Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:37:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_250323APB_FTO_1697033
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-007-007/4120039-A
(MALLAL) 		2923004000NRG23250320232248517 25/03/2023 Panchavarnam 2923004WL053431 Panchavarnam 00078 CNRB0002808 807 807 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 807 807
2 THIRUPPULLANI TN-23-004-007-005/4120134-A
(MALLAL) 		2923004000NRG23250320232248480 25/03/2023 S.Parvatham 2923004WL053431 S.Parvatham 00078 CNRB0016275 540 540 Processed 02/04/2023 005714223 S.Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
3 THIRUPPULLANI TN-23-004-008-005/1180-A
(KALIMANKUNDU) 		2923004000NRG23250320232240034 25/03/2023 Ranjitha 2923004WL053261 Ranjitha 00176 IDIB000P176 768 768 Processed 02/04/2023 005714223 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
4 THIRUPPULLANI TN-23-004-003-003/4260222-A
(THILLAIYENTHAL) 		2923004000NRG23250320232240345 25/03/2023 Selvi 2923004WL053267 Selvi 00177 IOBA0000138 1405 1405 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
5 THIRUPPULLANI TN-23-004-003-003/4260234-A
(THILLAIYENTHAL) 		2923004000NRG23250320232240346 25/03/2023 K.Kala 2923004WL053267 K.Kala 00177 IOBA0000138 1405 1405 Processed 03/04/2023 005714223 K.Kala INDIAN OVERSEAS BANK(508541)
6 THIRUPPULLANI TN-23-004-003-010/1185-A
(THILLAIYENTHAL) 		2923004000NRG23250320232240347 25/03/2023 V.Kamala 2923004WL053267 V.Kamala 00177 IOBA0000138 1405 1405 Processed 03/04/2023 005714223 V.Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
7 THIRUPPULLANI TN-23-004-008-001/1046-A
(KALIMANKUNDU) 		2923004000NRG23250320232239762 25/03/2023 K.Munieeswari 2923004WL053254 K.Munieeswari 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 K.Munieeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-008-001/1083
(KALIMANKUNDU) 		2923004000NRG23250320232239763 25/03/2023 Rajeshwari 2923004WL053254 Rajeshwari 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Rajeshwari INDIAN OVERSEAS BANK(508541)
9 THIRUPPULLANI TN-23-004-008-001/919-A
(KALIMANKUNDU) 		2923004000NRG23250320232239764 25/03/2023 Vasantha 2923004WL053254 Vasantha 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-008-003/1153-A
(KALIMANKUNDU) 		2923004000NRG23250320232239765 25/03/2023 Prema 2923004WL053254 Prema 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-008-003/562-A
(KALIMANKUNDU) 		2923004000NRG23250320232239982 25/03/2023 Mariyammal 2923004WL053258 Mariyammal 00177 IOBA0000737 768 768 Processed 03/04/2023 005714223 Mariyammal INDIAN OVERSEAS BANK(508541)
12 THIRUPPULLANI TN-23-004-008-003/982-A
(KALIMANKUNDU) 		2923004000NRG23250320232239983 25/03/2023 Ramya 2923004WL053258 Ramya 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-008-005/1115-A
(KALIMANKUNDU) 		2923004000NRG23250320232239766 25/03/2023 Soundaravalli 2923004WL053254 Soundaravalli 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-008-005/1143-A
(KALIMANKUNDU) 		2923004000NRG23250320232240032 25/03/2023 Sethulakshmi 2923004WL053261 Sethulakshmi 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-008-005/1144-A
(KALIMANKUNDU) 		2923004000NRG23250320232238721 25/03/2023 Gokila 2923004WL053208 Gokila 00177 IOBA0000737 269 269 Processed 02/04/2023 005714223 Gokila BANK OF INDIA(508505)
16 THIRUPPULLANI TN-23-004-008-005/1148-A
(KALIMANKUNDU) 		2923004000NRG23250320232240033 25/03/2023 Selvarani 2923004WL053261 Selvarani 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-008-005/1155-A
(KALIMANKUNDU) 		2923004000NRG23250320232239767 25/03/2023 Pullani 2923004WL053254 Pullani 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Pullani INDIAN OVERSEAS BANK(508541)
18 THIRUPPULLANI TN-23-004-008-005/1158-A
(KALIMANKUNDU) 		2923004000NRG23250320232239984 25/03/2023 Subhashini 2923004WL053258 Subhashini 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 Subhashini INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-008-005/1179-A
(KALIMANKUNDU) 		2923004000NRG23250320232239768 25/03/2023 Kasthuri 2923004WL053254 Kasthuri 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-008-005/1181-A
(KALIMANKUNDU) 		2923004000NRG23250320232239769 25/03/2023 Arumugakani 2923004WL053254 Arumugakani 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-008-005/640-A
(KALIMANKUNDU) 		2923004000NRG23250320232239770 25/03/2023 Selvi 2923004WL053254 Selvi 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-008-006/1042-A
(KALIMANKUNDU) 		2923004000NRG23250320232239771 25/03/2023 pagavathi 2923004WL053254 pagavathi 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 pagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-008-006/1065-A
(KALIMANKUNDU) 		2923004000NRG23250320232239772 25/03/2023 Backiyalakshmi 2923004WL053254 Backiyalakshmi 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-008-006/1128-A
(KALIMANKUNDU) 		2923004000NRG23250320232239773 25/03/2023 Vellamal 2923004WL053254 Vellamal 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Vellamal INDIAN OVERSEAS BANK(508541)
25 THIRUPPULLANI TN-23-004-008-006/1135-A
(KALIMANKUNDU) 		2923004000NRG23250320232239774 25/03/2023 Dhanalakshmi 2923004WL053254 Dhanalakshmi 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
26 THIRUPPULLANI TN-23-004-008-007/1139-A
(KALIMANKUNDU) 		2923004000NRG23250320232238722 25/03/2023 Sathya 2923004WL053208 Sathya 00177 IOBA0000737 269 269 Processed 02/04/2023 005714223 Sathya PALLAVAN GRAMA BANK(607052)
27 THIRUPPULLANI TN-23-004-008-007/1175-A
(KALIMANKUNDU) 		2923004000NRG23250320232238723 25/03/2023 Sathya 2923004WL053208 Sathya 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
28 THIRUPPULLANI TN-23-004-008-008/1000-A
(KALIMANKUNDU) 		2923004000NRG23250320232238724 25/03/2023 Nagammal 2923004WL053208 Nagammal 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Nagammal INDIAN OVERSEAS BANK(508541)
29 THIRUPPULLANI TN-23-004-008-008/1000-A
(KALIMANKUNDU) 		2923004000NRG23250320232238725 25/03/2023 Santhanamari 2923004WL053208 Santhanamari 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Santhanamari INDIAN OVERSEAS BANK(508541)
30 THIRUPPULLANI TN-23-004-008-008/1015-A
(KALIMANKUNDU) 		2923004000NRG23250320232238726 25/03/2023 Muneeswari 2923004WL053208 Muneeswari 00177 IOBA0000737 843 843 Processed 03/04/2023 005714223 Muneeswari INDIAN OVERSEAS BANK(508541)
31 THIRUPPULLANI TN-23-004-008-008/1026-A
(KALIMANKUNDU) 		2923004000NRG23250320232238727 25/03/2023 Chellamal 2923004WL053208 Chellamal 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Chellamal INDIAN OVERSEAS BANK(508541)
32 THIRUPPULLANI TN-23-004-008-008/1053-A
(KALIMANKUNDU) 		2923004000NRG23250320232239775 25/03/2023 Murugammal 2923004WL053254 Murugammal 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-008-008/1068-A
(KALIMANKUNDU) 		2923004000NRG23250320232238728 25/03/2023 meenal 2923004WL053208 meenal 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-008-008/1081-A
(KALIMANKUNDU) 		2923004000NRG23250320232239776 25/03/2023 Shanmugavalli 2923004WL053254 Shanmugavalli 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-008-008/1082-A
(KALIMANKUNDU) 		2923004000NRG23250320232239777 25/03/2023 Selvasundari 2923004WL053254 Selvasundari 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Selvasundari INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-008-008/1084-A
(KALIMANKUNDU) 		2923004000NRG23250320232238729 25/03/2023 Seethalakshmi 2923004WL053208 Seethalakshmi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-008-008/1085
(KALIMANKUNDU) 		2923004000NRG23250320232238730 25/03/2023 Ilageswari 2923004WL053208 Ilageswari 00177 IOBA0000737 540 540 Processed 03/04/2023 005714223 Ilageswari INDIAN OVERSEAS BANK(508541)
38 THIRUPPULLANI TN-23-004-008-008/1086-A
(KALIMANKUNDU) 		2923004000NRG23250320232239778 25/03/2023 Mala 2923004WL053254 Mala 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-008-008/1097-A
(KALIMANKUNDU) 		2923004000NRG23250320232239779 25/03/2023 Devi 2923004WL053254 Devi 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-008-008/1102-A
(KALIMANKUNDU) 		2923004000NRG23250320232238731 25/03/2023 Bavani 2923004WL053208 Bavani 00177 IOBA0000737 270 270 Processed 02/04/2023 005714223 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-008-008/1110-A
(KALIMANKUNDU) 		2923004000NRG23250320232239780 25/03/2023 Kanakammal 2923004WL053254 Kanakammal 00177 IOBA0000737 271 271 Processed 02/04/2023 005714223 Kanakammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-008-008/1119-A
(KALIMANKUNDU) 		2923004000NRG23250320232239315 25/03/2023 panchavarnam 2923004WL053230 panchavarnam 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 panchavarnam INDIAN OVERSEAS BANK(508541)
43 THIRUPPULLANI TN-23-004-008-008/1129-A
(KALIMANKUNDU) 		2923004000NRG23250320232239781 25/03/2023 Kavitha 2923004WL053254 Kavitha 00177 IOBA0000737 271 271 Processed 02/04/2023 005714223 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-008-008/1130-A
(KALIMANKUNDU) 		2923004000NRG23250320232238732 25/03/2023 Radha 2923004WL053208 Radha 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 Radha INDIAN BANK(607105)
45 THIRUPPULLANI TN-23-004-008-008/1131-A
(KALIMANKUNDU) 		2923004000NRG23250320232238733 25/03/2023 Rajeswari 2923004WL053208 Rajeswari 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-008-008/4050002-A
(KALIMANKUNDU) 		2923004000NRG23250320232240035 25/03/2023 K.Panchami 2923004WL053261 K.Panchami 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 K.Panchami INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-008-008/4050004-A
(KALIMANKUNDU) 		2923004000NRG23250320232239782 25/03/2023 M.Pushpavalli 2923004WL053254 M.Pushpavalli 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 M.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-008-008/4050005-A
(KALIMANKUNDU) 		2923004000NRG23250320232239783 25/03/2023 Pushpam 2923004WL053254 Pushpam 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-008-008/4050010-A
(KALIMANKUNDU) 		2923004000NRG23250320232239784 25/03/2023 M.Arayee 2923004WL053254 M.Arayee 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 M.Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-008-008/4050012-A
(KALIMANKUNDU) 		2923004000NRG23250320232240036 25/03/2023 M.Murugammal 2923004WL053261 M.Murugammal 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 M.Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-008-008/4050013-A
(KALIMANKUNDU) 		2923004000NRG23250320232239785 25/03/2023 S.Muthammal 2923004WL053254 S.Muthammal 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 S.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-008-008/4050020-A
(KALIMANKUNDU) 		2923004000NRG23250320232239786 25/03/2023 S.Susila 2923004WL053254 S.Susila 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 S.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-008-008/4050021-A
(KALIMANKUNDU) 		2923004000NRG23250320232239787 25/03/2023 M.Jothi 2923004WL053254 M.Jothi 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-008-008/4050023-A
(KALIMANKUNDU) 		2923004000NRG23250320232239788 25/03/2023 P.Radha 2923004WL053254 P.Radha 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 P.Radha INDIAN BANK(607105)
55 THIRUPPULLANI TN-23-004-008-008/4050024-A
(KALIMANKUNDU) 		2923004000NRG23250320232239789 25/03/2023 A.Rakayee 2923004WL053254 A.Rakayee 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 A.Rakayee INDIAN OVERSEAS BANK(508541)
56 THIRUPPULLANI TN-23-004-008-008/4050025-A
(KALIMANKUNDU) 		2923004000NRG23250320232239790 25/03/2023 A.Vijayalakshmi 2923004WL053254 A.Vijayalakshmi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 A.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-008-008/4050026-A
(KALIMANKUNDU) 		2923004000NRG23250320232239791 25/03/2023 R.Gandhi 2923004WL053254 R.Gandhi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 R.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-008-008/4050026-A
(KALIMANKUNDU) 		2923004000NRG23250320232239792 25/03/2023 Saraswathy 2923004WL053254 Saraswathy 00177 IOBA0000737 269 269 Processed 02/04/2023 005714223 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-008-008/4050031-A
(KALIMANKUNDU) 		2923004000NRG23250320232239793 25/03/2023 M.Kalaiselvi 2923004WL053254 M.Kalaiselvi 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 M.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-008-008/4050036-A
(KALIMANKUNDU) 		2923004000NRG23250320232239794 25/03/2023 P.Manjuladevi 2923004WL053254 P.Manjuladevi 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 P.Manjuladevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-008-008/4050038-A
(KALIMANKUNDU) 		2923004000NRG23250320232239795 25/03/2023 M.Kalimuthu 2923004WL053254 M.Kalimuthu 00177 IOBA0000737 804 804 Processed 03/04/2023 005714223 M.Kalimuthu INDIAN OVERSEAS BANK(508541)
62 THIRUPPULLANI TN-23-004-008-008/4050039-A
(KALIMANKUNDU) 		2923004000NRG23250320232239796 25/03/2023 Panchavarnam 2923004WL053254 Panchavarnam 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-008-008/4050040-A
(KALIMANKUNDU) 		2923004000NRG23250320232239797 25/03/2023 S.Mariammal 2923004WL053254 S.Mariammal 00177 IOBA0000737 536 536 Processed 03/04/2023 005714223 S.Mariammal INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-008-008/4050041-A
(KALIMANKUNDU) 		2923004000NRG23250320232239798 25/03/2023 D.Kaveri 2923004WL053254 D.Kaveri 00177 IOBA0000737 268 268 Processed 02/04/2023 005714223 D.Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-008-008/4050044-A
(KALIMANKUNDU) 		2923004000NRG23250320232239799 25/03/2023 K.Ulagammal 2923004WL053254 K.Ulagammal 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 K.Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-008-008/4050046-A
(KALIMANKUNDU) 		2923004000NRG23250320232239800 25/03/2023 Gnanavalli 2923004WL053254 Gnanavalli 00177 IOBA0000737 536 536 Processed 02/04/2023 005714223 Gnanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-008-008/4050047-A
(KALIMANKUNDU) 		2923004000NRG23250320232239801 25/03/2023 A.Muthammal 2923004WL053254 A.Muthammal 00177 IOBA0000737 536 536 Processed 02/04/2023 005714223 A.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-008-008/4050048-A
(KALIMANKUNDU) 		2923004000NRG23250320232239802 25/03/2023 Panchavarnam 2923004WL053254 Panchavarnam 00177 IOBA0000737 536 536 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-008-008/4050051-A
(KALIMANKUNDU) 		2923004000NRG23250320232239803 25/03/2023 Amirtham 2923004WL053254 Amirtham 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-008-008/4050059-A
(KALIMANKUNDU) 		2923004000NRG23250320232239804 25/03/2023 Rakkammal 2923004WL053254 Rakkammal 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-008-008/4050061-A
(KALIMANKUNDU) 		2923004000NRG23250320232239805 25/03/2023 Puspham 2923004WL053254 Puspham 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-008-008/4050062-A
(KALIMANKUNDU) 		2923004000NRG23250320232239806 25/03/2023 Bagavathi 2923004WL053254 Bagavathi 00177 IOBA0000737 269 269 Processed 02/04/2023 005714223 Bagavathi INDIAN BANK(607105)
73 THIRUPPULLANI TN-23-004-008-008/4050063-A
(KALIMANKUNDU) 		2923004000NRG23250320232239807 25/03/2023 Muthammal 2923004WL053254 Muthammal 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-008-008/4050064-A
(KALIMANKUNDU) 		2923004000NRG23250320232239808 25/03/2023 Muthammal 2923004WL053254 Muthammal 00177 IOBA0000737 269 269 Processed 02/04/2023 005714223 Muthammal INDIAN BANK(607105)
75 THIRUPPULLANI TN-23-004-008-008/4050071-A
(KALIMANKUNDU) 		2923004000NRG23250320232239809 25/03/2023 M.Muthulakshmi 2923004WL053254 M.Muthulakshmi 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-008-008/4050078-A
(KALIMANKUNDU) 		2923004000NRG23250320232239810 25/03/2023 M.Rajeswari 2923004WL053254 M.Rajeswari 00177 IOBA0000737 270 270 Processed 02/04/2023 005714223 M.Rajeswari STATE BANK OF INDIA(508548)
77 THIRUPPULLANI TN-23-004-008-008/4050081-A
(KALIMANKUNDU) 		2923004000NRG23250320232239811 25/03/2023 Devi 2923004WL053254 Devi 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
78 THIRUPPULLANI TN-23-004-008-008/4050082-A
(KALIMANKUNDU) 		2923004000NRG23250320232239812 25/03/2023 Nagammal 2923004WL053254 Nagammal 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Nagammal INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-008-008/4050084-A
(KALIMANKUNDU) 		2923004000NRG23250320232239813 25/03/2023 Devi 2923004WL053254 Devi 00177 IOBA0000737 540 540 Processed 03/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
80 THIRUPPULLANI TN-23-004-008-008/4050085-A
(KALIMANKUNDU) 		2923004000NRG23250320232239814 25/03/2023 Ponnammal 2923004WL053254 Ponnammal 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-008-008/4050087-A
(KALIMANKUNDU) 		2923004000NRG23250320232239815 25/03/2023 S.Sigappi 2923004WL053254 S.Sigappi 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 S.Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-008-008/4050089-A
(KALIMANKUNDU) 		2923004000NRG23250320232239985 25/03/2023 Pushpam 2923004WL053258 Pushpam 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-008-008/4050090-A
(KALIMANKUNDU) 		2923004000NRG23250320232239816 25/03/2023 Bama 2923004WL053254 Bama 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 Bama INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-008-008/4050094-A
(KALIMANKUNDU) 		2923004000NRG23250320232239817 25/03/2023 A.Pancha 2923004WL053254 A.Pancha 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 A.Pancha INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-008-008/4050098-A
(KALIMANKUNDU) 		2923004000NRG23250320232239818 25/03/2023 K.Ulagammal 2923004WL053254 K.Ulagammal 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 K.Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-008-008/4050102-A
(KALIMANKUNDU) 		2923004000NRG23250320232239819 25/03/2023 Jeya 2923004WL053254 Jeya 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPULLANI TN-23-004-008-008/4050105-A
(KALIMANKUNDU) 		2923004000NRG23250320232239820 25/03/2023 Tamilarasi 2923004WL053254 Tamilarasi 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-008-008/4050106-A
(KALIMANKUNDU) 		2923004000NRG23250320232239821 25/03/2023 Rakammal 2923004WL053254 Rakammal 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-008-008/4050110-A
(KALIMANKUNDU) 		2923004000NRG23250320232239822 25/03/2023 A.Ponnammal 2923004WL053254 A.Ponnammal 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 A.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-008-008/4050115-A
(KALIMANKUNDU) 		2923004000NRG23250320232239823 25/03/2023 G.Revathi 2923004WL053254 G.Revathi 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 G.Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-008-008/4050116-A
(KALIMANKUNDU) 		2923004000NRG23250320232239824 25/03/2023 Valli 2923004WL053254 Valli 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-008-008/4050119-A
(KALIMANKUNDU) 		2923004000NRG23250320232239825 25/03/2023 B.Rani 2923004WL053254 B.Rani 00177 IOBA0000737 536 536 Processed 02/04/2023 005714223 B.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-008-008/4050121-A
(KALIMANKUNDU) 		2923004000NRG23250320232239826 25/03/2023 Rakkumuthu 2923004WL053254 Rakkumuthu 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-008-008/4050126-A
(KALIMANKUNDU) 		2923004000NRG23250320232239827 25/03/2023 J.Rani 2923004WL053254 J.Rani 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 J.Rani INDIAN BANK(607105)
95 THIRUPPULLANI TN-23-004-008-008/4050128-A
(KALIMANKUNDU) 		2923004000NRG23250320232239828 25/03/2023 N.Seeniyammal 2923004WL053254 N.Seeniyammal 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 N.Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-008-008/4050129-A
(KALIMANKUNDU) 		2923004000NRG23250320232239829 25/03/2023 P.Muthammal 2923004WL053254 P.Muthammal 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 P.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-008-008/4050130-A
(KALIMANKUNDU) 		2923004000NRG23250320232239830 25/03/2023 Muthulakshmi 2923004WL053254 Muthulakshmi 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-008-008/4050131-A
(KALIMANKUNDU) 		2923004000NRG23250320232239986 25/03/2023 A.Meenakshi 2923004WL053258 A.Meenakshi 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 A.Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-008-008/4050132-A
(KALIMANKUNDU) 		2923004000NRG23250320232239831 25/03/2023 Arumugam 2923004WL053254 Arumugam 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-008-008/4050135-A
(KALIMANKUNDU) 		2923004000NRG23250320232239832 25/03/2023 M.Eluvakkal 2923004WL053254 M.Eluvakkal 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 M.Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-008-008/4050139-A
(KALIMANKUNDU) 		2923004000NRG23250320232239833 25/03/2023 N.Koselay 2923004WL053254 N.Koselay 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 N.Koselay INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-008-008/4050141-A
(KALIMANKUNDU) 		2923004000NRG23250320232239834 25/03/2023 G.Vellaiyammal 2923004WL053254 G.Vellaiyammal 00177 IOBA0000737 268 268 Processed 02/04/2023 005714223 G.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-008-008/4050146-A
(KALIMANKUNDU) 		2923004000NRG23250320232240037 25/03/2023 Rakammal 2923004WL053261 Rakammal 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPULLANI TN-23-004-008-008/4050153-A
(KALIMANKUNDU) 		2923004000NRG23250320232239835 25/03/2023 vijaya 2923004WL053254 vijaya 00177 IOBA0000737 804 804 Processed 03/04/2023 005714223 vijaya INDIAN OVERSEAS BANK(508541)
105 THIRUPPULLANI TN-23-004-008-008/4050154-A
(KALIMANKUNDU) 		2923004000NRG23250320232239836 25/03/2023 Selvieswari 2923004WL053254 Selvieswari 00177 IOBA0000737 536 536 Processed 02/04/2023 005714223 Selvieswari INDIAN BANK(607105)
106 THIRUPPULLANI TN-23-004-008-008/4050160-A
(KALIMANKUNDU) 		2923004000NRG23250320232239837 25/03/2023 P.Sinnammal 2923004WL053254 P.Sinnammal 00177 IOBA0000737 813 813 Processed 03/04/2023 005714223 P.Sinnammal INDIAN OVERSEAS BANK(508541)
107 THIRUPPULLANI TN-23-004-008-008/4050162-A
(KALIMANKUNDU) 		2923004000NRG23250320232239838 25/03/2023 Boomani 2923004WL053254 Boomani 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Boomani INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-008-008/4050163-A
(KALIMANKUNDU) 		2923004000NRG23250320232239839 25/03/2023 A.Meenakshi 2923004WL053254 A.Meenakshi 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 A.Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-008-008/4050164-A
(KALIMANKUNDU) 		2923004000NRG23250320232239840 25/03/2023 S.Pakkiyavathi 2923004WL053254 S.Pakkiyavathi 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 S.Pakkiyavathi INDIAN BANK(607105)
110 THIRUPPULLANI TN-23-004-008-008/4050166-A
(KALIMANKUNDU) 		2923004000NRG23250320232239841 25/03/2023 P.Kalimuthu 2923004WL053254 P.Kalimuthu 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 P.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-008-008/4050170-A
(KALIMANKUNDU) 		2923004000NRG23250320232239842 25/03/2023 P.Pappa 2923004WL053254 P.Pappa 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 P.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-008-008/4050180-A
(KALIMANKUNDU) 		2923004000NRG23250320232238734 25/03/2023 Sethammal 2923004WL053208 Sethammal 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-008-008/4050181-A
(KALIMANKUNDU) 		2923004000NRG23250320232238735 25/03/2023 K.Banumathi 2923004WL053208 K.Banumathi 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 K.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-008-008/4050182-A
(KALIMANKUNDU) 		2923004000NRG23250320232238736 25/03/2023 G.Govindammal 2923004WL053208 G.Govindammal 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 G.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-008-008/4050184-A
(KALIMANKUNDU) 		2923004000NRG23250320232238737 25/03/2023 Eluvakkal 2923004WL053208 Eluvakkal 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-008-008/4050186-A
(KALIMANKUNDU) 		2923004000NRG23250320232238738 25/03/2023 Vasantha 2923004WL053208 Vasantha 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-008-008/4050187-A
(KALIMANKUNDU) 		2923004000NRG23250320232238739 25/03/2023 K.Boomani 2923004WL053208 K.Boomani 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 K.Boomani PALLAVAN GRAMA BANK(607052)
118 THIRUPPULLANI TN-23-004-008-008/4050188-A
(KALIMANKUNDU) 		2923004000NRG23250320232238740 25/03/2023 S.Rakkumuthu 2923004WL053208 S.Rakkumuthu 00177 IOBA0000737 813 813 Processed 03/04/2023 005714223 S.Rakkumuthu INDIAN OVERSEAS BANK(508541)
119 THIRUPPULLANI TN-23-004-008-008/4050191-A
(KALIMANKUNDU) 		2923004000NRG23250320232238741 25/03/2023 Eluvakkal 2923004WL053208 Eluvakkal 00177 IOBA0000737 813 813 Processed 03/04/2023 005714223 Eluvakkal INDIAN OVERSEAS BANK(508541)
120 THIRUPPULLANI TN-23-004-008-008/4050192-A
(KALIMANKUNDU) 		2923004000NRG23250320232238742 25/03/2023 A.Muthulakshmi 2923004WL053208 A.Muthulakshmi 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 A.Muthulakshmi INDIAN BANK(607105)
121 THIRUPPULLANI TN-23-004-008-008/4050199-A
(KALIMANKUNDU) 		2923004000NRG23250320232238743 25/03/2023 B.Pazhaniammal 2923004WL053208 B.Pazhaniammal 00177 IOBA0000737 542 542 Processed 03/04/2023 005714223 B.Pazhaniammal INDIAN OVERSEAS BANK(508541)
122 THIRUPPULLANI TN-23-004-008-008/4050202-A
(KALIMANKUNDU) 		2923004000NRG23250320232238744 25/03/2023 Muthammal 2923004WL053208 Muthammal 00177 IOBA0000737 813 813 Processed 03/04/2023 005714223 Muthammal INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-008-008/4050206-A
(KALIMANKUNDU) 		2923004000NRG23250320232238745 25/03/2023 Sudha 2923004WL053208 Sudha 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-008-008/4050408-A
(KALIMANKUNDU) 		2923004000NRG23250320232239316 25/03/2023 Maheswari 2923004WL053230 Maheswari 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Maheswari PALLAVAN GRAMA BANK(607052)
125 THIRUPPULLANI TN-23-004-008-008/4050425-A
(KALIMANKUNDU) 		2923004000NRG23250320232239317 25/03/2023 Sarasu 2923004WL053230 Sarasu 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Sarasu STATE BANK OF INDIA(508548)
126 THIRUPPULLANI TN-23-004-008-008/4050428-A
(KALIMANKUNDU) 		2923004000NRG23250320232239318 25/03/2023 Muthurakku 2923004WL053230 Muthurakku 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Muthurakku INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-008-008/4050430-A
(KALIMANKUNDU) 		2923004000NRG23250320232239319 25/03/2023 Kanagammal 2923004WL053230 Kanagammal 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Kanagammal INDIAN OVERSEAS BANK(508541)
128 THIRUPPULLANI TN-23-004-008-008/4050435-A
(KALIMANKUNDU) 		2923004000NRG23250320232239320 25/03/2023 Ramayi 2923004WL053230 Ramayi 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Ramayi INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-008-008/4050437-A
(KALIMANKUNDU) 		2923004000NRG23250320232239321 25/03/2023 Ponammal 2923004WL053230 Ponammal 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Ponammal PALLAVAN GRAMA BANK(607052)
130 THIRUPPULLANI TN-23-004-008-008/4050443-A
(KALIMANKUNDU) 		2923004000NRG23250320232239322 25/03/2023 Indirani 2923004WL053230 Indirani 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUPPULLANI TN-23-004-008-008/4050448-A
(KALIMANKUNDU) 		2923004000NRG23250320232239323 25/03/2023 Banumathi 2923004WL053230 Banumathi 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Banumathi INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-008-008/4050449-A
(KALIMANKUNDU) 		2923004000NRG23250320232239324 25/03/2023 Devi 2923004WL053230 Devi 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Devi INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-008-008/4050455-A
(KALIMANKUNDU) 		2923004000NRG23250320232238746 25/03/2023 nagavalli 2923004WL053208 nagavalli 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-008-008/4050456-A
(KALIMANKUNDU) 		2923004000NRG23250320232238747 25/03/2023 Cellaymmal 2923004WL053208 Cellaymmal 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Cellaymmal INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUPPULLANI TN-23-004-008-008/4050457-A
(KALIMANKUNDU) 		2923004000NRG23250320232238748 25/03/2023 parvathi 2923004WL053208 parvathi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 parvathi INDIAN BANK(607105)
136 THIRUPPULLANI TN-23-004-008-008/4050461-A
(KALIMANKUNDU) 		2923004000NRG23250320232238749 25/03/2023 sudha 2923004WL053208 sudha 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-008-008/4050462-A
(KALIMANKUNDU) 		2923004000NRG23250320232238750 25/03/2023 N.Kala 2923004WL053208 N.Kala 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 N.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-008-008/4050464-A
(KALIMANKUNDU) 		2923004000NRG23250320232238751 25/03/2023 M. Rakkayee 2923004WL053208 M. Rakkayee 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 M. Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-008-008/4050465-A
(KALIMANKUNDU) 		2923004000NRG23250320232238752 25/03/2023 Rajeswari 2923004WL053208 Rajeswari 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-008-008/4050471-A
(KALIMANKUNDU) 		2923004000NRG23250320232238753 25/03/2023 selvi 2923004WL053208 selvi 00177 IOBA0000737 269 269 Processed 02/04/2023 005714223 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-008-008/4050472-A
(KALIMANKUNDU) 		2923004000NRG23250320232238754 25/03/2023 Muniyammal 2923004WL053208 Muniyammal 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Muniyammal INDIAN OVERSEAS BANK(508541)
142 THIRUPPULLANI TN-23-004-008-008/4050475-A
(KALIMANKUNDU) 		2923004000NRG23250320232238755 25/03/2023 Indhurani 2923004WL053208 Indhurani 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-008-008/4050482-A
(KALIMANKUNDU) 		2923004000NRG23250320232238756 25/03/2023 kavitha 2923004WL053208 kavitha 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-008-008/4050483-A
(KALIMANKUNDU) 		2923004000NRG23250320232238757 25/03/2023 selvi 2923004WL053208 selvi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-008-008/4050490-A
(KALIMANKUNDU) 		2923004000NRG23250320232239325 25/03/2023 Valli 2923004WL053230 Valli 00177 IOBA0000737 540 540 Processed 03/04/2023 005714223 Valli INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-008-008/4050495-A
(KALIMANKUNDU) 		2923004000NRG23250320232239843 25/03/2023 Lakshmi 2923004WL053254 Lakshmi 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
147 THIRUPPULLANI TN-23-004-008-008/4050497-A
(KALIMANKUNDU) 		2923004000NRG23250320232239844 25/03/2023 Rani 2923004WL053254 Rani 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-008-008/4050498-A
(KALIMANKUNDU) 		2923004000NRG23250320232239845 25/03/2023 Muthunachi 2923004WL053254 Muthunachi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Muthunachi INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-008-008/4050503-A
(KALIMANKUNDU) 		2923004000NRG23250320232239846 25/03/2023 Gomathi 2923004WL053254 Gomathi 00177 IOBA0000737 843 843 Processed 03/04/2023 005714223 Gomathi INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-008-008/4050506-A
(KALIMANKUNDU) 		2923004000NRG23250320232239847 25/03/2023 Rajammal 2923004WL053254 Rajammal 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-008-008/4050508-A
(KALIMANKUNDU) 		2923004000NRG23250320232239848 25/03/2023 Irulayee 2923004WL053254 Irulayee 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-008-008/4050531-A
(KALIMANKUNDU) 		2923004000NRG23250320232238758 25/03/2023 Murugammal 2923004WL053208 Murugammal 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Murugammal INDIAN BANK(607105)
153 THIRUPPULLANI TN-23-004-008-008/4050535-A
(KALIMANKUNDU) 		2923004000NRG23250320232238759 25/03/2023 Rakkammal 2923004WL053208 Rakkammal 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUPPULLANI TN-23-004-008-008/4050578-A
(KALIMANKUNDU) 		2923004000NRG23250320232239849 25/03/2023 Ramalakshmi 2923004WL053254 Ramalakshmi 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Ramalakshmi INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-008-008/4050579-A
(KALIMANKUNDU) 		2923004000NRG23250320232239850 25/03/2023 M.Kalavathi 2923004WL053254 M.Kalavathi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 M.Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-008-008/4050581-A
(KALIMANKUNDU) 		2923004000NRG23250320232239851 25/03/2023 Banumathi 2923004WL053254 Banumathi 00177 IOBA0000737 269 269 Processed 02/04/2023 005714223 Banumathi INDIAN BANK(607105)
157 THIRUPPULLANI TN-23-004-008-008/4050582-A
(KALIMANKUNDU) 		2923004000NRG23250320232239852 25/03/2023 P.Muthammal 2923004WL053254 P.Muthammal 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 P.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-008-008/4050589-A
(KALIMANKUNDU) 		2923004000NRG23250320232239853 25/03/2023 Vasntha 2923004WL053254 Vasntha 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Vasntha INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-008-008/4050595-A
(KALIMANKUNDU) 		2923004000NRG23250320232239854 25/03/2023 Gnanavalli 2923004WL053254 Gnanavalli 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Gnanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-008-008/4050600-A
(KALIMANKUNDU) 		2923004000NRG23250320232239855 25/03/2023 Devi 2923004WL053254 Devi 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-008-008/4050602-A
(KALIMANKUNDU) 		2923004000NRG23250320232239987 25/03/2023 S.Eswari 2923004WL053258 S.Eswari 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 S.Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-008-008/4050603-A
(KALIMANKUNDU) 		2923004000NRG23250320232239856 25/03/2023 V.Pushpam 2923004WL053254 V.Pushpam 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 V.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-008-008/4050605-A
(KALIMANKUNDU) 		2923004000NRG23250320232239857 25/03/2023 Poomayil 2923004WL053254 Poomayil 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-008-008/4050611-A
(KALIMANKUNDU) 		2923004000NRG23250320232239858 25/03/2023 Murugalakshmi 2923004WL053254 Murugalakshmi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-008-008/4050614-A
(KALIMANKUNDU) 		2923004000NRG23250320232239859 25/03/2023 Murugeswari 2923004WL053254 Murugeswari 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-008-008/4050618-A
(KALIMANKUNDU) 		2923004000NRG23250320232239988 25/03/2023 M.Prema 2923004WL053258 M.Prema 00177 IOBA0000737 768 768 Processed 02/04/2023 005714223 M.Prema INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-008-008/4050620-A
(KALIMANKUNDU) 		2923004000NRG23250320232239860 25/03/2023 Valli 2923004WL053254 Valli 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-008-008/4050635-A
(KALIMANKUNDU) 		2923004000NRG23250320232239861 25/03/2023 Santha 2923004WL053254 Santha 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-008-008/4050638-A
(KALIMANKUNDU) 		2923004000NRG23250320232238760 25/03/2023 Murugeswari 2923004WL053208 Murugeswari 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-008-008/4050644-A
(KALIMANKUNDU) 		2923004000NRG23250320232238761 25/03/2023 kalarani 2923004WL053208 kalarani 00177 IOBA0000737 813 813 Processed 03/04/2023 005714223 kalarani INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-008-008/4050660-A
(KALIMANKUNDU) 		2923004000NRG23250320232238762 25/03/2023 Muniyammal 2923004WL053208 Muniyammal 00177 IOBA0000737 813 813 Processed 03/04/2023 005714223 Muniyammal INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-008-008/4050746-A
(KALIMANKUNDU) 		2923004000NRG23250320232239862 25/03/2023 Vellaiyammal 2923004WL053254 Vellaiyammal 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-008-008/4050801-A
(KALIMANKUNDU) 		2923004000NRG23250320232239863 25/03/2023 Danalakshmi 2923004WL053254 Danalakshmi 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Danalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-008-008/4050876-A
(KALIMANKUNDU) 		2923004000NRG23250320232239864 25/03/2023 Vijayasundari 2923004WL053254 Vijayasundari 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 Vijayasundari INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-008-008/4050883-A
(KALIMANKUNDU) 		2923004000NRG23250320232239865 25/03/2023 Vijaya 2923004WL053254 Vijaya 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Vijaya INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-008-008/4050884-A
(KALIMANKUNDU) 		2923004000NRG23250320232239866 25/03/2023 Panchal 2923004WL053254 Panchal 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Panchal INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-008-008/4050888-a
(KALIMANKUNDU) 		2923004000NRG23250320232239867 25/03/2023 Muthaya 2923004WL053254 Muthaya 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Muthaya INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUPPULLANI TN-23-004-008-008/4050893-a
(KALIMANKUNDU) 		2923004000NRG23250320232239868 25/03/2023 Pappa 2923004WL053254 Pappa 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-008-008/4050897-a
(KALIMANKUNDU) 		2923004000NRG23250320232239869 25/03/2023 Panchavarnam 2923004WL053254 Panchavarnam 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-008-008/420-A
(KALIMANKUNDU) 		2923004000NRG23250320232239326 25/03/2023 Rajalakshmi 2923004WL053230 Rajalakshmi 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Rajalakshmi INDIAN OVERSEAS BANK(508541)
181 THIRUPPULLANI TN-23-004-008-008/427-A
(KALIMANKUNDU) 		2923004000NRG23250320232239327 25/03/2023 Muthulakshmi 2923004WL053230 Muthulakshmi 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-008-008/496
(KALIMANKUNDU) 		2923004000NRG23250320232239870 25/03/2023 THAMAYANTHI 2923004WL053254 THAMAYANTHI 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-008-008/507
(KALIMANKUNDU) 		2923004000NRG23250320232239871 25/03/2023 arumugam 2923004WL053254 arumugam 00177 IOBA0000737 810 810 Processed 03/04/2023 005714223 arumugam INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-008-008/517-A
(KALIMANKUNDU) 		2923004000NRG23250320232239328 25/03/2023 Lakshmi 2923004WL053230 Lakshmi 00177 IOBA0000737 540 540 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-008-008/643-A
(KALIMANKUNDU) 		2923004000NRG23250320232238763 25/03/2023 Janaki 2923004WL053208 Janaki 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-008-008/730-A
(KALIMANKUNDU) 		2923004000NRG23250320232239872 25/03/2023 Boomiyammal 2923004WL053254 Boomiyammal 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Boomiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUPPULLANI TN-23-004-008-008/737-B
(KALIMANKUNDU) 		2923004000NRG23250320232239873 25/03/2023 M.Malarvizhi 2923004WL053254 M.Malarvizhi 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 M.Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-008-008/749-A
(KALIMANKUNDU) 		2923004000NRG23250320232239874 25/03/2023 Pandiyammal 2923004WL053254 Pandiyammal 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Pandiyammal INDIAN BANK(607105)
189 THIRUPPULLANI TN-23-004-008-008/890-A
(KALIMANKUNDU) 		2923004000NRG23250320232239875 25/03/2023 Ramathi 2923004WL053254 Ramathi 00177 IOBA0000737 813 813 Processed 03/04/2023 005714223 Ramathi INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-008-008/891-A
(KALIMANKUNDU) 		2923004000NRG23250320232239876 25/03/2023 Eluvakkal 2923004WL053254 Eluvakkal 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUPPULLANI TN-23-004-008-008/899-A
(KALIMANKUNDU) 		2923004000NRG23250320232238764 25/03/2023 R.Muthurani 2923004WL053208 R.Muthurani 00177 IOBA0000737 270 270 Processed 02/04/2023 005714223 R.Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUPPULLANI TN-23-004-008-008/900-A
(KALIMANKUNDU) 		2923004000NRG23250320232239877 25/03/2023 Selvi 2923004WL053254 Selvi 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUPPULLANI TN-23-004-008-008/905-A
(KALIMANKUNDU) 		2923004000NRG23250320232238765 25/03/2023 sellammal 2923004WL053208 sellammal 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUPPULLANI TN-23-004-008-008/908-A
(KALIMANKUNDU) 		2923004000NRG23250320232238766 25/03/2023 Parasakthi 2923004WL053208 Parasakthi 00177 IOBA0000737 270 270 Processed 03/04/2023 005714223 Parasakthi INDIAN OVERSEAS BANK(508541)
195 THIRUPPULLANI TN-23-004-008-008/913-A
(KALIMANKUNDU) 		2923004000NRG23250320232238767 25/03/2023 Nagavalli 2923004WL053208 Nagavalli 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-008-008/915-A
(KALIMANKUNDU) 		2923004000NRG23250320232239878 25/03/2023 Indra 2923004WL053254 Indra 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUPPULLANI TN-23-004-008-008/916-A
(KALIMANKUNDU) 		2923004000NRG23250320232239879 25/03/2023 Rakkumuthu 2923004WL053254 Rakkumuthu 00177 IOBA0000737 813 813 Processed 02/04/2023 005714223 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-008-008/920-A
(KALIMANKUNDU) 		2923004000NRG23250320232239880 25/03/2023 Muthukavitha 2923004WL053254 Muthukavitha 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Muthukavitha INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-008-008/926-A
(KALIMANKUNDU) 		2923004000NRG23250320232238768 25/03/2023 Kavitha 2923004WL053208 Kavitha 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-008-008/929-A
(KALIMANKUNDU) 		2923004000NRG23250320232239881 25/03/2023 Sathiya 2923004WL053254 Sathiya 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Sathiya INDIAN OVERSEAS BANK(508541)
201 THIRUPPULLANI TN-23-004-008-008/930-A
(KALIMANKUNDU) 		2923004000NRG23250320232239882 25/03/2023 Valarmathi 2923004WL053254 Valarmathi 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Valarmathi INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-008-008/949-A
(KALIMANKUNDU) 		2923004000NRG23250320232238769 25/03/2023 Murugammal 2923004WL053208 Murugammal 00177 IOBA0000737 540 540 Processed 03/04/2023 005714223 Murugammal INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-008-008/951-A
(KALIMANKUNDU) 		2923004000NRG23250320232238770 25/03/2023 Kalaiyarasi 2923004WL053208 Kalaiyarasi 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-008-008/963-A
(KALIMANKUNDU) 		2923004000NRG23250320232238771 25/03/2023 Revathi 2923004WL053208 Revathi 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUPPULLANI TN-23-004-008-008/977-A
(KALIMANKUNDU) 		2923004000NRG23250320232239883 25/03/2023 Poova 2923004WL053254 Poova 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Poova INDIAN OVERSEAS BANK(508541)
206 THIRUPPULLANI TN-23-004-008-008/997-A
(KALIMANKUNDU) 		2923004000NRG23250320232238772 25/03/2023 Mariyammal 2923004WL053208 Mariyammal 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-008-010/1147-A
(KALIMANKUNDU) 		2923004000NRG23250320232239329 25/03/2023 Amirthavalli 2923004WL053230 Amirthavalli 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 Amirthavalli INDIAN BANK(607105)
208 THIRUPPULLANI TN-23-004-008-010/1151-A
(KALIMANKUNDU) 		2923004000NRG23250320232239330 25/03/2023 Panchavarnam 2923004WL053230 Panchavarnam 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 Panchavarnam INDIAN BANK(607105)
209 THIRUPPULLANI TN-23-004-008-010/1167-A
(KALIMANKUNDU) 		2923004000NRG23250320232239331 25/03/2023 Bhuvaneshwari 2923004WL053230 Bhuvaneshwari 00177 IOBA0000737 810 810 Processed 02/04/2023 005714223 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUPPULLANI TN-23-004-008-010/1185-A
(KALIMANKUNDU) 		2923004000NRG23250320232239332 25/03/2023 Meenakshi 2923004WL053230 Meenakshi 00177 IOBA0000737 540 540 Processed 02/04/2023 005714223 Meenakshi PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-008-010/386
(KALIMANKUNDU) 		2923004000NRG23250320232239333 25/03/2023 panchavarnam 2923004WL053230 panchavarnam 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 panchavarnam INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-008-010/417-A
(KALIMANKUNDU) 		2923004000NRG23250320232239334 25/03/2023 Ponnammal 2923004WL053230 Ponnammal 00177 IOBA0000737 807 807 Processed 03/04/2023 005714223 Ponnammal INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-008-010/421-A
(KALIMANKUNDU) 		2923004000NRG23250320232239335 25/03/2023 Boopathi 2923004WL053230 Boopathi 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Boopathi INDIAN BANK(607105)
214 THIRUPPULLANI TN-23-004-008-010/431-A
(KALIMANKUNDU) 		2923004000NRG23250320232239336 25/03/2023 Rani 2923004WL053230 Rani 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Rani PALLAVAN GRAMA BANK(607052)
215 THIRUPPULLANI TN-23-004-008-010/432-A
(KALIMANKUNDU) 		2923004000NRG23250320232239337 25/03/2023 Nagavalli 2923004WL053230 Nagavalli 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-008-010/434-A
(KALIMANKUNDU) 		2923004000NRG23250320232239338 25/03/2023 Pakkiyavathi 2923004WL053230 Pakkiyavathi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Pakkiyavathi INDIAN BANK(607105)
217 THIRUPPULLANI TN-23-004-008-010/442-A
(KALIMANKUNDU) 		2923004000NRG23250320232239339 25/03/2023 Muthukili 2923004WL053230 Muthukili 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Muthukili INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-008-010/444-A
(KALIMANKUNDU) 		2923004000NRG23250320232239340 25/03/2023 Mariyammal 2923004WL053230 Mariyammal 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Mariyammal INDIAN OVERSEAS BANK(508541)
219 THIRUPPULLANI TN-23-004-008-010/541-A
(KALIMANKUNDU) 		2923004000NRG23250320232239341 25/03/2023 Selvi 2923004WL053230 Selvi 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
220 THIRUPPULLANI TN-23-004-008-010/542-A
(KALIMANKUNDU) 		2923004000NRG23250320232239342 25/03/2023 Indira 2923004WL053230 Indira 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Indira PALLAVAN GRAMA BANK(607052)
221 THIRUPPULLANI TN-23-004-008-010/625-A
(KALIMANKUNDU) 		2923004000NRG23250320232239343 25/03/2023 Sathiya 2923004WL053230 Sathiya 00177 IOBA0000737 271 271 Processed 02/04/2023 005714223 Sathiya INDIAN BANK(607105)
222 THIRUPPULLANI TN-23-004-008-010/704-A
(KALIMANKUNDU) 		2923004000NRG23250320232239344 25/03/2023 Parasakthi 2923004WL053230 Parasakthi 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Parasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUPPULLANI TN-23-004-008-012/898-A
(KALIMANKUNDU) 		2923004000NRG23250320232239884 25/03/2023 Kuppa Valli 2923004WL053254 Kuppa Valli 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Kuppa Valli INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUPPULLANI TN-23-004-008-012/92-B
(KALIMANKUNDU) 		2923004000NRG23250320232239885 25/03/2023 Amutha 2923004WL053254 Amutha 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-008-013/1067-A
(KALIMANKUNDU) 		2923004000NRG23250320232238773 25/03/2023 Buvaneshwari 2923004WL053208 Buvaneshwari 00177 IOBA0000737 538 538 Processed 02/04/2023 005714223 Buvaneshwari PALLAVAN GRAMA BANK(607052)
226 THIRUPPULLANI TN-23-004-008-013/1169-A
(KALIMANKUNDU) 		2923004000NRG23250320232238774 25/03/2023 Kasthuri 2923004WL053208 Kasthuri 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Kasthuri INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-008-013/460-A
(KALIMANKUNDU) 		2923004000NRG23250320232238775 25/03/2023 Kokilavani 2923004WL053208 Kokilavani 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Kokilavani INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-008-013/477
(KALIMANKUNDU) 		2923004000NRG23250320232238776 25/03/2023 Nagakanni 2923004WL053208 Nagakanni 00177 IOBA0000737 538 538 Processed 03/04/2023 005714223 Nagakanni INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-008-013/777-A
(KALIMANKUNDU) 		2923004000NRG23250320232238777 25/03/2023 Lakshmi 2923004WL053208 Lakshmi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUPPULLANI TN-23-004-008-014/1161-A
(KALIMANKUNDU) 		2923004000NRG23250320232239345 25/03/2023 Poovayi 2923004WL053230 Poovayi 00177 IOBA0000737 542 542 Processed 02/04/2023 005714223 Poovayi INDIAN BANK(607105)
231 THIRUPPULLANI TN-23-004-008-015/204-A
(KALIMANKUNDU) 		2923004000NRG23250320232238779 25/03/2023 Muthammal 2923004WL053208 Muthammal 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-008-015/205-A
(KALIMANKUNDU) 		2923004000NRG23250320232238780 25/03/2023 kuppachi 2923004WL053208 kuppachi 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 kuppachi INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUPPULLANI TN-23-004-008-015/494-A
(KALIMANKUNDU) 		2923004000NRG23250320232238781 25/03/2023 Rakkammal 2923004WL053208 Rakkammal 00177 IOBA0000737 804 804 Processed 02/04/2023 005714223 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154541 154541
234 THIRUPPULLANI TN-23-004-007-001/4120301-A
(MALLAL) 		2923004000NRG23250320232247683 25/03/2023 Mangalam 2923004WL053413 Mangalam 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 Mangalam PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-007-001/4120309-A
(MALLAL) 		2923004000NRG23250320232247684 25/03/2023 Kaladevi 2923004WL053413 Kaladevi 00328 IOBA0PGB001 271 271 Processed 02/04/2023 005714223 Kaladevi PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-007-001/4120311-A
(MALLAL) 		2923004000NRG23250320232247685 25/03/2023 Santhira 2923004WL053413 Santhira 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUPPULLANI TN-23-004-007-001/4120317-A
(MALLAL) 		2923004000NRG23250320232247686 25/03/2023 Shanmugakani 2923004WL053413 Shanmugakani 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Shanmugakani CANARA BANK(508532)
238 THIRUPPULLANI TN-23-004-007-001/4120327-A
(MALLAL) 		2923004000NRG23250320232247687 25/03/2023 Shanmugakani 2923004WL053413 Shanmugakani 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Shanmugakani PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-007-001/4120331-A
(MALLAL) 		2923004000NRG23250320232247688 25/03/2023 K.Ramaiya 2923004WL053413 K.Ramaiya 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 K.Ramaiya PALLAVAN GRAMA BANK(607052)
240 THIRUPPULLANI TN-23-004-007-001/4120338-A
(MALLAL) 		2923004000NRG23250320232247689 25/03/2023 Sudha 2923004WL053413 Sudha 00328 IOBA0PGB001 269 269 Processed 02/04/2023 005714223 Sudha PUNJAB NATIONAL BANK(508568)
241 THIRUPPULLANI TN-23-004-007-001/4120497-A
(MALLAL) 		2923004000NRG23250320232247690 25/03/2023 Sundaravalli 2923004WL053413 Sundaravalli 00328 IOBA0PGB001 269 269 Processed 02/04/2023 005714223 Sundaravalli PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-007-001/4120570-A
(MALLAL) 		2923004000NRG23250320232247691 25/03/2023 P.Tamilselvi 2923004WL053413 P.Tamilselvi 00328 IOBA0PGB001 540 540 Processed 02/04/2023 005714223 P.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-007-001/882-A
(MALLAL) 		2923004000NRG23250320232247694 25/03/2023 Kaliyyammal 2923004WL053413 Kaliyyammal 00328 IOBA0PGB001 270 270 Processed 02/04/2023 005714223 Kaliyyammal PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-007-001/893-A
(MALLAL) 		2923004000NRG23250320232247695 25/03/2023 Karadhal 2923004WL053413 Karadhal 00328 IOBA0PGB001 810 810 Processed 02/04/2023 005714223 Karadhal PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-007-002/4120374-A
(MALLAL) 		2923004000NRG23250320232247697 25/03/2023 Muniyammal 2923004WL053413 Muniyammal 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-007-002/4120377-A
(MALLAL) 		2923004000NRG23250320232247698 25/03/2023 B.Kalimuthu 2923004WL053413 B.Kalimuthu 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 B.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUPPULLANI TN-23-004-007-002/4120383-A
(MALLAL) 		2923004000NRG23250320232247699 25/03/2023 muthuselvi 2923004WL053413 muthuselvi 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 muthuselvi CANARA BANK(508532)
248 THIRUPPULLANI TN-23-004-007-002/4120400-A
(MALLAL) 		2923004000NRG23250320232247700 25/03/2023 Bagavathi 2923004WL053413 Bagavathi 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Bagavathi PALLAVAN GRAMA BANK(607052)
249 THIRUPPULLANI TN-23-004-007-002/4120402-A
(MALLAL) 		2923004000NRG23250320232247701 25/03/2023 Kanagavalli 2923004WL053413 Kanagavalli 00328 IOBA0PGB001 269 269 Processed 02/04/2023 005714223 Kanagavalli PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-007-002/4120598-A
(MALLAL) 		2923004000NRG23250320232248451 25/03/2023 M.Muniyammal 2923004WL053431 M.Muniyammal 00328 IOBA0PGB001 1084 1084 Processed 02/04/2023 005714223 M.Muniyammal PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-007-002/4120777-A
(MALLAL) 		2923004000NRG23250320232247702 25/03/2023 Rakku 2923004WL053413 Rakku 00328 IOBA0PGB001 269 269 Processed 02/04/2023 005714223 Rakku PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-007-003/4120284-A
(MALLAL) 		2923004000NRG23250320232247703 25/03/2023 M.Karungammal 2923004WL053413 M.Karungammal 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 M.Karungammal PALLAVAN GRAMA BANK(607052)
253 THIRUPPULLANI TN-23-004-007-003/4120292-A
(MALLAL) 		2923004000NRG23250320232247704 25/03/2023 Rethinaeswari 2923004WL053413 Rethinaeswari 00328 IOBA0PGB001 807 807 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 THIRUPPULLANI TN-23-004-007-003/4120297-A
(MALLAL) 		2923004000NRG23250320232247705 25/03/2023 Azhagammal 2923004WL053413 Azhagammal 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-007-003/923-A
(MALLAL) 		2923004000NRG23250320232247706 25/03/2023 Kanthaal 2923004WL053413 Kanthaal 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Kanthaal STATE BANK OF INDIA(508548)
256 THIRUPPULLANI TN-23-004-007-004/4120171-A
(MALLAL) 		2923004000NRG23250320232248452 25/03/2023 Valli 2923004WL053431 Valli 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUPPULLANI TN-23-004-007-004/4120481-A
(MALLAL) 		2923004000NRG23250320232248453 25/03/2023 Uthiraselvi 2923004WL053431 Uthiraselvi 00328 IOBA0PGB001 1084 1084 Processed 02/04/2023 005714223 Uthiraselvi PALLAVAN GRAMA BANK(607052)
258 THIRUPPULLANI TN-23-004-007-004/4120555-A
(MALLAL) 		2923004000NRG23250320232247707 25/03/2023 S.Santhanavalli 2923004WL053413 S.Santhanavalli 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 S.Santhanavalli CANARA BANK(508532)
259 THIRUPPULLANI TN-23-004-007-004/4120616-A
(MALLAL) 		2923004000NRG23250320232248455 25/03/2023 Valli 2923004WL053431 Valli 00328 IOBA0PGB001 1084 1084 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-007-005/4120069-A
(MALLAL) 		2923004000NRG23250320232248457 25/03/2023 Veeramakali 2923004WL053431 Veeramakali 00328 IOBA0PGB001 1084 1084 Processed 02/04/2023 005714223 Veeramakali PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-007-005/4120072-A
(MALLAL) 		2923004000NRG23250320232248458 25/03/2023 Rajalakshmi 2923004WL053431 Rajalakshmi 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Rajalakshmi PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-007-005/4120075-A
(MALLAL) 		2923004000NRG23250320232248460 25/03/2023 Ramavalli 2923004WL053431 Ramavalli 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Ramavalli PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-007-005/4120079-A
(MALLAL) 		2923004000NRG23250320232248461 25/03/2023 Santhirakala 2923004WL053431 Santhirakala 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Santhirakala PALLAVAN GRAMA BANK(607052)
264 THIRUPPULLANI TN-23-004-007-005/4120085-A
(MALLAL) 		2923004000NRG23250320232248462 25/03/2023 K.Sellam 2923004WL053431 K.Sellam 00328 IOBA0PGB001 1076 1076 Processed 03/04/2023 005714223 K.Sellam INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-007-005/4120086-A
(MALLAL) 		2923004000NRG23250320232248463 25/03/2023 Amuthavalli 2923004WL053431 Amuthavalli 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Amuthavalli PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-007-005/4120095-A
(MALLAL) 		2923004000NRG23250320232248465 25/03/2023 Selvi 2923004WL053431 Selvi 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
267 THIRUPPULLANI TN-23-004-007-005/4120096-A
(MALLAL) 		2923004000NRG23250320232248466 25/03/2023 Rajavalli 2923004WL053431 Rajavalli 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Rajavalli CANARA BANK(508532)
268 THIRUPPULLANI TN-23-004-007-005/4120101-A
(MALLAL) 		2923004000NRG23250320232248468 25/03/2023 M.Kuruvammal 2923004WL053431 M.Kuruvammal 00328 IOBA0PGB001 1084 1084 Processed 02/04/2023 005714223 M.Kuruvammal PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-007-005/4120102-A
(MALLAL) 		2923004000NRG23250320232248469 25/03/2023 Kalimuthu 2923004WL053431 Kalimuthu 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Kalimuthu PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-007-005/4120107-A
(MALLAL) 		2923004000NRG23250320232248471 25/03/2023 Soundaravalli 2923004WL053431 Soundaravalli 00328 IOBA0PGB001 1084 1084 Processed 02/04/2023 005714223 Soundaravalli PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-007-005/4120110-A
(MALLAL) 		2923004000NRG23250320232248474 25/03/2023 Kalimuthu 2923004WL053431 Kalimuthu 00328 IOBA0PGB001 1084 1084 Processed 02/04/2023 005714223 Kalimuthu PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-007-005/4120112-A
(MALLAL) 		2923004000NRG23250320232248475 25/03/2023 Pakkiyarani 2923004WL053431 Pakkiyarani 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Pakkiyarani PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-007-005/4120117-A
(MALLAL) 		2923004000NRG23250320232248476 25/03/2023 Pappa 2923004WL053431 Pappa 00328 IOBA0PGB001 270 270 Processed 02/04/2023 005714223 Pappa PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-007-005/4120118-A
(MALLAL) 		2923004000NRG23250320232248477 25/03/2023 Mariyammal 2923004WL053431 Mariyammal 00328 IOBA0PGB001 270 270 Processed 02/04/2023 005714223 Mariyammal PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-007-005/4120131-A
(MALLAL) 		2923004000NRG23250320232248479 25/03/2023 Vijayasangeetha 2923004WL053431 Vijayasangeetha 00328 IOBA0PGB001 270 270 Processed 02/04/2023 005714223 Vijayasangeetha PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-007-005/4120135-A
(MALLAL) 		2923004000NRG23250320232248481 25/03/2023 Muneeswari 2923004WL053431 Muneeswari 00328 IOBA0PGB001 540 540 Processed 02/04/2023 005714223 Muneeswari PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-007-005/4120137-A
(MALLAL) 		2923004000NRG23250320232248482 25/03/2023 V.Kalaiselvi 2923004WL053431 V.Kalaiselvi 00328 IOBA0PGB001 540 540 Processed 02/04/2023 005714223 V.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-007-005/4120144-A
(MALLAL) 		2923004000NRG23250320232248484 25/03/2023 A.Balammal 2923004WL053431 A.Balammal 00328 IOBA0PGB001 540 540 Processed 02/04/2023 005714223 A.Balammal PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-007-005/4120146-A
(MALLAL) 		2923004000NRG23250320232248485 25/03/2023 Panchavarnam 2923004WL053431 Panchavarnam 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-007-005/4120147-A
(MALLAL) 		2923004000NRG23250320232248486 25/03/2023 P.Santhi 2923004WL053431 P.Santhi 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 P.Santhi PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-007-005/4120454-A
(MALLAL) 		2923004000NRG23250320232248487 25/03/2023 Panchavarnam 2923004WL053431 Panchavarnam 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-007-005/4120487-A
(MALLAL) 		2923004000NRG23250320232248489 25/03/2023 S.Shanmugavalli 2923004WL053431 S.Shanmugavalli 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 S.Shanmugavalli PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-007-005/4120490-A
(MALLAL) 		2923004000NRG23250320232248490 25/03/2023 R.Sudha 2923004WL053431 R.Sudha 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005714223 R.Sudha PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-007-005/4120491-A
(MALLAL) 		2923004000NRG23250320232248491 25/03/2023 Erulayee 2923004WL053431 Erulayee 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Erulayee PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-007-005/4120492-A
(MALLAL) 		2923004000NRG23250320232248492 25/03/2023 Kanakamani 2923004WL053431 Kanakamani 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Kanakamani PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-007-005/4120606-A
(MALLAL) 		2923004000NRG23250320232248495 25/03/2023 K.Shanmugavalli 2923004WL053431 K.Shanmugavalli 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 K.Shanmugavalli PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-007-005/4120607-A
(MALLAL) 		2923004000NRG23250320232248496 25/03/2023 A.Udaiyal 2923004WL053431 A.Udaiyal 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 A.Udaiyal PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-007-005/4120620-A
(MALLAL) 		2923004000NRG23250320232248497 25/03/2023 S.Kalimuthu 2923004WL053431 S.Kalimuthu 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-007-005/4120632-A
(MALLAL) 		2923004000NRG23250320232248498 25/03/2023 Rajamanickam 2923004WL053431 Rajamanickam 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005714223 Rajamanickam PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-007-005/4120691-A
(MALLAL) 		2923004000NRG23250320232248499 25/03/2023 Jeyalakshmi 2923004WL053431 Jeyalakshmi 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Jeyalakshmi BANK OF INDIA(508505)
291 THIRUPPULLANI TN-23-004-007-006/404
(MALLAL) 		2923004000NRG23250320232247709 25/03/2023 murugavalli 2923004WL053413 murugavalli 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 murugavalli INDIAN BANK(607105)
292 THIRUPPULLANI TN-23-004-007-006/4120401-a
(MALLAL) 		2923004000NRG23250320232247711 25/03/2023 tamilselvi 2923004WL053413 tamilselvi 00328 IOBA0PGB001 271 271 Processed 02/04/2023 005714223 tamilselvi PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-007-006/4120407-A
(MALLAL) 		2923004000NRG23250320232247712 25/03/2023 P.Muthulakshmi 2923004WL053413 P.Muthulakshmi 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 P.Muthulakshmi PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-007-006/4120409-A
(MALLAL) 		2923004000NRG23250320232247713 25/03/2023 Sathayee 2923004WL053413 Sathayee 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 Sathayee PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-007-006/4120410-A
(MALLAL) 		2923004000NRG23250320232247714 25/03/2023 G.Rakammal 2923004WL053413 G.Rakammal 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 G.Rakammal PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-007-006/4120411-A
(MALLAL) 		2923004000NRG23250320232247715 25/03/2023 Sellammal 2923004WL053413 Sellammal 00328 IOBA0PGB001 270 270 Processed 02/04/2023 005714223 Sellammal PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-007-006/4120412-A
(MALLAL) 		2923004000NRG23250320232247716 25/03/2023 Rani 2923004WL053413 Rani 00328 IOBA0PGB001 540 540 Processed 02/04/2023 005714223 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
298 THIRUPPULLANI TN-23-004-007-006/4120416-A
(MALLAL) 		2923004000NRG23250320232247717 25/03/2023 karbagam 2923004WL053413 karbagam 00328 IOBA0PGB001 270 270 Processed 02/04/2023 005714223 karbagam PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-007-006/4120417-A
(MALLAL) 		2923004000NRG23250320232247718 25/03/2023 Kamala 2923004WL053413 Kamala 00328 IOBA0PGB001 810 810 Processed 02/04/2023 005714223 Kamala PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-007-006/4120419-A
(MALLAL) 		2923004000NRG23250320232247719 25/03/2023 muniyammal 2923004WL053413 muniyammal 00328 IOBA0PGB001 540 540 Processed 02/04/2023 005714223 muniyammal PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-007-006/4120421-A
(MALLAL) 		2923004000NRG23250320232247720 25/03/2023 V.Kalimuthu 2923004WL053413 V.Kalimuthu 00328 IOBA0PGB001 810 810 Processed 02/04/2023 005714223 V.Kalimuthu PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-007-006/4120424-A
(MALLAL) 		2923004000NRG23250320232247721 25/03/2023 A.Govindammal 2923004WL053413 A.Govindammal 00328 IOBA0PGB001 270 270 Processed 02/04/2023 005714223 A.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-007-006/4120433-A
(MALLAL) 		2923004000NRG23250320232247722 25/03/2023 Revathi 2923004WL053413 Revathi 00328 IOBA0PGB001 810 810 Processed 02/04/2023 005714223 Revathi PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-007-006/4120435-A
(MALLAL) 		2923004000NRG23250320232247723 25/03/2023 K.Selvi 2923004WL053413 K.Selvi 00328 IOBA0PGB001 540 540 Processed 02/04/2023 005714223 K.Selvi PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-007-006/4120438-A
(MALLAL) 		2923004000NRG23250320232247724 25/03/2023 Seetha 2923004WL053413 Seetha 00328 IOBA0PGB001 540 540 Processed 02/04/2023 005714223 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-007-006/4120442-A
(MALLAL) 		2923004000NRG23250320232247725 25/03/2023 K.Kanakavalli 2923004WL053413 K.Kanakavalli 00328 IOBA0PGB001 270 270 Processed 03/04/2023 005714223 K.Kanakavalli INDIAN OVERSEAS BANK(508541)
307 THIRUPPULLANI TN-23-004-007-006/4120449-A
(MALLAL) 		2923004000NRG23250320232247727 25/03/2023 balarani 2923004WL053413 balarani 00328 IOBA0PGB001 810 810 Processed 02/04/2023 005714223 balarani INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-007-006/4120452-A
(MALLAL) 		2923004000NRG23250320232248500 25/03/2023 Karungammal 2923004WL053431 Karungammal 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Karungammal PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-007-006/4120754-A
(MALLAL) 		2923004000NRG23250320232247728 25/03/2023 R.Lakshmi 2923004WL053413 R.Lakshmi 00328 IOBA0PGB001 269 269 Processed 02/04/2023 005714223 R.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-007-006/4120759-A
(MALLAL) 		2923004000NRG23250320232247729 25/03/2023 Shamugavalli 2923004WL053413 Shamugavalli 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Shamugavalli PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-007-006/4120768-A
(MALLAL) 		2923004000NRG23250320232247730 25/03/2023 Poomalai 2923004WL053413 Poomalai 00328 IOBA0PGB001 269 269 Processed 02/04/2023 005714223 Poomalai TAMILNAD MERCANTILE BANK LTD.(607187)
312 THIRUPPULLANI TN-23-004-007-006/4120769-A
(MALLAL) 		2923004000NRG23250320232247731 25/03/2023 G.Rakkamuthu 2923004WL053413 G.Rakkamuthu 00328 IOBA0PGB001 269 269 Processed 02/04/2023 005714223 G.Rakkamuthu PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-007-006/4120778-A
(MALLAL) 		2923004000NRG23250320232247732 25/03/2023 .Poochammal 2923004WL053413 .Poochammal 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 .Poochammal INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-007-006/758-A
(MALLAL) 		2923004000NRG23250320232247733 25/03/2023 Meenachi 2923004WL053413 Meenachi 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Meenachi TAMILNAD MERCANTILE BANK LTD.(607187)
315 THIRUPPULLANI TN-23-004-007-007/403-A
(MALLAL) 		2923004000NRG23250320232247734 25/03/2023 Solaiyammal 2923004WL053413 Solaiyammal 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005714223 Solaiyammal PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-007-007/4120001-A
(MALLAL) 		2923004000NRG23250320232248504 25/03/2023 joyhi 2923004WL053431 joyhi 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 joyhi PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-007-007/4120006-A
(MALLAL) 		2923004000NRG23250320232248505 25/03/2023 S.Veeramakali 2923004WL053431 S.Veeramakali 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 S.Veeramakali PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-007-007/4120009-A
(MALLAL) 		2923004000NRG23250320232248506 25/03/2023 S.Guruvammal 2923004WL053431 S.Guruvammal 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 S.Guruvammal PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-007-007/4120012-A
(MALLAL) 		2923004000NRG23250320232248507 25/03/2023 Seethaiyammal 2923004WL053431 Seethaiyammal 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 Seethaiyammal PALLAVAN GRAMA BANK(607052)
320 THIRUPPULLANI TN-23-004-007-007/4120013-A
(MALLAL) 		2923004000NRG23250320232248508 25/03/2023 Santha 2923004WL053431 Santha 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Santha PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-007-007/4120014-A
(MALLAL) 		2923004000NRG23250320232248509 25/03/2023 Pechiyammal 2923004WL053431 Pechiyammal 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Pechiyammal PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-007-007/4120015-A
(MALLAL) 		2923004000NRG23250320232248510 25/03/2023 Muneeswari 2923004WL053431 Muneeswari 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Muneeswari PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-007-007/4120016-A
(MALLAL) 		2923004000NRG23250320232248511 25/03/2023 S.Kamalam 2923004WL053431 S.Kamalam 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 S.Kamalam PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-007-007/4120020-A
(MALLAL) 		2923004000NRG23250320232247735 25/03/2023 Selvi 2923004WL053413 Selvi 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-007-007/4120021-A
(MALLAL) 		2923004000NRG23250320232248512 25/03/2023 K.Thangam 2923004WL053431 K.Thangam 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 K.Thangam PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-007-007/4120022-A
(MALLAL) 		2923004000NRG23250320232247736 25/03/2023 Uthirakkani 2923004WL053413 Uthirakkani 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Uthirakkani PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-007-007/4120029-A
(MALLAL) 		2923004000NRG23250320232248513 25/03/2023 Santhira 2923004WL053431 Santhira 00328 IOBA0PGB001 271 271 Processed 02/04/2023 005714223 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUPPULLANI TN-23-004-007-007/4120031-A
(MALLAL) 		2923004000NRG23250320232248514 25/03/2023 Muniyammal 2923004WL053431 Muniyammal 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
329 THIRUPPULLANI TN-23-004-007-007/4120033-A
(MALLAL) 		2923004000NRG23250320232248515 25/03/2023 Pechiyammal 2923004WL053431 Pechiyammal 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Pechiyammal PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-007-007/4120037-A
(MALLAL) 		2923004000NRG23250320232248516 25/03/2023 kala 2923004WL053431 kala 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 kala PALLAVAN GRAMA BANK(607052)
331 THIRUPPULLANI TN-23-004-007-007/4120042-A
(MALLAL) 		2923004000NRG23250320232248518 25/03/2023 Pasumathi 2923004WL053431 Pasumathi 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Pasumathi PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-007-007/4120047-A
(MALLAL) 		2923004000NRG23250320232248519 25/03/2023 Muneeswari 2923004WL053431 Muneeswari 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Muneeswari PALLAVAN GRAMA BANK(607052)
333 THIRUPPULLANI TN-23-004-007-007/4120051-A
(MALLAL) 		2923004000NRG23250320232248520 25/03/2023 S.Veeramakali 2923004WL053431 S.Veeramakali 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 S.Veeramakali KARUR VYSA BANK(607100)
334 THIRUPPULLANI TN-23-004-007-007/4120054-A
(MALLAL) 		2923004000NRG23250320232248521 25/03/2023 P.Shanmugavalli 2923004WL053431 P.Shanmugavalli 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 P.Shanmugavalli PALLAVAN GRAMA BANK(607052)
335 THIRUPPULLANI TN-23-004-007-007/4120055-A
(MALLAL) 		2923004000NRG23250320232248522 25/03/2023 Muneeswari 2923004WL053431 Muneeswari 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Muneeswari PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-007-007/4120057-A
(MALLAL) 		2923004000NRG23250320232248523 25/03/2023 Muniyammal 2923004WL053431 Muniyammal 00328 IOBA0PGB001 1076 1076 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-007-007/4120059-A
(MALLAL) 		2923004000NRG23250320232248524 25/03/2023 Kannathal 2923004WL053431 Kannathal 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Kannathal PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-007-007/4120060-A
(MALLAL) 		2923004000NRG23250320232248525 25/03/2023 M.Chandra 2923004WL053431 M.Chandra 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005714223 M.Chandra CANARA BANK(508532)
339 THIRUPPULLANI TN-23-004-007-007/4120061-A
(MALLAL) 		2923004000NRG23250320232248526 25/03/2023 Karungammal 2923004WL053431 Karungammal 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Karungammal PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-007-007/4120063-A
(MALLAL) 		2923004000NRG23250320232248527 25/03/2023 Vijayalakshmi 2923004WL053431 Vijayalakshmi 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-007-007/4120846-a
(MALLAL) 		2923004000NRG23250320232248529 25/03/2023 parameshwari 2923004WL053431 parameshwari 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 parameshwari PUNJAB NATIONAL BANK(508568)
342 THIRUPPULLANI TN-23-004-007-007/694-A
(MALLAL) 		2923004000NRG23250320232248530 25/03/2023 Muneeswari 2923004WL053431 Muneeswari 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005714223 Muneeswari PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-007-007/876-A
(MALLAL) 		2923004000NRG23250320232247737 25/03/2023 Govindammal 2923004WL053413 Govindammal 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Govindammal PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-007-007/880-B
(MALLAL) 		2923004000NRG23250320232248531 25/03/2023 Lakshmi 2923004WL053431 Lakshmi 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-007-007/888-A
(MALLAL) 		2923004000NRG23250320232247738 25/03/2023 Valarmathi 2923004WL053413 Valarmathi 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 Valarmathi PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-007-007/909-A
(MALLAL) 		2923004000NRG23250320232247739 25/03/2023 B.Bharathi 2923004WL053413 B.Bharathi 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 B.Bharathi PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-007-007/920-A
(MALLAL) 		2923004000NRG23250320232247740 25/03/2023 Shenpagavalli 2923004WL053413 Shenpagavalli 00328 IOBA0PGB001 542 542 Processed 02/04/2023 005714223 Shenpagavalli TAMILNAD MERCANTILE BANK LTD.(607187)
348 THIRUPPULLANI TN-23-004-007-007/922-A
(MALLAL) 		2923004000NRG23250320232247741 25/03/2023 Valli 2923004WL053413 Valli 00328 IOBA0PGB001 281 281 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-007-007/925-A
(MALLAL) 		2923004000NRG23250320232247742 25/03/2023 Valli 2923004WL053413 Valli 00328 IOBA0PGB001 813 813 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-007-007/931-A
(MALLAL) 		2923004000NRG23250320232247743 25/03/2023 Muneeshwari 2923004WL053413 Muneeshwari 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Muneeshwari PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-007-007/932-A
(MALLAL) 		2923004000NRG23250320232247744 25/03/2023 Muthulakshmi 2923004WL053413 Muthulakshmi 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
352 THIRUPPULLANI TN-23-004-007-007/961-A
(MALLAL) 		2923004000NRG23250320232247745 25/03/2023 Rethinavelu 2923004WL053413 Rethinavelu 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Rethinavelu PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-007-007/963-A
(MALLAL) 		2923004000NRG23250320232248532 25/03/2023 Murugavalli 2923004WL053431 Murugavalli 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Murugavalli PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-007-007/965-A
(MALLAL) 		2923004000NRG23250320232248533 25/03/2023 Santhi 2923004WL053431 Santhi 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Santhi PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-007-008/4120343-A
(MALLAL) 		2923004000NRG23250320232247749 25/03/2023 Amirthavalli 2923004WL053413 Amirthavalli 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Amirthavalli CANARA BANK(508532)
356 THIRUPPULLANI TN-23-004-007-008/4120357-A
(MALLAL) 		2923004000NRG23250320232247750 25/03/2023 Murugavalli 2923004WL053413 Murugavalli 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Murugavalli STATE BANK OF INDIA(508548)
357 THIRUPPULLANI TN-23-004-007-008/4120510-A
(MALLAL) 		2923004000NRG23250320232248534 25/03/2023 Sathayee 2923004WL053431 Sathayee 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 Sathayee PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-007-008/926-A
(MALLAL) 		2923004000NRG23250320232247751 25/03/2023 Murugeshwari 2923004WL053413 Murugeshwari 00328 IOBA0PGB001 538 538 Processed 02/04/2023 005714223 Murugeshwari PALLAVAN GRAMA BANK(607052)
359 THIRUPPULLANI TN-23-004-007-009/4120686-A
(MALLAL) 		2923004000NRG23250320232248535 25/03/2023 A.Jeyarani 2923004WL053431 A.Jeyarani 00328 IOBA0PGB001 807 807 Processed 02/04/2023 005714223 A.Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-007-009/4120858-a
(MALLAL) 		2923004000NRG23250320232247753 25/03/2023 R.Puthuvila 2923004WL053413 R.Puthuvila 00328 IOBA0PGB001 269 269 Processed 02/04/2023 005714223 R.Puthuvila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89823 89823
361 THIRUPPULLANI TN-23-004-007-001/320-A
(MALLAL) 		2923004000NRG23250320232247682 25/03/2023 Veerammal 2923004WL053413 Veerammal 00701 IDIB0PLB001 542 542 Processed 02/04/2023 005714223 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUPPULLANI TN-23-004-007-001/4120577-A
(MALLAL) 		2923004000NRG23250320232247692 25/03/2023 Kumaravelu 2923004WL053413 Kumaravelu 00701 IDIB0PLB001 810 810 Processed 02/04/2023 005714223 Kumaravelu PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-007-001/821-A
(MALLAL) 		2923004000NRG23250320232247693 25/03/2023 Kamala 2923004WL053413 Kamala 00701 IDIB0PLB001 540 540 Processed 02/04/2023 005714223 Kamala KARUR VYSA BANK(607100)
364 THIRUPPULLANI TN-23-004-007-001/980-A
(MALLAL) 		2923004000NRG23250320232247696 25/03/2023 Malathi 2923004WL053413 Malathi 00701 IDIB0PLB001 270 270 Processed 02/04/2023 005714223 Malathi STATE BANK OF INDIA(508548)
365 THIRUPPULLANI TN-23-004-007-002/4120594-A
(MALLAL) 		2923004000NRG23250320232248450 25/03/2023 Kuppammal 2923004WL053431 Kuppammal 00701 IDIB0PLB001 1084 1084 Processed 02/04/2023 005714223 Kuppammal PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-007-004/4120574-A
(MALLAL) 		2923004000NRG23250320232248454 25/03/2023 Mangalam 2923004WL053431 Mangalam 00701 IDIB0PLB001 1084 1084 Processed 02/04/2023 005714223 Mangalam PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-007-005/4120067-A
(MALLAL) 		2923004000NRG23250320232248456 25/03/2023 Kumarayee 2923004WL053431 Kumarayee 00701 IDIB0PLB001 813 813 Processed 02/04/2023 005714223 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-007-005/4120073-A
(MALLAL) 		2923004000NRG23250320232248459 25/03/2023 Rajagopal 2923004WL053431 Rajagopal 00701 IDIB0PLB001 1084 1084 Processed 02/04/2023 005714223 Rajagopal PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-007-005/4120094-A
(MALLAL) 		2923004000NRG23250320232248464 25/03/2023 Selvi 2923004WL053431 Selvi 00701 IDIB0PLB001 1076 1076 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-007-005/4120098-A
(MALLAL) 		2923004000NRG23250320232248467 25/03/2023 V.Veeramakali 2923004WL053431 V.Veeramakali 00701 IDIB0PLB001 1076 1076 Processed 02/04/2023 005714223 V.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-007-005/4120103-A
(MALLAL) 		2923004000NRG23250320232248470 25/03/2023 Sugapriya 2923004WL053431 Sugapriya 00701 IDIB0PLB001 1084 1084 Processed 02/04/2023 005714223 Sugapriya PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-007-005/4120108-A
(MALLAL) 		2923004000NRG23250320232248472 25/03/2023 panchavarnam 2923004WL053431 panchavarnam 00701 IDIB0PLB001 813 813 Processed 02/04/2023 005714223 panchavarnam PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-007-005/4120109-A
(MALLAL) 		2923004000NRG23250320232248473 25/03/2023 soniya 2923004WL053431 soniya 00701 IDIB0PLB001 1084 1084 Processed 02/04/2023 005714223 soniya PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-007-005/4120119-A
(MALLAL) 		2923004000NRG23250320232248478 25/03/2023 Ramalakshmi 2923004WL053431 Ramalakshmi 00701 IDIB0PLB001 270 270 Processed 02/04/2023 005714223 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUPPULLANI TN-23-004-007-005/4120140-A
(MALLAL) 		2923004000NRG23250320232248483 25/03/2023 Kalaiselvi 2923004WL053431 Kalaiselvi 00701 IDIB0PLB001 270 270 Processed 02/04/2023 005714223 Kalaiselvi PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-007-005/4120486-A
(MALLAL) 		2923004000NRG23250320232248488 25/03/2023 Karungammal 2923004WL053431 Karungammal 00701 IDIB0PLB001 807 807 Processed 02/04/2023 005714223 Karungammal PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-007-005/4120495-A
(MALLAL) 		2923004000NRG23250320232248493 25/03/2023 S.Poocharam 2923004WL053431 S.Poocharam 00701 IDIB0PLB001 807 807 Processed 02/04/2023 005714223 S.Poocharam PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-007-005/4120503-A
(MALLAL) 		2923004000NRG23250320232248494 25/03/2023 Selvi 2923004WL053431 Selvi 00701 IDIB0PLB001 538 538 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-007-006/1027-A
(MALLAL) 		2923004000NRG23250320232247708 25/03/2023 Tamilmani 2923004WL053413 Tamilmani 00701 IDIB0PLB001 271 271 Processed 02/04/2023 005714223 Tamilmani STATE BANK OF INDIA(508548)
380 THIRUPPULLANI TN-23-004-007-006/405
(MALLAL) 		2923004000NRG23250320232247710 25/03/2023 kaali 2923004WL053413 kaali 00701 IDIB0PLB001 813 813 Processed 02/04/2023 005714223 kaali INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUPPULLANI TN-23-004-007-006/4120443-A
(MALLAL) 		2923004000NRG23250320232247726 25/03/2023 L.Rani 2923004WL053413 L.Rani 00701 IDIB0PLB001 270 270 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 THIRUPPULLANI TN-23-004-007-007/1005-A
(MALLAL) 		2923004000NRG23250320232248501 25/03/2023 Valli 2923004WL053431 Valli 00701 IDIB0PLB001 807 807 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-007-007/1021-A
(MALLAL) 		2923004000NRG23250320232248502 25/03/2023 Palaniammal 2923004WL053431 Palaniammal 00701 IDIB0PLB001 538 538 Processed 02/04/2023 005714223 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUPPULLANI TN-23-004-007-007/1028-A
(MALLAL) 		2923004000NRG23250320232248503 25/03/2023 Mala 2923004WL053431 Mala 00701 IDIB0PLB001 538 538 Processed 03/04/2023 005714223 Mala INDIAN OVERSEAS BANK(508541)
385 THIRUPPULLANI TN-23-004-007-007/4120064-A
(MALLAL) 		2923004000NRG23250320232248528 25/03/2023 V.Vijayalakshmi 2923004WL053431 V.Vijayalakshmi 00701 IDIB0PLB001 807 807 Processed 02/04/2023 005714223 V.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-007-008/1023-A
(MALLAL) 		2923004000NRG23250320232247746 25/03/2023 Kasthuri 2923004WL053413 Kasthuri 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005714223 Kasthuri PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-007-008/1030-A
(MALLAL) 		2923004000NRG23250320232247747 25/03/2023 Sulochana 2923004WL053413 Sulochana 00701 IDIB0PLB001 538 538 Processed 03/04/2023 005714223 Sulochana UNION BANK OF INDIA(508500)
388 THIRUPPULLANI TN-23-004-007-008/1224-A
(MALLAL) 		2923004000NRG23250320232247748 25/03/2023 Mangaladiya 2923004WL053413 Mangaladiya 00701 IDIB0PLB001 807 807 Processed 02/04/2023 005714223 Mangaladiya PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-007-008/987-A
(MALLAL) 		2923004000NRG23250320232247752 25/03/2023 Palaneeswari 2923004WL053413 Palaneeswari 00701 IDIB0PLB001 269 269 Processed 02/04/2023 005714223 Palaneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
Total 271247 271247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_250323APB_FTO_1697033 Canara Bank CNRB0002808 RAMANATHAPURAM 807
2 THIRUPPULLANI TN2923004_250323APB_FTO_1697033 Canara Bank CNRB0016275 RAMANATHPURAM 540
3 THIRUPPULLANI TN2923004_250323APB_FTO_1697033 Indian Bank IDIB000P176 PERIAPATTINAM 768
4 THIRUPPULLANI TN2923004_250323APB_FTO_1697033 Indian Overseas Bank IOBA0000138 KILAKARAI 4215
5 THIRUPPULLANI TN2923004_250323APB_FTO_1697033 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 154541
6 THIRUPPULLANI TN2923004_250323APB_FTO_1697033 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 89823
7 THIRUPPULLANI TN2923004_250323APB_FTO_1697033 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 538
8 THIRUPPULLANI TN2923004_250323APB_FTO_1697033 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 20015

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