/18-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783706 09/01/2023 PANCHAVARNAM 2923008WL042982 PANCHAVARNAM 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
646 KAMUTHI TN-23-008-028-028/196-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783753 09/01/2023 CHANDRAN 2923008WL042983 CHANDRAN 00437 TMBL0000052 200 200 Processed 02/02/2023 018558837 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
647 KAMUTHI TN-23-008-028-028/208-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783754 09/01/2023 KALIYAMMAL 2923008WL042983 KALIYAMMAL 00437 TMBL0000052 600 600 Processed 02/02/2023 018558837 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 KAMUTHI TN-23-008-028-028/26-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783712 09/01/2023 VELLAIYAMMAL 2923008WL042982 VELLAIYAMMAL 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
649 KAMUTHI TN-23-008-028-028/30-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783714 09/01/2023 RAMAR 2923008WL042982 RAMAR 00437 TMBL0000052 800 800 Processed 02/02/2023 018558837 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 KAMUTHI TN-23-008-028-028/33-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783715 09/01/2023 MUTHUSELVI 2923008WL042982 MUTHUSELVI 00437 TMBL0000052 1000 1000 Processed 02/02/2023 018558837 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 KAMUTHI TN-23-008-028-028/358-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783756 09/01/2023 MARY 2923008WL042983 MARY 00437 TMBL0000052 1686 1686 Processed 02/02/2023 018558837 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
652 KAMUTHI TN-23-008-028-028/360-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783757 09/01/2023 RUTHMARY 2923008WL042983 RUTHMARY 00437 TMBL0000052 200 200 Processed 02/02/2023 018558837 RUTHMARY INDIA POST PAYMENTS BANK LIMITED(508528)
653 KAMUTHI TN-23-008-028-028/40-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783720 09/01/2023 MUTHUMEENAL 2923008WL042982 MUTHUMEENAL 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 MUTHUMEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
654 KAMUTHI TN-23-008-028-028/45-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783722 09/01/2023 MEENAL 2923008WL042982 MEENAL 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 KAMUTHI TN-23-008-028-028/499-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783725 09/01/2023 SARASWATHI 2923008WL042982 SARASWATHI 00437 TMBL0000052 1200 1200 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
656 KAMUTHI TN-23-008-028-028/511-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783727 09/01/2023 PALPANDI 2923008WL042982 PALPANDI 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 PALPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAMUTHI TN-23-008-028-028/549-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783763 09/01/2023 KAYATHRI K 2923008WL042983 KAYATHRI K 00437 TMBL0000052 1000 1000 Processed 02/02/2023 018558837 KAYATHRI K INDIAN OVERSEAS BANK(508541)
658 KAMUTHI TN-23-008-028-028/556-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783764 09/01/2023 NALLAMMAL 2923008WL042983 NALLAMMAL 00437 TMBL0000052 600 600 Processed 02/02/2023 018558837 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 KAMUTHI TN-23-008-028-028/57-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783729 09/01/2023 SUBRAMANIYAN 2923008WL042982 SUBRAMANIYAN 00437 TMBL0000052 1000 1000 Processed 02/02/2023 018558837 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 KAMUTHI TN-23-008-028-028/6-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783734 09/01/2023 MEENAL 2923008WL042982 MEENAL 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
661 KAMUTHI TN-23-008-028-028/61-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783735 09/01/2023 Pathirakali 2923008WL042982 Pathirakali 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 Pathirakali TAMILNAD MERCANTILE BANK LTD.(607187)
662 KAMUTHI TN-23-008-028-028/63-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783736 09/01/2023 VEERAMMAL 2923008WL042982 VEERAMMAL 00437 TMBL0000052 1000 1000 Processed 02/02/2023 018558837 VEERAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
663 KAMUTHI TN-23-008-028-028/67-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783737 09/01/2023 Shanmugavel 2923008WL042982 Shanmugavel 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
664 KAMUTHI TN-23-008-028-028/7-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783739 09/01/2023 ARUMUGAM 2923008WL042982 ARUMUGAM 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAMUTHI TN-23-008-028-028/71-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783741 09/01/2023 MARIYAMMAL 2923008WL042982 MARIYAMMAL 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
666 KAMUTHI TN-23-008-028-028/72-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783742 09/01/2023 LAKSHMI 2923008WL042982 LAKSHMI 00437 TMBL0000052 1200 1200 Processed 02/02/2023 018558837 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29372 29372
667 KAMUTHI TN-23-008-010-001/696-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773915 09/01/2023 PATHIRAKALI 2923008WL042748 PATHIRAKALI 00691 IPOS0000001 400 400 Processed 02/02/2023 018558837 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
668 KAMUTHI TN-23-008-010-001/699-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231773916 09/01/2023 MAREESWARI 2923008WL042748 MAREESWARI 00691 IPOS0000001 800 800 Processed 02/02/2023 018558837 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KAMUTHI TN-23-008-010-010/679-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774033 09/01/2023 STELLAMERY 2923008WL042748 STELLAMERY 00691 IPOS0000001 600 600 Processed 02/02/2023 018558837 STELLAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
670 KAMUTHI TN-23-008-010-010/719-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23050120231774046 09/01/2023 MUTHU MARI 2923008WL042748 MUTHU MARI 00691 IPOS0000001 400 400 Processed 02/02/2023 018558837 MUTHU MARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 KAMUTHI TN-23-008-015-002/986-A
(O. KARISALKULAM) 		2923008000NRG23090120231781388 09/01/2023 ARIYANACHI 2923008WL042939 ARIYANACHI 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558837 ARIYANACHI STATE BANK OF INDIA(508548)
672 KAMUTHI TN-23-008-015-004/852-A
(O. KARISALKULAM) 		2923008000NRG23090120231781391 09/01/2023 RAMAR 2923008WL042939 RAMAR 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 KAMUTHI TN-23-008-015-004/960-A
(O. KARISALKULAM) 		2923008000NRG23090120231781393 09/01/2023 THANGAPANDI 2923008WL042939 THANGAPANDI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 THANGAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
674 KAMUTHI TN-23-008-015-004/961-A
(O. KARISALKULAM) 		2923008000NRG23090120231781394 09/01/2023 PETER 2923008WL042939 PETER 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 PETER INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-015-004/964-A
(O. KARISALKULAM) 		2923008000NRG23090120231781396 09/01/2023 IRULANDI 2923008WL042939 IRULANDI 00691 IPOS0000001 600 600 Processed 02/02/2023 018558837 IRULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAMUTHI TN-23-008-015-015/456-A
(O. KARISALKULAM) 		2923008000NRG23090120231781407 09/01/2023 PACKIYALAKSHMI 2923008WL042939 PACKIYALAKSHMI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KAMUTHI TN-23-008-015-015/861-A
(O. KARISALKULAM) 		2923008000NRG23090120231781422 09/01/2023 RAMAMOORTHY 2923008WL042939 RAMAMOORTHY 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558837 RAMAMOORTHY STATE BANK OF INDIA(508548)
678 KAMUTHI TN-23-008-015-015/897-A
(O. KARISALKULAM) 		2923008000NRG23090120231781423 09/01/2023 MUTHUMANI 2923008WL042939 MUTHUMANI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAMUTHI TN-23-008-015-015/941-A
(O. KARISALKULAM) 		2923008000NRG23090120231781424 09/01/2023 PANDI 2923008WL042939 PANDI 00691 IPOS0000001 200 200 Processed 02/02/2023 018558837 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMUTHI TN-23-008-015-015/944-A
(O. KARISALKULAM) 		2923008000NRG23090120231781425 09/01/2023 MUTHUKUMAR 2923008WL042939 MUTHUKUMAR 00691 IPOS0000001 200 200 Processed 02/02/2023 018558837 MUTHUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 KAMUTHI TN-23-008-015-015/947-A
(O. KARISALKULAM) 		2923008000NRG23090120231781426 09/01/2023 MANI 2923008WL042939 MANI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAMUTHI TN-23-008-015-015/967-A
(O. KARISALKULAM) 		2923008000NRG23090120231781427 09/01/2023 SUBBAIAH 2923008WL042939 SUBBAIAH 00691 IPOS0000001 200 200 Processed 02/02/2023 018558837 SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
683 KAMUTHI TN-23-008-015-015/968-A
(O. KARISALKULAM) 		2923008000NRG23090120231781428 09/01/2023 MUNIYASAMY 2923008WL042939 MUNIYASAMY 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAMUTHI TN-23-008-015-015/971-A
(O. KARISALKULAM) 		2923008000NRG23090120231781429 09/01/2023 MAYILVASAGAM 2923008WL042939 MAYILVASAGAM 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MAYILVASAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAMUTHI TN-23-008-015-015/972-A
(O. KARISALKULAM) 		2923008000NRG23090120231781430 09/01/2023 RAJKUMAR 2923008WL042939 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAMUTHI TN-23-008-015-015/973-A
(O. KARISALKULAM) 		2923008000NRG23090120231781431 09/01/2023 LINGAPERUMAL SASTHIRI 2923008WL042939 LINGAPERUMAL SASTHIRI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 LINGAPERUMAL SASTHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAMUTHI TN-23-008-015-015/974-A
(O. KARISALKULAM) 		2923008000NRG23090120231781432 09/01/2023 MURUGESWARI 2923008WL042939 MURUGESWARI 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558837 MURUGESWARI PALLAVAN GRAMA BANK(607052)
688 KAMUTHI TN-23-008-015-015/975-A
(O. KARISALKULAM) 		2923008000NRG23090120231781433 09/01/2023 UTHIRAVALLI 2923008WL042939 UTHIRAVALLI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 UTHIRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KAMUTHI TN-23-008-015-015/976-A
(O. KARISALKULAM) 		2923008000NRG23090120231781434 09/01/2023 VALIVITTAN 2923008WL042939 VALIVITTAN 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 VALIVITTAN INDIA POST PAYMENTS BANK LIMITED(508528)
690 KAMUTHI TN-23-008-015-015/981-A
(O. KARISALKULAM) 		2923008000NRG23090120231781435 09/01/2023 POONUVELU 2923008WL042939 POONUVELU 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 POONUVELU INDIA POST PAYMENTS BANK LIMITED(508528)
691 KAMUTHI TN-23-008-015-015/983-A
(O. KARISALKULAM) 		2923008000NRG23090120231781436 09/01/2023 DHANALAKSHMI 2923008WL042939 DHANALAKSHMI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAMUTHI TN-23-008-015-015/984-A
(O. KARISALKULAM) 		2923008000NRG23090120231781437 09/01/2023 THANGAVELAMMAL 2923008WL042939 THANGAVELAMMAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 THANGAVELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
693 KAMUTHI TN-23-008-019-001/941-A
(PAPPANGULAM) 		2923008000NRG23070120231774839 09/01/2023 JOTHIMANI 2923008WL042777 JOTHIMANI 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558837 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KAMUTHI TN-23-008-019-019/990-A
(PAPPANGULAM) 		2923008000NRG23090120231779913 09/01/2023 TAMILSEVI 2923008WL042903 TAMILSEVI 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558837 TAMILSEVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMUTHI TN-23-008-028-001/537-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783690 09/01/2023 MUNIYAJOTHI 2923008WL042982 MUNIYAJOTHI 00691 IPOS0000001 800 800 Processed 02/02/2023 018558837 MUNIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
696 KAMUTHI TN-23-008-028-001/545-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783692 09/01/2023 MUTHUVEL 2923008WL042982 MUTHUVEL 00691 IPOS0000001 600 600 Processed 01/02/2023 018558837 MUTHUVEL STATE BANK OF INDIA(508548)
697 KAMUTHI TN-23-008-028-001/562-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783694 09/01/2023 MUTHUMANI 2923008WL042982 MUTHUMANI 00691 IPOS0000001 1686 1686 Processed 02/02/2023 018558837 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAMUTHI TN-23-008-028-001/589-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783695 09/01/2023 SOORAMMAL 2923008WL042982 SOORAMMAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 SOORAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 KAMUTHI TN-23-008-028-001/600-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783697 09/01/2023 POOPANDI 2923008WL042982 POOPANDI 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558837 POOPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAMUTHI TN-23-008-028-001/607-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783698 09/01/2023 VELAMMAL 2923008WL042982 VELAMMAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 VELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
701 KAMUTHI TN-23-008-028-001/619-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783700 09/01/2023 MURUGESHAN 2923008WL042982 MURUGESHAN 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MURUGESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
702 KAMUTHI TN-23-008-028-003/609-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783702 09/01/2023 THIRUKKAMMAL 2923008WL042982 THIRUKKAMMAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 THIRUKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-028-004/604-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783703 09/01/2023 MUTHUKALI 2923008WL042982 MUTHUKALI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MUTHUKALI INDIAN OVERSEAS BANK(508541)
704 KAMUTHI TN-23-008-028-004/613-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783745 09/01/2023 MUNIYASAMY 2923008WL042983 MUNIYASAMY 00691 IPOS0000001 800 800 Processed 01/02/2023 018558837 MUNIYASAMY FEDERAL BANK(607165)
705 KAMUTHI TN-23-008-028-028/109-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783747 09/01/2023 vasantharani 2923008WL042983 vasantharani 00691 IPOS0000001 600 600 Processed 01/02/2023 018558837 vasantharani UNION BANK OF INDIA(508500)
706 KAMUTHI TN-23-008-028-028/11-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783704 09/01/2023 RAMAR 2923008WL042982 RAMAR 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 RAMAR INDIAN OVERSEAS BANK(508541)
707 KAMUTHI TN-23-008-028-028/110-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783748 09/01/2023 EBBUSI 2923008WL042983 EBBUSI 00691 IPOS0000001 400 400 Processed 02/02/2023 018558837 EBBUSI INDIA POST PAYMENTS BANK LIMITED(508528)
708 KAMUTHI TN-23-008-028-028/139-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783750 09/01/2023 VELUSAMY 2923008WL042983 VELUSAMY 00691 IPOS0000001 200 200 Processed 01/02/2023 018558837 VELUSAMY STATE BANK OF INDIA(508548)
709 KAMUTHI TN-23-008-028-028/178-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783705 09/01/2023 MURUGAVELAMMAL 2923008WL042982 MURUGAVELAMMAL 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558837 MURUGAVELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAMUTHI TN-23-008-028-028/20-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783708 09/01/2023 VALLI 2923008WL042982 VALLI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAMUTHI TN-23-008-028-028/224-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783711 09/01/2023 MUNIEESWARI 2923008WL042982 MUNIEESWARI 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558837 MUNIEESWARI STATE BANK OF INDIA(508548)
712 KAMUTHI TN-23-008-028-028/34-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783716 09/01/2023 Muneeswari 2923008WL042982 Muneeswari 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 Muneeswari INDIAN OVERSEAS BANK(508541)
713 KAMUTHI TN-23-008-028-028/365-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783758 09/01/2023 VELANKANNI 2923008WL042983 VELANKANNI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 VELANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
714 KAMUTHI TN-23-008-028-028/443-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783759 09/01/2023 Mariyammal 2923008WL042983 Mariyammal 00691 IPOS0000001 400 400 Processed 02/02/2023 018558837 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
715 KAMUTHI TN-23-008-028-028/513-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783728 09/01/2023 MEENAL 2923008WL042982 MEENAL 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558837 MEENAL PALLAVAN GRAMA BANK(607052)
716 KAMUTHI TN-23-008-028-028/581-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783730 09/01/2023 MARIMUTHU 2923008WL042982 MARIMUTHU 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 KAMUTHI TN-23-008-028-028/584-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783731 09/01/2023 MUTHIRULAYEE 2923008WL042982 MUTHIRULAYEE 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MUTHIRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
718 KAMUTHI TN-23-008-028-028/59-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783732 09/01/2023 MAHADEVI 2923008WL042982 MAHADEVI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 MAHADEVI INDIAN BANK(607105)
719 KAMUTHI TN-23-008-028-028/597-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783733 09/01/2023 PECHIYAMMAL 2923008WL042982 PECHIYAMMAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
720 KAMUTHI TN-23-008-028-028/598-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783766 09/01/2023 LAKSHMI 2923008WL042983 LAKSHMI 00691 IPOS0000001 800 800 Processed 02/02/2023 018558837 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
721 KAMUTHI TN-23-008-028-028/617-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783767 09/01/2023 MUTHULAKSHMI 2923008WL042983 MUTHULAKSHMI 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018558837 MUTHULAKSHMI UNION BANK OF INDIA(508500)
722 KAMUTHI TN-23-008-028-028/629-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783768 09/01/2023 JEYALAKSHMI 2923008WL042983 JEYALAKSHMI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558837 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KAMUTHI TN-23-008-028-028/73-A
(M.PUTHUKULAM) 		2923008000NRG23090120231783743 09/01/2023 MURUGESWARI 2923008WL042982 MURUGESWARI 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558837 MURUGESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 57172 57172
724 KAMUTHI TN-23-008-002-002/1996-A
(PERAIYUR A/B) 		2923008000NRG23070120231775975 09/01/2023 Anusuya 2923008WL042807 Anusuya 00701 IDIB0PLB001 1967 1967 Processed 02/02/2023 018558837 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
725 KAMUTHI TN-23-008-023-001/521-A
(PULVOIKULAM) 		2923008000NRG23090120231778307 09/01/2023 SELVI 2923008WL042870 SELVI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
726 KAMUTHI TN-23-008-023-001/522-A
(PULVOIKULAM) 		2923008000NRG23090120231778308 09/01/2023 BHARASAKTHI 2923008WL042870 BHARASAKTHI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 BHARASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAMUTHI TN-23-008-023-001/524-A
(PULVOIKULAM) 		2923008000NRG23090120231778309 09/01/2023 Thilagavathi 2923008WL042870 Thilagavathi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558837 Thilagavathi STATE BANK OF INDIA(508548)
728 KAMUTHI TN-23-008-023-001/525-A
(PULVOIKULAM) 		2923008000NRG23090120231778310 09/01/2023 SEETHALAKSMI 2923008WL042870 SEETHALAKSMI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 SEETHALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 KAMUTHI TN-23-008-023-001/527-A
(PULVOIKULAM) 		2923008000NRG23090120231778311 09/01/2023 Suganya 2923008WL042870 Suganya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
730 KAMUTHI TN-23-008-023-001/528-A
(PULVOIKULAM) 		2923008000NRG23090120231778312 09/01/2023 MURUGABHAGAVATHI 2923008WL042870 MURUGABHAGAVATHI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 MURUGABHAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 KAMUTHI TN-23-008-023-001/541-A
(PULVOIKULAM) 		2923008000NRG23090120231778313 09/01/2023 Guru devi 2923008WL042870 Guru devi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Guru devi INDIA POST PAYMENTS BANK LIMITED(508528)
732 KAMUTHI TN-23-008-023-001/544-A
(PULVOIKULAM) 		2923008000NRG23090120231778314 09/01/2023 Thilaga Rani 2923008WL042870 Thilaga Rani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Thilaga Rani INDIA POST PAYMENTS BANK LIMITED(508528)
733 KAMUTHI TN-23-008-023-001/549-A
(PULVOIKULAM) 		2923008000NRG23090120231778316 09/01/2023 Aruna Devi 2923008WL042870 Aruna Devi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Aruna Devi INDIA POST PAYMENTS BANK LIMITED(508528)
734 KAMUTHI TN-23-008-023-001/551-A
(PULVOIKULAM) 		2923008000NRG23090120231778317 09/01/2023 Saranya 2923008WL042870 Saranya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
735 KAMUTHI TN-23-008-023-001/575-A
(PULVOIKULAM) 		2923008000NRG23090120231778318 09/01/2023 Ponnu Selvi 2923008WL042870 Ponnu Selvi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Ponnu Selvi PALLAVAN GRAMA BANK(607052)
736 KAMUTHI TN-23-008-023-002/559-A
(PULVOIKULAM) 		2923008000NRG23090120231778393 09/01/2023 Anitha 2923008WL042871 Anitha 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558837 Anitha STATE BANK OF INDIA(508548)
737 KAMUTHI TN-23-008-023-002/561-A
(PULVOIKULAM) 		2923008000NRG23090120231778394 09/01/2023 Kanaga Raj 2923008WL042871 Kanaga Raj 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018558837 Kanaga Raj ICICI BANK LTD(508534)
738 KAMUTHI TN-23-008-023-023/102-A
(PULVOIKULAM) 		2923008000NRG23090120231778320 09/01/2023 RAMAMOORTHY 2923008WL042870 RAMAMOORTHY 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558837 RAMAMOORTHY PALLAVAN GRAMA BANK(607052)
739 KAMUTHI TN-23-008-023-023/15-A
(PULVOIKULAM) 		2923008000NRG23090120231778330 09/01/2023 Karuppasamy 2923008WL042870 Karuppasamy 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018558837 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
740 KAMUTHI TN-23-008-023-023/297-A
(PULVOIKULAM) 		2923008000NRG23090120231778440 09/01/2023 Jothi 2923008WL042871 Jothi 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558837 Jothi PALLAVAN GRAMA BANK(607052)
741 KAMUTHI TN-23-008-023-023/30-A
(PULVOIKULAM) 		2923008000NRG23090120231778348 09/01/2023 UDHAYAKUMAR 2923008WL042870 UDHAYAKUMAR 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558837 UDHAYAKUMAR PALLAVAN GRAMA BANK(607052)
742 KAMUTHI TN-23-008-023-023/300-A
(PULVOIKULAM) 		2923008000NRG23090120231778443 09/01/2023 Poomayel 2923008WL042871 Poomayel 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Poomayel PALLAVAN GRAMA BANK(607052)
743 KAMUTHI TN-23-008-023-023/334-A
(PULVOIKULAM) 		2923008000NRG23090120231778460 09/01/2023 GANDHIMATHI 2923008WL042871 GANDHIMATHI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 KAMUTHI TN-23-008-023-023/356-A
(PULVOIKULAM) 		2923008000NRG23090120231778462 09/01/2023 RAMU 2923008WL042871 RAMU 00701 IDIB0PLB001 800 800 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KAMUTHI TN-23-008-023-023/384-A
(PULVOIKULAM) 		2923008000NRG23090120231778466 09/01/2023 Pon mathi 2923008WL042871 Pon mathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Pon mathi PALLAVAN GRAMA BANK(607052)
746 KAMUTHI TN-23-008-023-023/400-A
(PULVOIKULAM) 		2923008000NRG23090120231778352 09/01/2023 Alageshwari 2923008WL042870 Alageshwari 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558837 Alageshwari STATE BANK OF INDIA(508548)
747 KAMUTHI TN-23-008-023-023/413-A
(PULVOIKULAM) 		2923008000NRG23090120231778469 09/01/2023 Lakshmi 2923008WL042871 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
748 KAMUTHI TN-23-008-023-023/423-A
(PULVOIKULAM) 		2923008000NRG23090120231778358 09/01/2023 Lakshmi 2923008WL042870 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
749 KAMUTHI TN-23-008-023-023/554-A
(PULVOIKULAM) 		2923008000NRG23090120231778482 09/01/2023 Kaleeswari 2923008WL042871 Kaleeswari 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558837 Kaleeswari PALLAVAN GRAMA BANK(607052)
750 KAMUTHI TN-23-008-023-023/555-A
(PULVOIKULAM) 		2923008000NRG23090120231778483 09/01/2023 Gunavathi 2923008WL042871 Gunavathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
751 KAMUTHI TN-23-008-023-023/556-A
(PULVOIKULAM) 		2923008000NRG23090120231778484 09/01/2023 Kanimozhi 2923008WL042871 Kanimozhi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Kanimozhi PALLAVAN GRAMA BANK(607052)
752 KAMUTHI TN-23-008-023-023/557-A
(PULVOIKULAM) 		2923008000NRG23090120231778485 09/01/2023 Vadivel 2923008WL042871 Vadivel 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
753 KAMUTHI TN-23-008-023-023/560-A
(PULVOIKULAM) 		2923008000NRG23090120231778486 09/01/2023 Gomathi 2923008WL042871 Gomathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Gomathi PALLAVAN GRAMA BANK(607052)
754 KAMUTHI TN-23-008-023-023/564-A
(PULVOIKULAM) 		2923008000NRG23090120231778488 09/01/2023 Kalai Selvi 2923008WL042871 Kalai Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Kalai Selvi INDIAN OVERSEAS BANK(508541)
755 KAMUTHI TN-23-008-023-023/75-A
(PULVOIKULAM) 		2923008000NRG23090120231778383 09/01/2023 KAJENDRAN 2923008WL042870 KAJENDRAN 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 KAJENDRAN PALLAVAN GRAMA BANK(607052)
756 KAMUTHI TN-23-008-023-023/86-A
(PULVOIKULAM) 		2923008000NRG23090120231778387 09/01/2023 Annalakshmi 2923008WL042870 Annalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
757 KAMUTHI TN-23-008-036-003/491-A
(ANAIYUR) 		2923008000NRG23090120231777960 09/01/2023 Vasanthi 2923008WL042865 Vasanthi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Vasanthi PALLAVAN GRAMA BANK(607052)
758 KAMUTHI TN-23-008-036-003/492-A
(ANAIYUR) 		2923008000NRG23090120231777961 09/01/2023 Panchavarnam 2923008WL042865 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Panchavarnam PALLAVAN GRAMA BANK(607052)
759 KAMUTHI TN-23-008-036-003/493-A
(ANAIYUR) 		2923008000NRG23090120231777962 09/01/2023 Tamilselvi 2923008WL042865 Tamilselvi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558837 Tamilselvi PALLAVAN GRAMA BANK(607052)
760 KAMUTHI TN-23-008-036-003/494-A
(ANAIYUR) 		2923008000NRG23090120231777963 09/01/2023 Kayathiri 2923008WL042865 Kayathiri 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Kayathiri INDIAN OVERSEAS BANK(508541)
761 KAMUTHI TN-23-008-036-003/496-A
(ANAIYUR) 		2923008000NRG23090120231777965 09/01/2023 Chithira devi 2923008WL042865 Chithira devi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Chithira devi PALLAVAN GRAMA BANK(607052)
762 KAMUTHI TN-23-008-036-003/497-A
(ANAIYUR) 		2923008000NRG23090120231777966 09/01/2023 Kanitha 2923008WL042865 Kanitha 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Kanitha PALLAVAN GRAMA BANK(607052)
763 KAMUTHI TN-23-008-036-003/500-A
(ANAIYUR) 		2923008000NRG23090120231777967 09/01/2023 Jeeva 2923008WL042865 Jeeva 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Jeeva PALLAVAN GRAMA BANK(607052)
764 KAMUTHI TN-23-008-036-003/501-A
(ANAIYUR) 		2923008000NRG23090120231777968 09/01/2023 Sasikala 2923008WL042865 Sasikala 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558837 Sasikala STATE BANK OF INDIA(508548)
765 KAMUTHI TN-23-008-036-003/504-A
(ANAIYUR) 		2923008000NRG23090120231777969 09/01/2023 Kavitha 2923008WL042865 Kavitha 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558837 Kavitha PALLAVAN GRAMA BANK(607052)
766 KAMUTHI TN-23-008-036-003/525-A
(ANAIYUR) 		2923008000NRG23090120231777970 09/01/2023 Ramaiya 2923008WL042865 Ramaiya 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Ramaiya PALLAVAN GRAMA BANK(607052)
767 KAMUTHI TN-23-008-036-003/526-A
(ANAIYUR) 		2923008000NRG23090120231777971 09/01/2023 Karuppayee 2923008WL042865 Karuppayee 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Karuppayee PALLAVAN GRAMA BANK(607052)
768 KAMUTHI TN-23-008-036-003/529-A
(ANAIYUR) 		2923008000NRG23090120231777972 09/01/2023 Angammal 2923008WL042865 Angammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Angammal UCO BANK(607066)
769 KAMUTHI TN-23-008-036-003/559-A
(ANAIYUR) 		2923008000NRG23090120231777973 09/01/2023 Mareeswari 2923008WL042865 Mareeswari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Mareeswari STATE BANK OF INDIA(508548)
770 KAMUTHI TN-23-008-036-003/562-A
(ANAIYUR) 		2923008000NRG23090120231777974 09/01/2023 Jeya priya 2923008WL042865 Jeya priya 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558837 Jeya priya STATE BANK OF INDIA(508548)
771 KAMUTHI TN-23-008-036-003/568-A
(ANAIYUR) 		2923008000NRG23090120231777975 09/01/2023 Pandiyan 2923008WL042865 Pandiyan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Pandiyan BANK OF INDIA(508505)
772 KAMUTHI TN-23-008-036-003/572-A
(ANAIYUR) 		2923008000NRG23090120231777976 09/01/2023 Chellamuthu 2923008WL042865 Chellamuthu 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Chellamuthu PALLAVAN GRAMA BANK(607052)
773 KAMUTHI TN-23-008-036-003/573-A
(ANAIYUR) 		2923008000NRG23090120231777977 09/01/2023 Pon jothi 2923008WL042865 Pon jothi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Pon jothi STATE BANK OF INDIA(508548)
774 KAMUTHI TN-23-008-036-003/577-A
(ANAIYUR) 		2923008000NRG23090120231777978 09/01/2023 Sagunthala 2923008WL042865 Sagunthala 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
775 KAMUTHI TN-23-008-036-003/578-A
(ANAIYUR) 		2923008000NRG23090120231777979 09/01/2023 Pandeeshwari 2923008WL042865 Pandeeshwari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Pandeeshwari PALLAVAN GRAMA BANK(607052)
776 KAMUTHI TN-23-008-036-003/584-A
(ANAIYUR) 		2923008000NRG23090120231777982 09/01/2023 Aishwarya 2923008WL042865 Aishwarya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 Aishwarya INDIAN OVERSEAS BANK(508541)
777 KAMUTHI TN-23-008-036-003/585-A
(ANAIYUR) 		2923008000NRG23090120231777983 09/01/2023 Angammal 2923008WL042865 Angammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Angammal PALLAVAN GRAMA BANK(607052)
778 KAMUTHI TN-23-008-036-003/611-A
(ANAIYUR) 		2923008000NRG23090120231777984 09/01/2023 Gurudevi 2923008WL042865 Gurudevi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Gurudevi STATE BANK OF INDIA(508548)
779 KAMUTHI TN-23-008-036-003/615-A
(ANAIYUR) 		2923008000NRG23090120231777985 09/01/2023 Muthulakshmi 2923008WL042865 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 Muthulakshmi PALLAVAN GRAMA BANK(607052)
780 KAMUTHI TN-23-008-036-036/216-A
(ANAIYUR) 		2923008000NRG23090120231778017 09/01/2023 KOODALAKSHMI 2923008WL042865 KOODALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 KOODALAKSHMI PALLAVAN GRAMA BANK(607052)
781 KAMUTHI TN-23-008-036-036/290-A
(ANAIYUR) 		2923008000NRG23090120231778030 09/01/2023 SHANMUGAVALLI 2923008WL042865 SHANMUGAVALLI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558837 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
782 KAMUTHI TN-23-008-036-036/84-A
(ANAIYUR) 		2923008000NRG23090120231778054 09/01/2023 IRULAYIAMMAL 2923008WL042865 IRULAYIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558837 IRULAYIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 KAMUTHI TN-23-008-050-050/177-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781509 09/01/2023 PARANJOTHI 2923008WL042940 PARANJOTHI 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558837 PARANJOTHI BANK OF BARODA(606985)
784 KAMUTHI TN-23-008-050-050/201-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781511 09/01/2023 AGILANDESWARI 2923008WL042940 AGILANDESWARI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 AGILANDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 KAMUTHI TN-23-008-050-050/210-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781512 09/01/2023 Vallimayel 2923008WL042940 Vallimayel 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
786 KAMUTHI TN-23-008-050-050/29-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781523 09/01/2023 PETCHIYAMMAL 2923008WL042940 PETCHIYAMMAL 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018558837 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 KAMUTHI TN-23-008-050-050/294-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781524 09/01/2023 KALIYAMMAL 2923008WL042940 KALIYAMMAL 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558837 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
788 KAMUTHI TN-23-008-050-050/334-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781530 09/01/2023 POOMARI 2923008WL042940 POOMARI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KAMUTHI TN-23-008-050-050/544-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781544 09/01/2023 Poomayel 2923008WL042940 Poomayel 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558837 Poomayel PALLAVAN GRAMA BANK(607052)
790 KAMUTHI TN-23-008-050-050/551-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781545 09/01/2023 Janani 2923008WL042940 Janani 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 Janani INDIA POST PAYMENTS BANK LIMITED(508528)
791 KAMUTHI TN-23-008-050-050/577-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781548 09/01/2023 Parvathi 2923008WL042940 Parvathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
792 KAMUTHI TN-23-008-050-050/582-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781549 09/01/2023 Sownthiravalli 2923008WL042940 Sownthiravalli 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558837 Sownthiravalli STATE BANK OF INDIA(508548)
793 KAMUTHI TN-23-008-050-050/583-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781550 09/01/2023 Muneeswari 2923008WL042940 Muneeswari 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558837 Muneeswari STATE BANK OF INDIA(508548)
794 KAMUTHI TN-23-008-050-050/587-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781551 09/01/2023 SOLAIVALLI 2923008WL042940 SOLAIVALLI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 SOLAIVALLI IDBI BANK(607095)
795 KAMUTHI TN-23-008-050-050/588-A
(PUDUKKOTTAI A/B) 		2923008000NRG23090120231781552 09/01/2023 ALAGUVALLI 2923008WL042940 ALAGUVALLI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558837 ALAGUVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 61972 61972
Total 642613 642613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_090123APB_FTO_1417441 Indian Overseas Bank IOBA0000239 ABHIRAMAM 65653
2 KAMUTHI TN2923008_090123APB_FTO_1417441 Indian Overseas Bank IOBA0000240 KAMUDI 116465
3 KAMUTHI TN2923008_090123APB_FTO_1417441 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 98501
4 KAMUTHI TN2923008_090123APB_FTO_1417441 Pandyan Grama Bank IOBA0PGB001 Kmuthi 20200
5 KAMUTHI TN2923008_090123APB_FTO_1417441 Pandyan Grama Bank IOBA0PGB001 Peraiyur 192078
6 KAMUTHI TN2923008_090123APB_FTO_1417441 State Bank of India SBIN0014203 KAMUTHI 1000
7 KAMUTHI TN2923008_090123APB_FTO_1417441 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 200
8 KAMUTHI TN2923008_090123APB_FTO_1417441 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 29372
9 KAMUTHI TN2923008_090123APB_FTO_1417441 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 57172
10 KAMUTHI TN2923008_090123APB_FTO_1417441 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 6800
11 KAMUTHI TN2923008_090123APB_FTO_1417441 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 55172

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