Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_120123APB_FTO_1434534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-021-001/4020024-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810990 12/01/2023 Vijaya 2923004WL043583 Vijaya 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-021-003/36-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810991 12/01/2023 V.Lakshmi 2923004WL043583 V.Lakshmi 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-021-003/384-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810992 12/01/2023 S.Eluvakkal 2923004WL043583 S.Eluvakkal 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 S.Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-021-006/371-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810993 12/01/2023 Kamala 2923004WL043583 Kamala 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-021-007/4020020-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810995 12/01/2023 LAKSHMI 2923004WL043583 LAKSHMI 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-021-007/613-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810996 12/01/2023 Sasikala 2923004WL043583 Sasikala 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Sasikala BANK OF INDIA(508505)
7 THIRUPPULLANI TN-23-004-021-007/618-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810997 12/01/2023 Mariyammal 2923004WL043583 Mariyammal 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-021-008/359-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810998 12/01/2023 M.Ponnammal 2923004WL043583 M.Ponnammal 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 M.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-021-008/362-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810999 12/01/2023 V.Muthuraye 2923004WL043583 V.Muthuraye 00048 BKID0008290 200 200 Processed 03/02/2023 037295842 V.Muthuraye INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-021-008/363-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811000 12/01/2023 M.Valarmathi 2923004WL043583 M.Valarmathi 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 M.Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-021-008/367-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811001 12/01/2023 K.Jeyalakshmi 2923004WL043583 K.Jeyalakshmi 00048 BKID0008290 400 400 Processed 02/02/2023 037295842 K.Jeyalakshmi BANK OF INDIA(508505)
12 THIRUPPULLANI TN-23-004-021-008/400-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810854 12/01/2023 M.Sridevi 2923004WL043581 M.Sridevi 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 M.Sridevi INDIAN BANK(607105)
13 THIRUPPULLANI TN-23-004-021-008/4020096-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811002 12/01/2023 rasammal 2923004WL043583 rasammal 00048 BKID0008290 400 400 Processed 02/02/2023 037295842 rasammal STATE BANK OF INDIA(508548)
14 THIRUPPULLANI TN-23-004-021-008/4020097-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811003 12/01/2023 Sathya 2923004WL043583 Sathya 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-021-008/4020100-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811004 12/01/2023 Arumugam 2923004WL043583 Arumugam 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-021-008/4020101-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811005 12/01/2023 Arumugammal 2923004WL043583 Arumugammal 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Arumugammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-021-008/4020108-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811006 12/01/2023 Dhanabackiyam 2923004WL043583 Dhanabackiyam 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Dhanabackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-021-008/4020112-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811007 12/01/2023 Mariyammal 2923004WL043583 Mariyammal 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-021-008/4020114-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811008 12/01/2023 G.Santha 2923004WL043583 G.Santha 00048 BKID0008290 400 400 Processed 03/02/2023 037295842 G.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-021-008/4020115-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811009 12/01/2023 Santha 2923004WL043583 Santha 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Santha CANARA BANK(508532)
21 THIRUPPULLANI TN-23-004-021-008/4020116-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811010 12/01/2023 Valarmathi 2923004WL043583 Valarmathi 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-021-008/4020117-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811011 12/01/2023 Nagavalli 2923004WL043583 Nagavalli 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Nagavalli INDIAN OVERSEAS BANK(508541)
23 THIRUPPULLANI TN-23-004-021-008/4020120-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811012 12/01/2023 Eluvakkal 2923004WL043583 Eluvakkal 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-021-008/4020123-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811013 12/01/2023 Mallika 2923004WL043583 Mallika 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-021-008/4020124-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811014 12/01/2023 Puyalrani 2923004WL043583 Puyalrani 00048 BKID0008290 400 400 Processed 03/02/2023 037295842 Puyalrani INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-021-008/4020135-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811015 12/01/2023 Irulayee 2923004WL043583 Irulayee 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-021-008/4020136-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811016 12/01/2023 rosekumari 2923004WL043583 rosekumari 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 rosekumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-021-008/4020139-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811017 12/01/2023 Pandanam 2923004WL043583 Pandanam 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Pandanam INDIAN OVERSEAS BANK(508541)
29 THIRUPPULLANI TN-23-004-021-008/4020140-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811018 12/01/2023 Muthulakshmi 2923004WL043583 Muthulakshmi 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Muthulakshmi BANK OF INDIA(508505)
30 THIRUPPULLANI TN-23-004-021-008/4020144-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811019 12/01/2023 Selvi 2923004WL043583 Selvi 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
31 THIRUPPULLANI TN-23-004-021-008/4020145-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811020 12/01/2023 K.Sinnammal 2923004WL043583 K.Sinnammal 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 K.Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-021-008/4020146-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811021 12/01/2023 Radha 2923004WL043583 Radha 00048 BKID0008290 400 400 Processed 03/02/2023 037295842 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-021-008/545-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811022 12/01/2023 Soundaravalli 2923004WL043583 Soundaravalli 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Soundaravalli BANK OF INDIA(508505)
34 THIRUPPULLANI TN-23-004-021-008/552-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811023 12/01/2023 Sharmila 2923004WL043583 Sharmila 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-021-008/567-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811024 12/01/2023 Revathi 2923004WL043583 Revathi 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-021-008/571-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811025 12/01/2023 Hemavathi 2923004WL043583 Hemavathi 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 Hemavathi BANK OF INDIA(508505)
37 THIRUPPULLANI TN-23-004-021-009/4020089-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810856 12/01/2023 Muthunachi 2923004WL043581 Muthunachi 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Muthunachi PALLAVAN GRAMA BANK(607052)
38 THIRUPPULLANI TN-23-004-021-009/542-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810857 12/01/2023 Chandramathi 2923004WL043581 Chandramathi 00048 BKID0008290 1405 1405 Processed 02/02/2023 037295842 Chandramathi BANK OF INDIA(508505)
39 THIRUPPULLANI TN-23-004-021-009/543-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811029 12/01/2023 Muniyasamy 2923004WL043583 Muniyasamy 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-021-021/102-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811030 12/01/2023 muneeswari 2923004WL043583 muneeswari 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-021-021/113-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811031 12/01/2023 panchavarnam 2923004WL043583 panchavarnam 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 panchavarnam BANK OF INDIA(508505)
42 THIRUPPULLANI TN-23-004-021-021/341-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811032 12/01/2023 Jeyarani 2923004WL043583 Jeyarani 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-021-021/342-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811033 12/01/2023 Parameswari 2923004WL043583 Parameswari 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-021-021/343-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811034 12/01/2023 Pancha 2923004WL043583 Pancha 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-021-021/347-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811035 12/01/2023 Manjula 2923004WL043583 Manjula 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-021-021/350-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811036 12/01/2023 Rakkammal 2923004WL043583 Rakkammal 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-021-021/351-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811037 12/01/2023 V.Rakkumuthu 2923004WL043583 V.Rakkumuthu 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 V.Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-021-021/370-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811038 12/01/2023 Poomayil 2923004WL043583 Poomayil 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-021-021/376-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810860 12/01/2023 Rethinam 2923004WL043581 Rethinam 00048 BKID0008290 1124 1124 Processed 02/02/2023 037295842 Rethinam BANK OF INDIA(508505)
50 THIRUPPULLANI TN-23-004-021-021/4020179-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810861 12/01/2023 N.Pushpam 2923004WL043581 N.Pushpam 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 N.Pushpam BANK OF INDIA(508505)
51 THIRUPPULLANI TN-23-004-021-021/4020181-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810862 12/01/2023 S.Eluvakkal 2923004WL043581 S.Eluvakkal 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 S.Eluvakkal STATE BANK OF INDIA(508548)
52 THIRUPPULLANI TN-23-004-021-021/4020182-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810863 12/01/2023 K.Muniyandi 2923004WL043581 K.Muniyandi 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 K.Muniyandi BANK OF INDIA(508505)
53 THIRUPPULLANI TN-23-004-021-021/4020191-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810864 12/01/2023 A.Muthulakshmi 2923004WL043581 A.Muthulakshmi 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 A.Muthulakshmi INDIAN OVERSEAS BANK(508541)
54 THIRUPPULLANI TN-23-004-021-021/4020197-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810865 12/01/2023 Sellammal 2923004WL043581 Sellammal 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Sellammal STATE BANK OF INDIA(508548)
55 THIRUPPULLANI TN-23-004-021-021/4020200-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810866 12/01/2023 M.Mariyammal 2923004WL043581 M.Mariyammal 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 M.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-021-021/4020210-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810868 12/01/2023 T.Rakkammal 2923004WL043581 T.Rakkammal 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 T.Rakkammal BANK OF INDIA(508505)
57 THIRUPPULLANI TN-23-004-021-021/4020215-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810869 12/01/2023 Sethumuthu 2923004WL043581 Sethumuthu 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Sethumuthu BANK OF INDIA(508505)
58 THIRUPPULLANI TN-23-004-021-021/4020223-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810870 12/01/2023 M.Muniyammal 2923004WL043581 M.Muniyammal 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 M.Muniyammal BANK OF INDIA(508505)
59 THIRUPPULLANI TN-23-004-021-021/4020225-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810871 12/01/2023 Usha Rani 2923004WL043581 Usha Rani 00048 BKID0008290 400 400 Processed 02/02/2023 037295842 Usha Rani BANK OF INDIA(508505)
60 THIRUPPULLANI TN-23-004-021-021/4020226-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810872 12/01/2023 Muthupillai 2923004WL043581 Muthupillai 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-021-021/4020227-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810873 12/01/2023 G.Latha 2923004WL043581 G.Latha 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 G.Latha BANK OF INDIA(508505)
62 THIRUPPULLANI TN-23-004-021-021/4020229-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810874 12/01/2023 Pitchamma 2923004WL043581 Pitchamma 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Pitchamma STATE BANK OF INDIA(508548)
63 THIRUPPULLANI TN-23-004-021-021/4020242-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810875 12/01/2023 D.Sasikala 2923004WL043581 D.Sasikala 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 D.Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-021-021/4020244-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810876 12/01/2023 Rajammal 2923004WL043581 Rajammal 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Rajammal BANK OF INDIA(508505)
65 THIRUPPULLANI TN-23-004-021-021/4020246-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810877 12/01/2023 G.Sakthi 2923004WL043581 G.Sakthi 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 G.Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-021-021/4020249-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810878 12/01/2023 S.Kalanjiam 2923004WL043581 S.Kalanjiam 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 S.Kalanjiam INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-021-021/4020273-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810879 12/01/2023 Sellammal 2923004WL043581 Sellammal 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Sellammal BANK OF INDIA(508505)
68 THIRUPPULLANI TN-23-004-021-021/4020278-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810880 12/01/2023 thilagavathi 2923004WL043581 thilagavathi 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 thilagavathi BANK OF INDIA(508505)
69 THIRUPPULLANI TN-23-004-021-021/4020283-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810881 12/01/2023 T.Selvi 2923004WL043581 T.Selvi 00048 BKID0008290 600 600 Processed 02/02/2023 037295842 T.Selvi BANK OF INDIA(508505)
70 THIRUPPULLANI TN-23-004-021-021/4020284-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810882 12/01/2023 eluvakal 2923004WL043581 eluvakal 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 eluvakal INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-021-021/4020287-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810883 12/01/2023 K.Lakshmi 2923004WL043581 K.Lakshmi 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 K.Lakshmi BANK OF INDIA(508505)
72 THIRUPPULLANI TN-23-004-021-021/4020292-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810884 12/01/2023 .Lalitha 2923004WL043581 .Lalitha 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 .Lalitha BANK OF INDIA(508505)
73 THIRUPPULLANI TN-23-004-021-021/4020294-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811039 12/01/2023 .Muthulakshmi 2923004WL043583 .Muthulakshmi 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 .Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-021-021/4020311-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810885 12/01/2023 S.Sathya 2923004WL043581 S.Sathya 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 S.Sathya STATE BANK OF INDIA(508548)
75 THIRUPPULLANI TN-23-004-021-021/4020313-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810886 12/01/2023 Panchavarnam 2923004WL043581 Panchavarnam 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Panchavarnam BANK OF INDIA(508505)
76 THIRUPPULLANI TN-23-004-021-021/4020316-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810887 12/01/2023 B.Selvi 2923004WL043581 B.Selvi 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-021-021/4020320-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810888 12/01/2023 R.Vijayarani 2923004WL043581 R.Vijayarani 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 R.Vijayarani BANK OF INDIA(508505)
78 THIRUPPULLANI TN-23-004-021-021/4020321-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810889 12/01/2023 G.Muthammal 2923004WL043581 G.Muthammal 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 G.Muthammal BANK OF INDIA(508505)
79 THIRUPPULLANI TN-23-004-021-021/4020322-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810890 12/01/2023 R.Satheeswari 2923004WL043581 R.Satheeswari 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 R.Satheeswari PALLAVAN GRAMA BANK(607052)
80 THIRUPPULLANI TN-23-004-021-021/4020336-a
(CINNANDIVALASAI) 		2923004000NRG23120120231811040 12/01/2023 Panchavarnam 2923004WL043583 Panchavarnam 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-021-021/4020338-a
(CINNANDIVALASAI) 		2923004000NRG23120120231811041 12/01/2023 Sethumakali 2923004WL043583 Sethumakali 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Sethumakali BANK OF INDIA(508505)
82 THIRUPPULLANI TN-23-004-021-021/412-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810892 12/01/2023 M.Vijayarani 2923004WL043581 M.Vijayarani 00048 BKID0008290 400 400 Processed 02/02/2023 037295842 M.Vijayarani PALLAVAN GRAMA BANK(607052)
83 THIRUPPULLANI TN-23-004-021-021/427-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810893 12/01/2023 E.Muthulakshmi 2923004WL043581 E.Muthulakshmi 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 E.Muthulakshmi INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-021-021/428-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810894 12/01/2023 P.Devi 2923004WL043581 P.Devi 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 P.Devi BANK OF INDIA(508505)
85 THIRUPPULLANI TN-23-004-021-021/429-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810895 12/01/2023 Muniyammal 2923004WL043581 Muniyammal 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 Muniyammal BANK OF INDIA(508505)
86 THIRUPPULLANI TN-23-004-021-021/438-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810897 12/01/2023 V.Kokila 2923004WL043581 V.Kokila 00048 BKID0008290 800 800 Processed 02/02/2023 037295842 V.Kokila STATE BANK OF INDIA(508548)
87 THIRUPPULLANI TN-23-004-021-021/445-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811042 12/01/2023 Prabavathi 2923004WL043583 Prabavathi 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-021-021/447-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811043 12/01/2023 Balakrishnan 2923004WL043583 Balakrishnan 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-021-021/469-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810899 12/01/2023 Vimala 2923004WL043581 Vimala 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Vimala BANK OF INDIA(508505)
90 THIRUPPULLANI TN-23-004-021-021/473-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811044 12/01/2023 Dhanabakiyam 2923004WL043583 Dhanabakiyam 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-021-021/474-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811045 12/01/2023 vasanthi 2923004WL043583 vasanthi 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 vasanthi STATE BANK OF INDIA(508548)
92 THIRUPPULLANI TN-23-004-021-021/499-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810900 12/01/2023 Sangeetha 2923004WL043581 Sangeetha 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Sangeetha INDIAN OVERSEAS BANK(508541)
93 THIRUPPULLANI TN-23-004-021-021/506-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811046 12/01/2023 Irulayi 2923004WL043583 Irulayi 00048 BKID0008290 200 200 Processed 02/02/2023 037295842 Irulayi BANK OF INDIA(508505)
94 THIRUPPULLANI TN-23-004-021-021/510-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810902 12/01/2023 Irulaye 2923004WL043581 Irulaye 00048 BKID0008290 1000 1000 Processed 02/02/2023 037295842 Irulaye BANK OF INDIA(508505)
95 THIRUPPULLANI TN-23-004-021-021/537-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811047 12/01/2023 Nirosha 2923004WL043583 Nirosha 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-021-021/556-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810905 12/01/2023 Vijayarani 2923004WL043581 Vijayarani 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Vijayarani INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-021-021/560-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810906 12/01/2023 Radha 2923004WL043581 Radha 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Radha INDIAN BANK(607105)
98 THIRUPPULLANI TN-23-004-021-021/564-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810907 12/01/2023 Nambu 2923004WL043581 Nambu 00048 BKID0008290 1000 1000 Processed 03/02/2023 037295842 Nambu INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-021-021/566-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810908 12/01/2023 Thilagavathi 2923004WL043581 Thilagavathi 00048 BKID0008290 800 800 Processed 03/02/2023 037295842 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-021-021/581-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811048 12/01/2023 Thenmoli 2923004WL043583 Thenmoli 00048 BKID0008290 400 400 Processed 03/02/2023 037295842 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-021-021/583-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811049 12/01/2023 Murugalakshmi 2923004WL043583 Murugalakshmi 00048 BKID0008290 600 600 Processed 03/02/2023 037295842 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-021-021/599-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811051 12/01/2023 Sibitha 2923004WL043583 Sibitha 00048 BKID0008290 1124 1124 Processed 02/02/2023 037295842 Sibitha BANK OF INDIA(508505)
SubTotal 84653 84653
103 THIRUPPULLANI TN-23-004-012-009/879-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812924 12/01/2023 priya 2923004WL043619 priya 00078 CNRB0002808 400 400 Processed 03/02/2023 037295842 priya INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
104 THIRUPPULLANI TN-23-004-028-028/4010271-A
(ALANGULAM) 		2923004000NRG23120120231809506 12/01/2023 M.Elakkiyaselvi 2923004WL043560 M.Elakkiyaselvi 00089 CBIN0283173 230 230 Processed 02/02/2023 037295842 M.Elakkiyaselvi CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
105 THIRUPPULLANI TN-23-004-031-001/309-A
(VELANUR) 		2923004000NRG23120120231810499 12/01/2023 indiragandhi 2923004WL043573 indiragandhi 00168 ICIC0000545 880 880 Processed 03/02/2023 037295842 indiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-031-031/4310218-A
(VELANUR) 		2923004000NRG23120120231810591 12/01/2023 P.Santha 2923004WL043573 P.Santha 00168 ICIC0000545 660 660 Processed 03/02/2023 037295842 P.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPULLANI TN-23-004-031-031/4310341-a
(VELANUR) 		2923004000NRG23120120231810600 12/01/2023 panjavarnam 2923004WL043573 panjavarnam 00168 ICIC0000545 220 220 Processed 03/02/2023 037295842 panjavarnam INDIAN BANK(607105)
SubTotal 1760 1760
108 THIRUPPULLANI TN-23-004-031-001/441-A
(VELANUR) 		2923004000NRG23120120231810503 12/01/2023 Murugeswari 2923004WL043573 Murugeswari 00168 ICIC0003004 220 220 Processed 03/02/2023 037295842 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
109 THIRUPPULLANI TN-23-004-026-002/331-A
(MELAMADAI) 		2923004000NRG23120120231799826 12/01/2023 Panchavarnam 2923004WL043373 Panchavarnam 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Panchavarnam STATE BANK OF INDIA(508548)
110 THIRUPPULLANI TN-23-004-026-002/332-A
(MELAMADAI) 		2923004000NRG23120120231799827 12/01/2023 valli 2923004WL043373 valli 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 valli INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-026-002/336-A
(MELAMADAI) 		2923004000NRG23120120231799828 12/01/2023 R.Veeraselvi 2923004WL043373 R.Veeraselvi 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 R.Veeraselvi INDIAN BANK(607105)
112 THIRUPPULLANI TN-23-004-026-002/4140254-A
(MELAMADAI) 		2923004000NRG23120120231799829 12/01/2023 udaiyal 2923004WL043373 udaiyal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 udaiyal INDIAN BANK(607105)
113 THIRUPPULLANI TN-23-004-026-002/4140255-A
(MELAMADAI) 		2923004000NRG23120120231799830 12/01/2023 Muthurani 2923004WL043373 Muthurani 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Muthurani INDIAN BANK(607105)
114 THIRUPPULLANI TN-23-004-026-002/4140257-A
(MELAMADAI) 		2923004000NRG23120120231799831 12/01/2023 U.Meenal 2923004WL043373 U.Meenal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 U.Meenal INDIAN BANK(607105)
115 THIRUPPULLANI TN-23-004-026-002/4140258-A
(MELAMADAI) 		2923004000NRG23120120231799832 12/01/2023 Madathi 2923004WL043373 Madathi 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 Madathi INDIAN BANK(607105)
116 THIRUPPULLANI TN-23-004-026-002/4140263-A
(MELAMADAI) 		2923004000NRG23120120231799833 12/01/2023 K.Jeyakarthik 2923004WL043373 K.Jeyakarthik 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 K.Jeyakarthik INDIAN BANK(607105)
117 THIRUPPULLANI TN-23-004-026-002/4140264-A
(MELAMADAI) 		2923004000NRG23120120231799834 12/01/2023 M.Rakku 2923004WL043373 M.Rakku 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 M.Rakku INDIAN BANK(607105)
118 THIRUPPULLANI TN-23-004-026-002/4140265-A
(MELAMADAI) 		2923004000NRG23120120231799835 12/01/2023 M.Muniyaselvi 2923004WL043373 M.Muniyaselvi 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 M.Muniyaselvi CANARA BANK(508532)
119 THIRUPPULLANI TN-23-004-026-002/4140266-A
(MELAMADAI) 		2923004000NRG23120120231799836 12/01/2023 Lakshmi 2923004WL043373 Lakshmi 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
120 THIRUPPULLANI TN-23-004-026-002/4140268-A
(MELAMADAI) 		2923004000NRG23120120231799837 12/01/2023 S.Mageswari 2923004WL043373 S.Mageswari 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 S.Mageswari STATE BANK OF INDIA(508548)
121 THIRUPPULLANI TN-23-004-026-002/4140269-A
(MELAMADAI) 		2923004000NRG23120120231799838 12/01/2023 Poochendu 2923004WL043373 Poochendu 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Poochendu INDIAN BANK(607105)
122 THIRUPPULLANI TN-23-004-026-002/4140270-A
(MELAMADAI) 		2923004000NRG23120120231799839 12/01/2023 Shanmugasamy 2923004WL043373 Shanmugasamy 00176 IDIB000K158 1405 1405 Processed 02/02/2023 037295842 Shanmugasamy ICICI BANK LTD(508534)
123 THIRUPPULLANI TN-23-004-026-002/4140271-A
(MELAMADAI) 		2923004000NRG23120120231799840 12/01/2023 Kaliyammal 2923004WL043373 Kaliyammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Kaliyammal INDIAN BANK(607105)
124 THIRUPPULLANI TN-23-004-026-002/4140272-A
(MELAMADAI) 		2923004000NRG23120120231799841 12/01/2023 Saroja 2923004WL043373 Saroja 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
125 THIRUPPULLANI TN-23-004-026-002/4140273-A
(MELAMADAI) 		2923004000NRG23120120231799842 12/01/2023 Muniyammal 2923004WL043373 Muniyammal 00176 IDIB000K158 1405 1405 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 THIRUPPULLANI TN-23-004-026-002/4140276-A
(MELAMADAI) 		2923004000NRG23120120231799843 12/01/2023 K.Valli 2923004WL043373 K.Valli 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 K.Valli INDIAN BANK(607105)
127 THIRUPPULLANI TN-23-004-026-002/4140277-A
(MELAMADAI) 		2923004000NRG23120120231799844 12/01/2023 Pazhani 2923004WL043373 Pazhani 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Pazhani INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-026-002/4140278-A
(MELAMADAI) 		2923004000NRG23120120231799845 12/01/2023 Govindammal 2923004WL043373 Govindammal 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Govindammal CANARA BANK(508532)
129 THIRUPPULLANI TN-23-004-026-002/4140280-A
(MELAMADAI) 		2923004000NRG23120120231799846 12/01/2023 Dhanavalli 2923004WL043373 Dhanavalli 00176 IDIB000K158 1405 1405 Processed 02/02/2023 037295842 Dhanavalli ICICI BANK LTD(508534)
130 THIRUPPULLANI TN-23-004-026-002/4140281-A
(MELAMADAI) 		2923004000NRG23120120231799847 12/01/2023 Valli 2923004WL043373 Valli 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Valli INDIAN BANK(607105)
131 THIRUPPULLANI TN-23-004-026-002/4140282-A
(MELAMADAI) 		2923004000NRG23120120231799848 12/01/2023 K.Rakammal 2923004WL043373 K.Rakammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 K.Rakammal INDIAN BANK(607105)
132 THIRUPPULLANI TN-23-004-026-002/4140283-A
(MELAMADAI) 		2923004000NRG23120120231799849 12/01/2023 Udaiyakal 2923004WL043373 Udaiyakal 00176 IDIB000K158 440 440 Processed 03/02/2023 037295842 Udaiyakal INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUPPULLANI TN-23-004-026-002/4140284-A
(MELAMADAI) 		2923004000NRG23120120231799851 12/01/2023 Parimala 2923004WL043373 Parimala 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-026-002/4140284-A
(MELAMADAI) 		2923004000NRG23120120231799850 12/01/2023 V.Ramayee 2923004WL043373 V.Ramayee 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 V.Ramayee INDIAN BANK(607105)
135 THIRUPPULLANI TN-23-004-026-002/4140285-A
(MELAMADAI) 		2923004000NRG23120120231799852 12/01/2023 Velayee 2923004WL043373 Velayee 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Velayee INDIAN BANK(607105)
136 THIRUPPULLANI TN-23-004-026-002/4140286-A
(MELAMADAI) 		2923004000NRG23120120231799854 12/01/2023 A.Manimaran 2923004WL043373 A.Manimaran 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 A.Manimaran STATE BANK OF INDIA(508548)
137 THIRUPPULLANI TN-23-004-026-002/4140286-A
(MELAMADAI) 		2923004000NRG23120120231799853 12/01/2023 M.Amirtham 2923004WL043373 M.Amirtham 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 M.Amirtham INDIAN BANK(607105)
138 THIRUPPULLANI TN-23-004-026-002/4140287-A
(MELAMADAI) 		2923004000NRG23120120231799855 12/01/2023 Renugadevi 2923004WL043373 Renugadevi 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Renugadevi INDIAN BANK(607105)
139 THIRUPPULLANI TN-23-004-026-002/4140290-A
(MELAMADAI) 		2923004000NRG23120120231799856 12/01/2023 M.Pushpavalli 2923004WL043373 M.Pushpavalli 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 M.Pushpavalli INDIAN BANK(607105)
140 THIRUPPULLANI TN-23-004-026-002/4140291-A
(MELAMADAI) 		2923004000NRG23120120231799857 12/01/2023 M.Muneeswari 2923004WL043373 M.Muneeswari 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 M.Muneeswari ICICI BANK LTD(508534)
141 THIRUPPULLANI TN-23-004-026-002/4140291-A
(MELAMADAI) 		2923004000NRG23120120231799858 12/01/2023 malaimegu 2923004WL043373 malaimegu 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 malaimegu INDIAN BANK(607105)
142 THIRUPPULLANI TN-23-004-026-002/4140292-A
(MELAMADAI) 		2923004000NRG23120120231799859 12/01/2023 S.Kaliyammal 2923004WL043373 S.Kaliyammal 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 S.Kaliyammal ICICI BANK LTD(508534)
143 THIRUPPULLANI TN-23-004-026-002/4140293-A
(MELAMADAI) 		2923004000NRG23120120231799860 12/01/2023 Ponmalar 2923004WL043373 Ponmalar 00176 IDIB000K158 1405 1405 Processed 02/02/2023 037295842 Ponmalar ICICI BANK LTD(508534)
144 THIRUPPULLANI TN-23-004-026-002/4140296-A
(MELAMADAI) 		2923004000NRG23120120231799861 12/01/2023 usha nandhini 2923004WL043373 usha nandhini 00176 IDIB000K158 1405 1405 Processed 02/02/2023 037295842 usha nandhini ICICI BANK LTD(508534)
145 THIRUPPULLANI TN-23-004-026-002/4140297-A
(MELAMADAI) 		2923004000NRG23120120231799862 12/01/2023 S.Thavamani 2923004WL043373 S.Thavamani 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 S.Thavamani INDIAN BANK(607105)
146 THIRUPPULLANI TN-23-004-026-002/4140298-A
(MELAMADAI) 		2923004000NRG23120120231799863 12/01/2023 mariyamma 2923004WL043373 mariyamma 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 mariyamma STATE BANK OF INDIA(508548)
147 THIRUPPULLANI TN-23-004-026-002/4140300-A
(MELAMADAI) 		2923004000NRG23120120231799864 12/01/2023 N.Jeya 2923004WL043373 N.Jeya 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 N.Jeya INDIAN BANK(607105)
148 THIRUPPULLANI TN-23-004-026-002/4140301-A
(MELAMADAI) 		2923004000NRG23120120231799865 12/01/2023 Rani 2923004WL043373 Rani 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 Rani STATE BANK OF INDIA(508548)
149 THIRUPPULLANI TN-23-004-026-002/4140305-A
(MELAMADAI) 		2923004000NRG23120120231799866 12/01/2023 S.Mahadevi 2923004WL043373 S.Mahadevi 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 S.Mahadevi INDIAN BANK(607105)
150 THIRUPPULLANI TN-23-004-026-002/4140307-A
(MELAMADAI) 		2923004000NRG23120120231799867 12/01/2023 Velammal 2923004WL043373 Velammal 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Velammal INDIAN BANK(607105)
151 THIRUPPULLANI TN-23-004-026-002/4140308-A
(MELAMADAI) 		2923004000NRG23120120231799868 12/01/2023 Ramalakshmi 2923004WL043373 Ramalakshmi 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Ramalakshmi INDIAN BANK(607105)
152 THIRUPPULLANI TN-23-004-026-002/4140327-A
(MELAMADAI) 		2923004000NRG23120120231799869 12/01/2023 Seethalakshmi 2923004WL043373 Seethalakshmi 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 Seethalakshmi STATE BANK OF INDIA(508548)
153 THIRUPPULLANI TN-23-004-026-002/4140337-A
(MELAMADAI) 		2923004000NRG23120120231799870 12/01/2023 A.Kaliyammal 2923004WL043373 A.Kaliyammal 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 A.Kaliyammal INDIAN BANK(607105)
154 THIRUPPULLANI TN-23-004-026-002/4140338-A
(MELAMADAI) 		2923004000NRG23120120231799871 12/01/2023 A.Seetha 2923004WL043373 A.Seetha 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 A.Seetha CANARA BANK(508532)
155 THIRUPPULLANI TN-23-004-026-002/4140340-A
(MELAMADAI) 		2923004000NRG23120120231799872 12/01/2023 S.Poomalar 2923004WL043373 S.Poomalar 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 S.Poomalar STATE BANK OF INDIA(508548)
156 THIRUPPULLANI TN-23-004-026-002/4140416-A
(MELAMADAI) 		2923004000NRG23120120231799873 12/01/2023 Sethumurugesan 2923004WL043373 Sethumurugesan 00176 IDIB000K158 281 281 Processed 02/02/2023 037295842 Sethumurugesan STATE BANK OF INDIA(508548)
157 THIRUPPULLANI TN-23-004-026-002/536-A
(MELAMADAI) 		2923004000NRG23120120231799875 12/01/2023 shanmugavalli 2923004WL043373 shanmugavalli 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-026-026/335-B
(MELAMADAI) 		2923004000NRG23120120231799876 12/01/2023 kannagi 2923004WL043373 kannagi 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 kannagi INDIAN BANK(607105)
159 THIRUPPULLANI TN-23-004-026-026/406-A
(MELAMADAI) 		2923004000NRG23120120231807129 12/01/2023 Vijayarani 2923004WL043514 Vijayarani 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Vijayarani INDIAN BANK(607105)
160 THIRUPPULLANI TN-23-004-026-026/4140005-A
(MELAMADAI) 		2923004000NRG23120120231807130 12/01/2023 A.Arokkiyammal 2923004WL043514 A.Arokkiyammal 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 A.Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUPPULLANI TN-23-004-026-026/4140006-A
(MELAMADAI) 		2923004000NRG23120120231807131 12/01/2023 M.Pushpam 2923004WL043514 M.Pushpam 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 M.Pushpam INDIAN BANK(607105)
162 THIRUPPULLANI TN-23-004-026-026/4140007-A
(MELAMADAI) 		2923004000NRG23120120231807132 12/01/2023 selvi 2923004WL043514 selvi 00176 IDIB000K158 440 440 Processed 03/02/2023 037295842 selvi INDIAN BANK(607105)
163 THIRUPPULLANI TN-23-004-026-026/4140010-A
(MELAMADAI) 		2923004000NRG23120120231807133 12/01/2023 N.Kaliyammal 2923004WL043514 N.Kaliyammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 N.Kaliyammal INDIAN BANK(607105)
164 THIRUPPULLANI TN-23-004-026-026/4140017-A
(MELAMADAI) 		2923004000NRG23120120231807134 12/01/2023 M.Geetha 2923004WL043514 M.Geetha 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 M.Geetha INDIAN BANK(607105)
165 THIRUPPULLANI TN-23-004-026-026/4140018-A
(MELAMADAI) 		2923004000NRG23120120231807135 12/01/2023 Andichi 2923004WL043514 Andichi 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Andichi INDIAN BANK(607105)
166 THIRUPPULLANI TN-23-004-026-026/4140020-A
(MELAMADAI) 		2923004000NRG23120120231807137 12/01/2023 Ramayee 2923004WL043514 Ramayee 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 Ramayee INDIAN BANK(607105)
167 THIRUPPULLANI TN-23-004-026-026/4140020-A
(MELAMADAI) 		2923004000NRG23120120231807136 12/01/2023 vaiyakilavan 2923004WL043514 vaiyakilavan 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 vaiyakilavan INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-026-026/4140021-A
(MELAMADAI) 		2923004000NRG23120120231807138 12/01/2023 Meenal 2923004WL043514 Meenal 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 Meenal INDIAN BANK(607105)
169 THIRUPPULLANI TN-23-004-026-026/4140022-A
(MELAMADAI) 		2923004000NRG23120120231807139 12/01/2023 Lakshmanan 2923004WL043514 Lakshmanan 00176 IDIB000K158 440 440 Processed 02/02/2023 037295842 Lakshmanan STATE BANK OF INDIA(508548)
170 THIRUPPULLANI TN-23-004-026-026/4140022-A
(MELAMADAI) 		2923004000NRG23120120231807140 12/01/2023 Nagamani 2923004WL043514 Nagamani 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-026-026/4140024-A
(MELAMADAI) 		2923004000NRG23120120231807141 12/01/2023 Udiayal 2923004WL043514 Udiayal 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 Udiayal INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUPPULLANI TN-23-004-026-026/4140025-A
(MELAMADAI) 		2923004000NRG23120120231807142 12/01/2023 Selvarani 2923004WL043514 Selvarani 00176 IDIB000K158 660 660 Processed 02/02/2023 037295842 Selvarani CENTRAL BANK OF INDIA(607115)
173 THIRUPPULLANI TN-23-004-026-026/4140026-A
(MELAMADAI) 		2923004000NRG23120120231807143 12/01/2023 ShG.Murugammal 2923004WL043514 ShG.Murugammal 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 ShG.Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-026-026/4140027-A
(MELAMADAI) 		2923004000NRG23120120231807144 12/01/2023 Thannimalai 2923004WL043514 Thannimalai 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Thannimalai ICICI BANK LTD(508534)
175 THIRUPPULLANI TN-23-004-026-026/4140028-A
(MELAMADAI) 		2923004000NRG23120120231807145 12/01/2023 S.Usha 2923004WL043514 S.Usha 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 S.Usha INDIAN BANK(607105)
176 THIRUPPULLANI TN-23-004-026-026/4140029-A
(MELAMADAI) 		2923004000NRG23120120231807146 12/01/2023 Rajeswari 2923004WL043514 Rajeswari 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUPPULLANI TN-23-004-026-026/4140030-A
(MELAMADAI) 		2923004000NRG23120120231807147 12/01/2023 Mookkammal 2923004WL043514 Mookkammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Mookkammal INDIAN BANK(607105)
178 THIRUPPULLANI TN-23-004-026-026/4140031-A
(MELAMADAI) 		2923004000NRG23120120231807148 12/01/2023 Vaitheki 2923004WL043514 Vaitheki 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 Vaitheki CANARA BANK(508532)
179 THIRUPPULLANI TN-23-004-026-026/4140032-A
(MELAMADAI) 		2923004000NRG23120120231807149 12/01/2023 Muthammal 2923004WL043514 Muthammal 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-026-026/4140033-A
(MELAMADAI) 		2923004000NRG23120120231807151 12/01/2023 Malaikannu 2923004WL043514 Malaikannu 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Malaikannu INDIAN BANK(607105)
181 THIRUPPULLANI TN-23-004-026-026/4140033-A
(MELAMADAI) 		2923004000NRG23120120231807150 12/01/2023 Ponnathal 2923004WL043514 Ponnathal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Ponnathal INDIAN BANK(607105)
182 THIRUPPULLANI TN-23-004-026-026/4140035-A
(MELAMADAI) 		2923004000NRG23120120231807152 12/01/2023 Prema 2923004WL043514 Prema 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Prema ICICI BANK LTD(508534)
183 THIRUPPULLANI TN-23-004-026-026/4140036-A
(MELAMADAI) 		2923004000NRG23120120231807153 12/01/2023 R.Vellimuthan 2923004WL043514 R.Vellimuthan 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 R.Vellimuthan INDIAN BANK(607105)
184 THIRUPPULLANI TN-23-004-026-026/4140037-A
(MELAMADAI) 		2923004000NRG23120120231807154 12/01/2023 Selvarani 2923004WL043514 Selvarani 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Selvarani HDFC BANK LTD(607152)
185 THIRUPPULLANI TN-23-004-026-026/4140038-A
(MELAMADAI) 		2923004000NRG23120120231807155 12/01/2023 Selvarani 2923004WL043514 Selvarani 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Selvarani INDIAN BANK(607105)
186 THIRUPPULLANI TN-23-004-026-026/4140039-A
(MELAMADAI) 		2923004000NRG23120120231807156 12/01/2023 G.Vasantha 2923004WL043514 G.Vasantha 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 G.Vasantha INDIAN BANK(607105)
187 THIRUPPULLANI TN-23-004-026-026/4140041-A
(MELAMADAI) 		2923004000NRG23120120231807157 12/01/2023 G.Rakku 2923004WL043514 G.Rakku 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 G.Rakku INDIAN BANK(607105)
188 THIRUPPULLANI TN-23-004-026-026/4140042-A
(MELAMADAI) 		2923004000NRG23120120231807159 12/01/2023 Kanniyammal 2923004WL043514 Kanniyammal 00176 IDIB000K158 660 660 Processed 02/02/2023 037295842 Kanniyammal ICICI BANK LTD(508534)
189 THIRUPPULLANI TN-23-004-026-026/4140042-A
(MELAMADAI) 		2923004000NRG23120120231807158 12/01/2023 Panchamuthu 2923004WL043514 Panchamuthu 00176 IDIB000K158 660 660 Processed 02/02/2023 037295842 Panchamuthu ICICI BANK LTD(508534)
190 THIRUPPULLANI TN-23-004-026-026/4140043-A
(MELAMADAI) 		2923004000NRG23120120231807160 12/01/2023 Velayee 2923004WL043514 Velayee 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUPPULLANI TN-23-004-026-026/4140045-A
(MELAMADAI) 		2923004000NRG23120120231807161 12/01/2023 Kaliyammal 2923004WL043514 Kaliyammal 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Kaliyammal UNION BANK OF INDIA(508500)
192 THIRUPPULLANI TN-23-004-026-026/4140048-A
(MELAMADAI) 		2923004000NRG23120120231807162 12/01/2023 Balammal 2923004WL043514 Balammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Balammal INDIAN BANK(607105)
193 THIRUPPULLANI TN-23-004-026-026/4140049-A
(MELAMADAI) 		2923004000NRG23120120231807163 12/01/2023 Chitra 2923004WL043514 Chitra 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
194 THIRUPPULLANI TN-23-004-026-026/4140050-A
(MELAMADAI) 		2923004000NRG23120120231807165 12/01/2023 Kanagasundari 2923004WL043514 Kanagasundari 00176 IDIB000K158 220 220 Processed 02/02/2023 037295842 Kanagasundari UCO BANK(607066)
195 THIRUPPULLANI TN-23-004-026-026/4140050-A
(MELAMADAI) 		2923004000NRG23120120231807164 12/01/2023 Muniyammal 2923004WL043514 Muniyammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-026-026/4140051-A
(MELAMADAI) 		2923004000NRG23120120231807166 12/01/2023 U.Rasammal 2923004WL043514 U.Rasammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 U.Rasammal INDIAN BANK(607105)
197 THIRUPPULLANI TN-23-004-026-026/4140052-A
(MELAMADAI) 		2923004000NRG23120120231807167 12/01/2023 M.Jeya 2923004WL043514 M.Jeya 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 M.Jeya PALLAVAN GRAMA BANK(607052)
198 THIRUPPULLANI TN-23-004-026-026/4140053-A
(MELAMADAI) 		2923004000NRG23120120231807168 12/01/2023 karthigaiselvi 2923004WL043514 karthigaiselvi 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 karthigaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-026-026/4140055-A
(MELAMADAI) 		2923004000NRG23120120231807169 12/01/2023 Hemalatha 2923004WL043514 Hemalatha 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-026-026/4140056-A
(MELAMADAI) 		2923004000NRG23120120231807170 12/01/2023 M.Kalamathi 2923004WL043514 M.Kalamathi 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 M.Kalamathi INDIAN BANK(607105)
201 THIRUPPULLANI TN-23-004-026-026/4140057-A
(MELAMADAI) 		2923004000NRG23120120231807171 12/01/2023 Sethammal 2923004WL043514 Sethammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Sethammal INDIAN BANK(607105)
202 THIRUPPULLANI TN-23-004-026-026/4140058-A
(MELAMADAI) 		2923004000NRG23120120231807172 12/01/2023 Ganesan 2923004WL043514 Ganesan 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Ganesan INDIAN BANK(607105)
203 THIRUPPULLANI TN-23-004-026-026/4140058-A
(MELAMADAI) 		2923004000NRG23120120231807173 12/01/2023 Shanmugavalli 2923004WL043514 Shanmugavalli 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Shanmugavalli INDIAN BANK(607105)
204 THIRUPPULLANI TN-23-004-026-026/4140062-A
(MELAMADAI) 		2923004000NRG23120120231807174 12/01/2023 Poomangalam 2923004WL043514 Poomangalam 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Poomangalam INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUPPULLANI TN-23-004-026-026/4140064-A
(MELAMADAI) 		2923004000NRG23120120231807175 12/01/2023 Kathijabeevi 2923004WL043514 Kathijabeevi 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-026-026/4140065-A
(MELAMADAI) 		2923004000NRG23120120231807176 12/01/2023 V.Nagammal 2923004WL043514 V.Nagammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 V.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-026-026/4140066-A
(MELAMADAI) 		2923004000NRG23120120231807177 12/01/2023 Shanmugavalli 2923004WL043514 Shanmugavalli 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 Shanmugavalli ICICI BANK LTD(508534)
208 THIRUPPULLANI TN-23-004-026-026/4140067-A
(MELAMADAI) 		2923004000NRG23120120231807178 12/01/2023 Govindammall 2923004WL043514 Govindammall 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Govindammall INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-026-026/4140069-A
(MELAMADAI) 		2923004000NRG23120120231807179 12/01/2023 Sellammal 2923004WL043514 Sellammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Sellammal INDIAN BANK(607105)
210 THIRUPPULLANI TN-23-004-026-026/4140071-A
(MELAMADAI) 		2923004000NRG23120120231807180 12/01/2023 M.Muneeswari 2923004WL043514 M.Muneeswari 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 M.Muneeswari INDIAN BANK(607105)
211 THIRUPPULLANI TN-23-004-026-026/4140072-A
(MELAMADAI) 		2923004000NRG23120120231807181 12/01/2023 Kalimuthu 2923004WL043514 Kalimuthu 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Kalimuthu INDIAN BANK(607105)
212 THIRUPPULLANI TN-23-004-026-026/4140075-A
(MELAMADAI) 		2923004000NRG23120120231807182 12/01/2023 Arumugam 2923004WL043514 Arumugam 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 Arumugam INDIAN BANK(607105)
213 THIRUPPULLANI TN-23-004-026-026/4140079-A
(MELAMADAI) 		2923004000NRG23120120231807183 12/01/2023 Kalanjiam 2923004WL043514 Kalanjiam 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Kalanjiam INDIAN BANK(607105)
214 THIRUPPULLANI TN-23-004-026-026/4140080-A
(MELAMADAI) 		2923004000NRG23120120231807184 12/01/2023 M.Selvi 2923004WL043514 M.Selvi 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 M.Selvi INDIAN BANK(607105)
215 THIRUPPULLANI TN-23-004-026-026/4140082-A
(MELAMADAI) 		2923004000NRG23120120231807185 12/01/2023 K.Mohamedkabeer 2923004WL043514 K.Mohamedkabeer 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 K.Mohamedkabeer INDIAN BANK(607105)
216 THIRUPPULLANI TN-23-004-026-026/4140082-A
(MELAMADAI) 		2923004000NRG23120120231807186 12/01/2023 Sabiya 2923004WL043514 Sabiya 00176 IDIB000K158 440 440 Processed 03/02/2023 037295842 Sabiya INDIAN BANK(607105)
217 THIRUPPULLANI TN-23-004-026-026/4140084-A
(MELAMADAI) 		2923004000NRG23120120231807187 12/01/2023 Jameela 2923004WL043514 Jameela 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Jameela INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-026-026/4140086-A
(MELAMADAI) 		2923004000NRG23120120231807188 12/01/2023 Aysha 2923004WL043514 Aysha 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Aysha HDFC BANK LTD(607152)
219 THIRUPPULLANI TN-23-004-026-026/4140090-A
(MELAMADAI) 		2923004000NRG23120120231807189 12/01/2023 R.Mageswari 2923004WL043514 R.Mageswari 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 R.Mageswari INDIAN BANK(607105)
220 THIRUPPULLANI TN-23-004-026-026/4140091-A
(MELAMADAI) 		2923004000NRG23120120231807190 12/01/2023 K.Azhagammal 2923004WL043514 K.Azhagammal 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 K.Azhagammal INDIAN BANK(607105)
221 THIRUPPULLANI TN-23-004-026-026/4140092-A
(MELAMADAI) 		2923004000NRG23120120231807191 12/01/2023 M.Poocharam 2923004WL043514 M.Poocharam 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 M.Poocharam INDIAN BANK(607105)
222 THIRUPPULLANI TN-23-004-026-026/4140093-A
(MELAMADAI) 		2923004000NRG23120120231807193 12/01/2023 arumugam 2923004WL043514 arumugam 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 arumugam INDIAN BANK(607105)
223 THIRUPPULLANI TN-23-004-026-026/4140093-A
(MELAMADAI) 		2923004000NRG23120120231807192 12/01/2023 Ramayee 2923004WL043514 Ramayee 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Ramayee INDIAN BANK(607105)
224 THIRUPPULLANI TN-23-004-026-026/4140097-A
(MELAMADAI) 		2923004000NRG23120120231807194 12/01/2023 M.Gomathi 2923004WL043514 M.Gomathi 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 M.Gomathi INDIAN BANK(607105)
225 THIRUPPULLANI TN-23-004-026-026/4140098-A
(MELAMADAI) 		2923004000NRG23120120231807195 12/01/2023 Murugeswari 2923004WL043514 Murugeswari 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Murugeswari INDIAN BANK(607105)
226 THIRUPPULLANI TN-23-004-026-026/4140099-A
(MELAMADAI) 		2923004000NRG23120120231807196 12/01/2023 M.Muniyammal 2923004WL043514 M.Muniyammal 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 M.Muniyammal STATE BANK OF INDIA(508548)
227 THIRUPPULLANI TN-23-004-026-026/4140100-A
(MELAMADAI) 		2923004000NRG23120120231807197 12/01/2023 M.Bagavathi 2923004WL043514 M.Bagavathi 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 M.Bagavathi ICICI BANK LTD(508534)
228 THIRUPPULLANI TN-23-004-026-026/4140102-A
(MELAMADAI) 		2923004000NRG23120120231807198 12/01/2023 Nagalakshmi 2923004WL043514 Nagalakshmi 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-026-026/4140103-A
(MELAMADAI) 		2923004000NRG23120120231807199 12/01/2023 Kaliammal 2923004WL043514 Kaliammal 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Kaliammal PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-026-026/4140106-A
(MELAMADAI) 		2923004000NRG23120120231807200 12/01/2023 Panchavarnam 2923004WL043514 Panchavarnam 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Panchavarnam INDIAN BANK(607105)
231 THIRUPPULLANI TN-23-004-026-026/4140107-A
(MELAMADAI) 		2923004000NRG23120120231807201 12/01/2023 Ramu 2923004WL043514 Ramu 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Ramu INDIAN BANK(607105)
232 THIRUPPULLANI TN-23-004-026-026/4140109-A
(MELAMADAI) 		2923004000NRG23120120231807202 12/01/2023 A.Shanmugam 2923004WL043514 A.Shanmugam 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 A.Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUPPULLANI TN-23-004-026-026/4140112-A
(MELAMADAI) 		2923004000NRG23120120231807203 12/01/2023 Chokkammal 2923004WL043514 Chokkammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Chokkammal INDIAN BANK(607105)
234 THIRUPPULLANI TN-23-004-026-026/4140114-A
(MELAMADAI) 		2923004000NRG23120120231807204 12/01/2023 Maruthiyammal 2923004WL043514 Maruthiyammal 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Maruthiyammal INDIAN BANK(607105)
235 THIRUPPULLANI TN-23-004-026-026/4140115-A
(MELAMADAI) 		2923004000NRG23120120231807205 12/01/2023 Mangalammal 2923004WL043514 Mangalammal 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Mangalammal HDFC BANK LTD(607152)
236 THIRUPPULLANI TN-23-004-026-026/4140116-A
(MELAMADAI) 		2923004000NRG23120120231807207 12/01/2023 Arumugam 2923004WL043514 Arumugam 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Arumugam INDIAN BANK(607105)
237 THIRUPPULLANI TN-23-004-026-026/4140118-A
(MELAMADAI) 		2923004000NRG23120120231807209 12/01/2023 Sivapakkiam 2923004WL043514 Sivapakkiam 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Sivapakkiam INDIAN BANK(607105)
238 THIRUPPULLANI TN-23-004-026-026/4140119-A
(MELAMADAI) 		2923004000NRG23120120231807210 12/01/2023 Krishnaammal 2923004WL043514 Krishnaammal 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 Krishnaammal STATE BANK OF INDIA(508548)
239 THIRUPPULLANI TN-23-004-026-026/4140126-A
(MELAMADAI) 		2923004000NRG23120120231807211 12/01/2023 A.Ponnaiya 2923004WL043514 A.Ponnaiya 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 A.Ponnaiya INDIAN BANK(607105)
240 THIRUPPULLANI TN-23-004-026-026/4140126-A
(MELAMADAI) 		2923004000NRG23120120231807212 12/01/2023 Shanmugavalli 2923004WL043514 Shanmugavalli 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Shanmugavalli INDIAN BANK(607105)
241 THIRUPPULLANI TN-23-004-026-026/4140128-A
(MELAMADAI) 		2923004000NRG23120120231807213 12/01/2023 Mangaleswari 2923004WL043514 Mangaleswari 00176 IDIB000K158 440 440 Processed 03/02/2023 037295842 Mangaleswari INDIAN BANK(607105)
242 THIRUPPULLANI TN-23-004-026-026/4140146-A
(MELAMADAI) 		2923004000NRG23120120231807214 12/01/2023 S.Shanmugavalli 2923004WL043514 S.Shanmugavalli 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 S.Shanmugavalli INDIAN BANK(607105)
243 THIRUPPULLANI TN-23-004-026-026/4140169-A
(MELAMADAI) 		2923004000NRG23120120231807215 12/01/2023 santha 2923004WL043514 santha 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 santha INDIAN BANK(607105)
244 THIRUPPULLANI TN-23-004-026-026/4140208-A
(MELAMADAI) 		2923004000NRG23120120231807216 12/01/2023 Sajilathulbanu 2923004WL043514 Sajilathulbanu 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Sajilathulbanu INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-026-026/4140236-A
(MELAMADAI) 		2923004000NRG23120120231799877 12/01/2023 cowri 2923004WL043373 cowri 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 cowri INDIAN BANK(607105)
246 THIRUPPULLANI TN-23-004-026-026/4140237-A
(MELAMADAI) 		2923004000NRG23120120231799878 12/01/2023 V.Udaiyal 2923004WL043373 V.Udaiyal 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 V.Udaiyal INDIAN BANK(607105)
247 THIRUPPULLANI TN-23-004-026-026/4140238-A
(MELAMADAI) 		2923004000NRG23120120231799879 12/01/2023 Rabitha 2923004WL043373 Rabitha 00176 IDIB000K158 1405 1405 Processed 02/02/2023 037295842 Rabitha ICICI BANK LTD(508534)
248 THIRUPPULLANI TN-23-004-026-026/4140239-A
(MELAMADAI) 		2923004000NRG23120120231799880 12/01/2023 sivasamay 2923004WL043373 sivasamay 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 sivasamay INDIAN BANK(607105)
249 THIRUPPULLANI TN-23-004-026-026/4140241-A
(MELAMADAI) 		2923004000NRG23120120231799881 12/01/2023 Thavasi 2923004WL043373 Thavasi 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Thavasi INDIAN BANK(607105)
250 THIRUPPULLANI TN-23-004-026-026/4140244-A
(MELAMADAI) 		2923004000NRG23120120231799882 12/01/2023 Veeri 2923004WL043373 Veeri 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Veeri INDIAN BANK(607105)
251 THIRUPPULLANI TN-23-004-026-026/4140245-A
(MELAMADAI) 		2923004000NRG23120120231799883 12/01/2023 M.Ramu 2923004WL043373 M.Ramu 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 M.Ramu INDIAN OVERSEAS BANK(508541)
252 THIRUPPULLANI TN-23-004-026-026/4140246-A
(MELAMADAI) 		2923004000NRG23120120231799884 12/01/2023 P.Rethinam 2923004WL043373 P.Rethinam 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 P.Rethinam INDIAN BANK(607105)
253 THIRUPPULLANI TN-23-004-026-026/4140247-A
(MELAMADAI) 		2923004000NRG23120120231799886 12/01/2023 Chandra 2923004WL043373 Chandra 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 Chandra INDIAN BANK(607105)
254 THIRUPPULLANI TN-23-004-026-026/4140247-A
(MELAMADAI) 		2923004000NRG23120120231799885 12/01/2023 S.Sivaprakasam 2923004WL043373 S.Sivaprakasam 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 S.Sivaprakasam INDIAN BANK(607105)
255 THIRUPPULLANI TN-23-004-026-026/4140248-A
(MELAMADAI) 		2923004000NRG23120120231799887 12/01/2023 P.Deivanai 2923004WL043373 P.Deivanai 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 P.Deivanai INDIAN BANK(607105)
256 THIRUPPULLANI TN-23-004-026-026/4140249-A
(MELAMADAI) 		2923004000NRG23120120231799888 12/01/2023 Seetha 2923004WL043373 Seetha 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 Seetha INDIAN BANK(607105)
257 THIRUPPULLANI TN-23-004-026-026/4140250-A
(MELAMADAI) 		2923004000NRG23120120231799889 12/01/2023 ramanathan 2923004WL043373 ramanathan 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 ramanathan INDIAN BANK(607105)
258 THIRUPPULLANI TN-23-004-026-026/4140251-A
(MELAMADAI) 		2923004000NRG23120120231799890 12/01/2023 Lakshmi 2923004WL043373 Lakshmi 00176 IDIB000K158 880 880 Processed 02/02/2023 037295842 Lakshmi CANARA BANK(508532)
259 THIRUPPULLANI TN-23-004-026-026/4140343-A
(MELAMADAI) 		2923004000NRG23120120231799891 12/01/2023 K.Azhageswari 2923004WL043373 K.Azhageswari 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 K.Azhageswari INDIAN BANK(607105)
260 THIRUPPULLANI TN-23-004-026-026/4140346-A
(MELAMADAI) 		2923004000NRG23120120231799892 12/01/2023 Pomammal 2923004WL043373 Pomammal 00176 IDIB000K158 1100 1100 Processed 02/02/2023 037295842 Pomammal STATE BANK OF INDIA(508548)
261 THIRUPPULLANI TN-23-004-026-026/4140349-A
(MELAMADAI) 		2923004000NRG23120120231799894 12/01/2023 pachavarnam 2923004WL043373 pachavarnam 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 pachavarnam INDIAN BANK(607105)
262 THIRUPPULLANI TN-23-004-026-026/4140351-A
(MELAMADAI) 		2923004000NRG23120120231799895 12/01/2023 M.Sethu 2923004WL043373 M.Sethu 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 M.Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-026-026/4140353-A
(MELAMADAI) 		2923004000NRG23120120231799896 12/01/2023 Meenakannu 2923004WL043373 Meenakannu 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Meenakannu INDIAN BANK(607105)
264 THIRUPPULLANI TN-23-004-026-026/4140374-A
(MELAMADAI) 		2923004000NRG23120120231807217 12/01/2023 Jamila 2923004WL043514 Jamila 00176 IDIB000K158 1405 1405 Processed 02/02/2023 037295842 Jamila CANARA BANK(508532)
265 THIRUPPULLANI TN-23-004-026-026/4140387-A
(MELAMADAI) 		2923004000NRG23120120231807218 12/01/2023 M.Radha 2923004WL043514 M.Radha 00176 IDIB000K158 1405 1405 Processed 03/02/2023 037295842 M.Radha INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-026-026/4140432-A
(MELAMADAI) 		2923004000NRG23120120231799897 12/01/2023 M.Maruthupandiyan 2923004WL043373 M.Maruthupandiyan 00176 IDIB000K158 562 562 Processed 03/02/2023 037295842 M.Maruthupandiyan INDIAN BANK(607105)
267 THIRUPPULLANI TN-23-004-026-026/4140442-A
(MELAMADAI) 		2923004000NRG23120120231807219 12/01/2023 Rajeswari 2923004WL043514 Rajeswari 00176 IDIB000K158 1405 1405 Processed 03/02/2023 037295842 Rajeswari INDIAN BANK(607105)
268 THIRUPPULLANI TN-23-004-026-026/4140444-A
(MELAMADAI) 		2923004000NRG23120120231807220 12/01/2023 Malaisamy 2923004WL043514 Malaisamy 00176 IDIB000K158 562 562 Processed 03/02/2023 037295842 Malaisamy INDIAN BANK(607105)
269 THIRUPPULLANI TN-23-004-026-026/4140445-A
(MELAMADAI) 		2923004000NRG23120120231807221 12/01/2023 Kalpana 2923004WL043514 Kalpana 00176 IDIB000K158 1405 1405 Processed 02/02/2023 037295842 Kalpana ICICI BANK LTD(508534)
270 THIRUPPULLANI TN-23-004-026-026/4140475-A
(MELAMADAI) 		2923004000NRG23120120231799898 12/01/2023 M.Valli 2923004WL043373 M.Valli 00176 IDIB000K158 660 660 Processed 03/02/2023 037295842 M.Valli INDIAN BANK(607105)
271 THIRUPPULLANI TN-23-004-026-026/4140481-A
(MELAMADAI) 		2923004000NRG23120120231799899 12/01/2023 amutha 2923004WL043373 amutha 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-026-026/4140503-A
(MELAMADAI) 		2923004000NRG23120120231799900 12/01/2023 S.Muthamilselvi 2923004WL043373 S.Muthamilselvi 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 S.Muthamilselvi INDIAN BANK(607105)
273 THIRUPPULLANI TN-23-004-026-026/4140505-A
(MELAMADAI) 		2923004000NRG23120120231807222 12/01/2023 vaiyamuthu 2923004WL043514 vaiyamuthu 00176 IDIB000K158 1405 1405 Processed 03/02/2023 037295842 vaiyamuthu INDIAN BANK(607105)
274 THIRUPPULLANI TN-23-004-026-026/506-A
(MELAMADAI) 		2923004000NRG23120120231799901 12/01/2023 kaliyammal 2923004WL043373 kaliyammal 00176 IDIB000K158 880 880 Processed 03/02/2023 037295842 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-026-026/513-A
(MELAMADAI) 		2923004000NRG23120120231799902 12/01/2023 Yuvarani 2923004WL043373 Yuvarani 00176 IDIB000K158 1100 1100 Processed 03/02/2023 037295842 Yuvarani INDIAN BANK(607105)
276 THIRUPPULLANI TN-23-004-026-026/551-A
(MELAMADAI) 		2923004000NRG23120120231807224 12/01/2023 Pandeeswarimala 2923004WL043514 Pandeeswarimala 00176 IDIB000K158 1405 1405 Processed 03/02/2023 037295842 Pandeeswarimala INDIAN BANK(607105)
277 THIRUPPULLANI TN-23-004-026-026/556-A
(MELAMADAI) 		2923004000NRG23120120231807226 12/01/2023 Arifabegam 2923004WL043514 Arifabegam 00176 IDIB000K158 1405 1405 Processed 03/02/2023 037295842 Arifabegam INDIAN BANK(607105)
278 THIRUPPULLANI TN-23-004-033-002/174-A
(KORAIKUTTAM) 		2923004000NRG23120120231797935 12/01/2023 Banumathi 2923004WL043338 Banumathi 00176 IDIB000K158 690 690 Processed 03/02/2023 037295842 Banumathi INDIAN BANK(607105)
279 THIRUPPULLANI TN-23-004-033-002/221-A
(KORAIKUTTAM) 		2923004000NRG23120120231797936 12/01/2023 Kavitha 2923004WL043338 Kavitha 00176 IDIB000K158 920 920 Processed 03/02/2023 037295842 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUPPULLANI TN-23-004-033-033/177-A
(KORAIKUTTAM) 		2923004000NRG23120120231797937 12/01/2023 R.Rani 2923004WL043338 R.Rani 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 R.Rani INDIAN BANK(607105)
281 THIRUPPULLANI TN-23-004-033-033/179-A
(KORAIKUTTAM) 		2923004000NRG23120120231797938 12/01/2023 Mursithabeevi 2923004WL043338 Mursithabeevi 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 Mursithabeevi INDIAN BANK(607105)
282 THIRUPPULLANI TN-23-004-033-033/190-A
(KORAIKUTTAM) 		2923004000NRG23120120231797939 12/01/2023 Pathampriyal 2923004WL043338 Pathampriyal 00176 IDIB000K158 920 920 Processed 03/02/2023 037295842 Pathampriyal INDIAN OVERSEAS BANK(508541)
283 THIRUPPULLANI TN-23-004-033-033/191-A
(KORAIKUTTAM) 		2923004000NRG23120120231797940 12/01/2023 Nabisha 2923004WL043338 Nabisha 00176 IDIB000K158 230 230 Processed 03/02/2023 037295842 Nabisha INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-033-033/196-A
(KORAIKUTTAM) 		2923004000NRG23120120231797941 12/01/2023 Nagoorammal 2923004WL043338 Nagoorammal 00176 IDIB000K158 230 230 Processed 03/02/2023 037295842 Nagoorammal INDIAN BANK(607105)
285 THIRUPPULLANI TN-23-004-033-033/204-A
(KORAIKUTTAM) 		2923004000NRG23120120231797942 12/01/2023 Seghu Fathima 2923004WL043338 Seghu Fathima 00176 IDIB000K158 690 690 Processed 03/02/2023 037295842 Seghu Fathima INDIAN OVERSEAS BANK(508541)
286 THIRUPPULLANI TN-23-004-033-033/211-A
(KORAIKUTTAM) 		2923004000NRG23120120231797943 12/01/2023 Barakathnisha 2923004WL043338 Barakathnisha 00176 IDIB000K158 230 230 Processed 03/02/2023 037295842 Barakathnisha INDIAN OVERSEAS BANK(508541)
287 THIRUPPULLANI TN-23-004-033-033/225-A
(KORAIKUTTAM) 		2923004000NRG23120120231797944 12/01/2023 Rijith Begam 2923004WL043338 Rijith Begam 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 Rijith Begam INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-033-033/37-A
(KORAIKUTTAM) 		2923004000NRG23120120231797945 12/01/2023 Kathija Beevi 2923004WL043338 Kathija Beevi 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 Kathija Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-033-033/4080001-A
(KORAIKUTTAM) 		2923004000NRG23120120231797946 12/01/2023 Panchavarnam 2923004WL043338 Panchavarnam 00176 IDIB000K158 230 230 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUPPULLANI TN-23-004-033-033/4080003-A
(KORAIKUTTAM) 		2923004000NRG23120120231797947 12/01/2023 Vijayarani 2923004WL043338 Vijayarani 00176 IDIB000K158 1150 1150 Processed 03/02/2023 037295842 Vijayarani INDIAN BANK(607105)
291 THIRUPPULLANI TN-23-004-033-033/4080004-A
(KORAIKUTTAM) 		2923004000NRG23120120231797948 12/01/2023 Muneeswari 2923004WL043338 Muneeswari 00176 IDIB000K158 920 920 Processed 02/02/2023 037295842 Muneeswari STATE BANK OF INDIA(508548)
292 THIRUPPULLANI TN-23-004-033-033/4080012-A
(KORAIKUTTAM) 		2923004000NRG23120120231797949 12/01/2023 N.Nagavalli 2923004WL043338 N.Nagavalli 00176 IDIB000K158 1150 1150 Processed 03/02/2023 037295842 N.Nagavalli INDIAN OVERSEAS BANK(508541)
293 THIRUPPULLANI TN-23-004-033-033/4080016-A
(KORAIKUTTAM) 		2923004000NRG23120120231797950 12/01/2023 S.Panchammal 2923004WL043338 S.Panchammal 00176 IDIB000K158 1150 1150 Processed 03/02/2023 037295842 S.Panchammal INDIAN OVERSEAS BANK(508541)
294 THIRUPPULLANI TN-23-004-033-033/4080018-A
(KORAIKUTTAM) 		2923004000NRG23120120231797951 12/01/2023 Panchavarnam 2923004WL043338 Panchavarnam 00176 IDIB000K158 1150 1150 Processed 03/02/2023 037295842 Panchavarnam INDIAN BANK(607105)
295 THIRUPPULLANI TN-23-004-033-033/4080022-A
(KORAIKUTTAM) 		2923004000NRG23120120231797953 12/01/2023 D.Boomayil 2923004WL043338 D.Boomayil 00176 IDIB000K158 920 920 Processed 03/02/2023 037295842 D.Boomayil INDIAN OVERSEAS BANK(508541)
296 THIRUPPULLANI TN-23-004-033-033/4080044-A
(KORAIKUTTAM) 		2923004000NRG23120120231797954 12/01/2023 N.Thoukirabeevi 2923004WL043338 N.Thoukirabeevi 00176 IDIB000K158 230 230 Processed 03/02/2023 037295842 N.Thoukirabeevi INDIAN OVERSEAS BANK(508541)
297 THIRUPPULLANI TN-23-004-033-033/4080063-A
(KORAIKUTTAM) 		2923004000NRG23120120231797955 12/01/2023 P.Sikkantharjamma 2923004WL043338 P.Sikkantharjamma 00176 IDIB000K158 230 230 Processed 03/02/2023 037295842 P.Sikkantharjamma INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-033-033/4080066-A
(KORAIKUTTAM) 		2923004000NRG23120120231797956 12/01/2023 R.Abinabeevi 2923004WL043338 R.Abinabeevi 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 R.Abinabeevi INDIAN OVERSEAS BANK(508541)
299 THIRUPPULLANI TN-23-004-033-033/4080085-A
(KORAIKUTTAM) 		2923004000NRG23120120231797957 12/01/2023 S.Kathirabegam 2923004WL043338 S.Kathirabegam 00176 IDIB000K158 230 230 Processed 03/02/2023 037295842 S.Kathirabegam INDIAN OVERSEAS BANK(508541)
300 THIRUPPULLANI TN-23-004-033-033/4080088-A
(KORAIKUTTAM) 		2923004000NRG23120120231797958 12/01/2023 S.THaibunnisha 2923004WL043338 S.THaibunnisha 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 S.THaibunnisha INDIAN BANK(607105)
301 THIRUPPULLANI TN-23-004-033-033/4080092-A
(KORAIKUTTAM) 		2923004000NRG23120120231797959 12/01/2023 Thoulathnisha 2923004WL043338 Thoulathnisha 00176 IDIB000K158 1150 1150 Processed 03/02/2023 037295842 Thoulathnisha INDIAN BANK(607105)
302 THIRUPPULLANI TN-23-004-033-033/4080105-A
(KORAIKUTTAM) 		2923004000NRG23120120231797961 12/01/2023 A.Haithabegam 2923004WL043338 A.Haithabegam 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 A.Haithabegam INDIAN BANK(607105)
303 THIRUPPULLANI TN-23-004-033-033/4080107-A
(KORAIKUTTAM) 		2923004000NRG23120120231797962 12/01/2023 Abdulhameed 2923004WL043338 Abdulhameed 00176 IDIB000K158 1150 1150 Processed 03/02/2023 037295842 Abdulhameed INDIAN BANK(607105)
304 THIRUPPULLANI TN-23-004-033-033/4080131-A
(KORAIKUTTAM) 		2923004000NRG23120120231797963 12/01/2023 Vellammal 2923004WL043338 Vellammal 00176 IDIB000K158 1150 1150 Processed 03/02/2023 037295842 Vellammal INDIAN BANK(607105)
305 THIRUPPULLANI TN-23-004-033-033/4080146-A
(KORAIKUTTAM) 		2923004000NRG23120120231797964 12/01/2023 rajeswari 2923004WL043338 rajeswari 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-033-033/4080172-A
(KORAIKUTTAM) 		2923004000NRG23120120231797966 12/01/2023 Noorjahan 2923004WL043338 Noorjahan 00176 IDIB000K158 1150 1150 Processed 03/02/2023 037295842 Noorjahan INDIAN BANK(607105)
307 THIRUPPULLANI TN-23-004-033-033/4080173-A
(KORAIKUTTAM) 		2923004000NRG23120120231797967 12/01/2023 Habbeb Ayisha Umma 2923004WL043338 Habbeb Ayisha Umma 00176 IDIB000K158 460 460 Processed 03/02/2023 037295842 Habbeb Ayisha Umma INDIAN BANK(607105)
SubTotal 184660 184660
308 THIRUPPULLANI TN-23-004-003-002/1398-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808604 12/01/2023 K.Panchavarnam 2923004WL043546 K.Panchavarnam 00177 IOBA0000138 720 720 Processed 03/02/2023 037295842 K.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-003-002/1398-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808605 12/01/2023 Kalaimani 2923004WL043546 Kalaimani 00177 IOBA0000138 720 720 Processed 02/02/2023 037295842 Kalaimani PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-003-002/2434-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808607 12/01/2023 Thamaraiselvi 2923004WL043546 Thamaraiselvi 00177 IOBA0000138 960 960 Processed 02/02/2023 037295842 Thamaraiselvi STATE BANK OF INDIA(508548)
311 THIRUPPULLANI TN-23-004-003-003/2079-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808608 12/01/2023 Munneswari 2923004WL043546 Munneswari 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 Munneswari INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUPPULLANI TN-23-004-003-003/2227-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808918 12/01/2023 Vijaya 2923004WL043551 Vijaya 00177 IOBA0000138 1405 1405 Processed 02/02/2023 037295842 Vijaya PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-003-003/2256-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808919 12/01/2023 Santhiramathi 2923004WL043551 Santhiramathi 00177 IOBA0000138 1405 1405 Processed 02/02/2023 037295842 Santhiramathi STATE BANK OF INDIA(508548)
314 THIRUPPULLANI TN-23-004-003-003/4260048-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808612 12/01/2023 B.Sellammal 2923004WL043546 B.Sellammal 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 B.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-003-003/4260055-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808617 12/01/2023 Kalimuthu 2923004WL043546 Kalimuthu 00177 IOBA0000138 1200 1200 Processed 03/02/2023 037295842 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-003-003/4260063-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808621 12/01/2023 K.Silaiyal 2923004WL043546 K.Silaiyal 00177 IOBA0000138 1200 1200 Processed 03/02/2023 037295842 K.Silaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-003-003/4260066-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808623 12/01/2023 M.Magadevi 2923004WL043546 M.Magadevi 00177 IOBA0000138 960 960 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 THIRUPPULLANI TN-23-004-003-003/4260072-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808624 12/01/2023 Ganesan 2923004WL043546 Ganesan 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 Ganesan INDIAN OVERSEAS BANK(508541)
319 THIRUPPULLANI TN-23-004-003-003/4260084-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808625 12/01/2023 Kanthasamy 2923004WL043546 Kanthasamy 00177 IOBA0000138 720 720 Processed 03/02/2023 037295842 Kanthasamy INDIAN OVERSEAS BANK(508541)
320 THIRUPPULLANI TN-23-004-003-003/4260094-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808627 12/01/2023 P.Kamala 2923004WL043546 P.Kamala 00177 IOBA0000138 480 480 Processed 03/02/2023 037295842 P.Kamala INDIAN OVERSEAS BANK(508541)
321 THIRUPPULLANI TN-23-004-003-003/4260099-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808629 12/01/2023 S.Rakkiyammal 2923004WL043546 S.Rakkiyammal 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 S.Rakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-003-003/4260104-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808630 12/01/2023 K.Murugesan 2923004WL043546 K.Murugesan 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 K.Murugesan INDIAN OVERSEAS BANK(508541)
323 THIRUPPULLANI TN-23-004-003-003/4260104-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808631 12/01/2023 M.Pushpavalli 2923004WL043546 M.Pushpavalli 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 M.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUPPULLANI TN-23-004-003-003/4260109-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808632 12/01/2023 R.Karuppayi 2923004WL043546 R.Karuppayi 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 R.Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-003-003/4260145-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808634 12/01/2023 ANBU 2923004WL043546 ANBU 00177 IOBA0000138 720 720 Processed 03/02/2023 037295842 ANBU INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-003-003/4260145-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808635 12/01/2023 K.Rakku 2923004WL043546 K.Rakku 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 K.Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-003-003/4260328-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808636 12/01/2023 S.Rakkammal 2923004WL043546 S.Rakkammal 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 S.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUPPULLANI TN-23-004-003-003/4260338-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808920 12/01/2023 Baisoonbeevi 2923004WL043551 Baisoonbeevi 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Baisoonbeevi INDIAN OVERSEAS BANK(508541)
329 THIRUPPULLANI TN-23-004-003-003/4260339-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808637 12/01/2023 A.Rameeshfathima 2923004WL043546 A.Rameeshfathima 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 A.Rameeshfathima INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-003-003/4260461-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808921 12/01/2023 Pandiyammal 2923004WL043551 Pandiyammal 00177 IOBA0000138 1405 1405 Processed 02/02/2023 037295842 Pandiyammal STATE BANK OF INDIA(508548)
331 THIRUPPULLANI TN-23-004-003-003/4260462-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808640 12/01/2023 Rakki 2923004WL043546 Rakki 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 Rakki INDIAN OVERSEAS BANK(508541)
332 THIRUPPULLANI TN-23-004-003-003/4260490-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808641 12/01/2023 S.Panchavarnam 2923004WL043546 S.Panchavarnam 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 S.Panchavarnam INDIAN OVERSEAS BANK(508541)
333 THIRUPPULLANI TN-23-004-003-003/4260645-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808643 12/01/2023 S.Panchavarnam 2923004WL043546 S.Panchavarnam 00177 IOBA0000138 960 960 Processed 02/02/2023 037295842 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-003-003/4260994-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808922 12/01/2023 K.Sundari 2923004WL043551 K.Sundari 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 K.Sundari INDIAN OVERSEAS BANK(508541)
335 THIRUPPULLANI TN-23-004-003-003/4261379-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808644 12/01/2023 Thanavalli 2923004WL043546 Thanavalli 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 Thanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-003-003/4261510-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808923 12/01/2023 sanmuga sundari 2923004WL043551 sanmuga sundari 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 sanmuga sundari INDIAN OVERSEAS BANK(508541)
337 THIRUPPULLANI TN-23-004-003-004/1081-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808645 12/01/2023 Kaliyammal 2923004WL043546 Kaliyammal 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-003-004/1306-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808646 12/01/2023 Manickavalli 2923004WL043546 Manickavalli 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 Manickavalli INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUPPULLANI TN-23-004-003-004/1375-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808647 12/01/2023 Kamala 2923004WL043546 Kamala 00177 IOBA0000138 480 480 Processed 03/02/2023 037295842 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUPPULLANI TN-23-004-003-004/41-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808650 12/01/2023 Lakshmi 2923004WL043546 Lakshmi 00177 IOBA0000138 720 720 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
341 THIRUPPULLANI TN-23-004-003-004/59-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808652 12/01/2023 Chellammal 2923004WL043546 Chellammal 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUPPULLANI TN-23-004-003-004/60-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808653 12/01/2023 J.Eswari 2923004WL043546 J.Eswari 00177 IOBA0000138 960 960 Processed 03/02/2023 037295842 J.Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUPPULLANI TN-23-004-003-005/2346-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808924 12/01/2023 Panchavarnam 2923004WL043551 Panchavarnam 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Panchavarnam INDIAN OVERSEAS BANK(508541)
344 THIRUPPULLANI TN-23-004-003-007/1963-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808925 12/01/2023 vadivukarasi 2923004WL043551 vadivukarasi 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 vadivukarasi INDIAN OVERSEAS BANK(508541)
345 THIRUPPULLANI TN-23-004-003-011/2389-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808657 12/01/2023 Sirajudeen Munira 2923004WL043546 Sirajudeen Munira 00177 IOBA0000138 960 960 Processed 02/02/2023 037295842 Sirajudeen Munira CANARA BANK(508532)
346 THIRUPPULLANI TN-23-004-003-011/2431-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808659 12/01/2023 Vasanthy 2923004WL043546 Vasanthy 00177 IOBA0000138 720 720 Processed 02/02/2023 037295842 Vasanthy UNION BANK OF INDIA(508500)
SubTotal 39080 39080
347 THIRUPPULLANI TN-23-004-012-001/316-B
(KUTHAKKOTTAI) 		2923004000NRG23120120231812832 12/01/2023 valli 2923004WL043619 valli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 037295842 valli HDFC BANK LTD(607152)
348 THIRUPPULLANI TN-23-004-012-001/364-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812833 12/01/2023 Sasikala 2923004WL043619 Sasikala 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Sasikala INDIAN OVERSEAS BANK(508541)
349 THIRUPPULLANI TN-23-004-012-001/585-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812834 12/01/2023 Rajeshwari 2923004WL043619 Rajeshwari 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Rajeshwari INDIAN OVERSEAS BANK(508541)
350 THIRUPPULLANI TN-23-004-012-001/590-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812835 12/01/2023 Seetha 2923004WL043619 Seetha 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Seetha INDIAN OVERSEAS BANK(508541)
351 THIRUPPULLANI TN-23-004-012-003/385-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812836 12/01/2023 hemalatha 2923004WL043619 hemalatha 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-012-003/393-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812837 12/01/2023 Kalyani 2923004WL043619 Kalyani 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Kalyani INDIAN OVERSEAS BANK(508541)
353 THIRUPPULLANI TN-23-004-012-003/416-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812838 12/01/2023 Rameswari 2923004WL043619 Rameswari 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 Rameswari CANARA BANK(508532)
354 THIRUPPULLANI TN-23-004-012-003/420-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812839 12/01/2023 Meenal 2923004WL043619 Meenal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUPPULLANI TN-23-004-012-003/425-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812840 12/01/2023 Vasantha 2923004WL043619 Vasantha 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUPPULLANI TN-23-004-012-003/630-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812443 12/01/2023 S.Murugalakshmi 2923004WL043611 S.Murugalakshmi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 S.Murugalakshmi INDIAN OVERSEAS BANK(508541)
357 THIRUPPULLANI TN-23-004-012-004/889-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812444 12/01/2023 Maha Lakshmi 2923004WL043611 Maha Lakshmi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Maha Lakshmi INDIAN OVERSEAS BANK(508541)
358 THIRUPPULLANI TN-23-004-012-007/320-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812841 12/01/2023 Murugavalli 2923004WL043619 Murugavalli 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Murugavalli INDIAN OVERSEAS BANK(508541)
359 THIRUPPULLANI TN-23-004-012-007/4090035-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812445 12/01/2023 Murugavalli 2923004WL043611 Murugavalli 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Murugavalli INDIAN OVERSEAS BANK(508541)
360 THIRUPPULLANI TN-23-004-012-007/4090036-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812446 12/01/2023 Muthammal 2923004WL043611 Muthammal 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Muthammal INDIAN OVERSEAS BANK(508541)
361 THIRUPPULLANI TN-23-004-012-007/4090037-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812447 12/01/2023 Amirtham 2923004WL043611 Amirtham 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Amirtham INDIAN OVERSEAS BANK(508541)
362 THIRUPPULLANI TN-23-004-012-007/4090039-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812448 12/01/2023 Kalimuthu 2923004WL043611 Kalimuthu 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Kalimuthu INDIAN OVERSEAS BANK(508541)
363 THIRUPPULLANI TN-23-004-012-007/4090040-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812449 12/01/2023 Pushpam 2923004WL043611 Pushpam 00177 IOBA0000737 1000 1000 Processed 02/02/2023 037295842 Pushpam PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-012-007/4090041-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812450 12/01/2023 Sathayee 2923004WL043611 Sathayee 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Sathayee INDIAN OVERSEAS BANK(508541)
365 THIRUPPULLANI TN-23-004-012-007/4090053-B
(KUTHAKKOTTAI) 		2923004000NRG23120120231812451 12/01/2023 Panchavarnam 2923004WL043611 Panchavarnam 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Panchavarnam INDIAN OVERSEAS BANK(508541)
366 THIRUPPULLANI TN-23-004-012-007/4090063-B
(KUTHAKKOTTAI) 		2923004000NRG23120120231812452 12/01/2023 Irulayi 2923004WL043611 Irulayi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Irulayi INDIAN OVERSEAS BANK(508541)
367 THIRUPPULLANI TN-23-004-012-007/4090074-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812453 12/01/2023 Rajammal 2923004WL043611 Rajammal 00177 IOBA0000737 200 200 Processed 03/02/2023 037295842 Rajammal INDIAN OVERSEAS BANK(508541)
368 THIRUPPULLANI TN-23-004-012-007/4090197-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812454 12/01/2023 Viji 2923004WL043611 Viji 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Viji INDIAN OVERSEAS BANK(508541)
369 THIRUPPULLANI TN-23-004-012-007/4090259-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812455 12/01/2023 Thulasi 2923004WL043611 Thulasi 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 Thulasi INDIAN OVERSEAS BANK(508541)
370 THIRUPPULLANI TN-23-004-012-007/4090317-a
(KUTHAKKOTTAI) 		2923004000NRG23120120231812842 12/01/2023 Kalimuthu 2923004WL043619 Kalimuthu 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Kalimuthu INDIAN OVERSEAS BANK(508541)
371 THIRUPPULLANI TN-23-004-012-007/4090318-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812843 12/01/2023 Ramalakshmi 2923004WL043619 Ramalakshmi 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Ramalakshmi INDIAN OVERSEAS BANK(508541)
372 THIRUPPULLANI TN-23-004-012-007/4090319-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812844 12/01/2023 Mallika 2923004WL043619 Mallika 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
373 THIRUPPULLANI TN-23-004-012-007/4090321-a
(KUTHAKKOTTAI) 		2923004000NRG23120120231812845 12/01/2023 Panchavarnam 2923004WL043619 Panchavarnam 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-012-007/4090329-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812846 12/01/2023 Muniyammal 2923004WL043619 Muniyammal 00177 IOBA0000737 800 800 Processed 02/02/2023 037295842 Muniyammal HDFC BANK LTD(607152)
375 THIRUPPULLANI TN-23-004-012-007/4090371-a
(KUTHAKKOTTAI) 		2923004000NRG23120120231812847 12/01/2023 Kavitha 2923004WL043619 Kavitha 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
376 THIRUPPULLANI TN-23-004-012-007/4090372-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812848 12/01/2023 Soundiram 2923004WL043619 Soundiram 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Soundiram INDIAN OVERSEAS BANK(508541)
377 THIRUPPULLANI TN-23-004-012-007/4090373-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812849 12/01/2023 Muthupakkiam 2923004WL043619 Muthupakkiam 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 Muthupakkiam CANARA BANK(508532)
378 THIRUPPULLANI TN-23-004-012-007/4090374-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812850 12/01/2023 Kesavalli 2923004WL043619 Kesavalli 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Kesavalli INDIAN OVERSEAS BANK(508541)
379 THIRUPPULLANI TN-23-004-012-007/4090375-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812851 12/01/2023 Nagavalli 2923004WL043619 Nagavalli 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUPPULLANI TN-23-004-012-007/4090375-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812852 12/01/2023 Rajendran 2923004WL043619 Rajendran 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUPPULLANI TN-23-004-012-007/4090386-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812853 12/01/2023 Nageswari 2923004WL043619 Nageswari 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Nageswari INDIAN OVERSEAS BANK(508541)
382 THIRUPPULLANI TN-23-004-012-007/4090387-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812854 12/01/2023 Jamunarani 2923004WL043619 Jamunarani 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Jamunarani INDIAN OVERSEAS BANK(508541)
383 THIRUPPULLANI TN-23-004-012-007/4090388-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812855 12/01/2023 Shanmugam 2923004WL043619 Shanmugam 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUPPULLANI TN-23-004-012-007/4090397-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812856 12/01/2023 Venkadeswari 2923004WL043619 Venkadeswari 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 Venkadeswari PUNJAB NATIONAL BANK(508568)
385 THIRUPPULLANI TN-23-004-012-007/4090403-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812857 12/01/2023 Pakkiam 2923004WL043619 Pakkiam 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUPPULLANI TN-23-004-012-007/4090406-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812858 12/01/2023 Maari 2923004WL043619 Maari 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Maari INDIAN OVERSEAS BANK(508541)
387 THIRUPPULLANI TN-23-004-012-007/4090417-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812859 12/01/2023 Meenal 2923004WL043619 Meenal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Meenal INDIAN OVERSEAS BANK(508541)
388 THIRUPPULLANI TN-23-004-012-007/4090422-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812860 12/01/2023 Muthumari 2923004WL043619 Muthumari 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUPPULLANI TN-23-004-012-007/4090453-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812457 12/01/2023 Sandirakala 2923004WL043611 Sandirakala 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Sandirakala INDIAN OVERSEAS BANK(508541)
390 THIRUPPULLANI TN-23-004-012-007/4090464-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812861 12/01/2023 Kageswari 2923004WL043619 Kageswari 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Kageswari INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-012-007/4090468-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812862 12/01/2023 Sivanayagi 2923004WL043619 Sivanayagi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Sivanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-012-007/4090476-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812863 12/01/2023 Thulasi 2923004WL043619 Thulasi 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 Thulasi CENTRAL BANK OF INDIA(607115)
393 THIRUPPULLANI TN-23-004-012-007/4090485-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812864 12/01/2023 Devi 2923004WL043619 Devi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-012-007/4090487-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812865 12/01/2023 Rakkammal 2923004WL043619 Rakkammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Rakkammal INDIAN OVERSEAS BANK(508541)
395 THIRUPPULLANI TN-23-004-012-007/4090490-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812866 12/01/2023 Rajalakshmi 2923004WL043619 Rajalakshmi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Rajalakshmi INDIAN OVERSEAS BANK(508541)
396 THIRUPPULLANI TN-23-004-012-007/4090491-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812867 12/01/2023 Sudha 2923004WL043619 Sudha 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Sudha INDIAN OVERSEAS BANK(508541)
397 THIRUPPULLANI TN-23-004-012-007/4090492-a
(KUTHAKKOTTAI) 		2923004000NRG23120120231812868 12/01/2023 Pappa 2923004WL043619 Pappa 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUPPULLANI TN-23-004-012-007/4090499-a
(KUTHAKKOTTAI) 		2923004000NRG23120120231812869 12/01/2023 valli 2923004WL043619 valli 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 valli INDIAN OVERSEAS BANK(508541)
399 THIRUPPULLANI TN-23-004-012-007/4090500-a
(KUTHAKKOTTAI) 		2923004000NRG23120120231812870 12/01/2023 Thiruselvi 2923004WL043619 Thiruselvi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIRUPPULLANI TN-23-004-012-007/4090507-a
(KUTHAKKOTTAI) 		2923004000NRG23120120231812871 12/01/2023 Lakshmi 2923004WL043619 Lakshmi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
401 THIRUPPULLANI TN-23-004-012-007/4090526-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812872 12/01/2023 Mangalam 2923004WL043619 Mangalam 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-012-009/4090324-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812873 12/01/2023 Muniyammal 2923004WL043619 Muniyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Muniyammal INDIAN OVERSEAS BANK(508541)
403 THIRUPPULLANI TN-23-004-012-009/4090326-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812874 12/01/2023 Parimala 2923004WL043619 Parimala 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Parimala INDIAN OVERSEAS BANK(508541)
404 THIRUPPULLANI TN-23-004-012-009/4090327-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812875 12/01/2023 Selvi 2923004WL043619 Selvi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
405 THIRUPPULLANI TN-23-004-012-009/4090328-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812876 12/01/2023 rani 2923004WL043619 rani 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 rani INDIAN OVERSEAS BANK(508541)
406 THIRUPPULLANI TN-23-004-012-009/4090330-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812877 12/01/2023 Sanmugavalli 2923004WL043619 Sanmugavalli 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Sanmugavalli INDIAN OVERSEAS BANK(508541)
407 THIRUPPULLANI TN-23-004-012-009/4090331-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812878 12/01/2023 Kalimuthu 2923004WL043619 Kalimuthu 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Kalimuthu INDIAN OVERSEAS BANK(508541)
408 THIRUPPULLANI TN-23-004-012-009/4090332-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812879 12/01/2023 Sathi 2923004WL043619 Sathi 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Sathi INDIAN OVERSEAS BANK(508541)
409 THIRUPPULLANI TN-23-004-012-009/4090335-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812880 12/01/2023 Mangalam 2923004WL043619 Mangalam 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-012-009/4090336-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812881 12/01/2023 Shanmugavalli 2923004WL043619 Shanmugavalli 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Shanmugavalli INDIAN OVERSEAS BANK(508541)
411 THIRUPPULLANI TN-23-004-012-009/4090337-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812882 12/01/2023 Ammalu 2923004WL043619 Ammalu 00177 IOBA0000737 200 200 Processed 03/02/2023 037295842 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUPPULLANI TN-23-004-012-009/4090338-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812883 12/01/2023 Shanmugam 2923004WL043619 Shanmugam 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Shanmugam INDIAN OVERSEAS BANK(508541)
413 THIRUPPULLANI TN-23-004-012-009/4090339-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812884 12/01/2023 Sellammal 2923004WL043619 Sellammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Sellammal INDIAN OVERSEAS BANK(508541)
414 THIRUPPULLANI TN-23-004-012-009/4090340-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812885 12/01/2023 muneeswari 2923004WL043619 muneeswari 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 muneeswari INDIAN OVERSEAS BANK(508541)
415 THIRUPPULLANI TN-23-004-012-009/4090342-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812886 12/01/2023 Vasantha 2923004WL043619 Vasantha 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Vasantha INDIAN OVERSEAS BANK(508541)
416 THIRUPPULLANI TN-23-004-012-009/4090344-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812887 12/01/2023 Karungammal 2923004WL043619 Karungammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Karungammal INDIAN OVERSEAS BANK(508541)
417 THIRUPPULLANI TN-23-004-012-009/4090345-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812888 12/01/2023 Sittirayee 2923004WL043619 Sittirayee 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Sittirayee INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUPPULLANI TN-23-004-012-009/4090346-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812889 12/01/2023 Malaipoornam 2923004WL043619 Malaipoornam 00177 IOBA0000737 200 200 Processed 03/02/2023 037295842 Malaipoornam INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-012-009/4090347-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812890 12/01/2023 Muniyammal 2923004WL043619 Muniyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Muniyammal INDIAN OVERSEAS BANK(508541)
420 THIRUPPULLANI TN-23-004-012-009/4090349-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812891 12/01/2023 Karupayee 2923004WL043619 Karupayee 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUPPULLANI TN-23-004-012-009/4090350-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812892 12/01/2023 Parvathi 2923004WL043619 Parvathi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Parvathi INDIAN OVERSEAS BANK(508541)
422 THIRUPPULLANI TN-23-004-012-009/4090351-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812893 12/01/2023 Mangalam 2923004WL043619 Mangalam 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Mangalam INDIAN OVERSEAS BANK(508541)
423 THIRUPPULLANI TN-23-004-012-009/4090354-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812894 12/01/2023 R.Chitra 2923004WL043619 R.Chitra 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 R.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-012-009/4090356-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812895 12/01/2023 Mari 2923004WL043619 Mari 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Mari INDIAN OVERSEAS BANK(508541)
425 THIRUPPULLANI TN-23-004-012-009/4090358-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812896 12/01/2023 Alagammal 2923004WL043619 Alagammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Alagammal INDIAN OVERSEAS BANK(508541)
426 THIRUPPULLANI TN-23-004-012-009/4090360-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812897 12/01/2023 Ramuammal 2923004WL043619 Ramuammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
427 THIRUPPULLANI TN-23-004-012-009/4090363-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812898 12/01/2023 Shanthi 2923004WL043619 Shanthi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUPPULLANI TN-23-004-012-009/4090379-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812899 12/01/2023 Kooriyammal 2923004WL043619 Kooriyammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-012-009/4090380-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812900 12/01/2023 Thangapushpam 2923004WL043619 Thangapushpam 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Thangapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUPPULLANI TN-23-004-012-009/4090381-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812901 12/01/2023 Murugayee 2923004WL043619 Murugayee 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Murugayee INDIAN OVERSEAS BANK(508541)
431 THIRUPPULLANI TN-23-004-012-009/4090391-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812902 12/01/2023 Rajeswari 2923004WL043619 Rajeswari 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
432 THIRUPPULLANI TN-23-004-012-009/4090395-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812904 12/01/2023 Guruvammal 2923004WL043619 Guruvammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Guruvammal INDIAN OVERSEAS BANK(508541)
433 THIRUPPULLANI TN-23-004-012-009/4090399-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812905 12/01/2023 Lakshmi 2923004WL043619 Lakshmi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
434 THIRUPPULLANI TN-23-004-012-009/4090400-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812906 12/01/2023 Lakshmi 2923004WL043619 Lakshmi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
435 THIRUPPULLANI TN-23-004-012-009/4090401-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812907 12/01/2023 M.Pechiyammal 2923004WL043619 M.Pechiyammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 M.Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUPPULLANI TN-23-004-012-009/4090410-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812908 12/01/2023 Pakkiyammal 2923004WL043619 Pakkiyammal 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 Pakkiyammal PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-012-009/4090411-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812909 12/01/2023 M.Mageswari 2923004WL043619 M.Mageswari 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 M.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUPPULLANI TN-23-004-012-009/4090413-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812910 12/01/2023 Thavamani 2923004WL043619 Thavamani 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUPPULLANI TN-23-004-012-009/4090415-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812911 12/01/2023 T.Jeya 2923004WL043619 T.Jeya 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 T.Jeya INDIAN OVERSEAS BANK(508541)
440 THIRUPPULLANI TN-23-004-012-009/4090427-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812912 12/01/2023 Kalyani 2923004WL043619 Kalyani 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Kalyani INDIAN OVERSEAS BANK(508541)
441 THIRUPPULLANI TN-23-004-012-009/4090428-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812913 12/01/2023 M.Manjula 2923004WL043619 M.Manjula 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 M.Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUPPULLANI TN-23-004-012-009/4090429-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812914 12/01/2023 Malaisamy 2923004WL043619 Malaisamy 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Malaisamy INDIAN OVERSEAS BANK(508541)
443 THIRUPPULLANI TN-23-004-012-009/4090430-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812915 12/01/2023 Pancha 2923004WL043619 Pancha 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Pancha INDIAN OVERSEAS BANK(508541)
444 THIRUPPULLANI TN-23-004-012-009/4090431-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812916 12/01/2023 G.Sankarammal 2923004WL043619 G.Sankarammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 G.Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUPPULLANI TN-23-004-012-009/4090434-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812917 12/01/2023 Rathika 2923004WL043619 Rathika 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 Rathika KARUR VYSA BANK(607100)
446 THIRUPPULLANI TN-23-004-012-009/4090442-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812918 12/01/2023 Malathi 2923004WL043619 Malathi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUPPULLANI TN-23-004-012-009/4090444-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812919 12/01/2023 G.Pandiyammal 2923004WL043619 G.Pandiyammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 G.Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUPPULLANI TN-23-004-012-009/829-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812920 12/01/2023 Vijayarani 2923004WL043619 Vijayarani 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 Vijayarani UNION BANK OF INDIA(508500)
449 THIRUPPULLANI TN-23-004-012-009/844-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812921 12/01/2023 Kaleeswari 2923004WL043619 Kaleeswari 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Kaleeswari INDIAN OVERSEAS BANK(508541)
450 THIRUPPULLANI TN-23-004-012-009/865-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812923 12/01/2023 Roja 2923004WL043619 Roja 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 Roja HDFC BANK LTD(607152)
451 THIRUPPULLANI TN-23-004-012-010/4090044-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812459 12/01/2023 Nagammal 2923004WL043611 Nagammal 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Nagammal INDIAN OVERSEAS BANK(508541)
452 THIRUPPULLANI TN-23-004-012-010/4090045-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812460 12/01/2023 Meenal 2923004WL043611 Meenal 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-012-010/4090046-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812461 12/01/2023 Pancha 2923004WL043611 Pancha 00177 IOBA0000737 200 200 Processed 03/02/2023 037295842 Pancha INDIAN OVERSEAS BANK(508541)
454 THIRUPPULLANI TN-23-004-012-010/4090059
(KUTHAKKOTTAI) 		2923004000NRG23120120231812462 12/01/2023 lakshmi 2923004WL043611 lakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 037295842 lakshmi PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-012-010/4090069-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812463 12/01/2023 Maheswari 2923004WL043611 Maheswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Maheswari INDIAN OVERSEAS BANK(508541)
456 THIRUPPULLANI TN-23-004-012-010/4090075-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812464 12/01/2023 M.Panchavarnam 2923004WL043611 M.Panchavarnam 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUPPULLANI TN-23-004-012-010/4090076-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812465 12/01/2023 R.Sangeetha 2923004WL043611 R.Sangeetha 00177 IOBA0000737 200 200 Processed 03/02/2023 037295842 R.Sangeetha INDIAN OVERSEAS BANK(508541)
458 THIRUPPULLANI TN-23-004-012-010/4090077-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812466 12/01/2023 Rani 2923004WL043611 Rani 00177 IOBA0000737 800 800 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-012-010/4090078-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812467 12/01/2023 Muniyammal 2923004WL043611 Muniyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-012-010/4090079-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812468 12/01/2023 Nagammal 2923004WL043611 Nagammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Nagammal INDIAN OVERSEAS BANK(508541)
461 THIRUPPULLANI TN-23-004-012-010/4090080-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812469 12/01/2023 Shanmugavalli 2923004WL043611 Shanmugavalli 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Shanmugavalli INDIAN OVERSEAS BANK(508541)
462 THIRUPPULLANI TN-23-004-012-010/4090081-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812470 12/01/2023 Pappa 2923004WL043611 Pappa 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Pappa INDIAN OVERSEAS BANK(508541)
463 THIRUPPULLANI TN-23-004-012-010/4090082-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812471 12/01/2023 Murugavalli 2923004WL043611 Murugavalli 00177 IOBA0000737 600 600 Processed 02/02/2023 037295842 Murugavalli PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-012-010/4090083-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812472 12/01/2023 Sudha 2923004WL043611 Sudha 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Sudha INDIAN OVERSEAS BANK(508541)
465 THIRUPPULLANI TN-23-004-012-010/4090093-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812473 12/01/2023 Santha 2923004WL043611 Santha 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Santha INDIAN OVERSEAS BANK(508541)
466 THIRUPPULLANI TN-23-004-012-010/4090093-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812474 12/01/2023 V.Deepa 2923004WL043611 V.Deepa 00177 IOBA0000737 200 200 Processed 03/02/2023 037295842 V.Deepa INDIAN OVERSEAS BANK(508541)
467 THIRUPPULLANI TN-23-004-012-010/4090098-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812475 12/01/2023 P.Pandiselvi 2923004WL043611 P.Pandiselvi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 P.Pandiselvi INDIAN OVERSEAS BANK(508541)
468 THIRUPPULLANI TN-23-004-012-010/4090099-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812476 12/01/2023 Kaleeswari 2923004WL043611 Kaleeswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Kaleeswari INDIAN OVERSEAS BANK(508541)
469 THIRUPPULLANI TN-23-004-012-010/4090367-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812477 12/01/2023 V.Boopathy 2923004WL043611 V.Boopathy 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 V.Boopathy INDIAN OVERSEAS BANK(508541)
470 THIRUPPULLANI TN-23-004-012-010/4090370-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812478 12/01/2023 Sethulakshmi 2923004WL043611 Sethulakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Sethulakshmi INDIAN OVERSEAS BANK(508541)
471 THIRUPPULLANI TN-23-004-012-010/4090446-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812479 12/01/2023 Nagavalli 2923004WL043611 Nagavalli 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Nagavalli INDIAN OVERSEAS BANK(508541)
472 THIRUPPULLANI TN-23-004-012-010/4090449-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812480 12/01/2023 Muniyammal 2923004WL043611 Muniyammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Muniyammal INDIAN OVERSEAS BANK(508541)
473 THIRUPPULLANI TN-23-004-012-010/47-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812481 12/01/2023 Pushpam 2923004WL043611 Pushpam 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Pushpam INDIAN OVERSEAS BANK(508541)
474 THIRUPPULLANI TN-23-004-012-010/48-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812482 12/01/2023 Selvarani 2923004WL043611 Selvarani 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Selvarani INDIAN OVERSEAS BANK(508541)
475 THIRUPPULLANI TN-23-004-012-010/56-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812483 12/01/2023 Valli 2923004WL043611 Valli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-012-010/61-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812484 12/01/2023 Boopathi 2923004WL043611 Boopathi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Boopathi INDIAN OVERSEAS BANK(508541)
477 THIRUPPULLANI TN-23-004-012-010/66-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812485 12/01/2023 Ammasi 2923004WL043611 Ammasi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Ammasi INDIAN OVERSEAS BANK(508541)
478 THIRUPPULLANI TN-23-004-012-010/68-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812486 12/01/2023 Nagalakshmi 2923004WL043611 Nagalakshmi 00177 IOBA0000737 1000 1000 Processed 02/02/2023 037295842 Nagalakshmi HDFC BANK LTD(607152)
479 THIRUPPULLANI TN-23-004-012-010/88-B
(KUTHAKKOTTAI) 		2923004000NRG23120120231812487 12/01/2023 M.Murugeshwari 2923004WL043611 M.Murugeshwari 00177 IOBA0000737 200 200 Processed 03/02/2023 037295842 M.Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUPPULLANI TN-23-004-012-010/892-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812488 12/01/2023 Bahanumma 2923004WL043611 Bahanumma 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Bahanumma INDIAN OVERSEAS BANK(508541)
481 THIRUPPULLANI TN-23-004-012-010/90-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812489 12/01/2023 Sathayee 2923004WL043611 Sathayee 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Sathayee INDIAN OVERSEAS BANK(508541)
482 THIRUPPULLANI TN-23-004-012-010/91-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812490 12/01/2023 Shanmugavalli 2923004WL043611 Shanmugavalli 00177 IOBA0000737 1000 1000 Processed 02/02/2023 037295842 Shanmugavalli HDFC BANK LTD(607152)
483 THIRUPPULLANI TN-23-004-012-010/94-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812491 12/01/2023 Shanthi 2923004WL043611 Shanthi 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 Shanthi INDIAN OVERSEAS BANK(508541)
484 THIRUPPULLANI TN-23-004-012-012/525-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812925 12/01/2023 Amuthavalli 2923004WL043619 Amuthavalli 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUPPULLANI TN-23-004-012-012/551-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812926 12/01/2023 J.Vaeleeswari 2923004WL043619 J.Vaeleeswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 J.Vaeleeswari INDIAN OVERSEAS BANK(508541)
486 THIRUPPULLANI TN-23-004-012-012/598-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812927 12/01/2023 S.Vijayalakshmi 2923004WL043619 S.Vijayalakshmi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 S.Vijayalakshmi INDIAN BANK(607105)
487 THIRUPPULLANI TN-23-004-012-012/606-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812928 12/01/2023 B.Muthulakshmi 2923004WL043619 B.Muthulakshmi 00177 IOBA0000737 800 800 Processed 02/02/2023 037295842 B.Muthulakshmi HDFC BANK LTD(607152)
488 THIRUPPULLANI TN-23-004-012-012/609-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812492 12/01/2023 Malliga 2923004WL043611 Malliga 00177 IOBA0000737 1000 1000 Processed 02/02/2023 037295842 Malliga PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-012-012/645-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812929 12/01/2023 M.Kala 2923004WL043619 M.Kala 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 M.Kala INDIAN OVERSEAS BANK(508541)
490 THIRUPPULLANI TN-23-004-012-012/661-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812930 12/01/2023 J.Mari 2923004WL043619 J.Mari 00177 IOBA0000737 400 400 Processed 02/02/2023 037295842 J.Mari HDFC BANK LTD(607152)
491 THIRUPPULLANI TN-23-004-012-012/662-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812931 12/01/2023 M.Jeyalakshmi 2923004WL043619 M.Jeyalakshmi 00177 IOBA0000737 800 800 Processed 02/02/2023 037295842 M.Jeyalakshmi CANARA BANK(508532)
492 THIRUPPULLANI TN-23-004-012-012/663-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812932 12/01/2023 Amaravathi 2923004WL043619 Amaravathi 00177 IOBA0000737 800 800 Processed 02/02/2023 037295842 Amaravathi PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-012-012/667-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812933 12/01/2023 Vallimayal 2923004WL043619 Vallimayal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Vallimayal INDIAN OVERSEAS BANK(508541)
494 THIRUPPULLANI TN-23-004-012-012/668-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812934 12/01/2023 M.Sumathi 2923004WL043619 M.Sumathi 00177 IOBA0000737 200 200 Processed 03/02/2023 037295842 M.Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUPPULLANI TN-23-004-012-012/686-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812935 12/01/2023 Guruvammal 2923004WL043619 Guruvammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Guruvammal INDIAN OVERSEAS BANK(508541)
496 THIRUPPULLANI TN-23-004-012-012/687-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812936 12/01/2023 Susi 2923004WL043619 Susi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Susi INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUPPULLANI TN-23-004-012-012/688-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812937 12/01/2023 Rajaththi 2923004WL043619 Rajaththi 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Rajaththi INDIAN OVERSEAS BANK(508541)
498 THIRUPPULLANI TN-23-004-012-012/689-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812938 12/01/2023 Vaijeyanthi 2923004WL043619 Vaijeyanthi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Vaijeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUPPULLANI TN-23-004-012-012/690-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812939 12/01/2023 Kalaiselvi 2923004WL043619 Kalaiselvi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Kalaiselvi INDIAN OVERSEAS BANK(508541)
500 THIRUPPULLANI TN-23-004-012-012/691-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812940 12/01/2023 Shanthi 2923004WL043619 Shanthi 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Shanthi INDIAN OVERSEAS BANK(508541)
501 THIRUPPULLANI TN-23-004-012-012/697-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812941 12/01/2023 Neela 2923004WL043619 Neela 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Neela INDIAN OVERSEAS BANK(508541)
502 THIRUPPULLANI TN-23-004-012-012/701-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812942 12/01/2023 Poomayil 2923004WL043619 Poomayil 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUPPULLANI TN-23-004-012-012/714-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812495 12/01/2023 Govindammal 2923004WL043611 Govindammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Govindammal INDIAN OVERSEAS BANK(508541)
504 THIRUPPULLANI TN-23-004-012-012/714-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812494 12/01/2023 Lakshmi 2923004WL043611 Lakshmi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
505 THIRUPPULLANI TN-23-004-012-012/732-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812943 12/01/2023 Selvam 2923004WL043619 Selvam 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Selvam INDIAN OVERSEAS BANK(508541)
506 THIRUPPULLANI TN-23-004-012-012/738-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812944 12/01/2023 abirami 2923004WL043619 abirami 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 abirami INDIAN OVERSEAS BANK(508541)
507 THIRUPPULLANI TN-23-004-012-012/743-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812496 12/01/2023 Renuga 2923004WL043611 Renuga 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUPPULLANI TN-23-004-012-012/752-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812945 12/01/2023 mehala 2923004WL043619 mehala 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 mehala INDIAN OVERSEAS BANK(508541)
509 THIRUPPULLANI TN-23-004-012-012/758-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812946 12/01/2023 parimala 2923004WL043619 parimala 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 parimala INDIAN OVERSEAS BANK(508541)
510 THIRUPPULLANI TN-23-004-012-012/763-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812947 12/01/2023 Ammaluammal 2923004WL043619 Ammaluammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 Ammaluammal INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUPPULLANI TN-23-004-012-012/769-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812948 12/01/2023 palaniyammal 2923004WL043619 palaniyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 palaniyammal INDIAN OVERSEAS BANK(508541)
512 THIRUPPULLANI TN-23-004-012-012/842-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812949 12/01/2023 Krithika 2923004WL043619 Krithika 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Krithika INDIAN OVERSEAS BANK(508541)
513 THIRUPPULLANI TN-23-004-012-013/357-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812951 12/01/2023 pushpavalli 2923004WL043619 pushpavalli 00177 IOBA0000737 400 400 Processed 03/02/2023 037295842 pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUPPULLANI TN-23-004-012-013/636-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812952 12/01/2023 R.Rangeela 2923004WL043619 R.Rangeela 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 R.Rangeela INDIAN OVERSEAS BANK(508541)
515 THIRUPPULLANI TN-23-004-012-013/638-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812953 12/01/2023 S.Vijayashanthi 2923004WL043619 S.Vijayashanthi 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 S.Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUPPULLANI TN-23-004-012-013/639-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812954 12/01/2023 P.Panchammal 2923004WL043619 P.Panchammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 P.Panchammal INDIAN OVERSEAS BANK(508541)
517 THIRUPPULLANI TN-23-004-012-013/875-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812955 12/01/2023 vijayasanthi 2923004WL043619 vijayasanthi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 vijayasanthi INDIAN OVERSEAS BANK(508541)
518 THIRUPPULLANI TN-23-004-012-013/876-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812956 12/01/2023 menaga 2923004WL043619 menaga 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 menaga INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUPPULLANI TN-23-004-012-013/877-A
(KUTHAKKOTTAI) 		2923004000NRG23120120231812957 12/01/2023 samanthi 2923004WL043619 samanthi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 samanthi INDIAN OVERSEAS BANK(508541)
520 THIRUPPULLANI TN-23-004-021-003/4020085-A
(CINNANDIVALASAI) 		2923004000NRG23120120231810849 12/01/2023 Muthammal 2923004WL043581 Muthammal 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 109415 109415
521 THIRUPPULLANI TN-23-004-021-008/602-A
(CINNANDIVALASAI) 		2923004000NRG23120120231811027 12/01/2023 Thilagavathi 2923004WL043583 Thilagavathi 00177 IOBA0001279 400 400 Processed 03/02/2023 037295842 Thilagavathi INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
522 THIRUPPULLANI TN-23-004-009-009/402-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807550 12/01/2023 Amirthavalli 2923004WL043523 Amirthavalli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Amirthavalli PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-009-009/403-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807551 12/01/2023 Chellam 2923004WL043523 Chellam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Chellam PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807552 12/01/2023 Amutha 2923004WL043523 Amutha 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Amutha PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807553 12/01/2023 Panchavarnam 2923004WL043523 Panchavarnam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Panchavarnam PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-009-009/4330005-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807554 12/01/2023 A.Sanmugam 2923004WL043523 A.Sanmugam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 A.Sanmugam PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-009-009/4330015-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807555 12/01/2023 P.Malarkodi 2923004WL043523 P.Malarkodi 00328 IOBA0PGB001 1150 1150 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 THIRUPPULLANI TN-23-004-009-009/4330017-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807556 12/01/2023 G.Muniyammal 2923004WL043523 G.Muniyammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 G.Muniyammal PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-009-009/4330035-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807557 12/01/2023 K.Velu 2923004WL043523 K.Velu 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 K.Velu PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-009-009/4330045-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807558 12/01/2023 U.Mayalagu 2923004WL043523 U.Mayalagu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 U.Mayalagu PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-009-009/4330068-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807559 12/01/2023 P.Sellamuthu 2923004WL043523 P.Sellamuthu 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 P.Sellamuthu PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-009-009/4330082-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807560 12/01/2023 Banumathi 2923004WL043523 Banumathi 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUPPULLANI TN-23-004-009-009/4330093-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807561 12/01/2023 Alamelu 2923004WL043523 Alamelu 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Alamelu INDIAN BANK(607105)
534 THIRUPPULLANI TN-23-004-009-009/4330107-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807562 12/01/2023 T.Santha 2923004WL043523 T.Santha 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 T.Santha PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-009-009/4330118
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807564 12/01/2023 gurukkal 2923004WL043523 gurukkal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 gurukkal PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-009-009/4330126-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807565 12/01/2023 Rakkayi 2923004WL043523 Rakkayi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Rakkayi PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-009-009/4330132-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807567 12/01/2023 Kandhi 2923004WL043523 Kandhi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Kandhi PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-009-009/4330138-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807568 12/01/2023 kalimuthu 2923004WL043523 kalimuthu 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 kalimuthu PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-009-009/4330145-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807569 12/01/2023 Sanmugavalli 2923004WL043523 Sanmugavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Sanmugavalli PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-009-009/4330315-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807570 12/01/2023 leyal 2923004WL043523 leyal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 leyal PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-009-009/4330363-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807573 12/01/2023 Sarasu 2923004WL043523 Sarasu 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Sarasu PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-009-009/4330374-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807574 12/01/2023 Valli 2923004WL043523 Valli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-009-009/4330376-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807577 12/01/2023 Boominathan 2923004WL043523 Boominathan 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Boominathan PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-009-009/4330382-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807578 12/01/2023 Bagavathi 2923004WL043523 Bagavathi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Bagavathi PALLAVAN GRAMA BANK(607052)
545 THIRUPPULLANI TN-23-004-009-009/467-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807579 12/01/2023 jeyamalar 2923004WL043523 jeyamalar 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 jeyamalar PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-025-025/358-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231813963 12/01/2023 Veeralakshmi 2923004WL043642 Veeralakshmi 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037295842 Veeralakshmi INDIAN OVERSEAS BANK(508541)
547 THIRUPPULLANI TN-23-004-025-025/4200029-a
(PANAIYADIYENTHAL) 		2923004000NRG23120120231813974 12/01/2023 vasantha 2923004WL043642 vasantha 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037295842 vasantha PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-025-025/4200058-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231813975 12/01/2023 N.Andi 2923004WL043642 N.Andi 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037295842 N.Andi PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-025-025/4200175-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231813993 12/01/2023 Velammal 2923004WL043642 Velammal 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037295842 Velammal PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-025-025/4200243-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231814019 12/01/2023 Pullani 2923004WL043642 Pullani 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037295842 Pullani PALLAVAN GRAMA BANK(607052)
551 THIRUPPULLANI TN-23-004-025-025/4200248-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231814020 12/01/2023 P.Valli 2923004WL043642 P.Valli 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 P.Valli PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-025-025/4200252-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231814021 12/01/2023 A.Nakkan 2923004WL043642 A.Nakkan 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 A.Nakkan PALLAVAN GRAMA BANK(607052)
553 THIRUPPULLANI TN-23-004-025-025/4200277-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231814022 12/01/2023 P.Mangalramu 2923004WL043642 P.Mangalramu 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 P.Mangalramu PALLAVAN GRAMA BANK(607052)
554 THIRUPPULLANI TN-23-004-025-025/4200297-a
(PANAIYADIYENTHAL) 		2923004000NRG23120120231814025 12/01/2023 thavamani 2923004WL043642 thavamani 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037295842 thavamani PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-027-001/296-C
(PANAIKKULAM) 		2923004000NRG23120120231805987 12/01/2023 megala 2923004WL043494 megala 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 megala INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUPPULLANI TN-23-004-027-004/515-A
(PANAIKKULAM) 		2923004000NRG23120120231804261 12/01/2023 karbaga valli 2923004WL043463 karbaga valli 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 karbaga valli PALLAVAN GRAMA BANK(607052)
557 THIRUPPULLANI TN-23-004-027-027/198-A
(PANAIKKULAM) 		2923004000NRG23120120231804266 12/01/2023 Mekhala 2923004WL043463 Mekhala 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Mekhala INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUPPULLANI TN-23-004-027-027/298-C
(PANAIKKULAM) 		2923004000NRG23120120231805989 12/01/2023 kalai selvi 2923004WL043494 kalai selvi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 kalai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIRUPPULLANI TN-23-004-027-027/339-A
(PANAIKKULAM) 		2923004000NRG23120120231805990 12/01/2023 Gnanajothi 2923004WL043494 Gnanajothi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Gnanajothi PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-027-027/342-A
(PANAIKKULAM) 		2923004000NRG23120120231805991 12/01/2023 Mangaleswari 2923004WL043494 Mangaleswari 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUPPULLANI TN-23-004-027-027/349-A
(PANAIKKULAM) 		2923004000NRG23120120231805992 12/01/2023 K.Nagammal 2923004WL043494 K.Nagammal 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 K.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-027-027/4190001-A
(PANAIKKULAM) 		2923004000NRG23120120231805993 12/01/2023 M.Panchavarnam 2923004WL043494 M.Panchavarnam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 M.Panchavarnam CANARA BANK(508532)
563 THIRUPPULLANI TN-23-004-027-027/4190003-A
(PANAIKKULAM) 		2923004000NRG23120120231805994 12/01/2023 Muthulakshmi 2923004WL043494 Muthulakshmi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-027-027/4190007-A
(PANAIKKULAM) 		2923004000NRG23120120231805995 12/01/2023 R.Nagavalli 2923004WL043494 R.Nagavalli 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 R.Nagavalli INDIAN BANK(607105)
565 THIRUPPULLANI TN-23-004-027-027/4190008-A
(PANAIKKULAM) 		2923004000NRG23120120231804268 12/01/2023 Rama 2923004WL043463 Rama 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUPPULLANI TN-23-004-027-027/4190010-A
(PANAIKKULAM) 		2923004000NRG23120120231805996 12/01/2023 amutha 2923004WL043494 amutha 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIRUPPULLANI TN-23-004-027-027/4190017-A
(PANAIKKULAM) 		2923004000NRG23120120231805997 12/01/2023 D.Amirtham 2923004WL043494 D.Amirtham 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 D.Amirtham PALLAVAN GRAMA BANK(607052)
568 THIRUPPULLANI TN-23-004-027-027/4190018-A
(PANAIKKULAM) 		2923004000NRG23120120231805998 12/01/2023 M.Lakshmi 2923004WL043494 M.Lakshmi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 M.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-027-027/4190019-A
(PANAIKKULAM) 		2923004000NRG23120120231805999 12/01/2023 indira 2923004WL043494 indira 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 indira INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUPPULLANI TN-23-004-027-027/4190021-A
(PANAIKKULAM) 		2923004000NRG23120120231806001 12/01/2023 Sarasu 2923004WL043494 Sarasu 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-027-027/4190025-A
(PANAIKKULAM) 		2923004000NRG23120120231806002 12/01/2023 A.Muthulakshmi 2923004WL043494 A.Muthulakshmi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 A.Muthulakshmi KARUR VYSA BANK(607100)
572 THIRUPPULLANI TN-23-004-027-027/4190031-A
(PANAIKKULAM) 		2923004000NRG23120120231806003 12/01/2023 Kaleeswari 2923004WL043494 Kaleeswari 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Kaleeswari PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-027-027/4190033-A
(PANAIKKULAM) 		2923004000NRG23120120231806004 12/01/2023 S.Indurani 2923004WL043494 S.Indurani 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 S.Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUPPULLANI TN-23-004-027-027/4190035-A
(PANAIKKULAM) 		2923004000NRG23120120231806006 12/01/2023 J.Devi 2923004WL043494 J.Devi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 J.Devi CANARA BANK(508532)
575 THIRUPPULLANI TN-23-004-027-027/4190041-A
(PANAIKKULAM) 		2923004000NRG23120120231806007 12/01/2023 M.Vasuki 2923004WL043494 M.Vasuki 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 M.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUPPULLANI TN-23-004-027-027/4190045-A
(PANAIKKULAM) 		2923004000NRG23120120231806008 12/01/2023 S.Muniammal 2923004WL043494 S.Muniammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 S.Muniammal UNION BANK OF INDIA(508500)
577 THIRUPPULLANI TN-23-004-027-027/4190046-A
(PANAIKKULAM) 		2923004000NRG23120120231806009 12/01/2023 Mariyammal 2923004WL043494 Mariyammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUPPULLANI TN-23-004-027-027/4190049-A
(PANAIKKULAM) 		2923004000NRG23120120231806010 12/01/2023 S.Mangalam 2923004WL043494 S.Mangalam 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 S.Mangalam PALLAVAN GRAMA BANK(607052)
579 THIRUPPULLANI TN-23-004-027-027/4190051-A
(PANAIKKULAM) 		2923004000NRG23120120231806011 12/01/2023 M.Kamalam 2923004WL043494 M.Kamalam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 M.Kamalam CANARA BANK(508532)
580 THIRUPPULLANI TN-23-004-027-027/4190052-A
(PANAIKKULAM) 		2923004000NRG23120120231806012 12/01/2023 M.Kalimuthu 2923004WL043494 M.Kalimuthu 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 M.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUPPULLANI TN-23-004-027-027/4190053-A
(PANAIKKULAM) 		2923004000NRG23120120231806013 12/01/2023 M.Chandra 2923004WL043494 M.Chandra 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 M.Chandra HDFC BANK LTD(607152)
582 THIRUPPULLANI TN-23-004-027-027/4190054-A
(PANAIKKULAM) 		2923004000NRG23120120231806014 12/01/2023 S.Mangaleswari 2923004WL043494 S.Mangaleswari 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 S.Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUPPULLANI TN-23-004-027-027/4190059-A
(PANAIKKULAM) 		2923004000NRG23120120231806015 12/01/2023 V.Pothumponnu 2923004WL043494 V.Pothumponnu 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 V.Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-027-027/4190061-A
(PANAIKKULAM) 		2923004000NRG23120120231806016 12/01/2023 S.Boomadevi 2923004WL043494 S.Boomadevi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 S.Boomadevi HDFC BANK LTD(607152)
585 THIRUPPULLANI TN-23-004-027-027/4190062-A
(PANAIKKULAM) 		2923004000NRG23120120231806017 12/01/2023 C.Thilagavathi 2923004WL043494 C.Thilagavathi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 C.Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUPPULLANI TN-23-004-027-027/4190063-A
(PANAIKKULAM) 		2923004000NRG23120120231806018 12/01/2023 Eluvakkal 2923004WL043494 Eluvakkal 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-027-027/4190065-A
(PANAIKKULAM) 		2923004000NRG23120120231806019 12/01/2023 M.Kooriammal 2923004WL043494 M.Kooriammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Kooriammal CANARA BANK(508532)
588 THIRUPPULLANI TN-23-004-027-027/4190067-A
(PANAIKKULAM) 		2923004000NRG23120120231806021 12/01/2023 Chithra 2923004WL043494 Chithra 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Chithra STATE BANK OF INDIA(508548)
589 THIRUPPULLANI TN-23-004-027-027/4190068-A
(PANAIKKULAM) 		2923004000NRG23120120231806022 12/01/2023 J.Chandravalli 2923004WL043494 J.Chandravalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 J.Chandravalli PALLAVAN GRAMA BANK(607052)
590 THIRUPPULLANI TN-23-004-027-027/4190070-A
(PANAIKKULAM) 		2923004000NRG23120120231806023 12/01/2023 S.Kamalam 2923004WL043494 S.Kamalam 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 S.Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
591 THIRUPPULLANI TN-23-004-027-027/4190074-A
(PANAIKKULAM) 		2923004000NRG23120120231806024 12/01/2023 M.Amirthavalli 2923004WL043494 M.Amirthavalli 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 M.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-027-027/4190076-A
(PANAIKKULAM) 		2923004000NRG23120120231806025 12/01/2023 R.Indira 2923004WL043494 R.Indira 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 R.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIRUPPULLANI TN-23-004-027-027/4190077-A
(PANAIKKULAM) 		2923004000NRG23120120231806026 12/01/2023 S.Sellammal 2923004WL043494 S.Sellammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 S.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-027-027/4190084-A
(PANAIKKULAM) 		2923004000NRG23120120231806027 12/01/2023 M.Velayee 2923004WL043494 M.Velayee 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 M.Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-027-027/4190106-A
(PANAIKKULAM) 		2923004000NRG23120120231806028 12/01/2023 K.Manimala 2923004WL043494 K.Manimala 00328 IOBA0PGB001 920 920 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 THIRUPPULLANI TN-23-004-027-027/4190150-A
(PANAIKKULAM) 		2923004000NRG23120120231806029 12/01/2023 S.Kavitha 2923004WL043494 S.Kavitha 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 S.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUPPULLANI TN-23-004-027-027/4190166-A
(PANAIKKULAM) 		2923004000NRG23120120231804277 12/01/2023 C.Soundaravalli 2923004WL043463 C.Soundaravalli 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 C.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUPPULLANI TN-23-004-027-027/4190169-A
(PANAIKKULAM) 		2923004000NRG23120120231804279 12/01/2023 M.Jothi 2923004WL043463 M.Jothi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUPPULLANI TN-23-004-027-027/4190171-A
(PANAIKKULAM) 		2923004000NRG23120120231804281 12/01/2023 Elammal 2923004WL043463 Elammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Elammal INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUPPULLANI TN-23-004-027-027/4190172-A
(PANAIKKULAM) 		2923004000NRG23120120231804282 12/01/2023 G.Mallika 2923004WL043463 G.Mallika 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 G.Mallika CANARA BANK(508532)
601 THIRUPPULLANI TN-23-004-027-027/4190176-A
(PANAIKKULAM) 		2923004000NRG23120120231804283 12/01/2023 Meenal 2923004WL043463 Meenal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUPPULLANI TN-23-004-027-027/4190178-A
(PANAIKKULAM) 		2923004000NRG23120120231804284 12/01/2023 I.Therisanavalli 2923004WL043463 I.Therisanavalli 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 I.Therisanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-027-027/4190189-A
(PANAIKKULAM) 		2923004000NRG23120120231804291 12/01/2023 R.Palaniyammal 2923004WL043463 R.Palaniyammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 R.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
604 THIRUPPULLANI TN-23-004-027-027/4190192-A
(PANAIKKULAM) 		2923004000NRG23120120231804292 12/01/2023 M.Soundaravalli 2923004WL043463 M.Soundaravalli 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 M.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUPPULLANI TN-23-004-027-027/4190195-A
(PANAIKKULAM) 		2923004000NRG23120120231804295 12/01/2023 B.Dhanaboopathy 2923004WL043463 B.Dhanaboopathy 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 B.Dhanaboopathy INDIA POST PAYMENTS BANK LIMITED(508528)
606 THIRUPPULLANI TN-23-004-027-027/4190196-A
(PANAIKKULAM) 		2923004000NRG23120120231804296 12/01/2023 kalaiselvi 2923004WL043463 kalaiselvi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUPPULLANI TN-23-004-027-027/4190197-A
(PANAIKKULAM) 		2923004000NRG23120120231804297 12/01/2023 P.Pathirakali 2923004WL043463 P.Pathirakali 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 P.Pathirakali PALLAVAN GRAMA BANK(607052)
608 THIRUPPULLANI TN-23-004-027-027/4190201-A
(PANAIKKULAM) 		2923004000NRG23120120231804298 12/01/2023 R.Deivakkani 2923004WL043463 R.Deivakkani 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 R.Deivakkani INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUPPULLANI TN-23-004-027-027/4190203-A
(PANAIKKULAM) 		2923004000NRG23120120231804299 12/01/2023 Rajalakshmi 2923004WL043463 Rajalakshmi 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-027-027/4190213-A
(PANAIKKULAM) 		2923004000NRG23120120231804303 12/01/2023 Panchavarnam 2923004WL043463 Panchavarnam 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-027-027/4190215-A
(PANAIKKULAM) 		2923004000NRG23120120231804304 12/01/2023 Panchavarnam 2923004WL043463 Panchavarnam 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUPPULLANI TN-23-004-027-027/4190224
(PANAIKKULAM) 		2923004000NRG23120120231804308 12/01/2023 sathakal 2923004WL043463 sathakal 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 sathakal PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-027-027/4190226-A
(PANAIKKULAM) 		2923004000NRG23120120231804310 12/01/2023 S.Kumar 2923004WL043463 S.Kumar 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 S.Kumar PALLAVAN GRAMA BANK(607052)
614 THIRUPPULLANI TN-23-004-027-027/4190240-A
(PANAIKKULAM) 		2923004000NRG23120120231806030 12/01/2023 B.Boopathy 2923004WL043494 B.Boopathy 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 B.Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIRUPPULLANI TN-23-004-027-027/4190242-A
(PANAIKKULAM) 		2923004000NRG23120120231804315 12/01/2023 papa 2923004WL043463 papa 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 papa INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUPPULLANI TN-23-004-027-027/4190245-A
(PANAIKKULAM) 		2923004000NRG23120120231806031 12/01/2023 Vaiyaselvi 2923004WL043494 Vaiyaselvi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Vaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
617 THIRUPPULLANI TN-23-004-027-027/4190246-A
(PANAIKKULAM) 		2923004000NRG23120120231806032 12/01/2023 B.Lalitha 2923004WL043494 B.Lalitha 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 B.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUPPULLANI TN-23-004-027-027/4190248-A
(PANAIKKULAM) 		2923004000NRG23120120231806033 12/01/2023 Vanitha Banu 2923004WL043494 Vanitha Banu 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Vanitha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
619 THIRUPPULLANI TN-23-004-027-027/4190251-A
(PANAIKKULAM) 		2923004000NRG23120120231806034 12/01/2023 S.Muthulakshmi 2923004WL043494 S.Muthulakshmi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 S.Muthulakshmi UNION BANK OF INDIA(508500)
620 THIRUPPULLANI TN-23-004-027-027/4190256-A
(PANAIKKULAM) 		2923004000NRG23120120231804317 12/01/2023 B.Gandhi 2923004WL043463 B.Gandhi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 B.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUPPULLANI TN-23-004-027-027/4190258-A
(PANAIKKULAM) 		2923004000NRG23120120231806035 12/01/2023 P.Deivajothi 2923004WL043494 P.Deivajothi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 P.Deivajothi CANARA BANK(508532)
622 THIRUPPULLANI TN-23-004-027-027/4190263-A
(PANAIKKULAM) 		2923004000NRG23120120231806036 12/01/2023 K.Kooriammal 2923004WL043494 K.Kooriammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 K.Kooriammal CANARA BANK(508532)
623 THIRUPPULLANI TN-23-004-027-027/4190275-a
(PANAIKKULAM) 		2923004000NRG23120120231804319 12/01/2023 chandrasekari 2923004WL043463 chandrasekari 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 chandrasekari INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIRUPPULLANI TN-23-004-027-027/4190299
(PANAIKKULAM) 		2923004000NRG23120120231806037 12/01/2023 Veeralakshmi 2923004WL043494 Veeralakshmi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUPPULLANI TN-23-004-027-027/4190306-a
(PANAIKKULAM) 		2923004000NRG23120120231806038 12/01/2023 rajeshwari 2923004WL043494 rajeshwari 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUPPULLANI TN-23-004-027-027/4190307-a
(PANAIKKULAM) 		2923004000NRG23120120231806039 12/01/2023 rajeshwari 2923004WL043494 rajeshwari 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUPPULLANI TN-23-004-027-027/4190308
(PANAIKKULAM) 		2923004000NRG23120120231806040 12/01/2023 Meena 2923004WL043494 Meena 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
628 THIRUPPULLANI TN-23-004-027-027/4190311-a
(PANAIKKULAM) 		2923004000NRG23120120231806041 12/01/2023 krishnaveni 2923004WL043494 krishnaveni 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUPPULLANI TN-23-004-027-027/4190336-a
(PANAIKKULAM) 		2923004000NRG23120120231806042 12/01/2023 kuriammal 2923004WL043494 kuriammal 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 kuriammal KARUR VYSA BANK(607100)
630 THIRUPPULLANI TN-23-004-027-027/4190344-a
(PANAIKKULAM) 		2923004000NRG23120120231806043 12/01/2023 M.Mangalam 2923004WL043494 M.Mangalam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Mangalam PALLAVAN GRAMA BANK(607052)
631 THIRUPPULLANI TN-23-004-027-027/4190383-a
(PANAIKKULAM) 		2923004000NRG23120120231806044 12/01/2023 V.Jeyalakshmi 2923004WL043494 V.Jeyalakshmi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 V.Jeyalakshmi HDFC BANK LTD(607152)
632 THIRUPPULLANI TN-23-004-027-027/4190384-a
(PANAIKKULAM) 		2923004000NRG23120120231806045 12/01/2023 Sakthimala 2923004WL043494 Sakthimala 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Sakthimala INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUPPULLANI TN-23-004-027-027/4190387-a
(PANAIKKULAM) 		2923004000NRG23120120231806046 12/01/2023 santhi priya 2923004WL043494 santhi priya 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 santhi priya PALLAVAN GRAMA BANK(607052)
634 THIRUPPULLANI TN-23-004-027-027/4190392-a
(PANAIKKULAM) 		2923004000NRG23120120231806047 12/01/2023 Pandiyammal 2923004WL043494 Pandiyammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUPPULLANI TN-23-004-027-027/4190396-a
(PANAIKKULAM) 		2923004000NRG23120120231806048 12/01/2023 Kalimuthu 2923004WL043494 Kalimuthu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Kalimuthu CANARA BANK(508532)
636 THIRUPPULLANI TN-23-004-027-027/4190400-a
(PANAIKKULAM) 		2923004000NRG23120120231806049 12/01/2023 perita natchi 2923004WL043494 perita natchi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 perita natchi INDIA POST PAYMENTS BANK LIMITED(508528)
637 THIRUPPULLANI TN-23-004-027-027/4190415-a
(PANAIKKULAM) 		2923004000NRG23120120231804323 12/01/2023 Kamala 2923004WL043463 Kamala 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
638 THIRUPPULLANI TN-23-004-027-027/4190416-A
(PANAIKKULAM) 		2923004000NRG23120120231806050 12/01/2023 Thilagavathi 2923004WL043494 Thilagavathi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
639 THIRUPPULLANI TN-23-004-027-027/420-A
(PANAIKKULAM) 		2923004000NRG23120120231806051 12/01/2023 Ponmozli 2923004WL043494 Ponmozli 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Ponmozli INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUPPULLANI TN-23-004-027-027/422-A
(PANAIKKULAM) 		2923004000NRG23120120231804326 12/01/2023 vallimayil 2923004WL043463 vallimayil 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 vallimayil PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-027-027/441-A
(PANAIKKULAM) 		2923004000NRG23120120231806053 12/01/2023 M.Rajapriya 2923004WL043494 M.Rajapriya 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 M.Rajapriya INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUPPULLANI TN-23-004-027-027/459-A
(PANAIKKULAM) 		2923004000NRG23120120231804328 12/01/2023 Jamuna 2923004WL043463 Jamuna 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Jamuna PALLAVAN GRAMA BANK(607052)
643 THIRUPPULLANI TN-23-004-027-027/460-A
(PANAIKKULAM) 		2923004000NRG23120120231806054 12/01/2023 Kaleeswari 2923004WL043494 Kaleeswari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Kaleeswari STATE BANK OF INDIA(508548)
644 THIRUPPULLANI TN-23-004-027-027/471-A
(PANAIKKULAM) 		2923004000NRG23120120231806056 12/01/2023 Buvaneshwari 2923004WL043494 Buvaneshwari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Buvaneshwari UNION BANK OF INDIA(508500)
645 THIRUPPULLANI TN-23-004-027-027/473-A
(PANAIKKULAM) 		2923004000NRG23120120231806057 12/01/2023 Muthulakshmi 2923004WL043494 Muthulakshmi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Muthulakshmi PALLAVAN GRAMA BANK(607052)
646 THIRUPPULLANI TN-23-004-027-027/478-A
(PANAIKKULAM) 		2923004000NRG23120120231806058 12/01/2023 Kalaiarasi 2923004WL043494 Kalaiarasi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
647 THIRUPPULLANI TN-23-004-027-027/479-A
(PANAIKKULAM) 		2923004000NRG23120120231806059 12/01/2023 prema 2923004WL043494 prema 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 prema INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUPPULLANI TN-23-004-027-027/481-A
(PANAIKKULAM) 		2923004000NRG23120120231804330 12/01/2023 Mariselvi 2923004WL043463 Mariselvi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Mariselvi PALLAVAN GRAMA BANK(607052)
649 THIRUPPULLANI TN-23-004-027-027/485-A
(PANAIKKULAM) 		2923004000NRG23120120231804334 12/01/2023 Jeeva 2923004WL043463 Jeeva 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUPPULLANI TN-23-004-027-027/490-A
(PANAIKKULAM) 		2923004000NRG23120120231806061 12/01/2023 M.Mala 2923004WL043494 M.Mala 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 M.Mala UNION BANK OF INDIA(508500)
651 THIRUPPULLANI TN-23-004-027-027/493-A
(PANAIKKULAM) 		2923004000NRG23120120231806062 12/01/2023 Amirtham 2923004WL043494 Amirtham 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUPPULLANI TN-23-004-027-027/498-A
(PANAIKKULAM) 		2923004000NRG23120120231806063 12/01/2023 Menaka 2923004WL043494 Menaka 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUPPULLANI TN-23-004-027-027/500-A
(PANAIKKULAM) 		2923004000NRG23120120231806064 12/01/2023 Pandeeswari 2923004WL043494 Pandeeswari 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
654 THIRUPPULLANI TN-23-004-027-027/502-A
(PANAIKKULAM) 		2923004000NRG23120120231806066 12/01/2023 Nalini priya 2923004WL043494 Nalini priya 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Nalini priya INDIA POST PAYMENTS BANK LIMITED(508528)
655 THIRUPPULLANI TN-23-004-027-027/509-A
(PANAIKKULAM) 		2923004000NRG23120120231806067 12/01/2023 Nagalakshmi 2923004WL043494 Nagalakshmi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-028-028/339-A
(ALANGULAM) 		2923004000NRG23120120231809358 12/01/2023 Balasasirekha 2923004WL043560 Balasasirekha 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Balasasirekha PALLAVAN GRAMA BANK(607052)
657 THIRUPPULLANI TN-23-004-028-028/353-A
(ALANGULAM) 		2923004000NRG23120120231809359 12/01/2023 Mangalam 2923004WL043560 Mangalam 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Mangalam PALLAVAN GRAMA BANK(607052)
658 THIRUPPULLANI TN-23-004-028-028/358-A
(ALANGULAM) 		2923004000NRG23120120231809361 12/01/2023 S.Sundhari 2923004WL043560 S.Sundhari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 S.Sundhari PALLAVAN GRAMA BANK(607052)
659 THIRUPPULLANI TN-23-004-028-028/360-A
(ALANGULAM) 		2923004000NRG23120120231809362 12/01/2023 M.Masilamani 2923004WL043560 M.Masilamani 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Masilamani PALLAVAN GRAMA BANK(607052)
660 THIRUPPULLANI TN-23-004-028-028/365-A
(ALANGULAM) 		2923004000NRG23120120231809363 12/01/2023 S.Vidhya 2923004WL043560 S.Vidhya 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 S.Vidhya CANARA BANK(508532)
661 THIRUPPULLANI TN-23-004-028-028/372-A
(ALANGULAM) 		2923004000NRG23120120231809364 12/01/2023 Sethuvalli 2923004WL043560 Sethuvalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Sethuvalli PALLAVAN GRAMA BANK(607052)
662 THIRUPPULLANI TN-23-004-028-028/374-A
(ALANGULAM) 		2923004000NRG23120120231809366 12/01/2023 R.Manjammaldevi 2923004WL043560 R.Manjammaldevi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 R.Manjammaldevi PALLAVAN GRAMA BANK(607052)
663 THIRUPPULLANI TN-23-004-028-028/387-A
(ALANGULAM) 		2923004000NRG23120120231809368 12/01/2023 Ponmalar 2923004WL043560 Ponmalar 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Ponmalar PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-028-028/393
(ALANGULAM) 		2923004000NRG23120120231809370 12/01/2023 Rani 2923004WL043560 Rani 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
665 THIRUPPULLANI TN-23-004-028-028/395-A
(ALANGULAM) 		2923004000NRG23120120231809372 12/01/2023 Vijayarani 2923004WL043560 Vijayarani 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Vijayarani PALLAVAN GRAMA BANK(607052)
666 THIRUPPULLANI TN-23-004-028-028/4010006-A
(ALANGULAM) 		2923004000NRG23120120231809374 12/01/2023 Muthupandy 2923004WL043560 Muthupandy 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Muthupandy PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-028-028/4010009-A
(ALANGULAM) 		2923004000NRG23120120231809376 12/01/2023 B.Kaliyammal 2923004WL043560 B.Kaliyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 B.Kaliyammal PALLAVAN GRAMA BANK(607052)
668 THIRUPPULLANI TN-23-004-028-028/4010014-A
(ALANGULAM) 		2923004000NRG23120120231809377 12/01/2023 S.Sathayee 2923004WL043560 S.Sathayee 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 S.Sathayee PALLAVAN GRAMA BANK(607052)
669 THIRUPPULLANI TN-23-004-028-028/4010016-A
(ALANGULAM) 		2923004000NRG23120120231809378 12/01/2023 Karnaboopathy 2923004WL043560 Karnaboopathy 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Karnaboopathy PALLAVAN GRAMA BANK(607052)
670 THIRUPPULLANI TN-23-004-028-028/4010020-A
(ALANGULAM) 		2923004000NRG23120120231809380 12/01/2023 Indiraneru 2923004WL043560 Indiraneru 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Indiraneru PALLAVAN GRAMA BANK(607052)
671 THIRUPPULLANI TN-23-004-028-028/4010025-A
(ALANGULAM) 		2923004000NRG23120120231809381 12/01/2023 Valli 2923004WL043560 Valli 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
672 THIRUPPULLANI TN-23-004-028-028/4010034-A
(ALANGULAM) 		2923004000NRG23120120231809383 12/01/2023 M.Karungammal 2923004WL043560 M.Karungammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Karungammal PALLAVAN GRAMA BANK(607052)
673 THIRUPPULLANI TN-23-004-028-028/4010035-A
(ALANGULAM) 		2923004000NRG23120120231809384 12/01/2023 M.Pandiyammal 2923004WL043560 M.Pandiyammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 M.Pandiyammal PALLAVAN GRAMA BANK(607052)
674 THIRUPPULLANI TN-23-004-028-028/4010036-A
(ALANGULAM) 		2923004000NRG23120120231809385 12/01/2023 B.Mangalasundari 2923004WL043560 B.Mangalasundari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 B.Mangalasundari PALLAVAN GRAMA BANK(607052)
675 THIRUPPULLANI TN-23-004-028-028/4010037-A
(ALANGULAM) 		2923004000NRG23120120231809387 12/01/2023 K.karnaboopathy 2923004WL043560 K.karnaboopathy 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 K.karnaboopathy PALLAVAN GRAMA BANK(607052)
676 THIRUPPULLANI TN-23-004-028-028/4010038-A
(ALANGULAM) 		2923004000NRG23120120231809388 12/01/2023 Kasthuri 2923004WL043560 Kasthuri 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Kasthuri PALLAVAN GRAMA BANK(607052)
677 THIRUPPULLANI TN-23-004-028-028/4010040-A
(ALANGULAM) 		2923004000NRG23120120231809389 12/01/2023 M.Nagammal 2923004WL043560 M.Nagammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Nagammal PALLAVAN GRAMA BANK(607052)
678 THIRUPPULLANI TN-23-004-028-028/4010041-A
(ALANGULAM) 		2923004000NRG23120120231809391 12/01/2023 Gomathi 2923004WL043560 Gomathi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Gomathi PALLAVAN GRAMA BANK(607052)
679 THIRUPPULLANI TN-23-004-028-028/4010042-A
(ALANGULAM) 		2923004000NRG23120120231809393 12/01/2023 M.Indirani 2923004WL043560 M.Indirani 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 M.Indirani PALLAVAN GRAMA BANK(607052)
680 THIRUPPULLANI TN-23-004-028-028/4010045-A
(ALANGULAM) 		2923004000NRG23120120231809394 12/01/2023 Pothumponnu 2923004WL043560 Pothumponnu 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Pothumponnu STATE BANK OF INDIA(508548)
681 THIRUPPULLANI TN-23-004-028-028/4010051-A
(ALANGULAM) 		2923004000NRG23120120231809396 12/01/2023 Nagavalli 2923004WL043560 Nagavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Nagavalli PALLAVAN GRAMA BANK(607052)
682 THIRUPPULLANI TN-23-004-028-028/4010052-A
(ALANGULAM) 		2923004000NRG23120120231809398 12/01/2023 M.Amirthavalli 2923004WL043560 M.Amirthavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 M.Amirthavalli PALLAVAN GRAMA BANK(607052)
683 THIRUPPULLANI TN-23-004-028-028/4010054-A
(ALANGULAM) 		2923004000NRG23120120231809400 12/01/2023 Seetha 2923004WL043560 Seetha 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Seetha PALLAVAN GRAMA BANK(607052)
684 THIRUPPULLANI TN-23-004-028-028/4010056-A
(ALANGULAM) 		2923004000NRG23120120231809402 12/01/2023 Ramavathy 2923004WL043560 Ramavathy 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Ramavathy PALLAVAN GRAMA BANK(607052)
685 THIRUPPULLANI TN-23-004-028-028/4010058-A
(ALANGULAM) 		2923004000NRG23120120231809403 12/01/2023 Mangalammal 2923004WL043560 Mangalammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Mangalammal PALLAVAN GRAMA BANK(607052)
686 THIRUPPULLANI TN-23-004-028-028/4010059-A
(ALANGULAM) 		2923004000NRG23120120231809405 12/01/2023 M.Mallika 2923004WL043560 M.Mallika 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 M.Mallika PALLAVAN GRAMA BANK(607052)
687 THIRUPPULLANI TN-23-004-028-028/4010063-A
(ALANGULAM) 		2923004000NRG23120120231809406 12/01/2023 S.Amirthavalli 2923004WL043560 S.Amirthavalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 S.Amirthavalli PALLAVAN GRAMA BANK(607052)
688 THIRUPPULLANI TN-23-004-028-028/4010065-A
(ALANGULAM) 		2923004000NRG23120120231809408 12/01/2023 Thangam 2923004WL043560 Thangam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Thangam PALLAVAN GRAMA BANK(607052)
689 THIRUPPULLANI TN-23-004-028-028/4010066-A
(ALANGULAM) 		2923004000NRG23120120231809409 12/01/2023 K.Sanmugam 2923004WL043560 K.Sanmugam 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 K.Sanmugam PALLAVAN GRAMA BANK(607052)
690 THIRUPPULLANI TN-23-004-028-028/4010075-A
(ALANGULAM) 		2923004000NRG23120120231809413 12/01/2023 M.Karnaboopathy 2923004WL043560 M.Karnaboopathy 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Karnaboopathy PALLAVAN GRAMA BANK(607052)
691 THIRUPPULLANI TN-23-004-028-028/4010077-A
(ALANGULAM) 		2923004000NRG23120120231809414 12/01/2023 V.Karungammal 2923004WL043560 V.Karungammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 V.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUPPULLANI TN-23-004-028-028/4010079-A
(ALANGULAM) 		2923004000NRG23120120231809416 12/01/2023 B.Muthuvalli 2923004WL043560 B.Muthuvalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 B.Muthuvalli PALLAVAN GRAMA BANK(607052)
693 THIRUPPULLANI TN-23-004-028-028/4010089-A
(ALANGULAM) 		2923004000NRG23120120231809417 12/01/2023 Roopathy 2923004WL043560 Roopathy 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Roopathy PALLAVAN GRAMA BANK(607052)
694 THIRUPPULLANI TN-23-004-028-028/4010092-A
(ALANGULAM) 		2923004000NRG23120120231809420 12/01/2023 A.Pappathi 2923004WL043560 A.Pappathi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 A.Pappathi PALLAVAN GRAMA BANK(607052)
695 THIRUPPULLANI TN-23-004-028-028/4010097-A
(ALANGULAM) 		2923004000NRG23120120231809421 12/01/2023 M.Raman 2923004WL043560 M.Raman 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Raman PALLAVAN GRAMA BANK(607052)
696 THIRUPPULLANI TN-23-004-028-028/4010098-A
(ALANGULAM) 		2923004000NRG23120120231809423 12/01/2023 M.Amirtham 2923004WL043560 M.Amirtham 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 M.Amirtham PALLAVAN GRAMA BANK(607052)
697 THIRUPPULLANI TN-23-004-028-028/4010099-A
(ALANGULAM) 		2923004000NRG23120120231809424 12/01/2023 Revathy 2923004WL043560 Revathy 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Revathy PALLAVAN GRAMA BANK(607052)
698 THIRUPPULLANI TN-23-004-028-028/4010101-A
(ALANGULAM) 		2923004000NRG23120120231809425 12/01/2023 J.Panchavarnam 2923004WL043560 J.Panchavarnam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 J.Panchavarnam PALLAVAN GRAMA BANK(607052)
699 THIRUPPULLANI TN-23-004-028-028/4010104-A
(ALANGULAM) 		2923004000NRG23120120231809427 12/01/2023 M.Sanmugathai 2923004WL043560 M.Sanmugathai 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 M.Sanmugathai PALLAVAN GRAMA BANK(607052)
700 THIRUPPULLANI TN-23-004-028-028/4010110-A
(ALANGULAM) 		2923004000NRG23120120231809428 12/01/2023 Banumathi 2923004WL043560 Banumathi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Banumathi PALLAVAN GRAMA BANK(607052)
701 THIRUPPULLANI TN-23-004-028-028/4010112-A
(ALANGULAM) 		2923004000NRG23120120231809430 12/01/2023 Elavarasi 2923004WL043560 Elavarasi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Elavarasi PALLAVAN GRAMA BANK(607052)
702 THIRUPPULLANI TN-23-004-028-028/4010122-A
(ALANGULAM) 		2923004000NRG23120120231809432 12/01/2023 S.Sanmugavalli 2923004WL043560 S.Sanmugavalli 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
703 THIRUPPULLANI TN-23-004-028-028/4010123-A
(ALANGULAM) 		2923004000NRG23120120231809434 12/01/2023 V.Pothumponnu 2923004WL043560 V.Pothumponnu 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 V.Pothumponnu PALLAVAN GRAMA BANK(607052)
704 THIRUPPULLANI TN-23-004-028-028/4010125-A
(ALANGULAM) 		2923004000NRG23120120231809436 12/01/2023 G.Pariboornam 2923004WL043560 G.Pariboornam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 G.Pariboornam PALLAVAN GRAMA BANK(607052)
705 THIRUPPULLANI TN-23-004-028-028/4010128-A
(ALANGULAM) 		2923004000NRG23120120231809440 12/01/2023 R.Valli 2923004WL043560 R.Valli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 R.Valli PALLAVAN GRAMA BANK(607052)
706 THIRUPPULLANI TN-23-004-028-028/4010129-A
(ALANGULAM) 		2923004000NRG23120120231809442 12/01/2023 Karungammal 2923004WL043560 Karungammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Karungammal PALLAVAN GRAMA BANK(607052)
707 THIRUPPULLANI TN-23-004-028-028/4010131-A
(ALANGULAM) 		2923004000NRG23120120231809445 12/01/2023 K.Muniyammal 2923004WL043560 K.Muniyammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 K.Muniyammal PALLAVAN GRAMA BANK(607052)
708 THIRUPPULLANI TN-23-004-028-028/4010135-A
(ALANGULAM) 		2923004000NRG23120120231809447 12/01/2023 A.Erulayee 2923004WL043560 A.Erulayee 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 A.Erulayee PALLAVAN GRAMA BANK(607052)
709 THIRUPPULLANI TN-23-004-028-028/4010147-A
(ALANGULAM) 		2923004000NRG23120120231809450 12/01/2023 Amirthavalli 2923004WL043560 Amirthavalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Amirthavalli PALLAVAN GRAMA BANK(607052)
710 THIRUPPULLANI TN-23-004-028-028/4010152-A
(ALANGULAM) 		2923004000NRG23120120231809451 12/01/2023 K.Balamani 2923004WL043560 K.Balamani 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 K.Balamani PALLAVAN GRAMA BANK(607052)
711 THIRUPPULLANI TN-23-004-028-028/4010159-A
(ALANGULAM) 		2923004000NRG23120120231809453 12/01/2023 Sanmugavalli 2923004WL043560 Sanmugavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Sanmugavalli PALLAVAN GRAMA BANK(607052)
712 THIRUPPULLANI TN-23-004-028-028/4010166-A
(ALANGULAM) 		2923004000NRG23120120231809455 12/01/2023 M.Sellamaniammal 2923004WL043560 M.Sellamaniammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Sellamaniammal PALLAVAN GRAMA BANK(607052)
713 THIRUPPULLANI TN-23-004-028-028/4010170-A
(ALANGULAM) 		2923004000NRG23120120231809458 12/01/2023 Dharani 2923004WL043560 Dharani 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Dharani INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUPPULLANI TN-23-004-028-028/4010174-A
(ALANGULAM) 		2923004000NRG23120120231809460 12/01/2023 M.Malarkodi 2923004WL043560 M.Malarkodi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Malarkodi PALLAVAN GRAMA BANK(607052)
715 THIRUPPULLANI TN-23-004-028-028/4010175-A
(ALANGULAM) 		2923004000NRG23120120231809463 12/01/2023 Dhanalakshmi 2923004WL043560 Dhanalakshmi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
716 THIRUPPULLANI TN-23-004-028-028/4010182-A
(ALANGULAM) 		2923004000NRG23120120231809465 12/01/2023 Kalimuthu 2923004WL043560 Kalimuthu 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Kalimuthu PALLAVAN GRAMA BANK(607052)
717 THIRUPPULLANI TN-23-004-028-028/4010183-A
(ALANGULAM) 		2923004000NRG23120120231809466 12/01/2023 S.Meenal 2923004WL043560 S.Meenal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 S.Meenal PALLAVAN GRAMA BANK(607052)
718 THIRUPPULLANI TN-23-004-028-028/4010185-A
(ALANGULAM) 		2923004000NRG23120120231809467 12/01/2023 Thavamani 2923004WL043560 Thavamani 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Thavamani PALLAVAN GRAMA BANK(607052)
719 THIRUPPULLANI TN-23-004-028-028/4010186-A
(ALANGULAM) 		2923004000NRG23120120231809468 12/01/2023 T.Thangam 2923004WL043560 T.Thangam 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 T.Thangam PALLAVAN GRAMA BANK(607052)
720 THIRUPPULLANI TN-23-004-028-028/4010187-A
(ALANGULAM) 		2923004000NRG23120120231809472 12/01/2023 V.Dharsanam 2923004WL043560 V.Dharsanam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 V.Dharsanam PALLAVAN GRAMA BANK(607052)
721 THIRUPPULLANI TN-23-004-028-028/4010188-A
(ALANGULAM) 		2923004000NRG23120120231809474 12/01/2023 Selvavalli 2923004WL043560 Selvavalli 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Selvavalli INDIAN OVERSEAS BANK(508541)
722 THIRUPPULLANI TN-23-004-028-028/4010189-A
(ALANGULAM) 		2923004000NRG23120120231809475 12/01/2023 P.Mallika 2923004WL043560 P.Mallika 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 P.Mallika PALLAVAN GRAMA BANK(607052)
723 THIRUPPULLANI TN-23-004-028-028/4010190-A
(ALANGULAM) 		2923004000NRG23120120231809476 12/01/2023 Udaiyal 2923004WL043560 Udaiyal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Udaiyal PALLAVAN GRAMA BANK(607052)
724 THIRUPPULLANI TN-23-004-028-028/4010193-A
(ALANGULAM) 		2923004000NRG23120120231809477 12/01/2023 Sarojadevi 2923004WL043560 Sarojadevi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Sarojadevi PALLAVAN GRAMA BANK(607052)
725 THIRUPPULLANI TN-23-004-028-028/4010194-A
(ALANGULAM) 		2923004000NRG23120120231809479 12/01/2023 Gomathi 2923004WL043560 Gomathi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Gomathi PALLAVAN GRAMA BANK(607052)
726 THIRUPPULLANI TN-23-004-028-028/4010195-A
(ALANGULAM) 		2923004000NRG23120120231809480 12/01/2023 Lakshmi 2923004WL043560 Lakshmi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
727 THIRUPPULLANI TN-23-004-028-028/4010196-A
(ALANGULAM) 		2923004000NRG23120120231809481 12/01/2023 Lakshmi 2923004WL043560 Lakshmi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
728 THIRUPPULLANI TN-23-004-028-028/4010198-A
(ALANGULAM) 		2923004000NRG23120120231809483 12/01/2023 Kaliyammal 2923004WL043560 Kaliyammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Kaliyammal PALLAVAN GRAMA BANK(607052)
729 THIRUPPULLANI TN-23-004-028-028/4010199-A
(ALANGULAM) 		2923004000NRG23120120231809484 12/01/2023 Sulochana 2923004WL043560 Sulochana 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Sulochana PALLAVAN GRAMA BANK(607052)
730 THIRUPPULLANI TN-23-004-028-028/4010201-A
(ALANGULAM) 		2923004000NRG23120120231809485 12/01/2023 A.Banumathi 2923004WL043560 A.Banumathi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 A.Banumathi PALLAVAN GRAMA BANK(607052)
731 THIRUPPULLANI TN-23-004-028-028/4010203-A
(ALANGULAM) 		2923004000NRG23120120231809487 12/01/2023 V.Vijaya 2923004WL043560 V.Vijaya 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 V.Vijaya PALLAVAN GRAMA BANK(607052)
732 THIRUPPULLANI TN-23-004-028-028/4010205-A
(ALANGULAM) 		2923004000NRG23120120231809489 12/01/2023 V.Muthuvalli 2923004WL043560 V.Muthuvalli 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 V.Muthuvalli PALLAVAN GRAMA BANK(607052)
733 THIRUPPULLANI TN-23-004-028-028/4010208-A
(ALANGULAM) 		2923004000NRG23120120231809491 12/01/2023 Sellammal 2923004WL043560 Sellammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Sellammal PALLAVAN GRAMA BANK(607052)
734 THIRUPPULLANI TN-23-004-028-028/4010214-a
(ALANGULAM) 		2923004000NRG23120120231809492 12/01/2023 kaliammal 2923004WL043560 kaliammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 kaliammal PALLAVAN GRAMA BANK(607052)
735 THIRUPPULLANI TN-23-004-028-028/4010217-A
(ALANGULAM) 		2923004000NRG23120120231809494 12/01/2023 M.Sethu 2923004WL043560 M.Sethu 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Sethu PALLAVAN GRAMA BANK(607052)
736 THIRUPPULLANI TN-23-004-028-028/4010230-A
(ALANGULAM) 		2923004000NRG23120120231809496 12/01/2023 S.Veeramakali 2923004WL043560 S.Veeramakali 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 S.Veeramakali CITY UNION BANK LIMITED(607324)
737 THIRUPPULLANI TN-23-004-028-028/4010242-A
(ALANGULAM) 		2923004000NRG23120120231809499 12/01/2023 Pooranam 2923004WL043560 Pooranam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Pooranam PALLAVAN GRAMA BANK(607052)
738 THIRUPPULLANI TN-23-004-028-028/4010250-A
(ALANGULAM) 		2923004000NRG23120120231809501 12/01/2023 L.Kalaiselvi 2923004WL043560 L.Kalaiselvi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 L.Kalaiselvi PALLAVAN GRAMA BANK(607052)
739 THIRUPPULLANI TN-23-004-028-028/4010260-A
(ALANGULAM) 		2923004000NRG23120120231809502 12/01/2023 Rajalakshmi 2923004WL043560 Rajalakshmi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Rajalakshmi PALLAVAN GRAMA BANK(607052)
740 THIRUPPULLANI TN-23-004-028-028/4010261-A
(ALANGULAM) 		2923004000NRG23120120231809503 12/01/2023 S.Sellammal 2923004WL043560 S.Sellammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 S.Sellammal PALLAVAN GRAMA BANK(607052)
741 THIRUPPULLANI TN-23-004-028-028/4010264-A
(ALANGULAM) 		2923004000NRG23120120231809505 12/01/2023 M.Pandiyammal 2923004WL043560 M.Pandiyammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 M.Pandiyammal PALLAVAN GRAMA BANK(607052)
742 THIRUPPULLANI TN-23-004-028-028/4010273-A
(ALANGULAM) 		2923004000NRG23120120231809507 12/01/2023 M.Sudha 2923004WL043560 M.Sudha 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 M.Sudha PALLAVAN GRAMA BANK(607052)
743 THIRUPPULLANI TN-23-004-028-028/4010281-A
(ALANGULAM) 		2923004000NRG23120120231809510 12/01/2023 kokila 2923004WL043560 kokila 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 kokila INDIAN BANK(607105)
744 THIRUPPULLANI TN-23-004-028-028/4010287-A
(ALANGULAM) 		2923004000NRG23120120231809511 12/01/2023 K.Thamaraiselvi 2923004WL043560 K.Thamaraiselvi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 K.Thamaraiselvi PALLAVAN GRAMA BANK(607052)
745 THIRUPPULLANI TN-23-004-028-028/4010296-A
(ALANGULAM) 		2923004000NRG23120120231809512 12/01/2023 M.Mangalam 2923004WL043560 M.Mangalam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 M.Mangalam PALLAVAN GRAMA BANK(607052)
746 THIRUPPULLANI TN-23-004-028-028/4010309-A
(ALANGULAM) 		2923004000NRG23120120231809513 12/01/2023 S.Amutha 2923004WL043560 S.Amutha 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 S.Amutha PALLAVAN GRAMA BANK(607052)
747 THIRUPPULLANI TN-23-004-028-028/4010311-A
(ALANGULAM) 		2923004000NRG23120120231809515 12/01/2023 K.Veerammal 2923004WL043560 K.Veerammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 K.Veerammal PALLAVAN GRAMA BANK(607052)
748 THIRUPPULLANI TN-23-004-028-028/4010314-A
(ALANGULAM) 		2923004000NRG23120120231809516 12/01/2023 S.Vasuki 2923004WL043560 S.Vasuki 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 S.Vasuki PALLAVAN GRAMA BANK(607052)
749 THIRUPPULLANI TN-23-004-028-028/4010317-A
(ALANGULAM) 		2923004000NRG23120120231809517 12/01/2023 Latha 2923004WL043560 Latha 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Latha INDIAN OVERSEAS BANK(508541)
750 THIRUPPULLANI TN-23-004-028-028/4010332
(ALANGULAM) 		2923004000NRG23120120231809519 12/01/2023 Kanaga 2923004WL043560 Kanaga 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Kanaga INDIAN BANK(607105)
751 THIRUPPULLANI TN-23-004-028-028/4010340-a
(ALANGULAM) 		2923004000NRG23120120231809520 12/01/2023 Kalimuthu 2923004WL043560 Kalimuthu 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Kalimuthu PALLAVAN GRAMA BANK(607052)
752 THIRUPPULLANI TN-23-004-028-028/4010343-a
(ALANGULAM) 		2923004000NRG23120120231809522 12/01/2023 Ramavalli 2923004WL043560 Ramavalli 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Ramavalli STATE BANK OF INDIA(508548)
753 THIRUPPULLANI TN-23-004-028-028/96-A
(ALANGULAM) 		2923004000NRG23120120231809547 12/01/2023 E.Mangalam 2923004WL043560 E.Mangalam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 E.Mangalam PALLAVAN GRAMA BANK(607052)
SubTotal 159150 159150
754 THIRUPPULLANI TN-23-004-028-028/423-A
(ALANGULAM) 		2923004000NRG23120120231809534 12/01/2023 Ramalakshmi 2923004WL043560 Ramalakshmi 00468 UBIN0911089 460 460 Processed 03/02/2023 037295842 Ramalakshmi INDIAN BANK(607105)
SubTotal 460 460
755 THIRUPPULLANI TN-23-004-003-003/2245-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808609 12/01/2023 Sanmugavalli 2923004WL043546 Sanmugavalli 00691 IPOS0000001 480 480 Processed 03/02/2023 037295842 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
756 THIRUPPULLANI TN-23-004-026-026/4140117-A
(MELAMADAI) 		2923004000NRG23120120231807208 12/01/2023 Kalimuthu 2923004WL043514 Kalimuthu 00691 IPOS0000001 1100 1100 Processed 03/02/2023 037295842 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
757 THIRUPPULLANI TN-23-004-027-004/537-A
(PANAIKKULAM) 		2923004000NRG23120120231804265 12/01/2023 Vijaya 2923004WL043463 Vijaya 00691 IPOS0000001 920 920 Processed 03/02/2023 037295842 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIRUPPULLANI TN-23-004-031-001/456-A
(VELANUR) 		2923004000NRG23120120231810505 12/01/2023 Maheswari 2923004WL043573 Maheswari 00691 IPOS0000001 220 220 Processed 03/02/2023 037295842 Maheswari INDIAN BANK(607105)
SubTotal 2720 2720
759 THIRUPPULLANI TN-23-004-009-004/509-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807548 12/01/2023 Murugan 2923004WL043523 Murugan 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037295842 Murugan PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-009-004/537-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807549 12/01/2023 Suganya 2923004WL043523 Suganya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Suganya BANK OF INDIA(508505)
761 THIRUPPULLANI TN-23-004-009-009/4330114-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807563 12/01/2023 Sellammal 2923004WL043523 Sellammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUPPULLANI TN-23-004-009-009/4330131-A
(VELLAMARICHUKKATTI) 		2923004000NRG23120120231807566 12/01/2023 Arumugam 2923004WL043523 Arumugam 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUPPULLANI TN-23-004-025-025/397-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231813967 12/01/2023 Gokila 2923004WL043642 Gokila 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037295842 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
764 THIRUPPULLANI TN-23-004-025-025/408-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231813968 12/01/2023 Umarani 2923004WL043642 Umarani 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037295842 Umarani PALLAVAN GRAMA BANK(607052)
765 THIRUPPULLANI TN-23-004-025-025/4200083-A
(PANAIYADIYENTHAL) 		2923004000NRG23120120231813976 12/01/2023 velli 2923004WL043642 velli 00701 IDIB0PLB001 220 220 Processed 03/02/2023 037295842 velli INDIA POST PAYMENTS BANK LIMITED(508528)
766 THIRUPPULLANI TN-23-004-027-003/519-A
(PANAIKKULAM) 		2923004000NRG23120120231805988 12/01/2023 Devi 2923004WL043494 Devi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037295842 Devi BANK OF INDIA(508505)
767 THIRUPPULLANI TN-23-004-027-004/531-A
(PANAIKKULAM) 		2923004000NRG23120120231804262 12/01/2023 muthupandiyammal 2923004WL043463 muthupandiyammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 muthupandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
768 THIRUPPULLANI TN-23-004-027-004/533-A
(PANAIKKULAM) 		2923004000NRG23120120231804264 12/01/2023 Arulmozhi 2923004WL043463 Arulmozhi 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037295842 Arulmozhi INDIAN OVERSEAS BANK(508541)
769 THIRUPPULLANI TN-23-004-027-027/4190020-A
(PANAIKKULAM) 		2923004000NRG23120120231806000 12/01/2023 R.Rajeswari 2923004WL043494 R.Rajeswari 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037295842 R.Rajeswari HDFC BANK LTD(607152)
770 THIRUPPULLANI TN-23-004-027-027/4190066-A
(PANAIKKULAM) 		2923004000NRG23120120231806020 12/01/2023 V.Mariammal 2923004WL043494 V.Mariammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 V.Mariammal HDFC BANK LTD(607152)
771 THIRUPPULLANI TN-23-004-027-027/4190157-A
(PANAIKKULAM) 		2923004000NRG23120120231804274 12/01/2023 Rajapushpam 2923004WL043463 Rajapushpam 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Rajapushpam STATE BANK OF INDIA(508548)
772 THIRUPPULLANI TN-23-004-027-027/4190186-A
(PANAIKKULAM) 		2923004000NRG23120120231804288 12/01/2023 M.Karpooravalli 2923004WL043463 M.Karpooravalli 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 M.Karpooravalli INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-027-027/4190188-A
(PANAIKKULAM) 		2923004000NRG23120120231804290 12/01/2023 S.Anandavalli 2923004WL043463 S.Anandavalli 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 S.Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-027-027/4190249-A
(PANAIKKULAM) 		2923004000NRG23120120231804316 12/01/2023 Indira 2923004WL043463 Indira 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Indira TAMILNAD MERCANTILE BANK LTD.(607187)
775 THIRUPPULLANI TN-23-004-027-027/438
(PANAIKKULAM) 		2923004000NRG23120120231806052 12/01/2023 rohini 2923004WL043494 rohini 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 rohini INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-027-027/487-A
(PANAIKKULAM) 		2923004000NRG23120120231806060 12/01/2023 Muthulakshmi 2923004WL043494 Muthulakshmi 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUPPULLANI TN-23-004-027-027/501-A
(PANAIKKULAM) 		2923004000NRG23120120231806065 12/01/2023 Jeyapriya 2923004WL043494 Jeyapriya 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 Jeyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUPPULLANI TN-23-004-027-027/518-A
(PANAIKKULAM) 		2923004000NRG23120120231806068 12/01/2023 Nagavalli 2923004WL043494 Nagavalli 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Nagavalli BANK OF INDIA(508505)
779 THIRUPPULLANI TN-23-004-027-027/525-A
(PANAIKKULAM) 		2923004000NRG23120120231806069 12/01/2023 Rekha 2923004WL043494 Rekha 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUPPULLANI TN-23-004-027-027/526-A
(PANAIKKULAM) 		2923004000NRG23120120231806070 12/01/2023 suganya 2923004WL043494 suganya 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 suganya INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUPPULLANI TN-23-004-027-027/536-A
(PANAIKKULAM) 		2923004000NRG23120120231806071 12/01/2023 Poovalli 2923004WL043494 Poovalli 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Poovalli PALLAVAN GRAMA BANK(607052)
782 THIRUPPULLANI TN-23-004-027-027/538-A
(PANAIKKULAM) 		2923004000NRG23120120231806072 12/01/2023 Gowsalya 2923004WL043494 Gowsalya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Gowsalya CANARA BANK(508532)
783 THIRUPPULLANI TN-23-004-028-028/4010071-A
(ALANGULAM) 		2923004000NRG23120120231809412 12/01/2023 Sundari 2923004WL043560 Sundari 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 Sundari INDIAN OVERSEAS BANK(508541)
784 THIRUPPULLANI TN-23-004-028-028/4010263-A
(ALANGULAM) 		2923004000NRG23120120231809504 12/01/2023 Rajakarungu 2923004WL043560 Rajakarungu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Rajakarungu HDFC BANK LTD(607152)
785 THIRUPPULLANI TN-23-004-028-028/4010274-A
(ALANGULAM) 		2923004000NRG23120120231809508 12/01/2023 K.Mangalam 2923004WL043560 K.Mangalam 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 K.Mangalam PALLAVAN GRAMA BANK(607052)
786 THIRUPPULLANI TN-23-004-028-028/405-A
(ALANGULAM) 		2923004000NRG23120120231809524 12/01/2023 Muniswari 2923004WL043560 Muniswari 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Muniswari STATE BANK OF INDIA(508548)
787 THIRUPPULLANI TN-23-004-028-028/411-A
(ALANGULAM) 		2923004000NRG23120120231809527 12/01/2023 Neelavathy 2923004WL043560 Neelavathy 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Neelavathy CANARA BANK(508532)
788 THIRUPPULLANI TN-23-004-028-028/413-A
(ALANGULAM) 		2923004000NRG23120120231809529 12/01/2023 Karthiga 2923004WL043560 Karthiga 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
789 THIRUPPULLANI TN-23-004-028-028/422-A
(ALANGULAM) 		2923004000NRG23120120231809531 12/01/2023 Priyanka 2923004WL043560 Priyanka 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 Priyanka INDIAN OVERSEAS BANK(508541)
790 THIRUPPULLANI TN-23-004-028-028/424-A
(ALANGULAM) 		2923004000NRG23120120231809538 12/01/2023 Ganipriya 2923004WL043560 Ganipriya 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Ganipriya PALLAVAN GRAMA BANK(607052)
791 THIRUPPULLANI TN-23-004-028-028/429-A
(ALANGULAM) 		2923004000NRG23120120231809542 12/01/2023 Gokila 2923004WL043560 Gokila 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Gokila CANARA BANK(508532)
SubTotal 22260 22260
Total 605408 605408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Bank of India BKID0008290 VANI 84653
2 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Canara Bank CNRB0002808 RAMANATHAPURAM 400
3 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Central Bank Of India CBIN0283173 RAMANATHAPURAM 230
4 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 ICICI Bank ICIC0000545 KILAKARAI 1760
5 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 ICICI Bank ICIC0003004 NATHAM 220
6 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Indian Bank IDIB000K158 KELAKARRAI 184660
7 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Indian Overseas Bank IOBA0000138 KILAKARAI 39080
8 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 109415
9 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Indian Overseas Bank IOBA0001279 PERUNGULAM 400
10 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 159150
11 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Union Bank of India UBIN0911089 RAMANATHAPURAM 460
12 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2720
13 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 2300
14 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 920
15 THIRUPPULLANI TN2923004_120123APB_FTO_1434534 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 19040

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