Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_290822APB_FTO_797954
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-009-009/101-A
(ACHANGULAM) 		2923008000NRG23270820221013335 29/08/2022 THIRUKUMARAN 2923008WL023209 THIRUKUMARAN 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 THIRUKUMARAN INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-009-009/418-A
(ACHANGULAM) 		2923008000NRG23270820221013337 29/08/2022 ILANGOVAN 2923008WL023209 ILANGOVAN 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 ILANGOVAN INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-009-009/433-A
(ACHANGULAM) 		2923008000NRG23270820221013339 29/08/2022 Kanniga devi 2923008WL023209 Kanniga devi 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Kanniga devi INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-009-009/449-A
(ACHANGULAM) 		2923008000NRG23270820221013340 29/08/2022 UMAMAHESWARI 2923008WL023209 UMAMAHESWARI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMUTHI TN-23-008-009-009/599-A
(ACHANGULAM) 		2923008000NRG23270820221013342 29/08/2022 KANNAYIRAM 2923008WL023209 KANNAYIRAM 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KANNAYIRAM INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-009-017/885-A
(ACHANGULAM) 		2923008000NRG23270820221013347 29/08/2022 Thangavel 2923008WL023209 Thangavel 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Thangavel INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-012-012/111-A
(T.PUNAVASAL) 		2923008000NRG23270820221013348 29/08/2022 ARUMUGAM 2923008WL023210 ARUMUGAM 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-012-012/111-A
(T.PUNAVASAL) 		2923008000NRG23270820221013349 29/08/2022 VELLAISAMY 2923008WL023210 VELLAISAMY 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 VELLAISAMY INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-012-012/125-A
(T.PUNAVASAL) 		2923008000NRG23270820221013350 29/08/2022 RAKKAMMAL 2923008WL023210 RAKKAMMAL 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-012-012/125-A
(T.PUNAVASAL) 		2923008000NRG23270820221013351 29/08/2022 Ramamoorthy 2923008WL023210 Ramamoorthy 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Ramamoorthy INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-012-012/217-A
(T.PUNAVASAL) 		2923008000NRG23270820221013355 29/08/2022 ARUMUGAM 2923008WL023210 ARUMUGAM 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAMUTHI TN-23-008-012-012/252-A
(T.PUNAVASAL) 		2923008000NRG23270820221013357 29/08/2022 DANALAKSHMI 2923008WL023210 DANALAKSHMI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-012-012/398-A
(T.PUNAVASAL) 		2923008000NRG23270820221013608 29/08/2022 DHARMAR 2923008WL023222 DHARMAR 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 DHARMAR INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-012-012/398-A
(T.PUNAVASAL) 		2923008000NRG23270820221013609 29/08/2022 POONGODI 2923008WL023222 POONGODI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 POONGODI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-012-012/410-A
(T.PUNAVASAL) 		2923008000NRG23270820221013610 29/08/2022 JEYARAMAN 2923008WL023222 JEYARAMAN 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 JEYARAMAN INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-012-012/425-A
(T.PUNAVASAL) 		2923008000NRG23270820221013611 29/08/2022 RAJATHI 2923008WL023222 RAJATHI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 RAJATHI INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-012-012/576-A
(T.PUNAVASAL) 		2923008000NRG23270820221013358 29/08/2022 SIVASAMY 2923008WL023210 SIVASAMY 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 SIVASAMY INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-012-012/58-A
(T.PUNAVASAL) 		2923008000NRG23270820221013360 29/08/2022 MUTHU IRULAYEE 2923008WL023210 MUTHU IRULAYEE 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 MUTHU IRULAYEE INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-012-012/58-A
(T.PUNAVASAL) 		2923008000NRG23270820221013359 29/08/2022 RAKKAMMAL 2923008WL023210 RAKKAMMAL 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-012-012/765-A
(T.PUNAVASAL) 		2923008000NRG23270820221013361 29/08/2022 AMUDHA 2923008WL023210 AMUDHA 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 AMUDHA INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-017-017/4-A
(NATHAM A/C) 		2923008000NRG23270820221013516 29/08/2022 MARAGATHAM 2923008WL023218 MARAGATHAM 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 MARAGATHAM INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-017-017/481-A
(NATHAM A/C) 		2923008000NRG23270820221013525 29/08/2022 SAHJRA BANU 2923008WL023219 SAHJRA BANU 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 SAHJRA BANU INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-029-029/112-A
(VALLANTHAI) 		2923008000NRG23270820221013587 29/08/2022 RAJARAM 2923008WL023220 RAJARAM 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 RAJARAM INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-029-029/114-A
(VALLANTHAI) 		2923008000NRG23270820221013588 29/08/2022 KAVITHA 2923008WL023220 KAVITHA 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KAVITHA INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-029-029/116-A
(VALLANTHAI) 		2923008000NRG23270820221013589 29/08/2022 VIJAYAN 2923008WL023220 VIJAYAN 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 VIJAYAN INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-029-029/120-A
(VALLANTHAI) 		2923008000NRG23270820221013590 29/08/2022 GURUVAMMAL 2923008WL023220 GURUVAMMAL 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-029-029/150-A
(VALLANTHAI) 		2923008000NRG23270820221013591 29/08/2022 RAJASEKARAN 2923008WL023220 RAJASEKARAN 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 RAJASEKARAN INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-029-029/409-A
(VALLANTHAI) 		2923008000NRG23270820221013592 29/08/2022 BANUPRIYA 2923008WL023220 BANUPRIYA 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 BANUPRIYA INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-029-029/455-A
(VALLANTHAI) 		2923008000NRG23270820221013593 29/08/2022 KALAIYARASI 2923008WL023220 KALAIYARASI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KALAIYARASI INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-029-029/470-A
(VALLANTHAI) 		2923008000NRG23270820221013594 29/08/2022 AMUTHA 2923008WL023220 AMUTHA 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 AMUTHA STATE BANK OF INDIA(508548)
31 KAMUTHI TN-23-008-029-029/478-A
(VALLANTHAI) 		2923008000NRG23270820221013595 29/08/2022 SURIYAKALA 2923008WL023220 SURIYAKALA 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-029-029/625-A
(VALLANTHAI) 		2923008000NRG23270820221013596 29/08/2022 PAPPA 2923008WL023220 PAPPA 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 PAPPA INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-029-029/73-A
(VALLANTHAI) 		2923008000NRG23270820221013599 29/08/2022 MUTHAIYA 2923008WL023220 MUTHAIYA 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 MUTHAIYA INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-035-035/100-A
(A.THARAIKUDI) 		2923008000NRG23270820221013366 29/08/2022 SUMADHI 2923008WL023211 SUMADHI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 SUMADHI STATE BANK OF INDIA(508548)
35 KAMUTHI TN-23-008-035-035/101-A
(A.THARAIKUDI) 		2923008000NRG23270820221013487 29/08/2022 GOKILA 2923008WL023215 GOKILA 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 GOKILA INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-035-035/101-A
(A.THARAIKUDI) 		2923008000NRG23270820221013486 29/08/2022 MURUGESAN 2923008WL023215 MURUGESAN 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 MURUGESAN INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-035-035/11-A
(A.THARAIKUDI) 		2923008000NRG23270820221013367 29/08/2022 KARUPPASAMY 2923008WL023211 KARUPPASAMY 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 KARUPPASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-035-035/11-A
(A.THARAIKUDI) 		2923008000NRG23270820221013368 29/08/2022 malarkodi 2923008WL023211 malarkodi 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 malarkodi INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-035-035/143-A
(A.THARAIKUDI) 		2923008000NRG23270820221013369 29/08/2022 RAMASAMY 2923008WL023211 RAMASAMY 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 RAMASAMY PALLAVAN GRAMA BANK(607052)
40 KAMUTHI TN-23-008-035-035/144-A
(A.THARAIKUDI) 		2923008000NRG23270820221013370 29/08/2022 KARUPPAYI 2923008WL023211 KARUPPAYI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KARUPPAYI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-035-035/145-A
(A.THARAIKUDI) 		2923008000NRG23270820221013371 29/08/2022 KUMARAVEL 2923008WL023211 KUMARAVEL 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KUMARAVEL INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-035-035/15-A
(A.THARAIKUDI) 		2923008000NRG23270820221013372 29/08/2022 LAKSHMI 2923008WL023211 LAKSHMI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-035-035/152-A
(A.THARAIKUDI) 		2923008000NRG23270820221013373 29/08/2022 KARUPPAYI 2923008WL023211 KARUPPAYI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KARUPPAYI INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-035-035/153-A
(A.THARAIKUDI) 		2923008000NRG23270820221013490 29/08/2022 IRULAYI 2923008WL023215 IRULAYI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 IRULAYI INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-035-035/153-A
(A.THARAIKUDI) 		2923008000NRG23270820221013489 29/08/2022 KRISHNAN 2923008WL023215 KRISHNAN 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KRISHNAN INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-035-035/157-A
(A.THARAIKUDI) 		2923008000NRG23270820221013491 29/08/2022 Mariyammal 2923008WL023215 Mariyammal 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Mariyammal INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-035-035/196-A
(A.THARAIKUDI) 		2923008000NRG23270820221013403 29/08/2022 SELVI 2923008WL023213 SELVI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
48 KAMUTHI TN-23-008-035-035/209-A
(A.THARAIKUDI) 		2923008000NRG23270820221013492 29/08/2022 Balu 2923008WL023215 Balu 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Balu INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-035-035/241-A
(A.THARAIKUDI) 		2923008000NRG23270820221013374 29/08/2022 GANESHVALLI 2923008WL023211 GANESHVALLI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 GANESHVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAMUTHI TN-23-008-035-035/242-A
(A.THARAIKUDI) 		2923008000NRG23270820221013404 29/08/2022 BALAMANI 2923008WL023213 BALAMANI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 BALAMANI INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-035-035/252-A
(A.THARAIKUDI) 		2923008000NRG23270820221013375 29/08/2022 VEERAKKAL 2923008WL023211 VEERAKKAL 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 VEERAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-035-035/253-A
(A.THARAIKUDI) 		2923008000NRG23270820221013376 29/08/2022 Jeevanandam 2923008WL023211 Jeevanandam 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Jeevanandam INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-035-035/260-A
(A.THARAIKUDI) 		2923008000NRG23270820221013377 29/08/2022 BOOMADEVI 2923008WL023211 BOOMADEVI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 BOOMADEVI INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-035-035/260-A
(A.THARAIKUDI) 		2923008000NRG23270820221013378 29/08/2022 GOBALAKRISHNAN 2923008WL023211 GOBALAKRISHNAN 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 GOBALAKRISHNAN STATE BANK OF INDIA(508548)
55 KAMUTHI TN-23-008-035-035/27-A
(A.THARAIKUDI) 		2923008000NRG23270820221013406 29/08/2022 KALIYAMMAL 2923008WL023213 KALIYAMMAL 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-035-035/327-A
(A.THARAIKUDI) 		2923008000NRG23270820221013407 29/08/2022 IRULAYI 2923008WL023213 IRULAYI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 IRULAYI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-035-035/336-A
(A.THARAIKUDI) 		2923008000NRG23270820221013408 29/08/2022 SAGUNTHALA 2923008WL023213 SAGUNTHALA 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-035-035/339-A
(A.THARAIKUDI) 		2923008000NRG23270820221013379 29/08/2022 KALIYAMMAL 2923008WL023211 KALIYAMMAL 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-035-035/351-A
(A.THARAIKUDI) 		2923008000NRG23270820221013380 29/08/2022 Nithya Bharathi 2923008WL023211 Nithya Bharathi 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Nithya Bharathi INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-035-035/354-A
(A.THARAIKUDI) 		2923008000NRG23270820221013411 29/08/2022 KALEESWARI 2923008WL023213 KALEESWARI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KALEESWARI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-035-035/354-A
(A.THARAIKUDI) 		2923008000NRG23270820221013412 29/08/2022 KAYAMBU 2923008WL023213 KAYAMBU 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KAYAMBU INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-035-035/354-A
(A.THARAIKUDI) 		2923008000NRG23270820221013410 29/08/2022 LAKSHMANAN 2923008WL023213 LAKSHMANAN 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-035-035/378-A
(A.THARAIKUDI) 		2923008000NRG23270820221013382 29/08/2022 Ponnirulu 2923008WL023211 Ponnirulu 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Ponnirulu INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-035-035/390-A
(A.THARAIKUDI) 		2923008000NRG23270820221013413 29/08/2022 SIVA RANJINI 2923008WL023213 SIVA RANJINI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 SIVA RANJINI STATE BANK OF INDIA(508548)
65 KAMUTHI TN-23-008-035-035/391-A
(A.THARAIKUDI) 		2923008000NRG23270820221013383 29/08/2022 THIRUVALAR SELVI 2923008WL023211 THIRUVALAR SELVI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 THIRUVALAR SELVI INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-035-035/422-a
(A.THARAIKUDI) 		2923008000NRG23270820221013384 29/08/2022 JEYAGODI 2923008WL023211 JEYAGODI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 JEYAGODI INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-035-035/434-a
(A.THARAIKUDI) 		2923008000NRG23270820221013385 29/08/2022 LAKSHMI 2923008WL023211 LAKSHMI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-035-035/438-a
(A.THARAIKUDI) 		2923008000NRG23270820221013415 29/08/2022 IRULAYI 2923008WL023213 IRULAYI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 IRULAYI INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-035-035/443-A
(A.THARAIKUDI) 		2923008000NRG23270820221013416 29/08/2022 NAGAMMAL 2923008WL023213 NAGAMMAL 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 NAGAMMAL INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-035-035/469-A
(A.THARAIKUDI) 		2923008000NRG23270820221013417 29/08/2022 CHITHAN 2923008WL023213 CHITHAN 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 CHITHAN STATE BANK OF INDIA(508548)
71 KAMUTHI TN-23-008-035-035/469-A
(A.THARAIKUDI) 		2923008000NRG23270820221013418 29/08/2022 PANJAVARNAM 2923008WL023213 PANJAVARNAM 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-035-035/478-A
(A.THARAIKUDI) 		2923008000NRG23270820221013419 29/08/2022 Jothiboss 2923008WL023213 Jothiboss 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 Jothiboss INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-035-035/489-A
(A.THARAIKUDI) 		2923008000NRG23270820221013420 29/08/2022 ARUMUGAM 2923008WL023213 ARUMUGAM 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 ARUMUGAM INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-035-035/489-A
(A.THARAIKUDI) 		2923008000NRG23270820221013421 29/08/2022 Senbagam 2923008WL023213 Senbagam 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 Senbagam INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-035-035/528-A
(A.THARAIKUDI) 		2923008000NRG23270820221013387 29/08/2022 KAVITHA 2923008WL023211 KAVITHA 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAMUTHI TN-23-008-035-035/528-A
(A.THARAIKUDI) 		2923008000NRG23270820221013386 29/08/2022 SEENVASAGAM 2923008WL023211 SEENVASAGAM 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 SEENVASAGAM INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-035-035/529-A
(A.THARAIKUDI) 		2923008000NRG23270820221013422 29/08/2022 Sagala 2923008WL023213 Sagala 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Sagala INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-035-035/531
(A.THARAIKUDI) 		2923008000NRG23270820221013388 29/08/2022 THILAGAWATHI 2923008WL023211 THILAGAWATHI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 THILAGAWATHI INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-035-035/540
(A.THARAIKUDI) 		2923008000NRG23270820221013389 29/08/2022 SUMATHI 2923008WL023211 SUMATHI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 SUMATHI STATE BANK OF INDIA(508548)
80 KAMUTHI TN-23-008-035-035/579-A
(A.THARAIKUDI) 		2923008000NRG23270820221013390 29/08/2022 Lakshmi 2923008WL023211 Lakshmi 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-035-035/60-A
(A.THARAIKUDI) 		2923008000NRG23270820221013423 29/08/2022 MALARKODI 2923008WL023213 MALARKODI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMUTHI TN-23-008-035-035/609-A
(A.THARAIKUDI) 		2923008000NRG23270820221013424 29/08/2022 Maheswari 2923008WL023213 Maheswari 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Maheswari INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-035-035/614-A
(A.THARAIKUDI) 		2923008000NRG23270820221013425 29/08/2022 MEENA 2923008WL023213 MEENA 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-035-035/67-A
(A.THARAIKUDI) 		2923008000NRG23270820221013392 29/08/2022 LAKSHMI 2923008WL023211 LAKSHMI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-035-035/67-A
(A.THARAIKUDI) 		2923008000NRG23270820221013391 29/08/2022 PUSHPAVALLI 2923008WL023211 PUSHPAVALLI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-035-035/68-A
(A.THARAIKUDI) 		2923008000NRG23270820221013393 29/08/2022 irulayi 2923008WL023211 irulayi 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 irulayi INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-035-035/77-A
(A.THARAIKUDI) 		2923008000NRG23270820221013429 29/08/2022 DANALAKSHMI 2923008WL023213 DANALAKSHMI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-035-035/77-A
(A.THARAIKUDI) 		2923008000NRG23270820221013428 29/08/2022 KARUPPASAMY 2923008WL023213 KARUPPASAMY 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-035-035/85-A
(A.THARAIKUDI) 		2923008000NRG23270820221013394 29/08/2022 PONNAZHAGU 2923008WL023211 PONNAZHAGU 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 PONNAZHAGU STATE BANK OF INDIA(508548)
90 KAMUTHI TN-23-008-035-035/86-A
(A.THARAIKUDI) 		2923008000NRG23270820221013395 29/08/2022 RAMACHANDRAN 2923008WL023211 RAMACHANDRAN 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-035-035/95-A
(A.THARAIKUDI) 		2923008000NRG23270820221013396 29/08/2022 LAKSHMI 2923008WL023211 LAKSHMI 00177 IOBA0000239 1405 1405 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
92 KAMUTHI TN-23-008-035-035/95-A
(A.THARAIKUDI) 		2923008000NRG23270820221013397 29/08/2022 Parthasarathy 2923008WL023211 Parthasarathy 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 Parthasarathy INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-047-047/109-A
(PAPPANAM) 		2923008000NRG23270820221013979 29/08/2022 SENTHIL KUMAR 2923008WL023233 SENTHIL KUMAR 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 SENTHIL KUMAR INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-047-047/3-A
(PAPPANAM) 		2923008000NRG23270820221013981 29/08/2022 lakshmi 2923008WL023233 lakshmi 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 lakshmi INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-047-047/94-A
(PAPPANAM) 		2923008000NRG23270820221013983 29/08/2022 LAKSHMI 2923008WL023233 LAKSHMI 00177 IOBA0000239 1405 1405 Processed 15/10/2022 035857920 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 133475 133475
96 KAMUTHI TN-23-008-004-004/1054-A
(PERUNALI) 		2923008000NRG23280820221024026 29/08/2022 JANAKI 2923008WL023430 JANAKI 00328 IOBA0PGB001 1500 1500 Processed 14/10/2022 035857920 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMUTHI TN-23-008-004-004/1083-A
(PERUNALI) 		2923008000NRG23280820221024007 29/08/2022 MUNEESWARI 2923008WL023429 MUNEESWARI 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMUTHI TN-23-008-004-004/1098-A
(PERUNALI) 		2923008000NRG23280820221024008 29/08/2022 PUSHPAM 2923008WL023429 PUSHPAM 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 PUSHPAM BANK OF INDIA(508505)
99 KAMUTHI TN-23-008-004-004/110-A
(PERUNALI) 		2923008000NRG23280820221024009 29/08/2022 MANJULA 2923008WL023429 MANJULA 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 MANJULA PALLAVAN GRAMA BANK(607052)
100 KAMUTHI TN-23-008-004-004/13-A
(PERUNALI) 		2923008000NRG23280820221024011 29/08/2022 MUTHUKANI 2923008WL023429 MUTHUKANI 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 MUTHUKANI PALLAVAN GRAMA BANK(607052)
101 KAMUTHI TN-23-008-004-004/24-A
(PERUNALI) 		2923008000NRG23280820221024013 29/08/2022 CHELLATHAI 2923008WL023429 CHELLATHAI 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMUTHI TN-23-008-004-004/38-A
(PERUNALI) 		2923008000NRG23280820221024014 29/08/2022 APPAKANI 2923008WL023429 APPAKANI 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 APPAKANI STATE BANK OF INDIA(508548)
103 KAMUTHI TN-23-008-004-004/556-A
(PERUNALI) 		2923008000NRG23280820221024017 29/08/2022 MADASAMY 2923008WL023429 MADASAMY 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 MADASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMUTHI TN-23-008-004-004/727-A
(PERUNALI) 		2923008000NRG23280820221024018 29/08/2022 MUNIYAMMAL 2923008WL023429 MUNIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
105 KAMUTHI TN-23-008-004-004/74-A
(PERUNALI) 		2923008000NRG23280820221024019 29/08/2022 PONNAMMAL 2923008WL023429 PONNAMMAL 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAMUTHI TN-23-008-004-004/783-A
(PERUNALI) 		2923008000NRG23280820221024040 29/08/2022 muniyasamy 2923008WL023430 muniyasamy 00328 IOBA0PGB001 1500 1500 Processed 14/10/2022 035857920 muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-004-004/839-A
(PERUNALI) 		2923008000NRG23280820221024020 29/08/2022 SEENIYAMMAL 2923008WL023429 SEENIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMUTHI TN-23-008-004-004/955-A
(PERUNALI) 		2923008000NRG23280820221024021 29/08/2022 ALAGIRI 2923008WL023429 ALAGIRI 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 ALAGIRI PALLAVAN GRAMA BANK(607052)
109 KAMUTHI TN-23-008-030-001/638-A
(VANGARUPURAM) 		2923008000NRG23270820221013507 29/08/2022 GANAGA 2923008WL023217 GANAGA 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035857920 GANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAMUTHI TN-23-008-030-030/411-A
(VANGARUPURAM) 		2923008000NRG23270820221013508 29/08/2022 KAMATCHI 2923008WL023217 KAMATCHI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035857920 KAMATCHI PALLAVAN GRAMA BANK(607052)
111 KAMUTHI TN-23-008-030-030/493-A
(VANGARUPURAM) 		2923008000NRG23270820221013509 29/08/2022 MURUGAN 2923008WL023217 MURUGAN 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 MURUGAN PALLAVAN GRAMA BANK(607052)
112 KAMUTHI TN-23-008-030-030/505-A
(VANGARUPURAM) 		2923008000NRG23270820221013511 29/08/2022 RAKKAMMAL 2923008WL023217 RAKKAMMAL 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
113 KAMUTHI TN-23-008-030-030/652-A
(VANGARUPURAM) 		2923008000NRG23270820221013512 29/08/2022 KATHAMMAL 2923008WL023217 KATHAMMAL 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 KATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMUTHI TN-23-008-030-030/653-A
(VANGARUPURAM) 		2923008000NRG23270820221013513 29/08/2022 KANAGAVALLI 2923008WL023217 KANAGAVALLI 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-032-032/373-A
(KADAMANGALAM) 		2923008000NRG23280820221023994 29/08/2022 POOMALAI 2923008WL023426 POOMALAI 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035857920 POOMALAI PALLAVAN GRAMA BANK(607052)
116 KAMUTHI TN-23-008-034-034/265-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023637 29/08/2022 ALAGAMMAL 2923008WL023419 ALAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
117 KAMUTHI TN-23-008-034-034/266-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023638 29/08/2022 PONNUMATHI 2923008WL023419 PONNUMATHI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 PONNUMATHI PALLAVAN GRAMA BANK(607052)
118 KAMUTHI TN-23-008-034-034/328-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023642 29/08/2022 KALIYAMMAL 2923008WL023419 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAMUTHI TN-23-008-034-034/337-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023644 29/08/2022 MUTHUMARI 2923008WL023419 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAMUTHI TN-23-008-034-034/379-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023646 29/08/2022 KALIYAMMAL 2923008WL023419 KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-034-034/438-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023651 29/08/2022 LAKSHMI 2923008WL023419 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-034-034/44-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023652 29/08/2022 RATHINA VALLI 2923008WL023419 RATHINA VALLI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 RATHINA VALLI PALLAVAN GRAMA BANK(607052)
123 KAMUTHI TN-23-008-034-034/446-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023653 29/08/2022 MARIYAMMAL 2923008WL023419 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
124 KAMUTHI TN-23-008-034-034/447-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023654 29/08/2022 MUNIYAMMAL 2923008WL023419 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAMUTHI TN-23-008-034-034/5-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023662 29/08/2022 ARUMUGAVALLI 2923008WL023419 ARUMUGAVALLI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 ARUMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-034-034/5-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023661 29/08/2022 SAKKARAI 2923008WL023419 SAKKARAI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SAKKARAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMUTHI TN-23-008-034-034/94-A
(IDIVILAKI A/B) 		2923008000NRG23280820221023675 29/08/2022 BALUSAMY 2923008WL023419 BALUSAMY 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 BALUSAMY PALLAVAN GRAMA BANK(607052)
128 KAMUTHI TN-23-008-042-001/462-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023744 29/08/2022 PONNAMMAL 2923008WL023421 PONNAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 PONNAMMAL PALLAVAN GRAMA BANK(607052)
129 KAMUTHI TN-23-008-042-001/463-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023745 29/08/2022 SOLAIYAMMAL 2923008WL023421 SOLAIYAMMAL 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
130 KAMUTHI TN-23-008-042-001/464-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023746 29/08/2022 VIJAYALAKSHMI 2923008WL023421 VIJAYALAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
131 KAMUTHI TN-23-008-042-001/474-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023747 29/08/2022 PANDEESWARI 2923008WL023421 PANDEESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 PANDEESWARI STATE BANK OF INDIA(508548)
132 KAMUTHI TN-23-008-042-001/475-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023748 29/08/2022 RAMADEVI 2923008WL023421 RAMADEVI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 RAMADEVI PALLAVAN GRAMA BANK(607052)
133 KAMUTHI TN-23-008-042-001/476-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023749 29/08/2022 MURUGABOOPATHI 2923008WL023421 MURUGABOOPATHI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 MURUGABOOPATHI PALLAVAN GRAMA BANK(607052)
134 KAMUTHI TN-23-008-042-001/477-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023750 29/08/2022 GENGADEVI 2923008WL023421 GENGADEVI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 GENGADEVI CANARA BANK(508532)
135 KAMUTHI TN-23-008-042-001/481-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023751 29/08/2022 SUBBAIYA 2923008WL023421 SUBBAIYA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SUBBAIYA PALLAVAN GRAMA BANK(607052)
136 KAMUTHI TN-23-008-042-042/101-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024042 29/08/2022 MUTHUMARI 2923008WL023431 MUTHUMARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAMUTHI TN-23-008-042-042/102-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024043 29/08/2022 SIVAKAMI 2923008WL023431 SIVAKAMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAMUTHI TN-23-008-042-042/105-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024044 29/08/2022 CHITHRA DEVI 2923008WL023431 CHITHRA DEVI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 CHITHRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAMUTHI TN-23-008-042-042/107-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024045 29/08/2022 MAYALAKSHMI 2923008WL023431 MAYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MAYALAKSHMI PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-042-042/108-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024046 29/08/2022 RANI 2923008WL023431 RANI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAMUTHI TN-23-008-042-042/110-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024047 29/08/2022 PONRAMU 2923008WL023431 PONRAMU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 PONRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-042-042/112-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024048 29/08/2022 RAMALAKSHMI 2923008WL023431 RAMALAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAMUTHI TN-23-008-042-042/113-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024049 29/08/2022 GUNTHIYAMMAL 2923008WL023431 GUNTHIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 GUNTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-042-042/114-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024050 29/08/2022 KAVITHA 2923008WL023431 KAVITHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMUTHI TN-23-008-042-042/115-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024051 29/08/2022 MUNIYAMMAL 2923008WL023431 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMUTHI TN-23-008-042-042/118-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024054 29/08/2022 GURUSAMY 2923008WL023431 GURUSAMY 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 GURUSAMY PALLAVAN GRAMA BANK(607052)
147 KAMUTHI TN-23-008-042-042/12-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024055 29/08/2022 MUTHAMMAL 2923008WL023431 MUTHAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAMUTHI TN-23-008-042-042/121-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024057 29/08/2022 MUNEESWARI 2923008WL023431 MUNEESWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMUTHI TN-23-008-042-042/124-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024059 29/08/2022 MALATHI 2923008WL023431 MALATHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMUTHI TN-23-008-042-042/128-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024060 29/08/2022 MUNIYASAMY 2923008WL023431 MUNIYASAMY 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAMUTHI TN-23-008-042-042/13-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024061 29/08/2022 KONDAMMAL 2923008WL023431 KONDAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 KONDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAMUTHI TN-23-008-042-042/136-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024062 29/08/2022 MUTHUMARI 2923008WL023431 MUTHUMARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMUTHI TN-23-008-042-042/138-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024063 29/08/2022 PARVATHI 2923008WL023431 PARVATHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMUTHI TN-23-008-042-042/140-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024064 29/08/2022 SHANMUGAVADIVU 2923008WL023431 SHANMUGAVADIVU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SHANMUGAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMUTHI TN-23-008-042-042/141-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024065 29/08/2022 MUNIYAPPAN 2923008WL023431 MUNIYAPPAN 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MUNIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMUTHI TN-23-008-042-042/144-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024067 29/08/2022 PUSHPA GANTHI 2923008WL023431 PUSHPA GANTHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 PUSHPA GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-042-042/145-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024068 29/08/2022 KARUPPAYI 2923008WL023431 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAMUTHI TN-23-008-042-042/147-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024069 29/08/2022 SHANMUGAVALLI 2923008WL023431 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAMUTHI TN-23-008-042-042/148-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024070 29/08/2022 MARIYAMMAL 2923008WL023431 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
160 KAMUTHI TN-23-008-042-042/15-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024072 29/08/2022 MUTHULAKSHMI 2923008WL023431 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMUTHI TN-23-008-042-042/152-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024073 29/08/2022 NALLU 2923008WL023431 NALLU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 NALLU PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-042-042/153-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024074 29/08/2022 PERUMALAKKAL 2923008WL023431 PERUMALAKKAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAMUTHI TN-23-008-042-042/157-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024076 29/08/2022 PERUMALAKKAL 2923008WL023431 PERUMALAKKAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAMUTHI TN-23-008-042-042/158-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024077 29/08/2022 MUTHAKKAL 2923008WL023431 MUTHAKKAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MUTHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAMUTHI TN-23-008-042-042/16-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024078 29/08/2022 MALLAKKAL 2923008WL023431 MALLAKKAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MALLAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMUTHI TN-23-008-042-042/160-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023758 29/08/2022 ALAGAMMAL 2923008WL023421 ALAGAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-042-042/161-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023759 29/08/2022 MARIYAMMAL 2923008WL023421 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
168 KAMUTHI TN-23-008-042-042/164-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023760 29/08/2022 GURUVAMMAL 2923008WL023421 GURUVAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
169 KAMUTHI TN-23-008-042-042/165-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023761 29/08/2022 SANGARESWARI 2923008WL023421 SANGARESWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SANGARESWARI PALLAVAN GRAMA BANK(607052)
170 KAMUTHI TN-23-008-042-042/166-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023762 29/08/2022 RAJALAKSHMI 2923008WL023421 RAJALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 RAJALAKSHMI STATE BANK OF INDIA(508548)
171 KAMUTHI TN-23-008-042-042/167-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023763 29/08/2022 KRISHNAVENI 2923008WL023421 KRISHNAVENI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 KRISHNAVENI STATE BANK OF INDIA(508548)
172 KAMUTHI TN-23-008-042-042/168-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023764 29/08/2022 ANITHA RAMANI 2923008WL023421 ANITHA RAMANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 ANITHA RAMANI STATE BANK OF INDIA(508548)
173 KAMUTHI TN-23-008-042-042/169-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023765 29/08/2022 PANCHAKALYANI 2923008WL023421 PANCHAKALYANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 PANCHAKALYANI PALLAVAN GRAMA BANK(607052)
174 KAMUTHI TN-23-008-042-042/17-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024079 29/08/2022 GURUVAMMAL 2923008WL023431 GURUVAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAMUTHI TN-23-008-042-042/171-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023766 29/08/2022 SIVAKAMI 2923008WL023421 SIVAKAMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SIVAKAMI STATE BANK OF INDIA(508548)
176 KAMUTHI TN-23-008-042-042/175-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023767 29/08/2022 KATHEESWARI 2923008WL023421 KATHEESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 KATHEESWARI PALLAVAN GRAMA BANK(607052)
177 KAMUTHI TN-23-008-042-042/176-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023768 29/08/2022 SENNAMMAL 2923008WL023421 SENNAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SENNAMMAL STATE BANK OF INDIA(508548)
178 KAMUTHI TN-23-008-042-042/177-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023769 29/08/2022 MUTHULAKSHMI 2923008WL023421 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-042-042/180-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023771 29/08/2022 KONRAMU 2923008WL023421 KONRAMU 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 KONRAMU PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-042-042/181-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023772 29/08/2022 RAJALAKSHMI 2923008WL023421 RAJALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
181 KAMUTHI TN-23-008-042-042/183-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023773 29/08/2022 MEENAKSHI 2923008WL023421 MEENAKSHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MEENAKSHI PALLAVAN GRAMA BANK(607052)
182 KAMUTHI TN-23-008-042-042/184-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023774 29/08/2022 PATHMAVATHI 2923008WL023421 PATHMAVATHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 PATHMAVATHI PALLAVAN GRAMA BANK(607052)
183 KAMUTHI TN-23-008-042-042/185-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023775 29/08/2022 LAKSHMANA PERUMAL 2923008WL023421 LAKSHMANA PERUMAL 00328 IOBA0PGB001 843 843 Processed 14/10/2022 035857920 LAKSHMANA PERUMAL PALLAVAN GRAMA BANK(607052)
184 KAMUTHI TN-23-008-042-042/186-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023776 29/08/2022 SENNAMMAL 2923008WL023421 SENNAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SENNAMMAL PALLAVAN GRAMA BANK(607052)
185 KAMUTHI TN-23-008-042-042/187-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023777 29/08/2022 RASAIYA 2923008WL023421 RASAIYA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 RASAIYA PALLAVAN GRAMA BANK(607052)
186 KAMUTHI TN-23-008-042-042/188-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023778 29/08/2022 AYOTHIRAMU 2923008WL023421 AYOTHIRAMU 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 AYOTHIRAMU PALLAVAN GRAMA BANK(607052)
187 KAMUTHI TN-23-008-042-042/192-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023779 29/08/2022 PACKIYALAKSHMI 2923008WL023421 PACKIYALAKSHMI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
188 KAMUTHI TN-23-008-042-042/199-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023780 29/08/2022 JANAKI 2923008WL023421 JANAKI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 JANAKI PALLAVAN GRAMA BANK(607052)
189 KAMUTHI TN-23-008-042-042/201-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023781 29/08/2022 MAHALAKSHMI 2923008WL023421 MAHALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MAHALAKSHMI STATE BANK OF INDIA(508548)
190 KAMUTHI TN-23-008-042-042/202-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023782 29/08/2022 VALAVANTHAL 2923008WL023421 VALAVANTHAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 VALAVANTHAL PALLAVAN GRAMA BANK(607052)
191 KAMUTHI TN-23-008-042-042/204-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023783 29/08/2022 MEENAKSHI 2923008WL023421 MEENAKSHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MEENAKSHI PALLAVAN GRAMA BANK(607052)
192 KAMUTHI TN-23-008-042-042/205-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023784 29/08/2022 ATHILINGAM 2923008WL023421 ATHILINGAM 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 ATHILINGAM PALLAVAN GRAMA BANK(607052)
193 KAMUTHI TN-23-008-042-042/208-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023785 29/08/2022 SITHAMMAL 2923008WL023421 SITHAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SITHAMMAL STATE BANK OF INDIA(508548)
194 KAMUTHI TN-23-008-042-042/21-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024081 29/08/2022 AMBIKADEVI 2923008WL023431 AMBIKADEVI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 AMBIKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMUTHI TN-23-008-042-042/210-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023786 29/08/2022 VELAMMAL 2923008WL023421 VELAMMAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 VELAMMAL PALLAVAN GRAMA BANK(607052)
196 KAMUTHI TN-23-008-042-042/218-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023787 29/08/2022 PERUMAL 2923008WL023421 PERUMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 PERUMAL PALLAVAN GRAMA BANK(607052)
197 KAMUTHI TN-23-008-042-042/219-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023788 29/08/2022 SEETHA LAKSHMI 2923008WL023421 SEETHA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SEETHA LAKSHMI PALLAVAN GRAMA BANK(607052)
198 KAMUTHI TN-23-008-042-042/22-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024082 29/08/2022 PRIYA 2923008WL023431 PRIYA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMUTHI TN-23-008-042-042/223-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023789 29/08/2022 MARIYAMMAL 2923008WL023421 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
200 KAMUTHI TN-23-008-042-042/224-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023790 29/08/2022 CHANDRALEKA 2923008WL023421 CHANDRALEKA 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 CHANDRALEKA STATE BANK OF INDIA(508548)
201 KAMUTHI TN-23-008-042-042/225-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023791 29/08/2022 JEYAGODI 2923008WL023421 JEYAGODI 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 JEYAGODI PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-042-042/226-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023792 29/08/2022 POONJOLAI 2923008WL023421 POONJOLAI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 POONJOLAI PALLAVAN GRAMA BANK(607052)
203 KAMUTHI TN-23-008-042-042/229-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023793 29/08/2022 PONMARI 2923008WL023421 PONMARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 PONMARI STATE BANK OF INDIA(508548)
204 KAMUTHI TN-23-008-042-042/230-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023794 29/08/2022 KONDAPPAN 2923008WL023421 KONDAPPAN 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 KONDAPPAN PALLAVAN GRAMA BANK(607052)
205 KAMUTHI TN-23-008-042-042/234-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023795 29/08/2022 MUNIYAMMAL 2923008WL023421 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-042-042/237-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023796 29/08/2022 KANAKAMANI 2923008WL023421 KANAKAMANI 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 KANAKAMANI PALLAVAN GRAMA BANK(607052)
207 KAMUTHI TN-23-008-042-042/238-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023797 29/08/2022 AVUDAIYAMMAL 2923008WL023421 AVUDAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-042-042/239-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023798 29/08/2022 MUNIYASAMY 2923008WL023421 MUNIYASAMY 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857920 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-042-042/24-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024084 29/08/2022 SITHAMMAL 2923008WL023431 SITHAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SITHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMUTHI TN-23-008-042-042/243-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023799 29/08/2022 VIJAYALAKSHMI 2923008WL023421 VIJAYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
211 KAMUTHI TN-23-008-042-042/247-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023800 29/08/2022 OVU REDDIYAR 2923008WL023421 OVU REDDIYAR 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 OVU REDDIYAR PALLAVAN GRAMA BANK(607052)
212 KAMUTHI TN-23-008-042-042/248-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023801 29/08/2022 JAMUNARANI 2923008WL023421 JAMUNARANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 JAMUNARANI PALLAVAN GRAMA BANK(607052)
213 KAMUTHI TN-23-008-042-042/25-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024085 29/08/2022 SELVARAJAMMAL 2923008WL023431 SELVARAJAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SELVARAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAMUTHI TN-23-008-042-042/250-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023802 29/08/2022 VASANTHA 2923008WL023421 VASANTHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 VASANTHA PALLAVAN GRAMA BANK(607052)
215 KAMUTHI TN-23-008-042-042/251-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023803 29/08/2022 BALAMMAL 2923008WL023421 BALAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 BALAMMAL PALLAVAN GRAMA BANK(607052)
216 KAMUTHI TN-23-008-042-042/252-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023804 29/08/2022 JEYALAKSHMI 2923008WL023421 JEYALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-042-042/254-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023805 29/08/2022 MALAIMUTHU 2923008WL023421 MALAIMUTHU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MALAIMUTHU PALLAVAN GRAMA BANK(607052)
218 KAMUTHI TN-23-008-042-042/255-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023806 29/08/2022 POTHIRAJ 2923008WL023421 POTHIRAJ 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 POTHIRAJ STATE BANK OF INDIA(508548)
219 KAMUTHI TN-23-008-042-042/257-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023807 29/08/2022 MEENAKSHIYAMMAL 2923008WL023421 MEENAKSHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MEENAKSHIYAMMAL PALLAVAN GRAMA BANK(607052)
220 KAMUTHI TN-23-008-042-042/259-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023808 29/08/2022 VIJAYALAKSHMI 2923008WL023421 VIJAYALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-042-042/262-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024086 29/08/2022 GOMATHI 2923008WL023431 GOMATHI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-042-042/263-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024087 29/08/2022 CHELLATHAI 2923008WL023431 CHELLATHAI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAMUTHI TN-23-008-042-042/264-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024088 29/08/2022 MURUGESWARI 2923008WL023431 MURUGESWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-042-042/265-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024089 29/08/2022 MAREESWARI 2923008WL023431 MAREESWARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAMUTHI TN-23-008-042-042/266-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024090 29/08/2022 SHANTHI 2923008WL023431 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAMUTHI TN-23-008-042-042/267-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024091 29/08/2022 MUNIYAKKAL 2923008WL023431 MUNIYAKKAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MUNIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAMUTHI TN-23-008-042-042/268-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024092 29/08/2022 ALVAR 2923008WL023431 ALVAR 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 ALVAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAMUTHI TN-23-008-042-042/275-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024093 29/08/2022 PONNUTHAI 2923008WL023431 PONNUTHAI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-042-042/28-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024095 29/08/2022 KEBBAKKAL 2923008WL023431 KEBBAKKAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 KEBBAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAMUTHI TN-23-008-042-042/281-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023809 29/08/2022 SEETHALAKSHMI 2923008WL023421 SEETHALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
231 KAMUTHI TN-23-008-042-042/282-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023810 29/08/2022 SHANMUGALAKSHMI 2923008WL023421 SHANMUGALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
232 KAMUTHI TN-23-008-042-042/283-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023812 29/08/2022 ANBURAJ 2923008WL023421 ANBURAJ 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 ANBURAJ PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-042-042/284-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023813 29/08/2022 CHANDRALEKA 2923008WL023421 CHANDRALEKA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 CHANDRALEKA PALLAVAN GRAMA BANK(607052)
234 KAMUTHI TN-23-008-042-042/285-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023814 29/08/2022 ANDISELVI 2923008WL023421 ANDISELVI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 ANDISELVI PALLAVAN GRAMA BANK(607052)
235 KAMUTHI TN-23-008-042-042/288-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023815 29/08/2022 AVADAITHAI 2923008WL023421 AVADAITHAI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 AVADAITHAI PALLAVAN GRAMA BANK(607052)
236 KAMUTHI TN-23-008-042-042/290-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023816 29/08/2022 PARASAKTHI 2923008WL023421 PARASAKTHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 PARASAKTHI STATE BANK OF INDIA(508548)
237 KAMUTHI TN-23-008-042-042/291-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023817 29/08/2022 KARUPPAYI 2923008WL023421 KARUPPAYI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 KARUPPAYI PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-042-042/292-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023818 29/08/2022 SHANMUGASUNDRAM 2923008WL023421 SHANMUGASUNDRAM 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SHANMUGASUNDRAM PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-042-042/294-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023819 29/08/2022 DULASIRAMU 2923008WL023421 DULASIRAMU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 DULASIRAMU PALLAVAN GRAMA BANK(607052)
240 KAMUTHI TN-23-008-042-042/295-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023820 29/08/2022 MEENAKSHI 2923008WL023421 MEENAKSHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MEENAKSHI PALLAVAN GRAMA BANK(607052)
241 KAMUTHI TN-23-008-042-042/296-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023821 29/08/2022 MEENAKSHI 2923008WL023421 MEENAKSHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MEENAKSHI PALLAVAN GRAMA BANK(607052)
242 KAMUTHI TN-23-008-042-042/298-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023822 29/08/2022 SHANMUGALAKSHMI 2923008WL023421 SHANMUGALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SHANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
243 KAMUTHI TN-23-008-042-042/3-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024097 29/08/2022 LAKSHMI 2923008WL023431 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 LAKSHMI PALLAVAN GRAMA BANK(607052)
244 KAMUTHI TN-23-008-042-042/305-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024098 29/08/2022 RAM JANAKI 2923008WL023431 RAM JANAKI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 RAM JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAMUTHI TN-23-008-042-042/306-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024099 29/08/2022 MURUGESWARI 2923008WL023431 MURUGESWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAMUTHI TN-23-008-042-042/312-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024100 29/08/2022 KRISHNAMMAL 2923008WL023431 KRISHNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMUTHI TN-23-008-042-042/313-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023823 29/08/2022 MUTHU 2923008WL023421 MUTHU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHU STATE BANK OF INDIA(508548)
248 KAMUTHI TN-23-008-042-042/317-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023824 29/08/2022 MARISAMY 2923008WL023421 MARISAMY 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MARISAMY PALLAVAN GRAMA BANK(607052)
249 KAMUTHI TN-23-008-042-042/318-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023825 29/08/2022 KALA 2923008WL023421 KALA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 KALA PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-042-042/32-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024101 29/08/2022 VELAMMAL 2923008WL023431 VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAMUTHI TN-23-008-042-042/323-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024102 29/08/2022 SANKARESWARI 2923008WL023431 SANKARESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAMUTHI TN-23-008-042-042/327-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024103 29/08/2022 VIJAYAKUMARI 2923008WL023431 VIJAYAKUMARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAMUTHI TN-23-008-042-042/331-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023826 29/08/2022 MUTHUSIVANANTHAM 2923008WL023421 MUTHUSIVANANTHAM 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHUSIVANANTHAM STATE BANK OF INDIA(508548)
254 KAMUTHI TN-23-008-042-042/336-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023827 29/08/2022 KANAGA LAKSHMI 2923008WL023421 KANAGA LAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 KANAGA LAKSHMI PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-042-042/345-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024104 29/08/2022 ALAGU MARI 2923008WL023431 ALAGU MARI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 ALAGU MARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-042-042/350-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024105 29/08/2022 Vellathai 2923008WL023431 Vellathai 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-042-042/354-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023828 29/08/2022 SUBBULAKSHMI 2923008WL023421 SUBBULAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
258 KAMUTHI TN-23-008-042-042/355-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023829 29/08/2022 MUTHU 2923008WL023421 MUTHU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHU PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-042-042/356-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023830 29/08/2022 MALLAMMAL 2923008WL023421 MALLAMMAL 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 MALLAMMAL PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-042-042/360-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024107 29/08/2022 VELUTHAI 2923008WL023431 VELUTHAI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 VELUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAMUTHI TN-23-008-042-042/363-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024108 29/08/2022 NALLAMUTHU 2923008WL023431 NALLAMUTHU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 NALLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAMUTHI TN-23-008-042-042/364-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024109 29/08/2022 ONNAMMAL 2923008WL023431 ONNAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAMUTHI TN-23-008-042-042/366-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024111 29/08/2022 SURAMMAL 2923008WL023431 SURAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SURAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMUTHI TN-23-008-042-042/368-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024113 29/08/2022 KONDURAMU 2923008WL023431 KONDURAMU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 KONDURAMU INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAMUTHI TN-23-008-042-042/371-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024114 29/08/2022 DEVI 2923008WL023431 DEVI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-042-042/372-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024115 29/08/2022 MAREESWARI 2923008WL023431 MAREESWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-042-042/379-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023831 29/08/2022 RAJESWARI 2923008WL023421 RAJESWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 RAJESWARI PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-042-042/38-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024117 29/08/2022 SHANMUGATHAI 2923008WL023431 SHANMUGATHAI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-042-042/380-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023832 29/08/2022 KOODALINGAM 2923008WL023421 KOODALINGAM 00328 IOBA0PGB001 843 843 Processed 14/10/2022 035857920 KOODALINGAM STATE BANK OF INDIA(508548)
270 KAMUTHI TN-23-008-042-042/381-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023833 29/08/2022 MUTHULAKSHMI 2923008WL023421 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-042-042/387-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024119 29/08/2022 ONNAMMAL 2923008WL023431 ONNAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAMUTHI TN-23-008-042-042/390-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024121 29/08/2022 THAVASI 2923008WL023431 THAVASI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 THAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAMUTHI TN-23-008-042-042/399-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024122 29/08/2022 SANGARESWARI 2923008WL023431 SANGARESWARI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-042-042/40-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024124 29/08/2022 MARIYAMMAL 2923008WL023431 MARIYAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAMUTHI TN-23-008-042-042/402-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024126 29/08/2022 POOTCHAMMAL 2923008WL023431 POOTCHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 POOTCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAMUTHI TN-23-008-042-042/405-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023834 29/08/2022 LAKSHMI 2923008WL023421 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 LAKSHMI PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-042-042/409-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024127 29/08/2022 ALAGULAKSHMI 2923008WL023431 ALAGULAKSHMI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-042-042/411-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023835 29/08/2022 BALASARASWATHI 2923008WL023421 BALASARASWATHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 BALASARASWATHI PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-042-042/414-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024128 29/08/2022 MUTHULAKSHMI 2923008WL023431 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMUTHI TN-23-008-042-042/42-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024130 29/08/2022 MTUHULAKSHMI 2923008WL023431 MTUHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 MTUHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAMUTHI TN-23-008-042-042/423-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024131 29/08/2022 SEETHALAKSHMI 2923008WL023431 SEETHALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMUTHI TN-23-008-042-042/429-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024132 29/08/2022 SOLAI MUNEESWARI 2923008WL023431 SOLAI MUNEESWARI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 SOLAI MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMUTHI TN-23-008-042-042/436-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221023836 29/08/2022 GURUVAMMAL 2923008WL023421 GURUVAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-042-042/44-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024135 29/08/2022 MALAIMUTHU 2923008WL023431 MALAIMUTHU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MALAIMUTHU PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-042-042/445-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024136 29/08/2022 VEYLANKANI 2923008WL023431 VEYLANKANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 VEYLANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMUTHI TN-23-008-042-042/446-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024137 29/08/2022 MUTHU VELAMMAL 2923008WL023431 MUTHU VELAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MUTHU VELAMMAL PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-042-042/447-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024138 29/08/2022 ANITHA 2923008WL023431 ANITHA 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-042-042/45-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024140 29/08/2022 MALAIYAMMAL 2923008WL023431 MALAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 MALAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAMUTHI TN-23-008-042-042/451-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024141 29/08/2022 RAMYA 2923008WL023431 RAMYA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAMUTHI TN-23-008-042-042/453-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024142 29/08/2022 KONAMMAL 2923008WL023431 KONAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 KONAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMUTHI TN-23-008-042-042/457-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024144 29/08/2022 AYYARAKKAL 2923008WL023431 AYYARAKKAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 AYYARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAMUTHI TN-23-008-042-042/46-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024146 29/08/2022 SAROJA 2923008WL023431 SAROJA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAMUTHI TN-23-008-042-042/466-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024147 29/08/2022 SELVI 2923008WL023431 SELVI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAMUTHI TN-23-008-042-042/468-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024148 29/08/2022 SANGARESWARI 2923008WL023431 SANGARESWARI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAMUTHI TN-23-008-042-042/47-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024149 29/08/2022 SITHAMMAL 2923008WL023431 SITHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SITHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAMUTHI TN-23-008-042-042/470-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024150 29/08/2022 APPAKKAL 2923008WL023431 APPAKKAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 APPAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAMUTHI TN-23-008-042-042/473-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024151 29/08/2022 MUTHU 2923008WL023431 MUTHU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAMUTHI TN-23-008-042-042/5-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024158 29/08/2022 SOLAKKAL 2923008WL023431 SOLAKKAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SOLAKKAL PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-042-042/50-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024159 29/08/2022 MUTHUMARI 2923008WL023431 MUTHUMARI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAMUTHI TN-23-008-042-042/52-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024163 29/08/2022 SITHAMMAL 2923008WL023431 SITHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SITHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAMUTHI TN-23-008-042-042/53-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024165 29/08/2022 RAMALAKSHMI 2923008WL023431 RAMALAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMUTHI TN-23-008-042-042/59-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024168 29/08/2022 POOTCHAMMAL 2923008WL023431 POOTCHAMMAL 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035857920 POOTCHAMMAL PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-042-042/6-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024169 29/08/2022 LAKSHMI 2923008WL023431 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMUTHI TN-23-008-042-042/63-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024170 29/08/2022 SEENIYAMMAL 2923008WL023431 SEENIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAMUTHI TN-23-008-042-042/64-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024171 29/08/2022 KONDAMMAL 2923008WL023431 KONDAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 KONDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-042-042/66-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024172 29/08/2022 POORANAM 2923008WL023431 POORANAM 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMUTHI TN-23-008-042-042/67-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024173 29/08/2022 SUBBULAKSHMI 2923008WL023431 SUBBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAMUTHI TN-23-008-042-042/71-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024177 29/08/2022 SITHAIYAN 2923008WL023431 SITHAIYAN 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 SITHAIYAN PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-042-042/72-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024178 29/08/2022 VEERALAKSHMI 2923008WL023431 VEERALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-042-042/73-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024179 29/08/2022 SELVI 2923008WL023431 SELVI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-042-042/84-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024182 29/08/2022 LAKSHMI 2923008WL023431 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAMUTHI TN-23-008-042-042/85-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024183 29/08/2022 UMAIYARAMU 2923008WL023431 UMAIYARAMU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 UMAIYARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-042-042/87-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024185 29/08/2022 THANNAMMAL 2923008WL023431 THANNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 THANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMUTHI TN-23-008-042-042/89-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024186 29/08/2022 MUTHULAKSHMI 2923008WL023431 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-042-042/9-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024187 29/08/2022 LAKSHMI 2923008WL023431 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857920 LAKSHMI PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-042-042/94-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024189 29/08/2022 SUBBURAJ 2923008WL023431 SUBBURAJ 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035857920 SUBBURAJ PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-042-042/95-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024190 29/08/2022 SHANMUGA LAKSHMI 2923008WL023431 SHANMUGA LAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 SHANMUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-042-042/97-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024191 29/08/2022 KRISHNA LEELAVATHI 2923008WL023431 KRISHNA LEELAVATHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035857920 KRISHNA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMUTHI TN-23-008-042-042/98-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024192 29/08/2022 PUSHPARANI 2923008WL023431 PUSHPARANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035857920 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183092 183092
320 KAMUTHI TN-23-008-024-024/15-A
(VALAIYAPOOKULAM) 		2923008000NRG23280820221026242 29/08/2022 RAMA LAKSHMI 2923008WL023476 RAMA LAKSHMI 00437 TMBL0000011 1100 1100 Processed 14/10/2022 035857920 RAMA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
321 KAMUTHI TN-23-008-024-024/158-A
(VALAIYAPOOKULAM) 		2923008000NRG23280820221026245 29/08/2022 CHITHIRA PUTHIRAN 2923008WL023476 CHITHIRA PUTHIRAN 00437 TMBL0000011 440 440 Processed 14/10/2022 035857920 CHITHIRA PUTHIRAN TAMILNAD MERCANTILE BANK LTD.(607187)
322 KAMUTHI TN-23-008-024-024/256-A
(VALAIYAPOOKULAM) 		2923008000NRG23280820221026267 29/08/2022 VELMANI 2923008WL023476 VELMANI 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 VELMANI TAMILNAD MERCANTILE BANK LTD.(607187)
323 KAMUTHI TN-23-008-024-024/312-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026340 29/08/2022 AYYARAMMAL 2923008WL023477 AYYARAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 AYYARAMMAL STATE BANK OF INDIA(508548)
324 KAMUTHI TN-23-008-024-024/313-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026341 29/08/2022 CHINNAPOVU 2923008WL023477 CHINNAPOVU 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 CHINNAPOVU TAMILNAD MERCANTILE BANK LTD.(607187)
325 KAMUTHI TN-23-008-024-024/330-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026342 29/08/2022 CHOKKAMMAL 2923008WL023477 CHOKKAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 CHOKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
326 KAMUTHI TN-23-008-024-024/334-A
(VALAIYAPOOKULAM) 		2923008000NRG23280820221026272 29/08/2022 KARPAGAVALLI 2923008WL023476 KARPAGAVALLI 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 KARPAGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
327 KAMUTHI TN-23-008-024-024/339-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026344 29/08/2022 PACKIYALAKSHMI 2923008WL023477 PACKIYALAKSHMI 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 PACKIYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
328 KAMUTHI TN-23-008-024-024/42-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026346 29/08/2022 MUNIYAMMAL 2923008WL023477 MUNIYAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
329 KAMUTHI TN-23-008-024-024/42-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026345 29/08/2022 RAMA MOORTHY 2923008WL023477 RAMA MOORTHY 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 RAMA MOORTHY TAMILNAD MERCANTILE BANK LTD.(607187)
330 KAMUTHI TN-23-008-024-024/43-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026347 29/08/2022 MUTHAMMAL 2923008WL023477 MUTHAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 MUTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
331 KAMUTHI TN-23-008-024-024/44-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026348 29/08/2022 NALLAMMAL 2923008WL023477 NALLAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 NALLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
332 KAMUTHI TN-23-008-024-024/45-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026349 29/08/2022 MARISAMY 2923008WL023477 MARISAMY 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 MARISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
333 KAMUTHI TN-23-008-024-024/45-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026350 29/08/2022 MARIYAMMAL 2923008WL023477 MARIYAMMAL 00437 TMBL0000011 440 440 Processed 14/10/2022 035857920 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
334 KAMUTHI TN-23-008-024-024/46-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026351 29/08/2022 RAMA LAKSHMI 2923008WL023477 RAMA LAKSHMI 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 RAMA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
335 KAMUTHI TN-23-008-024-024/47-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026353 29/08/2022 KUMARAKKAL 2923008WL023477 KUMARAKKAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 KUMARAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
336 KAMUTHI TN-23-008-024-024/47-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026352 29/08/2022 NAGARATHINAM 2923008WL023477 NAGARATHINAM 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 NAGARATHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
337 KAMUTHI TN-23-008-024-024/49-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026354 29/08/2022 RAJ 2923008WL023477 RAJ 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 RAJ TAMILNAD MERCANTILE BANK LTD.(607187)
338 KAMUTHI TN-23-008-024-024/49-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026355 29/08/2022 SOORAMMAL 2923008WL023477 SOORAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 SOORAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
339 KAMUTHI TN-23-008-024-024/50-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026356 29/08/2022 CHINNA KURUVAMMAL 2923008WL023477 CHINNA KURUVAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 CHINNA KURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
340 KAMUTHI TN-23-008-024-024/51-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026357 29/08/2022 VEERASINNU 2923008WL023477 VEERASINNU 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 VEERASINNU TAMILNAD MERCANTILE BANK LTD.(607187)
341 KAMUTHI TN-23-008-024-024/52-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026358 29/08/2022 SENNAKKAL 2923008WL023477 SENNAKKAL 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 SENNAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
342 KAMUTHI TN-23-008-024-024/53-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026359 29/08/2022 LAKSHMI 2923008WL023477 LAKSHMI 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
343 KAMUTHI TN-23-008-024-024/54-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026360 29/08/2022 ANNA POORNAMMAL 2923008WL023477 ANNA POORNAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 ANNA POORNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
344 KAMUTHI TN-23-008-024-024/55-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026361 29/08/2022 KALIAMMAL 2923008WL023477 KALIAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 KALIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
345 KAMUTHI TN-23-008-024-024/56-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026362 29/08/2022 MUTHU 2923008WL023477 MUTHU 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
346 KAMUTHI TN-23-008-024-024/57-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026363 29/08/2022 MUTHU LAKSHMI 2923008WL023477 MUTHU LAKSHMI 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 MUTHU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
347 KAMUTHI TN-23-008-024-024/58-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026364 29/08/2022 VALARMATHI 2923008WL023477 VALARMATHI 00437 TMBL0000011 220 220 Processed 14/10/2022 035857920 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
348 KAMUTHI TN-23-008-024-024/59-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026365 29/08/2022 MUTHUMARI 2923008WL023477 MUTHUMARI 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
349 KAMUTHI TN-23-008-024-024/60-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026367 29/08/2022 KANNIAMMAL 2923008WL023477 KANNIAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 KANNIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
350 KAMUTHI TN-23-008-024-024/60-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026366 29/08/2022 PONNUSAMY 2923008WL023477 PONNUSAMY 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 PONNUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
351 KAMUTHI TN-23-008-024-024/61-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026368 29/08/2022 PACKIYAM 2923008WL023477 PACKIYAM 00437 TMBL0000011 440 440 Processed 14/10/2022 035857920 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
352 KAMUTHI TN-23-008-024-024/62-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026369 29/08/2022 KRISHNAVENI 2923008WL023477 KRISHNAVENI 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
353 KAMUTHI TN-23-008-024-024/63-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026370 29/08/2022 GURUSAMY 2923008WL023477 GURUSAMY 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 GURUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
354 KAMUTHI TN-23-008-024-024/64-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026371 29/08/2022 MUTHU POVU 2923008WL023477 MUTHU POVU 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 MUTHU POVU TAMILNAD MERCANTILE BANK LTD.(607187)
355 KAMUTHI TN-23-008-024-024/65-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026372 29/08/2022 RAJAMMAL 2923008WL023477 RAJAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 RAJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
356 KAMUTHI TN-23-008-024-024/66-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026373 29/08/2022 CHINNA POVAMMAL 2923008WL023477 CHINNA POVAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 CHINNA POVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
357 KAMUTHI TN-23-008-024-024/67-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026374 29/08/2022 RAMAKKAL 2923008WL023477 RAMAKKAL 00437 TMBL0000011 440 440 Processed 14/10/2022 035857920 RAMAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
358 KAMUTHI TN-23-008-024-024/68-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026375 29/08/2022 MUTHUMARI 2923008WL023477 MUTHUMARI 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
359 KAMUTHI TN-23-008-024-024/70-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026376 29/08/2022 RAMA LAKSHMI 2923008WL023477 RAMA LAKSHMI 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 RAMA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
360 KAMUTHI TN-23-008-024-024/71-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026378 29/08/2022 NAGAJOTHY 2923008WL023477 NAGAJOTHY 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 NAGAJOTHY TAMILNAD MERCANTILE BANK LTD.(607187)
361 KAMUTHI TN-23-008-024-024/71-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026377 29/08/2022 PUSHPAM 2923008WL023477 PUSHPAM 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
362 KAMUTHI TN-23-008-024-024/73-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026379 29/08/2022 MARIAMMAL 2923008WL023477 MARIAMMAL 00437 TMBL0000011 880 880 Processed 14/10/2022 035857920 MARIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
363 KAMUTHI TN-23-008-024-024/73-A
(VALAIYAPOOKULAM) 		2923008000NRG23290820221026380 29/08/2022 MUTHUMANICKAM 2923008WL023477 MUTHUMANICKAM 00437 TMBL0000011 660 660 Processed 14/10/2022 035857920 MUTHUMANICKAM TAMILNAD MERCANTILE BANK LTD.(607187)
364 KAMUTHI TN-23-008-024-024/82-A
(VALAIYAPOOKULAM) 		2923008000NRG23280820221026293 29/08/2022 PANCHAVARNAM 2923008WL023476 PANCHAVARNAM 00437 TMBL0000011 1100 1100 Processed 14/10/2022 035857920 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
365 KAMUTHI TN-23-008-024-024/95-A
(VALAIYAPOOKULAM) 		2923008000NRG23280820221026296 29/08/2022 SELVI 2923008WL023476 SELVI 00437 TMBL0000011 1100 1100 Processed 14/10/2022 035857920 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
366 KAMUTHI TN-23-008-038-002/539-A
(MARAKKULAM) 		2923008000NRG23280820221025246 29/08/2022 MARISAMY 2923008WL023461 MARISAMY 00437 TMBL0000011 400 400 Processed 14/10/2022 035857920 MARISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
367 KAMUTHI TN-23-008-038-038/193-A
(MARAKKULAM) 		2923008000NRG23280820221025247 29/08/2022 ALAGAMMAL 2923008WL023461 ALAGAMMAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
368 KAMUTHI TN-23-008-038-038/194-A
(MARAKKULAM) 		2923008000NRG23280820221025248 29/08/2022 SEETHALAKSHMI 2923008WL023461 SEETHALAKSHMI 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035857920 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
369 KAMUTHI TN-23-008-038-038/195-A
(MARAKKULAM) 		2923008000NRG23280820221025249 29/08/2022 RAMU 2923008WL023461 RAMU 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 RAMU TAMILNAD MERCANTILE BANK LTD.(607187)
370 KAMUTHI TN-23-008-038-038/196-A
(MARAKKULAM) 		2923008000NRG23280820221025250 29/08/2022 MARI 2923008WL023461 MARI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 MARI TAMILNAD MERCANTILE BANK LTD.(607187)
371 KAMUTHI TN-23-008-038-038/197-A
(MARAKKULAM) 		2923008000NRG23280820221025251 29/08/2022 INDHIRA 2923008WL023461 INDHIRA 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 INDHIRA STATE BANK OF INDIA(508548)
372 KAMUTHI TN-23-008-038-038/205-A
(MARAKKULAM) 		2923008000NRG23280820221025254 29/08/2022 VELAMMAL 2923008WL023461 VELAMMAL 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035857920 VELAMMAL INDIAN OVERSEAS BANK(508541)
373 KAMUTHI TN-23-008-038-038/209-A
(MARAKKULAM) 		2923008000NRG23280820221025255 29/08/2022 POOMAYIL 2923008WL023461 POOMAYIL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 POOMAYIL PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-038-038/213-A
(MARAKKULAM) 		2923008000NRG23280820221025258 29/08/2022 MUTHUMARI 2923008WL023461 MUTHUMARI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
375 KAMUTHI TN-23-008-038-038/214-A
(MARAKKULAM) 		2923008000NRG23280820221025259 29/08/2022 SUNDARAM 2923008WL023461 SUNDARAM 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 SUNDARAM TAMILNAD MERCANTILE BANK LTD.(607187)
376 KAMUTHI TN-23-008-038-038/215-A
(MARAKKULAM) 		2923008000NRG23280820221025260 29/08/2022 VIJYALAKSHMI 2923008WL023461 VIJYALAKSHMI 00437 TMBL0000011 400 400 Processed 15/10/2022 035857920 VIJYALAKSHMI INDIAN OVERSEAS BANK(508541)
377 KAMUTHI TN-23-008-038-038/218-A
(MARAKKULAM) 		2923008000NRG23280820221025261 29/08/2022 SELVI 2923008WL023461 SELVI 00437 TMBL0000011 600 600 Processed 14/10/2022 035857920 SELVI PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-038-038/218-A
(MARAKKULAM) 		2923008000NRG23280820221025262 29/08/2022 SUNDRAPANDI 2923008WL023461 SUNDRAPANDI 00437 TMBL0000011 600 600 Processed 15/10/2022 035857920 SUNDRAPANDI INDIAN OVERSEAS BANK(508541)
379 KAMUTHI TN-23-008-038-038/219-a
(MARAKKULAM) 		2923008000NRG23280820221025263 29/08/2022 vellaiyan 2923008WL023461 vellaiyan 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 vellaiyan TAMILNAD MERCANTILE BANK LTD.(607187)
380 KAMUTHI TN-23-008-038-038/228-A
(MARAKKULAM) 		2923008000NRG23280820221025264 29/08/2022 PANJAVARNAM 2923008WL023461 PANJAVARNAM 00437 TMBL0000011 400 400 Processed 14/10/2022 035857920 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-038-038/233-A
(MARAKKULAM) 		2923008000NRG23280820221025267 29/08/2022 MUTHURAMALINNGAM 2923008WL023461 MUTHURAMALINNGAM 00437 TMBL0000011 600 600 Processed 15/10/2022 035857920 MUTHURAMALINNGAM INDIAN OVERSEAS BANK(508541)
382 KAMUTHI TN-23-008-038-038/233-A
(MARAKKULAM) 		2923008000NRG23280820221025266 29/08/2022 PUVANESWARI 2923008WL023461 PUVANESWARI 00437 TMBL0000011 600 600 Processed 14/10/2022 035857920 PUVANESWARI STATE BANK OF INDIA(508548)
383 KAMUTHI TN-23-008-038-038/235-A
(MARAKKULAM) 		2923008000NRG23280820221025268 29/08/2022 PAPPA 2923008WL023461 PAPPA 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
384 KAMUTHI TN-23-008-038-038/236-A
(MARAKKULAM) 		2923008000NRG23280820221025269 29/08/2022 POORANAM 2923008WL023461 POORANAM 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035857920 POORANAM INDIAN OVERSEAS BANK(508541)
385 KAMUTHI TN-23-008-038-038/240-A
(MARAKKULAM) 		2923008000NRG23280820221025270 29/08/2022 MEENAL 2923008WL023461 MEENAL 00437 TMBL0000011 200 200 Processed 14/10/2022 035857920 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
386 KAMUTHI TN-23-008-038-038/245-A
(MARAKKULAM) 		2923008000NRG23280820221025271 29/08/2022 KALIMUTHU 2923008WL023461 KALIMUTHU 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 KALIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
387 KAMUTHI TN-23-008-038-038/250-B
(MARAKKULAM) 		2923008000NRG23280820221025272 29/08/2022 ESHWARI 2923008WL023461 ESHWARI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 ESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
388 KAMUTHI TN-23-008-038-038/253-A
(MARAKKULAM) 		2923008000NRG23280820221025273 29/08/2022 LAKSHMI 2923008WL023461 LAKSHMI 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
389 KAMUTHI TN-23-008-038-038/255-A
(MARAKKULAM) 		2923008000NRG23280820221025274 29/08/2022 MEENAL 2923008WL023461 MEENAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 MEENAL STATE BANK OF INDIA(508548)
390 KAMUTHI TN-23-008-038-038/259-A
(MARAKKULAM) 		2923008000NRG23280820221025275 29/08/2022 SUNDARAMMAL 2923008WL023461 SUNDARAMMAL 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035857920 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
391 KAMUTHI TN-23-008-038-038/260-A
(MARAKKULAM) 		2923008000NRG23280820221025276 29/08/2022 KARUPPAYI 2923008WL023461 KARUPPAYI 00437 TMBL0000011 600 600 Processed 14/10/2022 035857920 KARUPPAYI TAMILNAD MERCANTILE BANK LTD.(607187)
392 KAMUTHI TN-23-008-038-038/262-A
(MARAKKULAM) 		2923008000NRG23280820221025278 29/08/2022 RAJESWARI 2923008WL023461 RAJESWARI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 RAJESWARI STATE BANK OF INDIA(508548)
393 KAMUTHI TN-23-008-038-038/263-A
(MARAKKULAM) 		2923008000NRG23280820221025279 29/08/2022 DHANALAKSHMI 2923008WL023461 DHANALAKSHMI 00437 TMBL0000011 200 200 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
394 KAMUTHI TN-23-008-038-038/264-A
(MARAKKULAM) 		2923008000NRG23280820221025280 29/08/2022 VASANTHA 2923008WL023461 VASANTHA 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 VASANTHA PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-038-038/265-A
(MARAKKULAM) 		2923008000NRG23280820221025281 29/08/2022 RAMALINGAM 2923008WL023461 RAMALINGAM 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 RAMALINGAM TAMILNAD MERCANTILE BANK LTD.(607187)
396 KAMUTHI TN-23-008-038-038/271-A
(MARAKKULAM) 		2923008000NRG23280820221025282 29/08/2022 KALAIYARASI 2923008WL023461 KALAIYARASI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 KALAIYARASI PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-038-038/272-A
(MARAKKULAM) 		2923008000NRG23280820221025283 29/08/2022 VASANTHA 2923008WL023461 VASANTHA 00437 TMBL0000011 600 600 Processed 14/10/2022 035857920 VASANTHA STATE BANK OF INDIA(508548)
398 KAMUTHI TN-23-008-038-038/275-A
(MARAKKULAM) 		2923008000NRG23280820221025284 29/08/2022 BOOMADEVI 2923008WL023461 BOOMADEVI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 BOOMADEVI INDIAN BANK(607105)
399 KAMUTHI TN-23-008-038-038/279-A
(MARAKKULAM) 		2923008000NRG23280820221025285 29/08/2022 KALIYAMMAL 2923008WL023461 KALIYAMMAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 KALIYAMMAL STATE BANK OF INDIA(508548)
400 KAMUTHI TN-23-008-038-038/281-A
(MARAKKULAM) 		2923008000NRG23280820221025286 29/08/2022 SANKARESWARI 2923008WL023461 SANKARESWARI 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 SANKARESWARI STATE BANK OF INDIA(508548)
401 KAMUTHI TN-23-008-038-038/288-A
(MARAKKULAM) 		2923008000NRG23280820221025289 29/08/2022 MULLAIYAMMAL 2923008WL023461 MULLAIYAMMAL 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 MULLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
402 KAMUTHI TN-23-008-038-038/289-A
(MARAKKULAM) 		2923008000NRG23280820221025290 29/08/2022 BOOMIMUTHU 2923008WL023461 BOOMIMUTHU 00437 TMBL0000011 400 400 Processed 14/10/2022 035857920 BOOMIMUTHU PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-038-038/296-A
(MARAKKULAM) 		2923008000NRG23280820221025291 29/08/2022 DHANAM 2923008WL023461 DHANAM 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 DHANAM TAMILNAD MERCANTILE BANK LTD.(607187)
404 KAMUTHI TN-23-008-038-038/298-A
(MARAKKULAM) 		2923008000NRG23280820221025292 29/08/2022 SUBBULAKSHMI 2923008WL023461 SUBBULAKSHMI 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035857920 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
405 KAMUTHI TN-23-008-038-038/299-A
(MARAKKULAM) 		2923008000NRG23280820221025293 29/08/2022 MUTHU DEVAR 2923008WL023461 MUTHU DEVAR 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 MUTHU DEVAR PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-038-038/313-A
(MARAKKULAM) 		2923008000NRG23280820221025297 29/08/2022 MEENAL 2923008WL023461 MEENAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 MEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
407 KAMUTHI TN-23-008-038-038/314-A
(MARAKKULAM) 		2923008000NRG23280820221025298 29/08/2022 ULAGANATHAN 2923008WL023461 ULAGANATHAN 00437 TMBL0000011 400 400 Processed 14/10/2022 035857920 ULAGANATHAN TAMILNAD MERCANTILE BANK LTD.(607187)
408 KAMUTHI TN-23-008-038-038/318-A
(MARAKKULAM) 		2923008000NRG23280820221025300 29/08/2022 KARUMENI 2923008WL023461 KARUMENI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 KARUMENI TAMILNAD MERCANTILE BANK LTD.(607187)
409 KAMUTHI TN-23-008-038-038/320-A
(MARAKKULAM) 		2923008000NRG23280820221025301 29/08/2022 INDHIRAGANDHI 2923008WL023461 INDHIRAGANDHI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 INDHIRAGANDHI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-038-038/324-A
(MARAKKULAM) 		2923008000NRG23280820221025302 29/08/2022 ROHINI 2923008WL023461 ROHINI 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035857920 ROHINI INDIAN OVERSEAS BANK(508541)
411 KAMUTHI TN-23-008-038-038/328-A
(MARAKKULAM) 		2923008000NRG23280820221025303 29/08/2022 RANIYAMMAL 2923008WL023461 RANIYAMMAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 RANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
412 KAMUTHI TN-23-008-038-038/330-A
(MARAKKULAM) 		2923008000NRG23280820221025304 29/08/2022 PANJAVARNAM 2923008WL023461 PANJAVARNAM 00437 TMBL0000011 1000 1000 Processed 15/10/2022 035857920 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
413 KAMUTHI TN-23-008-038-038/335-A
(MARAKKULAM) 		2923008000NRG23280820221025305 29/08/2022 INDHURANI 2923008WL023461 INDHURANI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 INDHURANI STATE BANK OF INDIA(508548)
414 KAMUTHI TN-23-008-038-038/336-A
(MARAKKULAM) 		2923008000NRG23280820221025306 29/08/2022 GANDHI 2923008WL023461 GANDHI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 GANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
415 KAMUTHI TN-23-008-038-038/348-A
(MARAKKULAM) 		2923008000NRG23280820221025308 29/08/2022 PANJAVARNAM 2923008WL023461 PANJAVARNAM 00437 TMBL0000011 600 600 Processed 14/10/2022 035857920 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
416 KAMUTHI TN-23-008-038-038/355-A
(MARAKKULAM) 		2923008000NRG23280820221025309 29/08/2022 PERUMAL 2923008WL023461 PERUMAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
417 KAMUTHI TN-23-008-038-038/374-A
(MARAKKULAM) 		2923008000NRG23280820221025310 29/08/2022 PANJAVARNAM 2923008WL023461 PANJAVARNAM 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
418 KAMUTHI TN-23-008-038-038/376-A
(MARAKKULAM) 		2923008000NRG23280820221025311 29/08/2022 RAMAYI 2923008WL023461 RAMAYI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 RAMAYI TAMILNAD MERCANTILE BANK LTD.(607187)
419 KAMUTHI TN-23-008-038-038/389-A
(MARAKKULAM) 		2923008000NRG23280820221025312 29/08/2022 PECHIAMAL 2923008WL023461 PECHIAMAL 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 PECHIAMAL TAMILNAD MERCANTILE BANK LTD.(607187)
420 KAMUTHI TN-23-008-038-038/449-A
(MARAKKULAM) 		2923008000NRG23280820221025314 29/08/2022 CHELLAM 2923008WL023461 CHELLAM 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 CHELLAM TAMILNAD MERCANTILE BANK LTD.(607187)
421 KAMUTHI TN-23-008-038-038/451-A
(MARAKKULAM) 		2923008000NRG23280820221025315 29/08/2022 THANGAMMAL 2923008WL023461 THANGAMMAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 THANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
422 KAMUTHI TN-23-008-038-038/453-A
(MARAKKULAM) 		2923008000NRG23280820221025316 29/08/2022 MUNEESWARI 2923008WL023461 MUNEESWARI 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
423 KAMUTHI TN-23-008-038-038/456-A
(MARAKKULAM) 		2923008000NRG23280820221025318 29/08/2022 POORANAM 2923008WL023461 POORANAM 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 POORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
424 KAMUTHI TN-23-008-038-038/457-A
(MARAKKULAM) 		2923008000NRG23280820221025319 29/08/2022 CHELLADURAI 2923008WL023461 CHELLADURAI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 CHELLADURAI TAMILNAD MERCANTILE BANK LTD.(607187)
425 KAMUTHI TN-23-008-038-038/478-A
(MARAKKULAM) 		2923008000NRG23280820221025321 29/08/2022 VANITHA 2923008WL023461 VANITHA 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 VANITHA STATE BANK OF INDIA(508548)
426 KAMUTHI TN-23-008-038-038/481-A
(MARAKKULAM) 		2923008000NRG23280820221025322 29/08/2022 BHAKKIALATSHMI 2923008WL023461 BHAKKIALATSHMI 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 BHAKKIALATSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
427 KAMUTHI TN-23-008-038-038/540-A
(MARAKKULAM) 		2923008000NRG23280820221025325 29/08/2022 PANDIAMMAL 2923008WL023461 PANDIAMMAL 00437 TMBL0000011 1000 1000 Processed 14/10/2022 035857920 PANDIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
428 KAMUTHI TN-23-008-038-038/542-A
(MARAKKULAM) 		2923008000NRG23280820221025326 29/08/2022 thangammal 2923008WL023461 thangammal 00437 TMBL0000011 800 800 Processed 14/10/2022 035857920 thangammal STATE BANK OF INDIA(508548)
429 KAMUTHI TN-23-008-038-038/546-A
(MARAKKULAM) 		2923008000NRG23280820221025329 29/08/2022 RAMALASHMI 2923008WL023461 RAMALASHMI 00437 TMBL0000011 800 800 Processed 15/10/2022 035857920 RAMALASHMI INDIAN OVERSEAS BANK(508541)
SubTotal 90300 90300
430 KAMUTHI TN-23-008-042-042/43-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23280820221024133 29/08/2022 KONTAMMAL 2923008WL023431 KONTAMMAL 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857920 KONTAMMAL INDIAN BANK(607105)
SubTotal 1000 1000
Total 407867 407867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_290822APB_FTO_797954 Indian Overseas Bank IOBA0000239 ABHIRAMAM 133475
2 KAMUTHI TN2923008_290822APB_FTO_797954 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1200
3 KAMUTHI TN2923008_290822APB_FTO_797954 Pandyan Grama Bank IOBA0PGB001 Parthibanur 7306
4 KAMUTHI TN2923008_290822APB_FTO_797954 Pandyan Grama Bank IOBA0PGB001 Terunazhi 174586
5 KAMUTHI TN2923008_290822APB_FTO_797954 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 90300
6 KAMUTHI TN2923008_290822APB_FTO_797954 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 1000

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