Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_310123APB_FTO_1514326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-005-005/381-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897767 31/01/2023 PANDIYAMMAL 2923008WL045542 PANDIYAMMAL 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-008-001/1300-A
(NARAYANAPURAM) 		2923008000NRG23310120231897466 31/01/2023 PUSHPAM 2923008WL045539 PUSHPAM 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 PUSHPAM STATE BANK OF INDIA(508548)
3 KAMUTHI TN-23-008-008-001/1639-A
(NARAYANAPURAM) 		2923008000NRG23310120231897468 31/01/2023 Tamilselvi 2923008WL045539 Tamilselvi 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 Tamilselvi PALLAVAN GRAMA BANK(607052)
4 KAMUTHI TN-23-008-008-002/1741-A
(NARAYANAPURAM) 		2923008000NRG23310120231897437 31/01/2023 MALATHI 2923008WL045538 MALATHI 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 MALATHI INDIAN BANK(607105)
5 KAMUTHI TN-23-008-008-003/1188-A
(NARAYANAPURAM) 		2923008000NRG23310120231897439 31/01/2023 VALLI 2923008WL045538 VALLI 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMUTHI TN-23-008-008-003/1206-A
(NARAYANAPURAM) 		2923008000NRG23310120231897440 31/01/2023 JEYA MAHESWARI 2923008WL045538 JEYA MAHESWARI 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 JEYA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMUTHI TN-23-008-008-003/1241-A
(NARAYANAPURAM) 		2923008000NRG23310120231897441 31/01/2023 HEMALATHA 2923008WL045538 HEMALATHA 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-008-003/1298-A
(NARAYANAPURAM) 		2923008000NRG23310120231897603 31/01/2023 SUGATHIRA VALLI 2923008WL045541 SUGATHIRA VALLI 00177 IOBA0000240 1405 1405 Processed 08/02/2023 010082790 SUGATHIRA VALLI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-008-003/1304-A
(NARAYANAPURAM) 		2923008000NRG23310120231897444 31/01/2023 AMIRTHAVALLI 2923008WL045538 AMIRTHAVALLI 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-008-003/1340-A
(NARAYANAPURAM) 		2923008000NRG23310120231897604 31/01/2023 Sunthari 2923008WL045541 Sunthari 00177 IOBA0000240 1686 1686 Processed 08/02/2023 010082790 Sunthari INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-008-003/1385-A
(NARAYANAPURAM) 		2923008000NRG23310120231897447 31/01/2023 Muthumeenal 2923008WL045538 Muthumeenal 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAMUTHI TN-23-008-008-003/1404-A
(NARAYANAPURAM) 		2923008000NRG23310120231897449 31/01/2023 Thiruselvi 2923008WL045538 Thiruselvi 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 Thiruselvi CANARA BANK(508532)
13 KAMUTHI TN-23-008-008-003/1405-A
(NARAYANAPURAM) 		2923008000NRG23310120231897450 31/01/2023 Selvi 2923008WL045538 Selvi 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-008-003/1421-A
(NARAYANAPURAM) 		2923008000NRG23310120231897452 31/01/2023 Muneeswari 2923008WL045538 Muneeswari 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMUTHI TN-23-008-008-003/1441-A
(NARAYANAPURAM) 		2923008000NRG23310120231897453 31/01/2023 Durga 2923008WL045538 Durga 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMUTHI TN-23-008-008-003/1443-A
(NARAYANAPURAM) 		2923008000NRG23310120231897454 31/01/2023 Tamilselvi 2923008WL045538 Tamilselvi 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 Tamilselvi INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-008-003/1702-A
(NARAYANAPURAM) 		2923008000NRG23310120231897458 31/01/2023 Murugeswari Rajendran 2923008WL045538 Murugeswari Rajendran 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 Murugeswari Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAMUTHI TN-23-008-008-003/1714-A
(NARAYANAPURAM) 		2923008000NRG23310120231897459 31/01/2023 Nandhini Ganesan 2923008WL045538 Nandhini Ganesan 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 Nandhini Ganesan CANARA BANK(508532)
19 KAMUTHI TN-23-008-008-003/1735-A
(NARAYANAPURAM) 		2923008000NRG23310120231897461 31/01/2023 MALLIGA 2923008WL045538 MALLIGA 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 MALLIGA INDIAN BANK(607105)
20 KAMUTHI TN-23-008-008-003/1735-A
(NARAYANAPURAM) 		2923008000NRG23310120231897460 31/01/2023 MURUGAN 2923008WL045538 MURUGAN 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 MURUGAN CANARA BANK(508532)
21 KAMUTHI TN-23-008-008-003/1753-A
(NARAYANAPURAM) 		2923008000NRG23310120231897463 31/01/2023 MUTHUPECHI 2923008WL045538 MUTHUPECHI 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 MUTHUPECHI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-008-003/1759-A
(NARAYANAPURAM) 		2923008000NRG23310120231897464 31/01/2023 MUTHULAKSHMI 2923008WL045538 MUTHULAKSHMI 00177 IOBA0000240 562 562 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-008-004/1582-A
(NARAYANAPURAM) 		2923008000NRG23310120231897471 31/01/2023 Pooranam 2923008WL045539 Pooranam 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMUTHI TN-23-008-008-006/1299-A
(NARAYANAPURAM) 		2923008000NRG23310120231897472 31/01/2023 MEENA 2923008WL045539 MEENA 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-008-006/1543-A
(NARAYANAPURAM) 		2923008000NRG23310120231897473 31/01/2023 Tamilselvi 2923008WL045539 Tamilselvi 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMUTHI TN-23-008-008-006/1546-A
(NARAYANAPURAM) 		2923008000NRG23310120231897474 31/01/2023 Vijaya 2923008WL045539 Vijaya 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 Vijaya INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-008-006/1549-A
(NARAYANAPURAM) 		2923008000NRG23310120231897475 31/01/2023 Pothumponnu 2923008WL045539 Pothumponnu 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMUTHI TN-23-008-008-008/1003-A
(NARAYANAPURAM) 		2923008000NRG23310120231897476 31/01/2023 MUTHU MEENAL 2923008WL045539 MUTHU MEENAL 00177 IOBA0000240 1405 1405 Processed 08/02/2023 010082790 MUTHU MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAMUTHI TN-23-008-008-008/1013-A
(NARAYANAPURAM) 		2923008000NRG23310120231897477 31/01/2023 SATHI LEELAVATHI 2923008WL045539 SATHI LEELAVATHI 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 SATHI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMUTHI TN-23-008-008-008/1016-A
(NARAYANAPURAM) 		2923008000NRG23310120231897478 31/01/2023 ANNALAKSHMI 2923008WL045539 ANNALAKSHMI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-008-008/1018-A
(NARAYANAPURAM) 		2923008000NRG23310120231897479 31/01/2023 VALESWARI 2923008WL045539 VALESWARI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 VALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-008-008/1019-A
(NARAYANAPURAM) 		2923008000NRG23310120231897480 31/01/2023 RAMU 2923008WL045539 RAMU 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 RAMU INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-008-008/1024-A
(NARAYANAPURAM) 		2923008000NRG23310120231897481 31/01/2023 VEERA JOTHI 2923008WL045539 VEERA JOTHI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 VEERA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAMUTHI TN-23-008-008-008/1054-A
(NARAYANAPURAM) 		2923008000NRG23310120231897482 31/01/2023 NAGAJOTHI 2923008WL045539 NAGAJOTHI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-008-008/1055-A
(NARAYANAPURAM) 		2923008000NRG23310120231897483 31/01/2023 KALEESWARI 2923008WL045539 KALEESWARI 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 KALEESWARI INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-008-008/1605-A
(NARAYANAPURAM) 		2923008000NRG23310120231897484 31/01/2023 Sakundala 2923008WL045539 Sakundala 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 Sakundala INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAMUTHI TN-23-008-008-008/236-A
(NARAYANAPURAM) 		2923008000NRG23310120231897485 31/01/2023 RATHINAM 2923008WL045539 RATHINAM 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-008-008/238-A
(NARAYANAPURAM) 		2923008000NRG23310120231897487 31/01/2023 DHANALAKSHMI 2923008WL045539 DHANALAKSHMI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
39 KAMUTHI TN-23-008-008-008/238-A
(NARAYANAPURAM) 		2923008000NRG23310120231897486 31/01/2023 MARIYAMMAL 2923008WL045539 MARIYAMMAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-008-008/239-A
(NARAYANAPURAM) 		2923008000NRG23310120231897488 31/01/2023 PREMA 2923008WL045539 PREMA 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 PREMA INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-008-008/243-A
(NARAYANAPURAM) 		2923008000NRG23310120231897489 31/01/2023 NAGAMMAL 2923008WL045539 NAGAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMUTHI TN-23-008-008-008/245-A
(NARAYANAPURAM) 		2923008000NRG23310120231897490 31/01/2023 MUNIYAMMAL 2923008WL045539 MUNIYAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-008-008/246-A
(NARAYANAPURAM) 		2923008000NRG23310120231897491 31/01/2023 SEENIYAMMAL 2923008WL045539 SEENIYAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMUTHI TN-23-008-008-008/247-A
(NARAYANAPURAM) 		2923008000NRG23310120231897492 31/01/2023 VELLAIYAMMAL 2923008WL045539 VELLAIYAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMUTHI TN-23-008-008-008/248-A
(NARAYANAPURAM) 		2923008000NRG23310120231897493 31/01/2023 VALIVITTAL 2923008WL045539 VALIVITTAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 VALIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMUTHI TN-23-008-008-008/249-A
(NARAYANAPURAM) 		2923008000NRG23310120231897494 31/01/2023 MANJULA 2923008WL045539 MANJULA 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAMUTHI TN-23-008-008-008/250-A
(NARAYANAPURAM) 		2923008000NRG23310120231897495 31/01/2023 RAMALAKSHMI 2923008WL045539 RAMALAKSHMI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
48 KAMUTHI TN-23-008-008-008/256-A
(NARAYANAPURAM) 		2923008000NRG23310120231897496 31/01/2023 SELVI 2923008WL045539 SELVI 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-008-008/257-A
(NARAYANAPURAM) 		2923008000NRG23310120231897497 31/01/2023 RAMASAMY 2923008WL045539 RAMASAMY 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 RAMASAMY INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-008-008/257-A
(NARAYANAPURAM) 		2923008000NRG23310120231897498 31/01/2023 VELLAIYAMMAL 2923008WL045539 VELLAIYAMMAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-008-008/258-A
(NARAYANAPURAM) 		2923008000NRG23310120231897499 31/01/2023 MATHAKKAL 2923008WL045539 MATHAKKAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MATHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-008-008/259-A
(NARAYANAPURAM) 		2923008000NRG23310120231897500 31/01/2023 MURUGESWARI 2923008WL045539 MURUGESWARI 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMUTHI TN-23-008-008-008/261-A
(NARAYANAPURAM) 		2923008000NRG23310120231897501 31/01/2023 SARASWATHI 2923008WL045539 SARASWATHI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMUTHI TN-23-008-008-008/262-A
(NARAYANAPURAM) 		2923008000NRG23310120231897502 31/01/2023 VELLAIYAN 2923008WL045539 VELLAIYAN 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 VELLAIYAN INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-008-008/263-A
(NARAYANAPURAM) 		2923008000NRG23310120231897503 31/01/2023 PANTHANAM 2923008WL045539 PANTHANAM 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 PANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMUTHI TN-23-008-008-008/266-A
(NARAYANAPURAM) 		2923008000NRG23310120231897505 31/01/2023 MATHAKKAL 2923008WL045539 MATHAKKAL 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 MATHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMUTHI TN-23-008-008-008/267-A
(NARAYANAPURAM) 		2923008000NRG23310120231897506 31/01/2023 MEENAKSHI 2923008WL045539 MEENAKSHI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMUTHI TN-23-008-008-008/270-A
(NARAYANAPURAM) 		2923008000NRG23310120231897507 31/01/2023 VAZHIVITTAL 2923008WL045539 VAZHIVITTAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 VAZHIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAMUTHI TN-23-008-008-008/273-A
(NARAYANAPURAM) 		2923008000NRG23310120231897508 31/01/2023 MEENAKSHI 2923008WL045539 MEENAKSHI 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAMUTHI TN-23-008-008-008/274-A
(NARAYANAPURAM) 		2923008000NRG23310120231897509 31/01/2023 REVATHI 2923008WL045539 REVATHI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAMUTHI TN-23-008-008-008/275-A
(NARAYANAPURAM) 		2923008000NRG23310120231897510 31/01/2023 RAMALAKSHMI 2923008WL045539 RAMALAKSHMI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAMUTHI TN-23-008-008-008/276-A
(NARAYANAPURAM) 		2923008000NRG23310120231897511 31/01/2023 NAGAMMAL 2923008WL045539 NAGAMMAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAMUTHI TN-23-008-008-008/280-A
(NARAYANAPURAM) 		2923008000NRG23310120231897512 31/01/2023 MARIYAPPAN 2923008WL045539 MARIYAPPAN 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-008-008/280-A
(NARAYANAPURAM) 		2923008000NRG23310120231897513 31/01/2023 PERUMALAKKAL 2923008WL045539 PERUMALAKKAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMUTHI TN-23-008-008-008/282-A
(NARAYANAPURAM) 		2923008000NRG23310120231897514 31/01/2023 RAKKAMMAL 2923008WL045539 RAKKAMMAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMUTHI TN-23-008-008-008/284-A
(NARAYANAPURAM) 		2923008000NRG23310120231897515 31/01/2023 Lakshmi 2923008WL045539 Lakshmi 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-008-008/285-A
(NARAYANAPURAM) 		2923008000NRG23310120231897516 31/01/2023 GURUVAMMAL 2923008WL045539 GURUVAMMAL 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAMUTHI TN-23-008-008-008/288-A
(NARAYANAPURAM) 		2923008000NRG23310120231897517 31/01/2023 AYYAMMAL 2923008WL045539 AYYAMMAL 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-008-008/290-A
(NARAYANAPURAM) 		2923008000NRG23310120231897518 31/01/2023 SAVITHRI 2923008WL045539 SAVITHRI 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMUTHI TN-23-008-008-008/291-A
(NARAYANAPURAM) 		2923008000NRG23310120231897519 31/01/2023 POONGANI 2923008WL045539 POONGANI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 POONGANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-008-008/294-A
(NARAYANAPURAM) 		2923008000NRG23310120231897520 31/01/2023 MUNEESWARI 2923008WL045539 MUNEESWARI 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 MUNEESWARI INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-008-008/295-A
(NARAYANAPURAM) 		2923008000NRG23310120231897521 31/01/2023 SELVI 2923008WL045539 SELVI 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 SELVI INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-008-008/296-A
(NARAYANAPURAM) 		2923008000NRG23310120231897522 31/01/2023 MUTHAMMAL 2923008WL045539 MUTHAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-008-008/297-A
(NARAYANAPURAM) 		2923008000NRG23310120231897523 31/01/2023 MUTHAMMAL 2923008WL045539 MUTHAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-008-008/298-A
(NARAYANAPURAM) 		2923008000NRG23310120231897524 31/01/2023 BAGAVATHI 2923008WL045539 BAGAVATHI 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 BAGAVATHI INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-008-008/299-A
(NARAYANAPURAM) 		2923008000NRG23310120231897525 31/01/2023 JEYANTHI 2923008WL045539 JEYANTHI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 JEYANTHI INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-008-008/300-A
(NARAYANAPURAM) 		2923008000NRG23310120231897526 31/01/2023 SAKTHI 2923008WL045539 SAKTHI 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 SAKTHI INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-008-008/301-A
(NARAYANAPURAM) 		2923008000NRG23310120231897527 31/01/2023 POMMAKKAL 2923008WL045539 POMMAKKAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 POMMAKKAL INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-008-008/302-A
(NARAYANAPURAM) 		2923008000NRG23310120231897528 31/01/2023 MUTHUMARI 2923008WL045539 MUTHUMARI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-008-008/303-A
(NARAYANAPURAM) 		2923008000NRG23310120231897529 31/01/2023 POOTCHAMMAL 2923008WL045539 POOTCHAMMAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 POOTCHAMMAL INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-008-008/305-A
(NARAYANAPURAM) 		2923008000NRG23310120231897530 31/01/2023 VAZHIVITTAL 2923008WL045539 VAZHIVITTAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 VAZHIVITTAL INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-008-008/306-A
(NARAYANAPURAM) 		2923008000NRG23310120231897531 31/01/2023 RAMALAKSHMI 2923008WL045539 RAMALAKSHMI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-008-008/307-A
(NARAYANAPURAM) 		2923008000NRG23310120231897532 31/01/2023 KALIYAMMAL 2923008WL045539 KALIYAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-008-008/308-A
(NARAYANAPURAM) 		2923008000NRG23310120231897533 31/01/2023 KALEESWARI 2923008WL045539 KALEESWARI 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 KALEESWARI INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-008-008/309-A
(NARAYANAPURAM) 		2923008000NRG23310120231897534 31/01/2023 SARASWATHI 2923008WL045539 SARASWATHI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAMUTHI TN-23-008-008-008/312-A
(NARAYANAPURAM) 		2923008000NRG23310120231897535 31/01/2023 VIJAYALAKSHMI 2923008WL045539 VIJAYALAKSHMI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-008-008/313-A
(NARAYANAPURAM) 		2923008000NRG23310120231897536 31/01/2023 KUMARAKKAL 2923008WL045539 KUMARAKKAL 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-008-008/318-A
(NARAYANAPURAM) 		2923008000NRG23310120231897537 31/01/2023 GURUVAKKAL 2923008WL045539 GURUVAKKAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 GURUVAKKAL INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-008-008/319-A
(NARAYANAPURAM) 		2923008000NRG23310120231897538 31/01/2023 RAJESWARI 2923008WL045539 RAJESWARI 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 RAJESWARI INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-008-008/325-A
(NARAYANAPURAM) 		2923008000NRG23310120231897539 31/01/2023 JAYA LAKSHMI 2923008WL045539 JAYA LAKSHMI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 JAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-008-008/326-A
(NARAYANAPURAM) 		2923008000NRG23310120231897541 31/01/2023 CHINNA NAGAMMAL 2923008WL045539 CHINNA NAGAMMAL 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 CHINNA NAGAMMAL INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-008-008/326-A
(NARAYANAPURAM) 		2923008000NRG23310120231897540 31/01/2023 GURUSAMY 2923008WL045539 GURUSAMY 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 GURUSAMY INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-008-008/328-A
(NARAYANAPURAM) 		2923008000NRG23310120231897542 31/01/2023 PANCHAVARNAM 2923008WL045539 PANCHAVARNAM 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-008-008/330-A
(NARAYANAPURAM) 		2923008000NRG23310120231897543 31/01/2023 PARAMESWARI 2923008WL045539 PARAMESWARI 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 PARAMESWARI INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-008-008/334-A
(NARAYANAPURAM) 		2923008000NRG23310120231897545 31/01/2023 MAREESWARI 2923008WL045539 MAREESWARI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 MAREESWARI INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-008-008/334-A
(NARAYANAPURAM) 		2923008000NRG23310120231897546 31/01/2023 NAGAMMAL 2923008WL045539 NAGAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 NAGAMMAL INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-008-008/337-A
(NARAYANAPURAM) 		2923008000NRG23310120231897547 31/01/2023 CHELLAPANDI 2923008WL045539 CHELLAPANDI 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 CHELLAPANDI INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-008-008/337-A
(NARAYANAPURAM) 		2923008000NRG23310120231897548 31/01/2023 NAGAMMAL 2923008WL045539 NAGAMMAL 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-008-008/338-A
(NARAYANAPURAM) 		2923008000NRG23310120231897549 31/01/2023 RAMU AMMAL 2923008WL045539 RAMU AMMAL 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 RAMU AMMAL INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-008-008/339-A
(NARAYANAPURAM) 		2923008000NRG23310120231897550 31/01/2023 VELAMMAL 2923008WL045539 VELAMMAL 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 VELAMMAL INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-008-008/340-A
(NARAYANAPURAM) 		2923008000NRG23310120231897551 31/01/2023 LAKSHMI 2923008WL045539 LAKSHMI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-008-008/342-A
(NARAYANAPURAM) 		2923008000NRG23310120231897552 31/01/2023 PANCHAVARNAM 2923008WL045539 PANCHAVARNAM 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-008-008/343-A
(NARAYANAPURAM) 		2923008000NRG23310120231897553 31/01/2023 LINGA GANI 2923008WL045539 LINGA GANI 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 LINGA GANI INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-008-008/351-A
(NARAYANAPURAM) 		2923008000NRG23310120231897554 31/01/2023 MURUKAYI 2923008WL045539 MURUKAYI 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 MURUKAYI INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-008-008/354-A
(NARAYANAPURAM) 		2923008000NRG23310120231897555 31/01/2023 POOMAYIL 2923008WL045539 POOMAYIL 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 POOMAYIL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-008-008/355-A
(NARAYANAPURAM) 		2923008000NRG23310120231897556 31/01/2023 THAYAMMAL 2923008WL045539 THAYAMMAL 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 THAYAMMAL INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-008-008/357-A
(NARAYANAPURAM) 		2923008000NRG23310120231897557 31/01/2023 IRULAYI 2923008WL045539 IRULAYI 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 IRULAYI INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-008-008/360-A
(NARAYANAPURAM) 		2923008000NRG23310120231897558 31/01/2023 RAMU 2923008WL045539 RAMU 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 RAMU STATE BANK OF INDIA(508548)
109 KAMUTHI TN-23-008-008-008/456-A
(NARAYANAPURAM) 		2923008000NRG23310120231897559 31/01/2023 AMIRTHA VALLI 2923008WL045539 AMIRTHA VALLI 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 AMIRTHA VALLI INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-008-008/459-A
(NARAYANAPURAM) 		2923008000NRG23310120231897560 31/01/2023 CHELLAMMAL 2923008WL045539 CHELLAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-008-008/464-A
(NARAYANAPURAM) 		2923008000NRG23310120231897561 31/01/2023 PANCHAVARNAM 2923008WL045539 PANCHAVARNAM 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-008-008/466-A
(NARAYANAPURAM) 		2923008000NRG23310120231897562 31/01/2023 PANCHAVARNAM 2923008WL045539 PANCHAVARNAM 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-008-008/574-A
(NARAYANAPURAM) 		2923008000NRG23310120231897605 31/01/2023 MURUGESWARI 2923008WL045541 MURUGESWARI 00177 IOBA0000240 1686 1686 Processed 08/02/2023 010082790 MURUGESWARI INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-008-008/596-A
(NARAYANAPURAM) 		2923008000NRG23310120231897563 31/01/2023 ANDAKKAL 2923008WL045539 ANDAKKAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 ANDAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-008-008/599-A
(NARAYANAPURAM) 		2923008000NRG23310120231897564 31/01/2023 LAKSHMI 2923008WL045539 LAKSHMI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-008-008/599-A
(NARAYANAPURAM) 		2923008000NRG23310120231897565 31/01/2023 THANIGODI 2923008WL045539 THANIGODI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 THANIGODI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAMUTHI TN-23-008-008-008/601-A
(NARAYANAPURAM) 		2923008000NRG23310120231897566 31/01/2023 AMUTHA 2923008WL045539 AMUTHA 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMUTHI TN-23-008-008-008/605-A
(NARAYANAPURAM) 		2923008000NRG23310120231897567 31/01/2023 LAKSHMI 2923008WL045539 LAKSHMI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAMUTHI TN-23-008-008-008/606-A
(NARAYANAPURAM) 		2923008000NRG23310120231897568 31/01/2023 KUMARAKKAL 2923008WL045539 KUMARAKKAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-008-008/607-A
(NARAYANAPURAM) 		2923008000NRG23310120231897569 31/01/2023 MANGAYARKARASI 2923008WL045539 MANGAYARKARASI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-008-008/608-A
(NARAYANAPURAM) 		2923008000NRG23310120231897570 31/01/2023 MAHESWARI 2923008WL045539 MAHESWARI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MAHESWARI INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-008-008/609-A
(NARAYANAPURAM) 		2923008000NRG23310120231897571 31/01/2023 MUTHUMARI 2923008WL045539 MUTHUMARI 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-008-008/619-A
(NARAYANAPURAM) 		2923008000NRG23310120231897573 31/01/2023 RENGAMMAL 2923008WL045539 RENGAMMAL 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAMUTHI TN-23-008-008-008/624-A
(NARAYANAPURAM) 		2923008000NRG23310120231897574 31/01/2023 PANDIYAMMAL 2923008WL045539 PANDIYAMMAL 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAMUTHI TN-23-008-008-008/635-A
(NARAYANAPURAM) 		2923008000NRG23310120231897575 31/01/2023 MOOKKAMMAL 2923008WL045539 MOOKKAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-008-008/649-A
(NARAYANAPURAM) 		2923008000NRG23310120231897576 31/01/2023 KILAVI 2923008WL045539 KILAVI 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 KILAVI INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-008-008/658-A
(NARAYANAPURAM) 		2923008000NRG23310120231897577 31/01/2023 PANCHAVARNAM 2923008WL045539 PANCHAVARNAM 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-008-008/667-A
(NARAYANAPURAM) 		2923008000NRG23310120231897578 31/01/2023 VALIVITTAL 2923008WL045539 VALIVITTAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 VALIVITTAL INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-008-008/670-A
(NARAYANAPURAM) 		2923008000NRG23310120231897579 31/01/2023 KALEESWARI 2923008WL045539 KALEESWARI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAMUTHI TN-23-008-008-008/730-A
(NARAYANAPURAM) 		2923008000NRG23310120231897580 31/01/2023 VALIVITTAL 2923008WL045539 VALIVITTAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 VALIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-008-008/736-a
(NARAYANAPURAM) 		2923008000NRG23310120231897582 31/01/2023 ANNALAKSHMI 2923008WL045539 ANNALAKSHMI 00177 IOBA0000240 600 600 Processed 08/02/2023 010082790 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-008-008/774-A
(NARAYANAPURAM) 		2923008000NRG23310120231897606 31/01/2023 PANDIYAMMAL 2923008WL045541 PANDIYAMMAL 00177 IOBA0000240 1686 1686 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-008-008/779-A
(NARAYANAPURAM) 		2923008000NRG23310120231897607 31/01/2023 MAREESWARI 2923008WL045541 MAREESWARI 00177 IOBA0000240 1686 1686 Processed 08/02/2023 010082790 MAREESWARI INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-008-008/821-A
(NARAYANAPURAM) 		2923008000NRG23310120231897583 31/01/2023 SARASU 2923008WL045539 SARASU 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 SARASU INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-008-008/824-A
(NARAYANAPURAM) 		2923008000NRG23310120231897584 31/01/2023 SUNDARALAKSHMI 2923008WL045539 SUNDARALAKSHMI 00177 IOBA0000240 200 200 Processed 08/02/2023 010082790 SUNDARALAKSHMI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-008-008/858-A
(NARAYANAPURAM) 		2923008000NRG23310120231897585 31/01/2023 NAGAVALLI 2923008WL045539 NAGAVALLI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 NAGAVALLI INDIAN BANK(607105)
137 KAMUTHI TN-23-008-008-008/918-A
(NARAYANAPURAM) 		2923008000NRG23310120231897586 31/01/2023 CHELLAMMAL 2923008WL045539 CHELLAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-008-008/926-A
(NARAYANAPURAM) 		2923008000NRG23310120231897587 31/01/2023 JEGATHEESWARI 2923008WL045539 JEGATHEESWARI 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 JEGATHEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAMUTHI TN-23-008-008-008/980-A
(NARAYANAPURAM) 		2923008000NRG23310120231897588 31/01/2023 MEENAMMAL 2923008WL045539 MEENAMMAL 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MEENAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAMUTHI TN-23-008-008-008/988-A
(NARAYANAPURAM) 		2923008000NRG23310120231897589 31/01/2023 CHINNATHAMBI 2923008WL045539 CHINNATHAMBI 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-008-008/997-A
(NARAYANAPURAM) 		2923008000NRG23310120231897608 31/01/2023 PANDIYAMMAL 2923008WL045541 PANDIYAMMAL 00177 IOBA0000240 1405 1405 Processed 08/02/2023 010082790 PANDIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAMUTHI TN-23-008-008-008/999-A
(NARAYANAPURAM) 		2923008000NRG23310120231897590 31/01/2023 PAPPULU 2923008WL045539 PAPPULU 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 PAPPULU INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-008-009/1380-A
(NARAYANAPURAM) 		2923008000NRG23310120231897591 31/01/2023 Muneeswari 2923008WL045539 Muneeswari 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-008-009/1383-A
(NARAYANAPURAM) 		2923008000NRG23310120231897592 31/01/2023 Pandeeswari 2923008WL045539 Pandeeswari 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMUTHI TN-23-008-008-009/1538-A
(NARAYANAPURAM) 		2923008000NRG23310120231897593 31/01/2023 Ramalakshmi 2923008WL045539 Ramalakshmi 00177 IOBA0000240 400 400 Processed 08/02/2023 010082790 Ramalakshmi INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-008-009/1611-A
(NARAYANAPURAM) 		2923008000NRG23310120231897595 31/01/2023 Muthumari 2923008WL045539 Muthumari 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 Muthumari INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-008-009/1664-A
(NARAYANAPURAM) 		2923008000NRG23310120231897596 31/01/2023 Murugavalli 2923008WL045539 Murugavalli 00177 IOBA0000240 800 800 Processed 08/02/2023 010082790 Murugavalli CANARA BANK(508532)
148 KAMUTHI TN-23-008-008-009/1756-A
(NARAYANAPURAM) 		2923008000NRG23310120231897597 31/01/2023 MARISHWARI 2923008WL045539 MARISHWARI 00177 IOBA0000240 1000 1000 Processed 08/02/2023 010082790 MARISHWARI STATE BANK OF INDIA(508548)
SubTotal 113313 113313
149 KAMUTHI TN-23-008-005-005/101-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897609 31/01/2023 RAMAMOORTHI 2923008WL045542 RAMAMOORTHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-005-005/1015-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897610 31/01/2023 PANDIYAMMAL 2923008WL045542 PANDIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-005-005/1017-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897611 31/01/2023 MUNEESWARI 2923008WL045542 MUNEESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUNEESWARI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-005-005/1025-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897613 31/01/2023 KOTTAISELVI 2923008WL045542 KOTTAISELVI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 KOTTAISELVI INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-005-005/1034-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897614 31/01/2023 PADMINI 2923008WL045542 PADMINI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PADMINI INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-005-005/1038-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897615 31/01/2023 VIJAYALAKSHMI 2923008WL045542 VIJAYALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-005-005/104-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897616 31/01/2023 VALLI 2923008WL045542 VALLI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VALLI INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-005-005/1041-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897617 31/01/2023 SOLAIYAMMAL 2923008WL045542 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-005-005/1044-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897618 31/01/2023 DEVILAKSHMI 2923008WL045542 DEVILAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 DEVILAKSHMI INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-005-005/1045-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897619 31/01/2023 KANNI MARIYAMMAL 2923008WL045542 KANNI MARIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KANNI MARIYAMMAL INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-005-005/1055-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897620 31/01/2023 RAJATHI 2923008WL045542 RAJATHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 RAJATHI INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-005-005/1056-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897621 31/01/2023 MUTHUKANI 2923008WL045542 MUTHUKANI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUKANI INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-005-005/1073-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897622 31/01/2023 POTTAIYAMMAL 2923008WL045542 POTTAIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 POTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-005-005/108-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897623 31/01/2023 RAJESWARI 2923008WL045542 RAJESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 RAJESWARI INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-005-005/1088-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897624 31/01/2023 NAVANEETHAM 2923008WL045542 NAVANEETHAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-005-005/1094-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897625 31/01/2023 PARIMALADEVI 2923008WL045542 PARIMALADEVI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PARIMALADEVI INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-005-005/1097-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897626 31/01/2023 MERY 2923008WL045542 MERY 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMUTHI TN-23-008-005-005/1102-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897627 31/01/2023 KALADEVI 2923008WL045542 KALADEVI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KALADEVI INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-005-005/1108-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897628 31/01/2023 VEERALAKSHMI 2923008WL045542 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-005-005/1123-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897629 31/01/2023 JEEVA DEVI 2923008WL045542 JEEVA DEVI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 JEEVA DEVI CANARA BANK(508532)
169 KAMUTHI TN-23-008-005-005/1124-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897630 31/01/2023 SANGARESWARI 2923008WL045542 SANGARESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SANGARESWARI INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-005-005/1138-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897632 31/01/2023 MUTHUKANI 2923008WL045542 MUTHUKANI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUKANI CANARA BANK(508532)
171 KAMUTHI TN-23-008-005-005/114-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897633 31/01/2023 NAGAJOTHY 2923008WL045542 NAGAJOTHY 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-005-005/1145-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897634 31/01/2023 POTHUM PONNU 2923008WL045542 POTHUM PONNU 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 POTHUM PONNU INDIAN OVERSEAS BANK(508541)
173 KAMUTHI TN-23-008-005-005/1153-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897635 31/01/2023 VIJAIYA 2923008WL045542 VIJAIYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VIJAIYA INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-005-005/1154-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897636 31/01/2023 VEERALAKSHMI 2923008WL045542 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERALAKSHMI BANK OF INDIA(508505)
175 KAMUTHI TN-23-008-005-005/117-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897638 31/01/2023 SUBBULAKSHMI 2923008WL045542 SUBBULAKSHMI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-005-005/1174-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897639 31/01/2023 SUDHA 2923008WL045542 SUDHA 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 SUDHA INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-005-005/1180-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897640 31/01/2023 avudaiyammal 2923008WL045542 avudaiyammal 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 avudaiyammal INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-005-005/1182-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897641 31/01/2023 Pappa 2923008WL045542 Pappa 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 Pappa INDIAN OVERSEAS BANK(508541)
179 KAMUTHI TN-23-008-005-005/1183-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897642 31/01/2023 Selvi 2923008WL045542 Selvi 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-005-005/1196-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897643 31/01/2023 gengavalli 2923008WL045542 gengavalli 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 gengavalli INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-005-005/1210-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897644 31/01/2023 MAHESWARI 2923008WL045542 MAHESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MAHESWARI INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-005-005/1219-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897645 31/01/2023 USHA DEVI 2923008WL045542 USHA DEVI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 USHA DEVI INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-005-005/122-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897646 31/01/2023 INDHIRA GANDHI 2923008WL045542 INDHIRA GANDHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 INDHIRA GANDHI INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-005-005/1244-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897647 31/01/2023 MAHESWARI 2923008WL045542 MAHESWARI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 MAHESWARI INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-005-005/1245-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897648 31/01/2023 SATHIYAKALA 2923008WL045542 SATHIYAKALA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SATHIYAKALA INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-005-005/1246-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897649 31/01/2023 MUNEESWARI 2923008WL045542 MUNEESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUNEESWARI INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-005-005/1254-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897651 31/01/2023 DIVYA 2923008WL045542 DIVYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 DIVYA INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-005-005/1260-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897652 31/01/2023 MURUGESWARI 2923008WL045542 MURUGESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MURUGESWARI INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-005-005/1269-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897654 31/01/2023 MANJULA 2923008WL045542 MANJULA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MANJULA CANARA BANK(508532)
190 KAMUTHI TN-23-008-005-005/1278-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897655 31/01/2023 SHANMUGAVALLI 2923008WL045542 SHANMUGAVALLI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-005-005/1287-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897658 31/01/2023 KALEESWARN 2923008WL045542 KALEESWARN 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KALEESWARN BANK OF INDIA(508505)
192 KAMUTHI TN-23-008-005-005/1289-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897659 31/01/2023 MURUGESWARI 2923008WL045542 MURUGESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MURUGESWARI INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-005-005/1291-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897660 31/01/2023 VENGADESWARI 2923008WL045542 VENGADESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VENGADESWARI INDIAN OVERSEAS BANK(508541)
194 KAMUTHI TN-23-008-005-005/1296-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897661 31/01/2023 AASHA 2923008WL045542 AASHA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 AASHA INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-005-005/1305-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897662 31/01/2023 KANAGA 2923008WL045542 KANAGA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-005-005/1306-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897663 31/01/2023 SOLAIYAMMAL 2923008WL045542 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-005-005/1319-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897664 31/01/2023 MAHALAKSHMI 2923008WL045542 MAHALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAMUTHI TN-23-008-005-005/1321-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897665 31/01/2023 PANCHAVARNAM 2923008WL045542 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-005-005/1324-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897666 31/01/2023 VELAMMAL 2923008WL045542 VELAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VELAMMAL CITY UNION BANK LIMITED(607324)
200 KAMUTHI TN-23-008-005-005/1339-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897667 31/01/2023 SENAHA PRIYA 2923008WL045542 SENAHA PRIYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SENAHA PRIYA INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-005-005/1343-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897668 31/01/2023 VIJAYA 2923008WL045542 VIJAYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VIJAYA INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-005-005/1347-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897669 31/01/2023 PARVATHI 2923008WL045542 PARVATHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PARVATHI INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-005-005/1348-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897670 31/01/2023 VITHYA 2923008WL045542 VITHYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VITHYA INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-005-005/1352-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897672 31/01/2023 NAGALASKHMI 2923008WL045542 NAGALASKHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NAGALASKHMI INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-005-005/1358-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897674 31/01/2023 KALARANI 2923008WL045542 KALARANI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KALARANI INDIAN OVERSEAS BANK(508541)
206 KAMUTHI TN-23-008-005-005/1369-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897675 31/01/2023 VEERALAKSHMI 2923008WL045542 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-005-005/1374-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897676 31/01/2023 MARIYAPPAN 2923008WL045542 MARIYAPPAN 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-005-005/1375-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897677 31/01/2023 SOLAIRAJ 2923008WL045542 SOLAIRAJ 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAIRAJ INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-005-005/1378-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897678 31/01/2023 VENKADESWARAN 2923008WL045542 VENKADESWARAN 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VENKADESWARAN INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-005-005/1379-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897679 31/01/2023 KANISURUTHI 2923008WL045542 KANISURUTHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KANISURUTHI INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-005-005/1390-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897680 31/01/2023 GANAKARAJ 2923008WL045542 GANAKARAJ 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 GANAKARAJ STATE BANK OF INDIA(508548)
212 KAMUTHI TN-23-008-005-005/1392-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897681 31/01/2023 RAMALAKSHMI 2923008WL045542 RAMALAKSHMI 00177 IOBA0001210 200 200 Processed 08/02/2023 010082790 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-005-005/1404-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897682 31/01/2023 SHANTHIYA 2923008WL045542 SHANTHIYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SHANTHIYA INDIAN BANK(607105)
214 KAMUTHI TN-23-008-005-005/141-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897683 31/01/2023 PARASAKTHI 2923008WL045542 PARASAKTHI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 PARASAKTHI INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-005-005/1412-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897684 31/01/2023 ALAGUMEENAL 2923008WL045542 ALAGUMEENAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 ALAGUMEENAL INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-005-005/1418-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897688 31/01/2023 MALATHY 2923008WL045542 MALATHY 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MALATHY PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-005-005/1420-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897689 31/01/2023 KAVITHA 2923008WL045542 KAVITHA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KAVITHA INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-005-005/1422-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897690 31/01/2023 BHUVANESHWARI 2923008WL045542 BHUVANESHWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-005-005/1423-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897691 31/01/2023 VEERARANI 2923008WL045542 VEERARANI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERARANI INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-005-005/1430-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897693 31/01/2023 VEERALAKSHMI 2923008WL045542 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-005-005/1434-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897694 31/01/2023 EZHILARASI 2923008WL045542 EZHILARASI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 EZHILARASI UNION BANK OF INDIA(508500)
222 KAMUTHI TN-23-008-005-005/1440-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897695 31/01/2023 PONNUTHAYEE 2923008WL045542 PONNUTHAYEE 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PONNUTHAYEE STATE BANK OF INDIA(508548)
223 KAMUTHI TN-23-008-005-005/1441-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897696 31/01/2023 PRIYA 2923008WL045542 PRIYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PRIYA INDIAN OVERSEAS BANK(508541)
224 KAMUTHI TN-23-008-005-005/1443-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897697 31/01/2023 PRIYA 2923008WL045542 PRIYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PRIYA INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-005-005/1444-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897698 31/01/2023 VALLI 2923008WL045542 VALLI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VALLI AIRTEL PAYMENTS BANK LIMITED(990288)
226 KAMUTHI TN-23-008-005-005/1449
(RAMASAMYPATTI) 		2923008000NRG23310120231897701 31/01/2023 DEVI 2923008WL045542 DEVI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 DEVI INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-005-005/1452-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897702 31/01/2023 MUTHUSELVI 2923008WL045542 MUTHUSELVI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-005-005/1453-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897703 31/01/2023 VINITHA 2923008WL045542 VINITHA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VINITHA INDIAN OVERSEAS BANK(508541)
229 KAMUTHI TN-23-008-005-005/1458-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897704 31/01/2023 GEETHA 2923008WL045542 GEETHA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 GEETHA INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-005-005/1460-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897705 31/01/2023 MEENAKSHI 2923008WL045542 MEENAKSHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MEENAKSHI INDIAN OVERSEAS BANK(508541)
231 KAMUTHI TN-23-008-005-005/1483-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897706 31/01/2023 RAJALASKHMI 2923008WL045542 RAJALASKHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 RAJALASKHMI INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-005-005/1484-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897707 31/01/2023 KAVITHA 2923008WL045542 KAVITHA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KAVITHA INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-005-005/1486-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897708 31/01/2023 MUTHUMARI 2923008WL045542 MUTHUMARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-005-005/1493-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897710 31/01/2023 SATHIYAGOWRI 2923008WL045542 SATHIYAGOWRI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SATHIYAGOWRI BANK OF BARODA(606985)
235 KAMUTHI TN-23-008-005-005/1498-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897712 31/01/2023 VIJAYA 2923008WL045542 VIJAYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
236 KAMUTHI TN-23-008-005-005/15-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897713 31/01/2023 MARIYAMMAL 2923008WL045542 MARIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
237 KAMUTHI TN-23-008-005-005/1501-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897715 31/01/2023 KOWSALYA 2923008WL045542 KOWSALYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KOWSALYA INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-005-005/1502-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897716 31/01/2023 KAVITHA 2923008WL045542 KAVITHA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KAVITHA INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-005-005/1509-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897719 31/01/2023 NAGENDIREN 2923008WL045542 NAGENDIREN 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NAGENDIREN INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-005-005/152-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897720 31/01/2023 SUBBULAKSHMI 2923008WL045542 SUBBULAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-005-005/153-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897721 31/01/2023 REBAKKAL 2923008WL045542 REBAKKAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 REBAKKAL INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-005-005/155-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897722 31/01/2023 MUTHUMARI 2923008WL045542 MUTHUMARI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
243 KAMUTHI TN-23-008-005-005/158-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897723 31/01/2023 CHINNAMAHALINGAM 2923008WL045542 CHINNAMAHALINGAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHINNAMAHALINGAM FEDERAL BANK(607165)
244 KAMUTHI TN-23-008-005-005/163-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897724 31/01/2023 MEENAKSHI 2923008WL045542 MEENAKSHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MEENAKSHI INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-005-005/165-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897725 31/01/2023 PANDIYAMMAL 2923008WL045542 PANDIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-005-005/168-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897726 31/01/2023 DHANALAKSHMI 2923008WL045542 DHANALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 DHANALAKSHMI FEDERAL BANK(607165)
247 KAMUTHI TN-23-008-005-005/170-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897727 31/01/2023 KARUPPASAMY 2923008WL045542 KARUPPASAMY 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-005-005/171-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897728 31/01/2023 VIJAYALAKSHMI 2923008WL045542 VIJAYALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VIJAYALAKSHMI FEDERAL BANK(607165)
249 KAMUTHI TN-23-008-005-005/173-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897729 31/01/2023 BABY RANI 2923008WL045542 BABY RANI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 BABY RANI INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-005-005/176-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897730 31/01/2023 PANCHAVARNAM 2923008WL045542 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-005-005/181-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897731 31/01/2023 SOLAIYAMMAL 2923008WL045542 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAIYAMMAL FEDERAL BANK(607165)
252 KAMUTHI TN-23-008-005-005/184-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897732 31/01/2023 NAGAMMAL 2923008WL045542 NAGAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NAGAMMAL INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-005-005/185-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897733 31/01/2023 PANDIYAMMAL 2923008WL045542 PANDIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-005-005/194-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897734 31/01/2023 LINGAMMAL 2923008WL045542 LINGAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 LINGAMMAL FEDERAL BANK(607165)
255 KAMUTHI TN-23-008-005-005/211-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897735 31/01/2023 ERRAKKAMMAL 2923008WL045542 ERRAKKAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 ERRAKKAMMAL INDIAN OVERSEAS BANK(508541)
256 KAMUTHI TN-23-008-005-005/212-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897736 31/01/2023 LAKSHMI 2923008WL045542 LAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 LAKSHMI INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-005-005/225-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897737 31/01/2023 KRISHNAVENI 2923008WL045542 KRISHNAVENI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
258 KAMUTHI TN-23-008-005-005/228-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897738 31/01/2023 VALLI 2923008WL045542 VALLI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VALLI INDIAN OVERSEAS BANK(508541)
259 KAMUTHI TN-23-008-005-005/234-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897739 31/01/2023 POMMIYAMMAL 2923008WL045542 POMMIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 POMMIYAMMAL INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-005-005/237-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897740 31/01/2023 GOMATHI 2923008WL045542 GOMATHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 GOMATHI INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-005-005/241-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897741 31/01/2023 NEELA 2923008WL045542 NEELA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NEELA INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-005-005/242-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897742 31/01/2023 SOLAIYAMMAL 2923008WL045542 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
263 KAMUTHI TN-23-008-005-005/243-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897743 31/01/2023 VEERALAKSHMI 2923008WL045542 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-005-005/245-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897744 31/01/2023 NAGAJOYHI 2923008WL045542 NAGAJOYHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NAGAJOYHI INDIAN OVERSEAS BANK(508541)
265 KAMUTHI TN-23-008-005-005/246-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897745 31/01/2023 ALAGAMMAL 2923008WL045542 ALAGAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
266 KAMUTHI TN-23-008-005-005/249-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897746 31/01/2023 MUTHUMARI 2923008WL045542 MUTHUMARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
267 KAMUTHI TN-23-008-005-005/25-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897747 31/01/2023 NAGAMMAL 2923008WL045542 NAGAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NAGAMMAL INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-005-005/250-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897748 31/01/2023 GURUVAMMAL 2923008WL045542 GURUVAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
269 KAMUTHI TN-23-008-005-005/254-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897749 31/01/2023 MARIYAMMAL 2923008WL045542 MARIYAMMAL 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
270 KAMUTHI TN-23-008-005-005/258-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897750 31/01/2023 PONNAMMAL 2923008WL045542 PONNAMMAL 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 PONNAMMAL INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-005-005/260-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897751 31/01/2023 VELAMMAL 2923008WL045542 VELAMMAL 00177 IOBA0001210 200 200 Processed 08/02/2023 010082790 VELAMMAL INDIAN OVERSEAS BANK(508541)
272 KAMUTHI TN-23-008-005-005/261-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897752 31/01/2023 SOLAIYAMMAL 2923008WL045542 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
273 KAMUTHI TN-23-008-005-005/262-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897753 31/01/2023 VEERAMMAL 2923008WL045542 VEERAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERAMMAL INDIAN OVERSEAS BANK(508541)
274 KAMUTHI TN-23-008-005-005/264-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897754 31/01/2023 PANDIYAMMAL 2923008WL045542 PANDIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
275 KAMUTHI TN-23-008-005-005/265-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897755 31/01/2023 ALAGURANI 2923008WL045542 ALAGURANI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 ALAGURANI FEDERAL BANK(607165)
276 KAMUTHI TN-23-008-005-005/266-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897756 31/01/2023 POTHUMPONNU 2923008WL045542 POTHUMPONNU 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
277 KAMUTHI TN-23-008-005-005/27-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897758 31/01/2023 VIJAYA 2923008WL045542 VIJAYA 00177 IOBA0001210 200 200 Processed 08/02/2023 010082790 VIJAYA INDIAN OVERSEAS BANK(508541)
278 KAMUTHI TN-23-008-005-005/28-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897759 31/01/2023 ALAGARAKKAL 2923008WL045542 ALAGARAKKAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 ALAGARAKKAL INDIAN OVERSEAS BANK(508541)
279 KAMUTHI TN-23-008-005-005/3-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897760 31/01/2023 PANCHAVARNAM 2923008WL045542 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
280 KAMUTHI TN-23-008-005-005/30-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897761 31/01/2023 ALAGARAKKAL 2923008WL045542 ALAGARAKKAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 ALAGARAKKAL INDIAN OVERSEAS BANK(508541)
281 KAMUTHI TN-23-008-005-005/32-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897762 31/01/2023 CHINNAKKAL 2923008WL045542 CHINNAKKAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHINNAKKAL INDIAN OVERSEAS BANK(508541)
282 KAMUTHI TN-23-008-005-005/34-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897763 31/01/2023 PARASAKTHI 2923008WL045542 PARASAKTHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PARASAKTHI INDIAN OVERSEAS BANK(508541)
283 KAMUTHI TN-23-008-005-005/35-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897764 31/01/2023 SUBBULAKSHMI 2923008WL045542 SUBBULAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
284 KAMUTHI TN-23-008-005-005/369-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897765 31/01/2023 CHANDRA 2923008WL045542 CHANDRA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHANDRA FEDERAL BANK(607165)
285 KAMUTHI TN-23-008-005-005/384-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897768 31/01/2023 PARIMALASELVI 2923008WL045542 PARIMALASELVI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PARIMALASELVI FEDERAL BANK(607165)
286 KAMUTHI TN-23-008-005-005/393-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897769 31/01/2023 CHINNATHAI 2923008WL045542 CHINNATHAI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHINNATHAI INDIAN OVERSEAS BANK(508541)
287 KAMUTHI TN-23-008-005-005/395-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897770 31/01/2023 CHITRA 2923008WL045542 CHITRA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHITRA INDIAN OVERSEAS BANK(508541)
288 KAMUTHI TN-23-008-005-005/397-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897771 31/01/2023 MUTHUKANI 2923008WL045542 MUTHUKANI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAMUTHI TN-23-008-005-005/414-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897772 31/01/2023 SELVI 2923008WL045542 SELVI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SELVI BANK OF INDIA(508505)
290 KAMUTHI TN-23-008-005-005/418-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897773 31/01/2023 JEYA CHITRA 2923008WL045542 JEYA CHITRA 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 JEYA CHITRA INDIAN OVERSEAS BANK(508541)
291 KAMUTHI TN-23-008-005-005/428-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897774 31/01/2023 CHINNAMMAL 2923008WL045542 CHINNAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
292 KAMUTHI TN-23-008-005-005/438-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897775 31/01/2023 MEENA 2923008WL045542 MEENA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MEENA INDIAN OVERSEAS BANK(508541)
293 KAMUTHI TN-23-008-005-005/444-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897776 31/01/2023 PONNAMMAL 2923008WL045542 PONNAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PONNAMMAL INDIAN OVERSEAS BANK(508541)
294 KAMUTHI TN-23-008-005-005/445-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897777 31/01/2023 MARIYAMMAL 2923008WL045542 MARIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
295 KAMUTHI TN-23-008-005-005/450-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897778 31/01/2023 SOLAIYAMMAL 2923008WL045542 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
296 KAMUTHI TN-23-008-005-005/456-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897779 31/01/2023 PONNUTHAI 2923008WL045542 PONNUTHAI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PONNUTHAI INDIAN OVERSEAS BANK(508541)
297 KAMUTHI TN-23-008-005-005/457-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897780 31/01/2023 MARIYAMMAL 2923008WL045542 MARIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
298 KAMUTHI TN-23-008-005-005/459-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897781 31/01/2023 MALAR 2923008WL045542 MALAR 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MALAR INDIAN OVERSEAS BANK(508541)
299 KAMUTHI TN-23-008-005-005/462-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897782 31/01/2023 RAJAMMAL 2923008WL045542 RAJAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 RAJAMMAL INDIAN OVERSEAS BANK(508541)
300 KAMUTHI TN-23-008-005-005/467-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897783 31/01/2023 GURUVAKKAL 2923008WL045542 GURUVAKKAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 GURUVAKKAL INDIAN OVERSEAS BANK(508541)
301 KAMUTHI TN-23-008-005-005/468-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897784 31/01/2023 VALLI 2923008WL045542 VALLI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VALLI INDIAN OVERSEAS BANK(508541)
302 KAMUTHI TN-23-008-005-005/47-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897785 31/01/2023 VALARMATHI 2923008WL045542 VALARMATHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VALARMATHI CANARA BANK(508532)
303 KAMUTHI TN-23-008-005-005/472-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897786 31/01/2023 CHANDRA 2923008WL045542 CHANDRA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHANDRA INDIAN OVERSEAS BANK(508541)
304 KAMUTHI TN-23-008-005-005/473-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897787 31/01/2023 PANCHAVARNAM 2923008WL045542 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANCHAVARNAM FEDERAL BANK(607165)
305 KAMUTHI TN-23-008-005-005/474-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897788 31/01/2023 VIJAYA 2923008WL045542 VIJAYA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VIJAYA INDIAN OVERSEAS BANK(508541)
306 KAMUTHI TN-23-008-005-005/477-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897789 31/01/2023 GOVINDAMMAL 2923008WL045542 GOVINDAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
307 KAMUTHI TN-23-008-005-005/478-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897790 31/01/2023 PANCHAVARNAM 2923008WL045542 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
308 KAMUTHI TN-23-008-005-005/479-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897791 31/01/2023 CHINNAMMAL 2923008WL045542 CHINNAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
309 KAMUTHI TN-23-008-005-005/484-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897792 31/01/2023 PARVATHI 2923008WL045542 PARVATHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PARVATHI FEDERAL BANK(607165)
310 KAMUTHI TN-23-008-005-005/485-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897793 31/01/2023 MUTHUMARI 2923008WL045542 MUTHUMARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
311 KAMUTHI TN-23-008-005-005/493-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897794 31/01/2023 CHINRAJ 2923008WL045542 CHINRAJ 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHINRAJ INDIAN OVERSEAS BANK(508541)
312 KAMUTHI TN-23-008-005-005/494-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897795 31/01/2023 MUTHUMEENAL 2923008WL045542 MUTHUMEENAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUMEENAL INDIAN OVERSEAS BANK(508541)
313 KAMUTHI TN-23-008-005-005/498-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897796 31/01/2023 MUTHUMARI 2923008WL045542 MUTHUMARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
314 KAMUTHI TN-23-008-005-005/50-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897797 31/01/2023 SOUNDRAVALLI 2923008WL045542 SOUNDRAVALLI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOUNDRAVALLI INDIAN OVERSEAS BANK(508541)
315 KAMUTHI TN-23-008-005-005/502-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897798 31/01/2023 CHINNATHAI 2923008WL045542 CHINNATHAI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 CHINNATHAI INDIAN OVERSEAS BANK(508541)
316 KAMUTHI TN-23-008-005-005/508-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897799 31/01/2023 VEERALAKSHMI 2923008WL045542 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
317 KAMUTHI TN-23-008-005-005/51-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897800 31/01/2023 GURUVAMMAL 2923008WL045542 GURUVAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
318 KAMUTHI TN-23-008-005-005/511-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897801 31/01/2023 CHINNAMMAL 2923008WL045542 CHINNAMMAL 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
319 KAMUTHI TN-23-008-005-005/516-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897802 31/01/2023 PARAMESWARI 2923008WL045542 PARAMESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PARAMESWARI FEDERAL BANK(607165)
320 KAMUTHI TN-23-008-005-005/517-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897803 31/01/2023 PONNUTHAI 2923008WL045542 PONNUTHAI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PONNUTHAI INDIAN OVERSEAS BANK(508541)
321 KAMUTHI TN-23-008-005-005/520-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897804 31/01/2023 MEENAKSHI 2923008WL045542 MEENAKSHI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MEENAKSHI INDIAN OVERSEAS BANK(508541)
322 KAMUTHI TN-23-008-005-005/521-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897805 31/01/2023 MURUGESWARI 2923008WL045542 MURUGESWARI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 MURUGESWARI INDIAN OVERSEAS BANK(508541)
323 KAMUTHI TN-23-008-005-005/524-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897806 31/01/2023 CHINNA AZHAGARAKKAL 2923008WL045542 CHINNA AZHAGARAKKAL 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 CHINNA AZHAGARAKKAL INDIAN OVERSEAS BANK(508541)
324 KAMUTHI TN-23-008-005-005/525-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897807 31/01/2023 RAMALAKSHMI 2923008WL045542 RAMALAKSHMI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
325 KAMUTHI TN-23-008-005-005/527-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897808 31/01/2023 MUTHUMARI 2923008WL045542 MUTHUMARI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
326 KAMUTHI TN-23-008-005-005/528-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897809 31/01/2023 MEENAKSHI 2923008WL045542 MEENAKSHI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 MEENAKSHI FEDERAL BANK(607165)
327 KAMUTHI TN-23-008-005-005/53-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897810 31/01/2023 THAMILARASAN 2923008WL045542 THAMILARASAN 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 THAMILARASAN INDIAN OVERSEAS BANK(508541)
328 KAMUTHI TN-23-008-005-005/536-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897811 31/01/2023 SELVI 2923008WL045542 SELVI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 SELVI INDIAN OVERSEAS BANK(508541)
329 KAMUTHI TN-23-008-005-005/54-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897812 31/01/2023 PARVATHI 2923008WL045542 PARVATHI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 PARVATHI INDIAN OVERSEAS BANK(508541)
330 KAMUTHI TN-23-008-005-005/550-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897813 31/01/2023 PATHMA 2923008WL045542 PATHMA 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PATHMA INDIAN OVERSEAS BANK(508541)
331 KAMUTHI TN-23-008-005-005/551-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897814 31/01/2023 MUTHULAKSHMI 2923008WL045542 MUTHULAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
332 KAMUTHI TN-23-008-005-005/553-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897816 31/01/2023 RAMALAKSHMI 2923008WL045542 RAMALAKSHMI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
333 KAMUTHI TN-23-008-005-005/558-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897817 31/01/2023 RAJALAKSHMI 2923008WL045542 RAJALAKSHMI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
334 KAMUTHI TN-23-008-005-005/560-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897818 31/01/2023 MUTHUMARI 2923008WL045542 MUTHUMARI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 MUTHUMARI INDIAN OVERSEAS BANK(508541)
335 KAMUTHI TN-23-008-005-005/564-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897819 31/01/2023 VIJAYA 2923008WL045542 VIJAYA 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 VIJAYA INDIAN OVERSEAS BANK(508541)
336 KAMUTHI TN-23-008-005-005/565-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897820 31/01/2023 PANDIYAMMAL 2923008WL045542 PANDIYAMMAL 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
337 KAMUTHI TN-23-008-005-005/571-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897821 31/01/2023 CHINNAMMAL 2923008WL045542 CHINNAMMAL 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
338 KAMUTHI TN-23-008-005-005/572-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897822 31/01/2023 PACKIYA LAKSHMI 2923008WL045542 PACKIYA LAKSHMI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 PACKIYA LAKSHMI INDIAN OVERSEAS BANK(508541)
339 KAMUTHI TN-23-008-005-005/574-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897823 31/01/2023 PANCHAVARNAM 2923008WL045542 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
340 KAMUTHI TN-23-008-005-005/599-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897824 31/01/2023 SAKKAMMAL 2923008WL045542 SAKKAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SAKKAMMAL INDIAN OVERSEAS BANK(508541)
341 KAMUTHI TN-23-008-005-005/600-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897825 31/01/2023 PANDIYAMMAL 2923008WL045542 PANDIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
342 KAMUTHI TN-23-008-005-005/602-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897826 31/01/2023 PARAMESWARI 2923008WL045542 PARAMESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PARAMESWARI INDIAN OVERSEAS BANK(508541)
343 KAMUTHI TN-23-008-005-005/604-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897827 31/01/2023 MAGESH 2923008WL045542 MAGESH 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 MAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-005-005/605-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897828 31/01/2023 RAJALAKSHMI 2923008WL045542 RAJALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
345 KAMUTHI TN-23-008-005-005/607-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897829 31/01/2023 SOLAIYAMMAL 2923008WL045542 SOLAIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
346 KAMUTHI TN-23-008-005-005/611-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897830 31/01/2023 VEERACHINNAMMAL 2923008WL045542 VEERACHINNAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERACHINNAMMAL INDIAN OVERSEAS BANK(508541)
347 KAMUTHI TN-23-008-005-005/612-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897831 31/01/2023 NEELAKANDAN 2923008WL045542 NEELAKANDAN 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NEELAKANDAN INDIAN OVERSEAS BANK(508541)
348 KAMUTHI TN-23-008-005-005/619-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897832 31/01/2023 VEERALAKSHMI 2923008WL045542 VEERALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
349 KAMUTHI TN-23-008-005-005/62-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897833 31/01/2023 MARIYAMMAL 2923008WL045542 MARIYAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
350 KAMUTHI TN-23-008-005-005/620-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897834 31/01/2023 PARVATHI 2923008WL045542 PARVATHI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 PARVATHI INDIAN OVERSEAS BANK(508541)
351 KAMUTHI TN-23-008-005-005/622-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897835 31/01/2023 ESWARI 2923008WL045542 ESWARI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 ESWARI INDIAN OVERSEAS BANK(508541)
352 KAMUTHI TN-23-008-005-005/623-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897836 31/01/2023 ESWARI 2923008WL045542 ESWARI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 ESWARI INDIAN OVERSEAS BANK(508541)
353 KAMUTHI TN-23-008-005-005/630-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897837 31/01/2023 SUBBULAKSHMI 2923008WL045542 SUBBULAKSHMI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
354 KAMUTHI TN-23-008-005-005/635-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897838 31/01/2023 VEERACHINNAMMAL 2923008WL045542 VEERACHINNAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERACHINNAMMAL INDIAN OVERSEAS BANK(508541)
355 KAMUTHI TN-23-008-005-005/636-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897839 31/01/2023 VELAMMAL 2923008WL045542 VELAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VELAMMAL INDIAN OVERSEAS BANK(508541)
356 KAMUTHI TN-23-008-005-005/641-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897840 31/01/2023 VALLI 2923008WL045542 VALLI 00177 IOBA0001210 200 200 Processed 08/02/2023 010082790 VALLI INDIAN OVERSEAS BANK(508541)
357 KAMUTHI TN-23-008-005-005/645-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897841 31/01/2023 MAHALAKSHMI 2923008WL045542 MAHALAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
358 KAMUTHI TN-23-008-005-005/654-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897843 31/01/2023 PERIYARAMU 2923008WL045542 PERIYARAMU 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PERIYARAMU FEDERAL BANK(607165)
359 KAMUTHI TN-23-008-005-005/658-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897844 31/01/2023 SHANTHI 2923008WL045542 SHANTHI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 SHANTHI INDIAN OVERSEAS BANK(508541)
360 KAMUTHI TN-23-008-005-005/659-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897845 31/01/2023 SOLAKKAL 2923008WL045542 SOLAKKAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 SOLAKKAL INDIAN OVERSEAS BANK(508541)
361 KAMUTHI TN-23-008-005-005/678-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897846 31/01/2023 VALLI 2923008WL045542 VALLI 00177 IOBA0001210 200 200 Processed 08/02/2023 010082790 VALLI INDIAN OVERSEAS BANK(508541)
362 KAMUTHI TN-23-008-005-005/682-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897847 31/01/2023 KASTHURI 2923008WL045542 KASTHURI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 KASTHURI INDIAN OVERSEAS BANK(508541)
363 KAMUTHI TN-23-008-005-005/685-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897848 31/01/2023 PARVATHI 2923008WL045542 PARVATHI 00177 IOBA0001210 400 400 Processed 08/02/2023 010082790 PARVATHI INDIAN OVERSEAS BANK(508541)
364 KAMUTHI TN-23-008-005-005/691-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897849 31/01/2023 LAKSHMI 2923008WL045542 LAKSHMI 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 LAKSHMI FEDERAL BANK(607165)
365 KAMUTHI TN-23-008-005-005/693-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897850 31/01/2023 RANJITHAM 2923008WL045542 RANJITHAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 RANJITHAM INDIAN OVERSEAS BANK(508541)
366 KAMUTHI TN-23-008-005-005/696-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897851 31/01/2023 VEERAMMAL 2923008WL045542 VEERAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 VEERAMMAL INDIAN OVERSEAS BANK(508541)
367 KAMUTHI TN-23-008-005-005/7-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897852 31/01/2023 NAGAMMAL 2923008WL045542 NAGAMMAL 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 NAGAMMAL INDIAN OVERSEAS BANK(508541)
368 KAMUTHI TN-23-008-005-005/70-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897853 31/01/2023 PANCHAVARNAM 2923008WL045542 PANCHAVARNAM 00177 IOBA0001210 600 600 Processed 08/02/2023 010082790 PANCHAVARNAM FEDERAL BANK(607165)
SubTotal 123000 123000
369 KAMUTHI TN-23-008-020-002/653-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897854 31/01/2023 PANDEESWARI 2923008WL045543 PANDEESWARI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 PANDEESWARI PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-020-020/105-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897855 31/01/2023 NAGESHWARI 2923008WL045543 NAGESHWARI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 NAGESHWARI PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-020-020/11-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897856 31/01/2023 PANCHAVARNAM 2923008WL045543 PANCHAVARNAM 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 KAMUTHI TN-23-008-020-020/14-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897857 31/01/2023 JAYALAKSHMI 2923008WL045543 JAYALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAMUTHI TN-23-008-020-020/341-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897858 31/01/2023 SUMATHI 2923008WL045543 SUMATHI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-020-020/390-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897859 31/01/2023 MUTHULAKSHMI 2923008WL045543 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAMUTHI TN-23-008-020-020/403-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897860 31/01/2023 POOTCHI 2923008WL045543 POOTCHI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 POOTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAMUTHI TN-23-008-020-020/413-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897861 31/01/2023 VIJAYA LAKSHMI 2923008WL045543 VIJAYA LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 VIJAYA LAKSHMI PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-020-020/639-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897862 31/01/2023 VELMANI 2923008WL045543 VELMANI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 VELMANI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAMUTHI TN-23-008-020-020/665-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897863 31/01/2023 SOORIYAKALA 2923008WL045543 SOORIYAKALA 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 SOORIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAMUTHI TN-23-008-020-020/671-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897864 31/01/2023 SEETHALAKSHMI 2923008WL045543 SEETHALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KAMUTHI TN-23-008-041-041/12-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897920 31/01/2023 NAGAVALLI 2923008WL045550 NAGAVALLI 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 NAGAVALLI PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-048-048/101-A
(MAVILANGAI) 		2923008000NRG23310120231897598 31/01/2023 MUNIYAMMAL 2923008WL045540 MUNIYAMMAL 00328 IOBA0PGB001 690 690 Processed 08/02/2023 010082790 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-048-048/34-A
(MAVILANGAI) 		2923008000NRG23310120231897599 31/01/2023 THIRUKAMMAL 2923008WL045540 THIRUKAMMAL 00328 IOBA0PGB001 690 690 Processed 08/02/2023 010082790 THIRUKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAMUTHI TN-23-008-048-048/36-A
(MAVILANGAI) 		2923008000NRG23310120231897600 31/01/2023 MEENAL 2923008WL045540 MEENAL 00328 IOBA0PGB001 690 690 Processed 08/02/2023 010082790 MEENAL PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-048-048/72-A
(MAVILANGAI) 		2923008000NRG23310120231897601 31/01/2023 RAJAMMAL 2923008WL045540 RAJAMMAL 00328 IOBA0PGB001 690 690 Processed 08/02/2023 010082790 RAJAMMAL PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-048-048/74-A
(MAVILANGAI) 		2923008000NRG23310120231897602 31/01/2023 PETCHIYAMMAL 2923008WL045540 PETCHIYAMMAL 00328 IOBA0PGB001 690 690 Processed 08/02/2023 010082790 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-049-004/468-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897908 31/01/2023 MAHESWARI 2923008WL045549 MAHESWARI 00328 IOBA0PGB001 1967 1967 Processed 08/02/2023 010082790 MAHESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
387 KAMUTHI TN-23-008-049-004/479-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897899 31/01/2023 LINGAM 2923008WL045548 LINGAM 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 LINGAM PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-049-004/482-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897900 31/01/2023 MALLIGA 2923008WL045548 MALLIGA 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 MALLIGA STATE BANK OF INDIA(508548)
389 KAMUTHI TN-23-008-049-049/123-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897896 31/01/2023 BOOMI 2923008WL045547 BOOMI 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 BOOMI PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-049-049/126-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897897 31/01/2023 MUTHU 2923008WL045547 MUTHU 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082790 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 KAMUTHI TN-23-008-049-049/23-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897909 31/01/2023 Thangapandi 2923008WL045549 Thangapandi 00328 IOBA0PGB001 1967 1967 Processed 08/02/2023 010082790 Thangapandi PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-049-049/311-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897902 31/01/2023 SUBBULAKSHMI 2923008WL045548 SUBBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
393 KAMUTHI TN-23-008-049-049/341-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897903 31/01/2023 MAGILAMPOO 2923008WL045548 MAGILAMPOO 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 MAGILAMPOO PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-049-049/452-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897904 31/01/2023 NALLAMMAL 2923008WL045548 NALLAMMAL 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 KAMUTHI TN-23-008-049-049/47-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897912 31/01/2023 SELVAM 2923008WL045549 SELVAM 00328 IOBA0PGB001 1967 1967 Processed 08/02/2023 010082790 SELVAM PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-049-049/51-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897913 31/01/2023 VASANTHA 2923008WL045549 VASANTHA 00328 IOBA0PGB001 1967 1967 Processed 08/02/2023 010082790 VASANTHA PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-049-049/53-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897914 31/01/2023 BALAIYA 2923008WL045549 BALAIYA 00328 IOBA0PGB001 1967 1967 Processed 08/02/2023 010082790 BALAIYA PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-052-052/123-A
(IDAYANKULAM) 		2923008000NRG23310120231897932 31/01/2023 MARIYAMMAL 2923008WL045551 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-052-052/126-A
(IDAYANKULAM) 		2923008000NRG23310120231897933 31/01/2023 MANJULA 2923008WL045551 MANJULA 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 MANJULA PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-052-052/140-A
(IDAYANKULAM) 		2923008000NRG23310120231897934 31/01/2023 VASANTHA 2923008WL045551 VASANTHA 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 VASANTHA PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-052-052/178-A
(IDAYANKULAM) 		2923008000NRG23310120231897935 31/01/2023 SABARI MUNIYAMMAL 2923008WL045551 SABARI MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 SABARI MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-052-052/189-A
(IDAYANKULAM) 		2923008000NRG23310120231897938 31/01/2023 NALLAKKAL 2923008WL045552 NALLAKKAL 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082790 NALLAKKAL PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-052-052/270-A
(IDAYANKULAM) 		2923008000NRG23310120231897936 31/01/2023 LAKSHMI 2923008WL045551 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMUTHI TN-23-008-052-052/328-a
(IDAYANKULAM) 		2923008000NRG23310120231897940 31/01/2023 LAKSHMI 2923008WL045552 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 08/02/2023 010082790 LAKSHMI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-052-052/341-A
(IDAYANKULAM) 		2923008000NRG23310120231897937 31/01/2023 VALLIMAYIL 2923008WL045551 VALLIMAYIL 00328 IOBA0PGB001 400 400 Processed 08/02/2023 010082790 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAMUTHI TN-23-008-052-052/350-A
(IDAYANKULAM) 		2923008000NRG23310120231897941 31/01/2023 SUDHA 2923008WL045552 SUDHA 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 SUDHA PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-052-052/378-A
(IDAYANKULAM) 		2923008000NRG23310120231897942 31/01/2023 KAMALAVENI 2923008WL045552 KAMALAVENI 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 KAMALAVENI PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-052-052/38-A
(IDAYANKULAM) 		2923008000NRG23310120231897943 31/01/2023 SURAMMAL 2923008WL045552 SURAMMAL 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 SURAMMAL PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-052-052/39-A
(IDAYANKULAM) 		2923008000NRG23310120231897944 31/01/2023 NAGAJYOTHI 2923008WL045552 NAGAJYOTHI 00328 IOBA0PGB001 1000 1000 Processed 08/02/2023 010082790 NAGAJYOTHI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-052-052/414-A
(IDAYANKULAM) 		2923008000NRG23310120231897946 31/01/2023 NALLAKKKAL 2923008WL045552 NALLAKKKAL 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082790 NALLAKKKAL PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-052-052/44-A
(IDAYANKULAM) 		2923008000NRG23310120231897947 31/01/2023 PUSHPAM 2923008WL045552 PUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 08/02/2023 010082790 PUSHPAM PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-052-052/6-A
(IDAYANKULAM) 		2923008000NRG23310120231897950 31/01/2023 KALAVATHI 2923008WL045552 KALAVATHI 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 KALAVATHI PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-052-052/71-A
(IDAYANKULAM) 		2923008000NRG23310120231897951 31/01/2023 POMMAKKAL 2923008WL045552 POMMAKKAL 00328 IOBA0PGB001 200 200 Processed 08/02/2023 010082790 POMMAKKAL PALLAVAN GRAMA BANK(607052)
SubTotal 43685 43685
414 KAMUTHI TN-23-008-005-005/1495-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897711 31/01/2023 VIJAYA 2923008WL045542 VIJAYA 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 VIJAYA PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-005-005/268-A
(RAMASAMYPATTI) 		2923008000NRG23310120231897757 31/01/2023 GOBAL 2923008WL045542 GOBAL 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 GOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 KAMUTHI TN-23-008-020-020/726-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897865 31/01/2023 RAJAKUMARI VELUSAMY 2923008WL045543 RAJAKUMARI VELUSAMY 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 RAJAKUMARI VELUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
417 KAMUTHI TN-23-008-020-020/745-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897867 31/01/2023 RAMKUMAR 2923008WL045543 RAMKUMAR 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 RAMKUMAR INDIAN OVERSEAS BANK(508541)
418 KAMUTHI TN-23-008-020-020/762-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897869 31/01/2023 DEIVAPANDI MUTHURAJ 2923008WL045543 DEIVAPANDI MUTHURAJ 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 DEIVAPANDI MUTHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
419 KAMUTHI TN-23-008-020-020/772-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897872 31/01/2023 MUTHUMARI 2923008WL045544 MUTHUMARI 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAMUTHI TN-23-008-020-020/831-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897883 31/01/2023 CHINNABALU 2923008WL045544 CHINNABALU 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 CHINNABALU INDIA POST PAYMENTS BANK LIMITED(508528)
421 KAMUTHI TN-23-008-020-020/869-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897886 31/01/2023 POOMURUGAN 2923008WL045544 POOMURUGAN 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 POOMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAMUTHI TN-23-008-020-020/873-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897887 31/01/2023 MUTHUKANI 2923008WL045544 MUTHUKANI 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 MUTHUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KAMUTHI TN-23-008-041-003/502-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897915 31/01/2023 MUTHUMARI 2923008WL045550 MUTHUMARI 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAMUTHI TN-23-008-041-003/505-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897916 31/01/2023 GURUVU 2923008WL045550 GURUVU 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 GURUVU INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAMUTHI TN-23-008-041-041/110-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897918 31/01/2023 MUNIYASAMY 2923008WL045550 MUNIYASAMY 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-041-041/118-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897919 31/01/2023 LAKSHMI 2923008WL045550 LAKSHMI 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAMUTHI TN-23-008-041-041/140-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897921 31/01/2023 RAJALAKSHMI 2923008WL045550 RAJALAKSHMI 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMUTHI TN-23-008-041-041/144-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897922 31/01/2023 SENDAMARAI SELVI 2923008WL045550 SENDAMARAI SELVI 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 SENDAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KAMUTHI TN-23-008-041-041/155-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897923 31/01/2023 ANGALA ESHWARI 2923008WL045550 ANGALA ESHWARI 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 ANGALA ESHWARI STATE BANK OF INDIA(508548)
430 KAMUTHI TN-23-008-041-041/323-a
(PAMMANENDAL A/B) 		2923008000NRG23310120231897925 31/01/2023 SURESH M 2923008WL045550 SURESH M 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 SURESH M INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAMUTHI TN-23-008-041-041/359-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897926 31/01/2023 VAISHNAVI 2923008WL045550 VAISHNAVI 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 VAISHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAMUTHI TN-23-008-041-041/409-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897927 31/01/2023 SURESH PANDIAN 2923008WL045550 SURESH PANDIAN 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 SURESH PANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAMUTHI TN-23-008-041-041/494-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897928 31/01/2023 KARUPPASAMY PANDIYAN 2923008WL045550 KARUPPASAMY PANDIYAN 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 KARUPPASAMY PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAMUTHI TN-23-008-041-041/72-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897929 31/01/2023 POOCHIYAMMAL 2923008WL045550 POOCHIYAMMAL 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 POOCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAMUTHI TN-23-008-041-041/81-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897930 31/01/2023 GURUSAMY 2923008WL045550 GURUSAMY 00691 IPOS0000001 600 600 Processed 08/02/2023 010082790 GURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17400 17400
436 KAMUTHI TN-23-008-020-020/730-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897866 31/01/2023 POTHUM RAJA N 2923008WL045543 POTHUM RAJA N 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 POTHUM RAJA N STATE BANK OF INDIA(508548)
437 KAMUTHI TN-23-008-020-020/759-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897868 31/01/2023 BAKKILAKISHMI 2923008WL045543 BAKKILAKISHMI 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 BAKKILAKISHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KAMUTHI TN-23-008-020-020/769-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897870 31/01/2023 MANJU 2923008WL045544 MANJU 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 MANJU PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-020-020/770-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897871 31/01/2023 VAIYAMMAL 2923008WL045544 VAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 VAIYAMMAL INDIAN OVERSEAS BANK(508541)
440 KAMUTHI TN-23-008-020-020/773-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897873 31/01/2023 RAMU 2923008WL045544 RAMU 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-020-020/776-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897874 31/01/2023 JAYALAKSHMI 2923008WL045544 JAYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
442 KAMUTHI TN-23-008-020-020/789-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897875 31/01/2023 MALAR 2923008WL045544 MALAR 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAMUTHI TN-23-008-020-020/791-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897877 31/01/2023 MALATHI 2923008WL045544 MALATHI 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAMUTHI TN-23-008-020-020/793-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897878 31/01/2023 VEERALAKSHMI 2923008WL045544 VEERALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-020-020/795-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897879 31/01/2023 REVATHI 2923008WL045544 REVATHI 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-020-020/825-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897881 31/01/2023 PREM RAJA 2923008WL045544 PREM RAJA 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 PREM RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAMUTHI TN-23-008-020-020/840-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897884 31/01/2023 MALRAJ 2923008WL045544 MALRAJ 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 MALRAJ STATE BANK OF INDIA(508548)
448 KAMUTHI TN-23-008-020-020/843-A
(THIMMANATHAPURAM) 		2923008000NRG23310120231897885 31/01/2023 UMAIYARAJ 2923008WL045544 UMAIYARAJ 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 UMAIYARAJ STATE BANK OF INDIA(508548)
449 KAMUTHI TN-23-008-041-041/227-A
(PAMMANENDAL A/B) 		2923008000NRG23310120231897924 31/01/2023 ESWARI 2923008WL045550 ESWARI 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082790 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-049-003/489-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897905 31/01/2023 PACKIYARAJ 2923008WL045549 PACKIYARAJ 00701 IDIB0PLB001 1967 1967 Processed 08/02/2023 010082790 PACKIYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAMUTHI TN-23-008-049-003/497-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897906 31/01/2023 ERANAGAMMAL 2923008WL045549 ERANAGAMMAL 00701 IDIB0PLB001 1967 1967 Processed 08/02/2023 010082790 ERANAGAMMAL PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-049-004/523-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897901 31/01/2023 SUNDARI 2923008WL045548 SUNDARI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 SUNDARI INDIAN BANK(607105)
453 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897910 31/01/2023 NAGARAJ 2923008WL045549 NAGARAJ 00701 IDIB0PLB001 1967 1967 Processed 08/02/2023 010082790 NAGARAJ PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-049-049/46-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897911 31/01/2023 VIJI 2923008WL045549 VIJI 00701 IDIB0PLB001 1967 1967 Processed 08/02/2023 010082790 VIJI BANK OF INDIA(508505)
455 KAMUTHI TN-23-008-049-049/500-A
(ARIYAMANGALAM) 		2923008000NRG23310120231897898 31/01/2023 MARIMURUGAPANDIAN 2923008WL045547 MARIMURUGAPANDIAN 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 MARIMURUGAPANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 KAMUTHI TN-23-008-052-052/54-A
(IDAYANKULAM) 		2923008000NRG23310120231897949 31/01/2023 ernagu 2923008WL045552 ernagu 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082790 ernagu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26268 26268
Total 323666 323666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_310123APB_FTO_1514326 Indian Overseas Bank IOBA0000240 KAMUDI 113313
2 KAMUTHI TN2923008_310123APB_FTO_1514326 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 123000
3 KAMUTHI TN2923008_310123APB_FTO_1514326 Pandyan Grama Bank IOBA0PGB001 Kmuthi 11000
4 KAMUTHI TN2923008_310123APB_FTO_1514326 Pandyan Grama Bank IOBA0PGB001 Terunazhi 32685
5 KAMUTHI TN2923008_310123APB_FTO_1514326 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 17400
6 KAMUTHI TN2923008_310123APB_FTO_1514326 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 400
7 KAMUTHI TN2923008_310123APB_FTO_1514326 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 25868

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