Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:57:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622APB_FTO_311145
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 KADALADI TN-23-007-014-001/759-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437276 09/06/2022 Mariyapushpam 2923007WL008777 Mariyapushpam 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Mariyapushpam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-014-001/768-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437277 09/06/2022 Mariyapushpam 2923007WL008777 Mariyapushpam 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Mariyapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-014-001/769-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437278 09/06/2022 Seraj nisha begam 2923007WL008777 Seraj nisha begam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Seraj nisha begam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-014-003/727-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437167 09/06/2022 Kalyani 2923007WL008776 Kalyani 00177 IOBA0001237 200 200 Processed 15/06/2022 014636918 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-014-003/827-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437168 09/06/2022 Ramalakshmi 2923007WL008776 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-014-004/726-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437280 09/06/2022 Jeyaseela 2923007WL008777 Jeyaseela 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Jeyaseela INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-014-004/745-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437281 09/06/2022 Pon jeyalakshmi 2923007WL008777 Pon jeyalakshmi 00177 IOBA0001237 400 400 Processed 15/06/2022 014636918 Pon jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-014-004/824-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437282 09/06/2022 Thamayanthi 2923007WL008777 Thamayanthi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-014-004/898-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437284 09/06/2022 Vasantha 2923007WL008777 Vasantha 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-014-004/942-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437286 09/06/2022 Daisyrupi 2923007WL008777 Daisyrupi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Daisyrupi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-014-014/1-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437172 09/06/2022 Chellammal 2923007WL008776 Chellammal 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-014-014/12-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437173 09/06/2022 Mariyal 2923007WL008776 Mariyal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-014-014/14-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437174 09/06/2022 Pappa 2923007WL008776 Pappa 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-014-014/148-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437291 09/06/2022 Pakkiyaselvi 2923007WL008777 Pakkiyaselvi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Pakkiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-014-014/156-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437292 09/06/2022 Amirthavalli 2923007WL008777 Amirthavalli 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-014-014/19-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437294 09/06/2022 Gnanamery 2923007WL008777 Gnanamery 00177 IOBA0001237 400 400 Processed 15/06/2022 014636918 Gnanamery INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-014-014/2-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437175 09/06/2022 Arokkiyam 2923007WL008776 Arokkiyam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Arokkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-014-014/21-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437176 09/06/2022 Lakshmi 2923007WL008776 Lakshmi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Lakshmi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-014-014/210-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437295 09/06/2022 Barsa beevi 2923007WL008777 Barsa beevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Barsa beevi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-014-014/212-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437296 09/06/2022 Sinthamani 2923007WL008777 Sinthamani 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-014-014/221-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437297 09/06/2022 Nasirabegam 2923007WL008777 Nasirabegam 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Nasirabegam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-014-014/223-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437298 09/06/2022 Thilsathbegam 2923007WL008777 Thilsathbegam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Thilsathbegam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-014-014/23-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437178 09/06/2022 Lakshmi 2923007WL008776 Lakshmi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-014-014/232-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437299 09/06/2022 Lakshmi 2923007WL008777 Lakshmi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-014-014/24-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437179 09/06/2022 Thangathai 2923007WL008776 Thangathai 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-014-014/242-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437180 09/06/2022 Pandiyammal 2923007WL008776 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Pandiyammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-014-014/25-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437181 09/06/2022 Mutthammal 2923007WL008776 Mutthammal 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-014-014/250-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437182 09/06/2022 Guruvammal 2923007WL008776 Guruvammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-014-014/252-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437183 09/06/2022 Panchavarnam 2923007WL008776 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-014-014/253-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437184 09/06/2022 Pusphavalli 2923007WL008776 Pusphavalli 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-014-014/27-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437186 09/06/2022 Thangam 2923007WL008776 Thangam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-014-014/278-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437300 09/06/2022 Sariyatthunisha 2923007WL008777 Sariyatthunisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Sariyatthunisha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-014-014/28-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437187 09/06/2022 Murugayee 2923007WL008776 Murugayee 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-014-014/281-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437301 09/06/2022 Jaliyabegam 2923007WL008777 Jaliyabegam 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Jaliyabegam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-014-014/286-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437302 09/06/2022 Beerpatthubeevi 2923007WL008777 Beerpatthubeevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Beerpatthubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-014-014/288-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437303 09/06/2022 Rajabuanuisha 2923007WL008777 Rajabuanuisha 00177 IOBA0001237 1686 1686 Processed 15/06/2022 014636918 Rajabuanuisha INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-014-014/289-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437189 09/06/2022 Krishnammal 2923007WL008776 Krishnammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Krishnammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-014-014/289-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437188 09/06/2022 Muthumuniyandi 2923007WL008776 Muthumuniyandi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Muthumuniyandi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-014-014/290-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437304 09/06/2022 Agamathunabisal 2923007WL008777 Agamathunabisal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Agamathunabisal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-014-014/291-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437305 09/06/2022 Mutajbegam 2923007WL008777 Mutajbegam 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Mutajbegam INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-014-014/293-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437306 09/06/2022 Savuriyathubegam 2923007WL008777 Savuriyathubegam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Savuriyathubegam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-014-014/294-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437307 09/06/2022 Ragumathnisha 2923007WL008777 Ragumathnisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-014-014/295-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437308 09/06/2022 Seyathammal 2923007WL008777 Seyathammal 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Seyathammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-014-014/297-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437309 09/06/2022 Banusareeba 2923007WL008777 Banusareeba 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Banusareeba INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-014-014/298-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437310 09/06/2022 Tajnisha 2923007WL008777 Tajnisha 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Tajnisha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-014-014/3-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437190 09/06/2022 Muniyammal 2923007WL008776 Muniyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-014-014/30-a
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437191 09/06/2022 Muniyammal 2923007WL008776 Muniyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Muniyammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-014-014/303-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437311 09/06/2022 Nainammal 2923007WL008777 Nainammal 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Nainammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-014-014/305-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437312 09/06/2022 Thavulath 2923007WL008777 Thavulath 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Thavulath INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-014-014/307-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437313 09/06/2022 Ragumathnisha 2923007WL008777 Ragumathnisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Ragumathnisha STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-014-014/309-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437314 09/06/2022 Kamarajohnbeevi 2923007WL008777 Kamarajohnbeevi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Kamarajohnbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-014-014/312-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437315 09/06/2022 Nasarath nisha 2923007WL008777 Nasarath nisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Nasarath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-014-014/327-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437317 09/06/2022 Raganbeevi 2923007WL008777 Raganbeevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Raganbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-014-014/328-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437318 09/06/2022 Jannathbeevi 2923007WL008777 Jannathbeevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Jannathbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-014-014/33-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437192 09/06/2022 Saral 2923007WL008776 Saral 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Saral INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-014-014/332-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437319 09/06/2022 Tharvusbeevi 2923007WL008777 Tharvusbeevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Tharvusbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-014-014/334-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437193 09/06/2022 Guruvammal 2923007WL008776 Guruvammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Guruvammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-014-014/335-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437194 09/06/2022 Kaleeswari 2923007WL008776 Kaleeswari 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-014-014/336-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437320 09/06/2022 Ragumathnisha 2923007WL008777 Ragumathnisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-014-014/34-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437195 09/06/2022 Muniyammal 2923007WL008776 Muniyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Muniyammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-014-014/35-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437196 09/06/2022 Mariyammal 2923007WL008776 Mariyammal 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-014-014/354-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437321 09/06/2022 Kavitha 2923007WL008777 Kavitha 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-014-014/355-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437322 09/06/2022 Esmathenul 2923007WL008777 Esmathenul 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Esmathenul INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-014-014/356-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437323 09/06/2022 Majitha 2923007WL008777 Majitha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Majitha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-014-014/358-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437324 09/06/2022 Mumthaj begam 2923007WL008777 Mumthaj begam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Mumthaj begam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-014-014/360-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437325 09/06/2022 Haiyarnisha 2923007WL008777 Haiyarnisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Haiyarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-014-014/362-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437326 09/06/2022 Ameena beevi 2923007WL008777 Ameena beevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Ameena beevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-014-014/368-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437327 09/06/2022 Hithayadulla 2923007WL008777 Hithayadulla 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Hithayadulla INDIAN BANK(607105)
69 KADALADI TN-23-007-014-014/370-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437328 09/06/2022 Bowsiyabegam 2923007WL008777 Bowsiyabegam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Bowsiyabegam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-014-014/371-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437329 09/06/2022 Roshan beevi 2923007WL008777 Roshan beevi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Roshan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-014-014/375-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437330 09/06/2022 Magapathnisha 2923007WL008777 Magapathnisha 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Magapathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-014-014/379-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437332 09/06/2022 PasariyaBegam 2923007WL008777 PasariyaBegam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 PasariyaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-014-014/38-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437197 09/06/2022 Utthiraselvi 2923007WL008776 Utthiraselvi 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Utthiraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-014-014/385-a
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437333 09/06/2022 Noorjahanbeevi 2923007WL008777 Noorjahanbeevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Noorjahanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-014-014/387-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437334 09/06/2022 Patthimakani 2923007WL008777 Patthimakani 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Patthimakani INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-014-014/391-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437335 09/06/2022 Asanbeevi 2923007WL008777 Asanbeevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Asanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-014-014/393-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437198 09/06/2022 Janagi 2923007WL008776 Janagi 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-014-014/397-a
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437199 09/06/2022 Selvi 2923007WL008776 Selvi 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Selvi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-014-014/4-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437200 09/06/2022 Chinnamthambi 2923007WL008776 Chinnamthambi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Chinnamthambi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-014-014/40-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437201 09/06/2022 Muniyammal 2923007WL008776 Muniyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-014-014/401-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437202 09/06/2022 Kaliyammal 2923007WL008776 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-014-014/404-a
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437203 09/06/2022 Pakkiyalakshmi 2923007WL008776 Pakkiyalakshmi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-014-014/408-a
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437205 09/06/2022 Janaki 2923007WL008776 Janaki 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Janaki INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-014-014/410-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437206 09/06/2022 Selvam 2923007WL008776 Selvam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Selvam INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-014-014/413-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437336 09/06/2022 Parisutthapappa 2923007WL008777 Parisutthapappa 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Parisutthapappa INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-014-014/414-a
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437208 09/06/2022 Rajammal 2923007WL008776 Rajammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-014-014/416-a
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437337 09/06/2022 Annapakkiyam 2923007WL008777 Annapakkiyam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Annapakkiyam INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-014-014/42-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437209 09/06/2022 Mariyammal 2923007WL008776 Mariyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-014-014/423-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437210 09/06/2022 Veerammal 2923007WL008776 Veerammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-014-014/441-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437338 09/06/2022 Pasunkeli 2923007WL008777 Pasunkeli 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Pasunkeli INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-014-014/443-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437339 09/06/2022 Suresh 2923007WL008777 Suresh 00177 IOBA0001237 1686 1686 Processed 15/06/2022 014636918 Suresh INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-014-014/445-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437340 09/06/2022 Pappa 2923007WL008777 Pappa 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-014-014/447-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437341 09/06/2022 Selvamani 2923007WL008777 Selvamani 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-014-014/454-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437342 09/06/2022 Pakkiyathai 2923007WL008777 Pakkiyathai 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Pakkiyathai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-014-014/475-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437211 09/06/2022 Muthukali 2923007WL008776 Muthukali 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-014-014/477-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437212 09/06/2022 Arumi 2923007WL008776 Arumi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Arumi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-014-014/479-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437213 09/06/2022 Chellammal 2923007WL008776 Chellammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-014-014/480-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437215 09/06/2022 Thinni 2923007WL008776 Thinni 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Thinni INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-014-014/482-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437217 09/06/2022 Nagavalli 2923007WL008776 Nagavalli 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-014-014/485-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437218 09/06/2022 Ramalakshmi 2923007WL008776 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-014-014/489-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437219 09/06/2022 Nattar 2923007WL008776 Nattar 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Nattar INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-014-014/490-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437221 09/06/2022 Umaiyagunsaram 2923007WL008776 Umaiyagunsaram 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Umaiyagunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-014-014/491-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437222 09/06/2022 Vijaya 2923007WL008776 Vijaya 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-014-014/492-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437223 09/06/2022 Selvi 2923007WL008776 Selvi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-014-014/503-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437226 09/06/2022 Pacchiyammal 2923007WL008776 Pacchiyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-014-014/507-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437227 09/06/2022 Pandiyammal 2923007WL008776 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Pandiyammal INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-014-014/51-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437228 09/06/2022 Yoseppu 2923007WL008776 Yoseppu 00177 IOBA0001237 1405 1405 Processed 15/06/2022 014636918 Yoseppu INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-014-014/510-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437229 09/06/2022 Panchavaranam 2923007WL008776 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-014-014/514-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437230 09/06/2022 Akalya 2923007WL008776 Akalya 00177 IOBA0001237 1686 1686 Processed 15/06/2022 014636918 Akalya INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-014-014/540-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437343 09/06/2022 Rajamani 2923007WL008777 Rajamani 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-014-014/55-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437231 09/06/2022 Chittu 2923007WL008776 Chittu 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-014-014/559-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437232 09/06/2022 Vellachi 2923007WL008776 Vellachi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-014-014/560-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437233 09/06/2022 Selvavalli 2923007WL008776 Selvavalli 00177 IOBA0001237 1124 1124 Processed 15/06/2022 014636918 Selvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-014-014/575-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437234 09/06/2022 Mersidevakirubai 2923007WL008776 Mersidevakirubai 00177 IOBA0001237 400 400 Processed 15/06/2022 014636918 Mersidevakirubai INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-014-014/58-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437235 09/06/2022 Saraswathi 2923007WL008776 Saraswathi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-014-014/582-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437236 09/06/2022 Solaiyammal 2923007WL008776 Solaiyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-014-014/587-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437345 09/06/2022 Muthuselvi 2923007WL008777 Muthuselvi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-014-014/589-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437346 09/06/2022 Rajapathu 2923007WL008777 Rajapathu 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Rajapathu INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-014-014/590-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437347 09/06/2022 Saibunisha 2923007WL008777 Saibunisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Saibunisha INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-014-014/593-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437348 09/06/2022 Seyadumariyam 2923007WL008777 Seyadumariyam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Seyadumariyam INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-014-014/595-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437349 09/06/2022 Jareenabegam 2923007WL008777 Jareenabegam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Jareenabegam INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-014-014/6-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437237 09/06/2022 Amirtham 2923007WL008776 Amirtham 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Amirtham INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-014-014/60-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437238 09/06/2022 Muthumari 2923007WL008776 Muthumari 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-014-014/609-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437350 09/06/2022 Muthumari 2923007WL008777 Muthumari 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-014-014/61-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437239 09/06/2022 Petchiyammal 2923007WL008776 Petchiyammal 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Petchiyammal INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-014-014/617-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437240 09/06/2022 Balakrishanan 2923007WL008776 Balakrishanan 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Balakrishanan INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-014-014/62-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437241 09/06/2022 Saththaiyee 2923007WL008776 Saththaiyee 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Saththaiyee INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-014-014/630-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437242 09/06/2022 Murugeswari 2923007WL008776 Murugeswari 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-014-014/635-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437351 09/06/2022 Asanammal 2923007WL008777 Asanammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Asanammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-014-014/639-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437243 09/06/2022 Uma maheswari 2923007WL008776 Uma maheswari 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Uma maheswari INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-014-014/64-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437244 09/06/2022 Ulagammal 2923007WL008776 Ulagammal 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-014-014/655-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437352 09/06/2022 Mookkammal 2923007WL008777 Mookkammal 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-014-014/657-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437354 09/06/2022 Thiruselvi 2923007WL008777 Thiruselvi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-014-014/659-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437355 09/06/2022 Kasimbeevi 2923007WL008777 Kasimbeevi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Kasimbeevi INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-014-014/660-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437356 09/06/2022 Kumarayee 2923007WL008777 Kumarayee 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Kumarayee INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-014-014/667-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437245 09/06/2022 Periyasamy 2923007WL008776 Periyasamy 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-014-014/668-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437357 09/06/2022 Pansubeer 2923007WL008777 Pansubeer 00177 IOBA0001237 1686 1686 Processed 15/06/2022 014636918 Pansubeer INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-014-014/669-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437246 09/06/2022 Pushpavalli 2923007WL008776 Pushpavalli 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-014-014/67-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437247 09/06/2022 Lakshmi 2923007WL008776 Lakshmi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-014-014/673-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437358 09/06/2022 Sabur nisha 2923007WL008777 Sabur nisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Sabur nisha INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-014-014/674-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437248 09/06/2022 Ramayee 2923007WL008776 Ramayee 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Ramayee INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-014-014/678-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437249 09/06/2022 Kalaiselvi 2923007WL008776 Kalaiselvi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-014-014/68-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437250 09/06/2022 Shanmugasuntharam 2923007WL008776 Shanmugasuntharam 00177 IOBA0001237 200 200 Processed 15/06/2022 014636918 Shanmugasuntharam INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-014-014/689-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437251 09/06/2022 Kali 2923007WL008776 Kali 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-014-014/69-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437252 09/06/2022 Arumugavalli 2923007WL008776 Arumugavalli 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-014-014/691-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437359 09/06/2022 Palkani 2923007WL008777 Palkani 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Palkani INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-014-014/7-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437253 09/06/2022 Shanmugam 2923007WL008776 Shanmugam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-014-014/70-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437360 09/06/2022 Noorjahanbeevi 2923007WL008777 Noorjahanbeevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Noorjahanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-014-014/710-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437254 09/06/2022 Muthuselvi 2923007WL008776 Muthuselvi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-014-014/711-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437255 09/06/2022 Pandiyammal 2923007WL008776 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-014-014/714-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437256 09/06/2022 kanthasamy 2923007WL008776 kanthasamy 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 kanthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-014-014/729-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437257 09/06/2022 Lakshmi 2923007WL008776 Lakshmi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-014-014/73-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437258 09/06/2022 Rajeswari 2923007WL008776 Rajeswari 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-014-014/742-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437362 09/06/2022 Kaleeshwari 2923007WL008777 Kaleeshwari 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-014-014/79-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437259 09/06/2022 Mogana 2923007WL008776 Mogana 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Mogana INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-014-014/8-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437260 09/06/2022 Eruli 2923007WL008776 Eruli 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Eruli INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-014-014/81-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437261 09/06/2022 Chellammal 2923007WL008776 Chellammal 00177 IOBA0001237 400 400 Processed 15/06/2022 014636918 Chellammal STATE BANK OF INDIA(508548)
158 KADALADI TN-23-007-014-014/84-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437262 09/06/2022 Meenal 2923007WL008776 Meenal 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-014-014/87-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437263 09/06/2022 Panchavaranam 2923007WL008776 Panchavaranam 00177 IOBA0001237 400 400 Processed 15/06/2022 014636918 Panchavaranam STATE BANK OF INDIA(508548)
160 KADALADI TN-23-007-014-014/89-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437363 09/06/2022 Hairu nisha 2923007WL008777 Hairu nisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Hairu nisha INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-014-014/90-B
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437264 09/06/2022 Rethinam 2923007WL008776 Rethinam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-014-014/932-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437265 09/06/2022 Santhi 2923007WL008776 Santhi 00177 IOBA0001237 800 800 Processed 15/06/2022 014636918 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-014-014/933-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437266 09/06/2022 Kalavathi 2923007WL008776 Kalavathi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Kalavathi INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-014-014/95-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437267 09/06/2022 Selvi 2923007WL008776 Selvi 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-014-015/734-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437270 09/06/2022 Latha 2923007WL008776 Latha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-014-015/750-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437367 09/06/2022 Palaiya 2923007WL008777 Palaiya 00177 IOBA0001237 600 600 Processed 15/06/2022 014636918 Palaiya INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-014-015/751-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437368 09/06/2022 Umaiyadevi 2923007WL008777 Umaiyadevi 00177 IOBA0001237 200 200 Processed 15/06/2022 014636918 Umaiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-014-015/752-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437369 09/06/2022 Velaisamy 2923007WL008777 Velaisamy 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Velaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-014-015/753-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437271 09/06/2022 Kalimuthu 2923007WL008776 Kalimuthu 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-014-015/754-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437272 09/06/2022 Ramalakshmi 2923007WL008776 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-014-015/755-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437273 09/06/2022 Valli 2923007WL008776 Valli 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-014-015/756-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437370 09/06/2022 Murugesan 2923007WL008777 Murugesan 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-014-015/763-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437371 09/06/2022 Kamar Nisha Beevi 2923007WL008777 Kamar Nisha Beevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Kamar Nisha Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-014-015/818-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437274 09/06/2022 Latha 2923007WL008776 Latha 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-014-015/910-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437373 09/06/2022 Idhayadhnisha 2923007WL008777 Idhayadhnisha 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Idhayadhnisha INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-014-015/913-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437374 09/06/2022 Jakkinabheevi 2923007WL008777 Jakkinabheevi 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Jakkinabheevi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-014-015/934-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437375 09/06/2022 Beerpath 2923007WL008777 Beerpath 00177 IOBA0001237 1000 1000 Processed 15/06/2022 014636918 Beerpath INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-014-015/935-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437376 09/06/2022 Amsath Begam 2923007WL008777 Amsath Begam 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Amsath Begam INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-014-015/938-A
(KEELAKIDARAM A/D) 		2923007000NRG23090620220437377 09/06/2022 Kuburaal beevi 2923007WL008777 Kuburaal beevi 00177 IOBA0001237 1200 1200 Processed 15/06/2022 014636918 Kuburaal beevi CANARA BANK(508532)
SubTotal 190273 190273
180 KADALADI TN-23-007-002-002/100-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436740 09/06/2022 Seethaiyammal 2923007WL008772 Seethaiyammal 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Seethaiyammal PALLAVAN GRAMA BANK(607052)
181 KADALADI TN-23-007-002-002/1124-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436849 09/06/2022 Ramasamy 2923007WL008773 Ramasamy 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Ramasamy PALLAVAN GRAMA BANK(607052)
182 KADALADI TN-23-007-002-002/1130-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436850 09/06/2022 Nagaselvi 2923007WL008773 Nagaselvi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Nagaselvi UNION BANK OF INDIA(508500)
183 KADALADI TN-23-007-002-002/1136-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436851 09/06/2022 Poomayil 2923007WL008773 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Poomayil PALLAVAN GRAMA BANK(607052)
184 KADALADI TN-23-007-002-002/1144-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436852 09/06/2022 Patthirakali 2923007WL008773 Patthirakali 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Patthirakali PALLAVAN GRAMA BANK(607052)
185 KADALADI TN-23-007-002-002/1145-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436853 09/06/2022 Lakshmi 2923007WL008773 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Lakshmi PALLAVAN GRAMA BANK(607052)
186 KADALADI TN-23-007-002-002/1150-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436854 09/06/2022 Gandhi 2923007WL008773 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Gandhi PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-002-002/1157-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436855 09/06/2022 Suseela 2923007WL008773 Suseela 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Suseela INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-002-002/1168-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436856 09/06/2022 Pappa 2923007WL008773 Pappa 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Pappa PALLAVAN GRAMA BANK(607052)
189 KADALADI TN-23-007-002-002/1179-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436857 09/06/2022 Alpones 2923007WL008773 Alpones 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Alpones UNION BANK OF INDIA(508500)
190 KADALADI TN-23-007-002-002/1183-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436858 09/06/2022 Santhi 2923007WL008773 Santhi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Santhi PALLAVAN GRAMA BANK(607052)
191 KADALADI TN-23-007-002-002/1216-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436860 09/06/2022 Vallimayil 2923007WL008773 Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vallimayil PALLAVAN GRAMA BANK(607052)
192 KADALADI TN-23-007-002-002/1217-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436861 09/06/2022 Jeyasri 2923007WL008773 Jeyasri 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Jeyasri INDIAN OVERSEAS BANK(508541)
193 KADALADI TN-23-007-002-002/1218-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436862 09/06/2022 Muthulakshmi 2923007WL008773 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Muthulakshmi UNION BANK OF INDIA(508500)
194 KADALADI TN-23-007-002-002/1220-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436863 09/06/2022 Dhanapakkiyam 2923007WL008773 Dhanapakkiyam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Dhanapakkiyam UNION BANK OF INDIA(508500)
195 KADALADI TN-23-007-002-002/1221-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436864 09/06/2022 Panchavarnam 2923007WL008773 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Panchavarnam PALLAVAN GRAMA BANK(607052)
196 KADALADI TN-23-007-002-002/1224-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436866 09/06/2022 Ponnuthai 2923007WL008773 Ponnuthai 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ponnuthai UNION BANK OF INDIA(508500)
197 KADALADI TN-23-007-002-002/1225-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436867 09/06/2022 Poocchendu 2923007WL008773 Poocchendu 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Poocchendu PALLAVAN GRAMA BANK(607052)
198 KADALADI TN-23-007-002-002/1228-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436868 09/06/2022 Nagammal 2923007WL008773 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Nagammal UNION BANK OF INDIA(508500)
199 KADALADI TN-23-007-002-002/1229-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436869 09/06/2022 Sutha 2923007WL008773 Sutha 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Sutha PALLAVAN GRAMA BANK(607052)
200 KADALADI TN-23-007-002-002/1360-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436741 09/06/2022 Annammal 2923007WL008772 Annammal 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Annammal INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-002-002/1362-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436742 09/06/2022 Thangapushpam 2923007WL008772 Thangapushpam 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Thangapushpam PALLAVAN GRAMA BANK(607052)
202 KADALADI TN-23-007-002-002/1363-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436743 09/06/2022 Maniyammal 2923007WL008772 Maniyammal 00328 IOBA0PGB001 200 200 Processed 15/06/2022 014636918 Maniyammal PALLAVAN GRAMA BANK(607052)
203 KADALADI TN-23-007-002-002/1367-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436744 09/06/2022 Guruvammal 2923007WL008772 Guruvammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-002-002/1372-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436745 09/06/2022 Dhanalakshmi 2923007WL008772 Dhanalakshmi 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
205 KADALADI TN-23-007-002-002/1380-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436870 09/06/2022 Selvalakshmi enra Malathi 2923007WL008773 Selvalakshmi enra Malathi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Selvalakshmi enra Malathi UNION BANK OF INDIA(508500)
206 KADALADI TN-23-007-002-002/1388-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436871 09/06/2022 Chanthira 2923007WL008773 Chanthira 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Chanthira UNION BANK OF INDIA(508500)
207 KADALADI TN-23-007-002-002/1399-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436746 09/06/2022 Shanmugalakshmi 2923007WL008772 Shanmugalakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Shanmugalakshmi PALLAVAN GRAMA BANK(607052)
208 KADALADI TN-23-007-002-002/1408-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436872 09/06/2022 Pappa 2923007WL008773 Pappa 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Pappa INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-002-002/1410-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436873 09/06/2022 Vasanthi 2923007WL008773 Vasanthi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Vasanthi PALLAVAN GRAMA BANK(607052)
210 KADALADI TN-23-007-002-002/1415-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436875 09/06/2022 Murugavalli 2923007WL008773 Murugavalli 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Murugavalli PALLAVAN GRAMA BANK(607052)
211 KADALADI TN-23-007-002-002/1416-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436876 09/06/2022 Ramanujam 2923007WL008773 Ramanujam 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Ramanujam INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADALADI TN-23-007-002-002/1420-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436877 09/06/2022 Piramasakthi 2923007WL008773 Piramasakthi 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Piramasakthi UNION BANK OF INDIA(508500)
213 KADALADI TN-23-007-002-002/1430-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436878 09/06/2022 Kaleesware 2923007WL008773 Kaleesware 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Kaleesware PALLAVAN GRAMA BANK(607052)
214 KADALADI TN-23-007-002-002/1435-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436747 09/06/2022 Seeniyammal 2923007WL008772 Seeniyammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Seeniyammal PALLAVAN GRAMA BANK(607052)
215 KADALADI TN-23-007-002-002/1436-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436879 09/06/2022 Mangaleswari 2923007WL008773 Mangaleswari 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Mangaleswari UNION BANK OF INDIA(508500)
216 KADALADI TN-23-007-002-002/1441-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436748 09/06/2022 Muthulakshmi 2923007WL008772 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Muthulakshmi PALLAVAN GRAMA BANK(607052)
217 KADALADI TN-23-007-002-002/1448-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436880 09/06/2022 Thavaseelimeri 2923007WL008773 Thavaseelimeri 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Thavaseelimeri TAMILNAD MERCANTILE BANK LTD.(607187)
218 KADALADI TN-23-007-002-002/1460-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436881 09/06/2022 Jayamari 2923007WL008773 Jayamari 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Jayamari PALLAVAN GRAMA BANK(607052)
219 KADALADI TN-23-007-002-002/1552-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436882 09/06/2022 Latha 2923007WL008773 Latha 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Latha TAMILNAD MERCANTILE BANK LTD.(607187)
220 KADALADI TN-23-007-002-002/1554-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436883 09/06/2022 Malaivalli 2923007WL008773 Malaivalli 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
221 KADALADI TN-23-007-002-002/171-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436749 09/06/2022 Devanesam 2923007WL008772 Devanesam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Devanesam UNION BANK OF INDIA(508500)
222 KADALADI TN-23-007-002-002/458-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436889 09/06/2022 Umaiyaselvi 2923007WL008773 Umaiyaselvi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Umaiyaselvi PALLAVAN GRAMA BANK(607052)
223 KADALADI TN-23-007-002-002/631-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436891 09/06/2022 Mariyappan 2923007WL008773 Mariyappan 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Mariyappan PALLAVAN GRAMA BANK(607052)
224 KADALADI TN-23-007-002-002/644-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436754 09/06/2022 Pappa 2923007WL008772 Pappa 00328 IOBA0PGB001 200 200 Processed 15/06/2022 014636918 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
225 KADALADI TN-23-007-002-002/645-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436755 09/06/2022 Guruvammal 2923007WL008772 Guruvammal 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Guruvammal PALLAVAN GRAMA BANK(607052)
226 KADALADI TN-23-007-002-002/650-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436756 09/06/2022 Kanniyammal 2923007WL008772 Kanniyammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
227 KADALADI TN-23-007-002-002/655-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436757 09/06/2022 Vairamuthu 2923007WL008772 Vairamuthu 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Vairamuthu TAMILNAD MERCANTILE BANK LTD.(607187)
228 KADALADI TN-23-007-002-002/656-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436758 09/06/2022 Sempadacchi 2923007WL008772 Sempadacchi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Sempadacchi PALLAVAN GRAMA BANK(607052)
229 KADALADI TN-23-007-002-002/659-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436760 09/06/2022 Eswari 2923007WL008772 Eswari 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADALADI TN-23-007-002-002/685-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436892 09/06/2022 Muthupiratti 2923007WL008773 Muthupiratti 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Muthupiratti PALLAVAN GRAMA BANK(607052)
231 KADALADI TN-23-007-002-002/687-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436893 09/06/2022 mutthammal 2923007WL008773 mutthammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 mutthammal PALLAVAN GRAMA BANK(607052)
232 KADALADI TN-23-007-002-002/689-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436894 09/06/2022 Guruvammal 2923007WL008773 Guruvammal 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Guruvammal INDIAN OVERSEAS BANK(508541)
233 KADALADI TN-23-007-002-002/70-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436762 09/06/2022 Thamaraiselvi 2923007WL008772 Thamaraiselvi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
234 KADALADI TN-23-007-002-002/713-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436897 09/06/2022 Anthoniyammal 2923007WL008773 Anthoniyammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Anthoniyammal PALLAVAN GRAMA BANK(607052)
235 KADALADI TN-23-007-002-002/716-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436898 09/06/2022 Ramalakshmi 2923007WL008773 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ramalakshmi PALLAVAN GRAMA BANK(607052)
236 KADALADI TN-23-007-002-002/718-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436899 09/06/2022 Muthuselvi 2923007WL008773 Muthuselvi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Muthuselvi UNION BANK OF INDIA(508500)
237 KADALADI TN-23-007-002-002/7340032-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436763 09/06/2022 Mariyatham 2923007WL008772 Mariyatham 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mariyatham PALLAVAN GRAMA BANK(607052)
238 KADALADI TN-23-007-002-002/7340057-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436765 09/06/2022 Anthoniyammal 2923007WL008772 Anthoniyammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Anthoniyammal INDIAN OVERSEAS BANK(508541)
239 KADALADI TN-23-007-002-002/7340061-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436766 09/06/2022 Uaiyammal 2923007WL008772 Uaiyammal 00328 IOBA0PGB001 200 200 Processed 15/06/2022 014636918 Uaiyammal UNION BANK OF INDIA(508500)
240 KADALADI TN-23-007-002-002/7340068-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436767 09/06/2022 Lakshmi 2923007WL008772 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Lakshmi PALLAVAN GRAMA BANK(607052)
241 KADALADI TN-23-007-002-002/7340071-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436768 09/06/2022 Selvam 2923007WL008772 Selvam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Selvam TAMILNAD MERCANTILE BANK LTD.(607187)
242 KADALADI TN-23-007-002-002/7340075-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436769 09/06/2022 Muthulakshmi 2923007WL008772 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Muthulakshmi STATE BANK OF INDIA(508548)
243 KADALADI TN-23-007-002-002/7340078-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436770 09/06/2022 Rajakani 2923007WL008772 Rajakani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rajakani UNION BANK OF INDIA(508500)
244 KADALADI TN-23-007-002-002/7340082-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436771 09/06/2022 Valli 2923007WL008772 Valli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Valli UNION BANK OF INDIA(508500)
245 KADALADI TN-23-007-002-002/7340085-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436772 09/06/2022 Palkani 2923007WL008772 Palkani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Palkani UNION BANK OF INDIA(508500)
246 KADALADI TN-23-007-002-002/7340104-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436774 09/06/2022 Muniyammal 2923007WL008772 Muniyammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Muniyammal INDIAN OVERSEAS BANK(508541)
247 KADALADI TN-23-007-002-002/7340115-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436775 09/06/2022 Selvi 2923007WL008772 Selvi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Selvi PALLAVAN GRAMA BANK(607052)
248 KADALADI TN-23-007-002-002/7340129-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436776 09/06/2022 Mosaikkani 2923007WL008772 Mosaikkani 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Mosaikkani INDIAN OVERSEAS BANK(508541)
249 KADALADI TN-23-007-002-002/7340132-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436777 09/06/2022 Valarrose 2923007WL008772 Valarrose 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Valarrose INDIAN OVERSEAS BANK(508541)
250 KADALADI TN-23-007-002-002/7340139-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436902 09/06/2022 Jepamalai 2923007WL008773 Jepamalai 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Jepamalai PALLAVAN GRAMA BANK(607052)
251 KADALADI TN-23-007-002-002/7340152-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436778 09/06/2022 Pakkiyaselvi 2923007WL008772 Pakkiyaselvi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Pakkiyaselvi INDIAN OVERSEAS BANK(508541)
252 KADALADI TN-23-007-002-002/7340163-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436903 09/06/2022 Esther 2923007WL008773 Esther 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Esther UNION BANK OF INDIA(508500)
253 KADALADI TN-23-007-002-002/7340185-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436779 09/06/2022 Pakkiyavathi 2923007WL008772 Pakkiyavathi 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Pakkiyavathi PALLAVAN GRAMA BANK(607052)
254 KADALADI TN-23-007-002-002/7340241-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436781 09/06/2022 Thamilselvi 2923007WL008772 Thamilselvi 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Thamilselvi PALLAVAN GRAMA BANK(607052)
255 KADALADI TN-23-007-002-002/7340287-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436904 09/06/2022 Rajakani 2923007WL008773 Rajakani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rajakani PALLAVAN GRAMA BANK(607052)
256 KADALADI TN-23-007-002-002/7340297-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436784 09/06/2022 Rajakani 2923007WL008772 Rajakani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rajakani PALLAVAN GRAMA BANK(607052)
257 KADALADI TN-23-007-002-002/7340303-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436785 09/06/2022 Murugalakshmi 2923007WL008772 Murugalakshmi 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Murugalakshmi STATE BANK OF INDIA(508548)
258 KADALADI TN-23-007-002-002/7340304-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436786 09/06/2022 Rani 2923007WL008772 Rani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rani CANARA BANK(508532)
259 KADALADI TN-23-007-002-002/7340334-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436906 09/06/2022 Umaiyammal 2923007WL008773 Umaiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Umaiyammal UNION BANK OF INDIA(508500)
260 KADALADI TN-23-007-002-002/7340341-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436908 09/06/2022 Rajendiran 2923007WL008773 Rajendiran 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rajendiran PALLAVAN GRAMA BANK(607052)
261 KADALADI TN-23-007-002-002/7340343-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436909 09/06/2022 Mariyammal 2923007WL008773 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mariyammal INDIAN OVERSEAS BANK(508541)
262 KADALADI TN-23-007-002-002/7340376-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436913 09/06/2022 Dievakani 2923007WL008773 Dievakani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Dievakani UNION BANK OF INDIA(508500)
263 KADALADI TN-23-007-002-002/7340377-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436914 09/06/2022 Vairamuthu 2923007WL008773 Vairamuthu 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vairamuthu UNION BANK OF INDIA(508500)
264 KADALADI TN-23-007-002-002/7340380-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436915 09/06/2022 Pandiyammal 2923007WL008773 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Pandiyammal PALLAVAN GRAMA BANK(607052)
265 KADALADI TN-23-007-002-002/7340382-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436916 09/06/2022 Deyvam 2923007WL008773 Deyvam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Deyvam INDIA POST PAYMENTS BANK LIMITED(508528)
266 KADALADI TN-23-007-002-002/7340401-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436919 09/06/2022 Guruvammal 2923007WL008773 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Guruvammal PALLAVAN GRAMA BANK(607052)
267 KADALADI TN-23-007-002-002/7340402-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436920 09/06/2022 Pappa 2923007WL008773 Pappa 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
268 KADALADI TN-23-007-002-002/7340408-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436921 09/06/2022 Dhanalakshmi 2923007WL008773 Dhanalakshmi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Dhanalakshmi UNION BANK OF INDIA(508500)
269 KADALADI TN-23-007-002-002/7340410-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436922 09/06/2022 Panchavarnam 2923007WL008773 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Panchavarnam INDIAN OVERSEAS BANK(508541)
270 KADALADI TN-23-007-002-002/7340413-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436923 09/06/2022 Pappa 2923007WL008773 Pappa 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Pappa UNION BANK OF INDIA(508500)
271 KADALADI TN-23-007-002-002/7340417-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436924 09/06/2022 Uma 2923007WL008773 Uma 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Uma UNION BANK OF INDIA(508500)
272 KADALADI TN-23-007-002-002/7340418-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436925 09/06/2022 Karukkuvelammal 2923007WL008773 Karukkuvelammal 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Karukkuvelammal UNION BANK OF INDIA(508500)
273 KADALADI TN-23-007-002-002/7340423-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436926 09/06/2022 Anbalagu 2923007WL008773 Anbalagu 00328 IOBA0PGB001 1686 1686 Processed 15/06/2022 014636918 Anbalagu PALLAVAN GRAMA BANK(607052)
274 KADALADI TN-23-007-002-002/7340424-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436927 09/06/2022 Lakshmi 2923007WL008773 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Lakshmi PALLAVAN GRAMA BANK(607052)
275 KADALADI TN-23-007-002-002/7340431-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436929 09/06/2022 Pacchiyammal 2923007WL008773 Pacchiyammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Pacchiyammal UNION BANK OF INDIA(508500)
276 KADALADI TN-23-007-002-002/7340433-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436930 09/06/2022 Velmayil 2923007WL008773 Velmayil 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Velmayil FINO PAYMENTS BANK LTD(608001)
277 KADALADI TN-23-007-002-002/7340437-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436931 09/06/2022 Vallaiyammal 2923007WL008773 Vallaiyammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Vallaiyammal PALLAVAN GRAMA BANK(607052)
278 KADALADI TN-23-007-002-002/7340439-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436932 09/06/2022 Vairamuthu 2923007WL008773 Vairamuthu 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vairamuthu PALLAVAN GRAMA BANK(607052)
279 KADALADI TN-23-007-002-002/7340442-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436934 09/06/2022 Surandiyammal 2923007WL008773 Surandiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Surandiyammal PALLAVAN GRAMA BANK(607052)
280 KADALADI TN-23-007-002-002/7340451-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436935 09/06/2022 Jeyabharathi 2923007WL008773 Jeyabharathi 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Jeyabharathi PALLAVAN GRAMA BANK(607052)
281 KADALADI TN-23-007-002-002/7340457-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436936 09/06/2022 Muthulakshmi 2923007WL008773 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Muthulakshmi PALLAVAN GRAMA BANK(607052)
282 KADALADI TN-23-007-002-002/7340474-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436937 09/06/2022 Vallimayil 2923007WL008773 Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vallimayil PALLAVAN GRAMA BANK(607052)
283 KADALADI TN-23-007-002-002/7340477-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436939 09/06/2022 Pakkiyalakshmi 2923007WL008773 Pakkiyalakshmi 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Pakkiyalakshmi UNION BANK OF INDIA(508500)
284 KADALADI TN-23-007-002-002/7340500-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436940 09/06/2022 Sinnathai 2923007WL008773 Sinnathai 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Sinnathai UNION BANK OF INDIA(508500)
285 KADALADI TN-23-007-002-002/7340505-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436941 09/06/2022 Soundiravalli 2923007WL008773 Soundiravalli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Soundiravalli PALLAVAN GRAMA BANK(607052)
286 KADALADI TN-23-007-002-002/7340506-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436942 09/06/2022 Chellamaratthi 2923007WL008773 Chellamaratthi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Chellamaratthi UNION BANK OF INDIA(508500)
287 KADALADI TN-23-007-002-002/7340506-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436943 09/06/2022 Gandasamy 2923007WL008773 Gandasamy 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Gandasamy UNION BANK OF INDIA(508500)
288 KADALADI TN-23-007-002-002/7340508-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436944 09/06/2022 Uakkirapandiyan 2923007WL008773 Uakkirapandiyan 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Uakkirapandiyan UNION BANK OF INDIA(508500)
289 KADALADI TN-23-007-002-002/7340530-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436945 09/06/2022 Jeyalakshmi 2923007WL008773 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
290 KADALADI TN-23-007-002-002/7340531-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436946 09/06/2022 Malaipandi 2923007WL008773 Malaipandi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Malaipandi INDIA POST PAYMENTS BANK LIMITED(508528)
291 KADALADI TN-23-007-002-002/7340532-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436947 09/06/2022 Mariyammal 2923007WL008773 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Mariyammal PALLAVAN GRAMA BANK(607052)
292 KADALADI TN-23-007-002-002/7340537-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436948 09/06/2022 Selvi 2923007WL008773 Selvi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Selvi UNION BANK OF INDIA(508500)
293 KADALADI TN-23-007-002-002/7340538-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436949 09/06/2022 sellam 2923007WL008773 sellam 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 sellam PALLAVAN GRAMA BANK(607052)
294 KADALADI TN-23-007-002-002/7340549-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436951 09/06/2022 Patthanacchi 2923007WL008773 Patthanacchi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Patthanacchi PALLAVAN GRAMA BANK(607052)
295 KADALADI TN-23-007-002-002/7340554-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436952 09/06/2022 Surandiyammal 2923007WL008773 Surandiyammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Surandiyammal PALLAVAN GRAMA BANK(607052)
296 KADALADI TN-23-007-002-002/7340560-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436954 09/06/2022 Revathi 2923007WL008773 Revathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Revathi PALLAVAN GRAMA BANK(607052)
297 KADALADI TN-23-007-002-002/7340569-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436955 09/06/2022 Saraswathi 2923007WL008773 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
298 KADALADI TN-23-007-002-002/7340572-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436956 09/06/2022 Nagavalli 2923007WL008773 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Nagavalli UNION BANK OF INDIA(508500)
299 KADALADI TN-23-007-002-002/7340578-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436957 09/06/2022 Kanniyammal 2923007WL008773 Kanniyammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Kanniyammal UNION BANK OF INDIA(508500)
300 KADALADI TN-23-007-002-002/7340579-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436958 09/06/2022 Mariyammal 2923007WL008773 Mariyammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
301 KADALADI TN-23-007-002-002/7340592-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436959 09/06/2022 Kangaamirtham 2923007WL008773 Kangaamirtham 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Kangaamirtham PALLAVAN GRAMA BANK(607052)
302 KADALADI TN-23-007-002-002/7340593-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436960 09/06/2022 Karpagavalli 2923007WL008773 Karpagavalli 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Karpagavalli UNION BANK OF INDIA(508500)
303 KADALADI TN-23-007-002-002/7340596-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436961 09/06/2022 Amirthavalli 2923007WL008773 Amirthavalli 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Amirthavalli INDIAN OVERSEAS BANK(508541)
304 KADALADI TN-23-007-002-002/7340602-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436963 09/06/2022 umaiyalakshmi 2923007WL008773 umaiyalakshmi 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 umaiyalakshmi UNION BANK OF INDIA(508500)
305 KADALADI TN-23-007-002-002/741-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436787 09/06/2022 Panchavarnam 2923007WL008772 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Panchavarnam PALLAVAN GRAMA BANK(607052)
306 KADALADI TN-23-007-002-002/742-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436965 09/06/2022 Solaiyammal 2923007WL008773 Solaiyammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Solaiyammal PALLAVAN GRAMA BANK(607052)
307 KADALADI TN-23-007-002-002/746-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436788 09/06/2022 Kanniyamaml 2923007WL008772 Kanniyamaml 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Kanniyamaml PALLAVAN GRAMA BANK(607052)
308 KADALADI TN-23-007-002-002/748-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436789 09/06/2022 Kalyani 2923007WL008772 Kalyani 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Kalyani PALLAVAN GRAMA BANK(607052)
309 KADALADI TN-23-007-002-003/2030-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436966 09/06/2022 Gurusamy 2923007WL008773 Gurusamy 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Gurusamy PALLAVAN GRAMA BANK(607052)
310 KADALADI TN-23-007-002-004/2096-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436795 09/06/2022 Panchavarnam 2923007WL008772 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 15/06/2022 014636918 Panchavarnam PALLAVAN GRAMA BANK(607052)
311 KADALADI TN-23-007-002-007/1475-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436799 09/06/2022 Pakkiyam 2923007WL008772 Pakkiyam 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Pakkiyam INDIAN OVERSEAS BANK(508541)
312 KADALADI TN-23-007-002-007/1561-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436800 09/06/2022 Meri 2923007WL008772 Meri 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Meri UNION BANK OF INDIA(508500)
313 KADALADI TN-23-007-002-007/1563-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436801 09/06/2022 Mennacchi 2923007WL008772 Mennacchi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mennacchi INDIA POST PAYMENTS BANK LIMITED(508528)
314 KADALADI TN-23-007-002-007/1564-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436802 09/06/2022 Solaiyammal 2923007WL008772 Solaiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Solaiyammal UNION BANK OF INDIA(508500)
315 KADALADI TN-23-007-002-007/1661-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436803 09/06/2022 Arul manikkam 2923007WL008772 Arul manikkam 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Arul manikkam PALLAVAN GRAMA BANK(607052)
316 KADALADI TN-23-007-002-007/1727-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436973 09/06/2022 Kakkamani 2923007WL008773 Kakkamani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Kakkamani UNION BANK OF INDIA(508500)
317 KADALADI TN-23-007-002-007/1835-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436804 09/06/2022 Meena 2923007WL008772 Meena 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Meena CANARA BANK(508532)
318 KADALADI TN-23-007-002-007/1907-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436805 09/06/2022 Jothi 2923007WL008772 Jothi 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Jothi INDIAN OVERSEAS BANK(508541)
319 KADALADI TN-23-007-002-007/2061-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436806 09/06/2022 Loorthupackiyaselvi 2923007WL008772 Loorthupackiyaselvi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Loorthupackiyaselvi PALLAVAN GRAMA BANK(607052)
320 KADALADI TN-23-007-002-009/1606-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436809 09/06/2022 Reetta 2923007WL008772 Reetta 00328 IOBA0PGB001 200 200 Processed 15/06/2022 014636918 Reetta PALLAVAN GRAMA BANK(607052)
321 KADALADI TN-23-007-002-009/1608-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436810 09/06/2022 Poonkani 2923007WL008772 Poonkani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Poonkani PALLAVAN GRAMA BANK(607052)
322 KADALADI TN-23-007-002-009/1731-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436811 09/06/2022 Poomani 2923007WL008772 Poomani 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Poomani PALLAVAN GRAMA BANK(607052)
323 KADALADI TN-23-007-002-009/1846-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436812 09/06/2022 Santhi 2923007WL008772 Santhi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
324 KADALADI TN-23-007-002-010/1880-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436813 09/06/2022 JEEVARATHIANAM 2923007WL008772 JEEVARATHIANAM 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 JEEVARATHIANAM PALLAVAN GRAMA BANK(607052)
325 KADALADI TN-23-007-002-010/1884-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436814 09/06/2022 Sellammal 2923007WL008772 Sellammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Sellammal STATE BANK OF INDIA(508548)
326 KADALADI TN-23-007-002-011/1489-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436818 09/06/2022 Utthiram 2923007WL008772 Utthiram 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Utthiram UNION BANK OF INDIA(508500)
327 KADALADI TN-23-007-002-011/1570-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436821 09/06/2022 Lalitha 2923007WL008772 Lalitha 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Lalitha PALLAVAN GRAMA BANK(607052)
328 KADALADI TN-23-007-002-011/1592-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436822 09/06/2022 Annalakshmi 2923007WL008772 Annalakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Annalakshmi PALLAVAN GRAMA BANK(607052)
329 KADALADI TN-23-007-002-011/1593-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436823 09/06/2022 Priya 2923007WL008772 Priya 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Priya INDIAN OVERSEAS BANK(508541)
330 KADALADI TN-23-007-002-011/1642-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436824 09/06/2022 Rajamathi 2923007WL008772 Rajamathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rajamathi TAMILNAD MERCANTILE BANK LTD.(607187)
331 KADALADI TN-23-007-002-011/1643-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436825 09/06/2022 Thangalakshmi 2923007WL008772 Thangalakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Thangalakshmi INDIAN OVERSEAS BANK(508541)
332 KADALADI TN-23-007-002-012/1618-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436981 09/06/2022 Selvi 2923007WL008773 Selvi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Selvi PALLAVAN GRAMA BANK(607052)
333 KADALADI TN-23-007-002-012/1651-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436982 09/06/2022 Sivananthapermal 2923007WL008773 Sivananthapermal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Sivananthapermal TAMILNAD MERCANTILE BANK LTD.(607187)
334 KADALADI TN-23-007-002-012/1837-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436983 09/06/2022 kasiyammal 2923007WL008773 kasiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 kasiyammal UNION BANK OF INDIA(508500)
335 KADALADI TN-23-007-002-012/1899-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436984 09/06/2022 pethammal 2923007WL008773 pethammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 pethammal PALLAVAN GRAMA BANK(607052)
336 KADALADI TN-23-007-002-012/1906-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436985 09/06/2022 Lakshmi 2923007WL008773 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Lakshmi INDIAN OVERSEAS BANK(508541)
337 KADALADI TN-23-007-002-012/2024-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436986 09/06/2022 Sanmugakani 2923007WL008773 Sanmugakani 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Sanmugakani PALLAVAN GRAMA BANK(607052)
338 KADALADI TN-23-007-002-012/2026-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436987 09/06/2022 Ratha 2923007WL008773 Ratha 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ratha PALLAVAN GRAMA BANK(607052)
339 KADALADI TN-23-007-002-012/2049-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436988 09/06/2022 Rani 2923007WL008773 Rani 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rani PALLAVAN GRAMA BANK(607052)
340 KADALADI TN-23-007-002-012/2054-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436990 09/06/2022 Lackshmi 2923007WL008773 Lackshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Lackshmi UNION BANK OF INDIA(508500)
341 KADALADI TN-23-007-002-012/2055-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436826 09/06/2022 Solaiyammal 2923007WL008772 Solaiyammal 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Solaiyammal PALLAVAN GRAMA BANK(607052)
342 KADALADI TN-23-007-002-012/2056-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436991 09/06/2022 Lakshmi 2923007WL008773 Lakshmi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Lakshmi UNION BANK OF INDIA(508500)
343 KADALADI TN-23-007-002-012/2058-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436992 09/06/2022 Kalaiselvi 2923007WL008773 Kalaiselvi 00328 IOBA0PGB001 200 200 Processed 15/06/2022 014636918 Kalaiselvi PALLAVAN GRAMA BANK(607052)
344 KADALADI TN-23-007-002-012/2064-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436993 09/06/2022 Gnanapoo 2923007WL008773 Gnanapoo 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Gnanapoo PALLAVAN GRAMA BANK(607052)
345 KADALADI TN-23-007-002-012/2071-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436994 09/06/2022 Pathirakali 2923007WL008773 Pathirakali 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Pathirakali PALLAVAN GRAMA BANK(607052)
346 KADALADI TN-23-007-002-012/2083-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436995 09/06/2022 Annalakshmi 2923007WL008773 Annalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Annalakshmi PALLAVAN GRAMA BANK(607052)
347 KADALADI TN-23-007-002-013/1526-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437006 09/06/2022 Balasundari 2923007WL008773 Balasundari 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Balasundari PALLAVAN GRAMA BANK(607052)
348 KADALADI TN-23-007-002-013/1798-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437007 09/06/2022 Thenammal 2923007WL008773 Thenammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Thenammal PALLAVAN GRAMA BANK(607052)
349 KADALADI TN-23-007-002-014/1851-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436835 09/06/2022 UMAIESHWARI 2923007WL008772 UMAIESHWARI 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 UMAIESHWARI INDIAN OVERSEAS BANK(508541)
350 KADALADI TN-23-007-002-014/1878-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436837 09/06/2022 Parimala 2923007WL008772 Parimala 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Parimala PALLAVAN GRAMA BANK(607052)
351 KADALADI TN-23-007-002-014/1891-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436838 09/06/2022 Kavitha 2923007WL008772 Kavitha 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Kavitha PALLAVAN GRAMA BANK(607052)
352 KADALADI TN-23-007-002-015/1147-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437025 09/06/2022 Selvi 2923007WL008773 Selvi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Selvi PALLAVAN GRAMA BANK(607052)
353 KADALADI TN-23-007-002-015/1432-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437026 09/06/2022 Veeralakshmi 2923007WL008773 Veeralakshmi 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Veeralakshmi PALLAVAN GRAMA BANK(607052)
354 KADALADI TN-23-007-002-015/1438-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437027 09/06/2022 Rajeswari 2923007WL008773 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Rajeswari PALLAVAN GRAMA BANK(607052)
355 KADALADI TN-23-007-002-015/1492-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437028 09/06/2022 Chitradevi 2923007WL008773 Chitradevi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Chitradevi UNION BANK OF INDIA(508500)
356 KADALADI TN-23-007-002-015/1495-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437029 09/06/2022 Mariyammal 2923007WL008773 Mariyammal 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Mariyammal PALLAVAN GRAMA BANK(607052)
357 KADALADI TN-23-007-002-015/1505-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437031 09/06/2022 Jothi 2923007WL008773 Jothi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Jothi PALLAVAN GRAMA BANK(607052)
358 KADALADI TN-23-007-002-015/1544-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437033 09/06/2022 Mageswari 2923007WL008773 Mageswari 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mageswari PALLAVAN GRAMA BANK(607052)
359 KADALADI TN-23-007-002-015/1545-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437034 09/06/2022 Gunsaram 2923007WL008773 Gunsaram 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Gunsaram PALLAVAN GRAMA BANK(607052)
360 KADALADI TN-23-007-002-015/1546-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437035 09/06/2022 Indirani 2923007WL008773 Indirani 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Indirani PALLAVAN GRAMA BANK(607052)
361 KADALADI TN-23-007-002-015/1578-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436843 09/06/2022 Saveriyar pakkiyaselvi 2923007WL008772 Saveriyar pakkiyaselvi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Saveriyar pakkiyaselvi PALLAVAN GRAMA BANK(607052)
362 KADALADI TN-23-007-002-015/1586-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437036 09/06/2022 Sethu 2923007WL008773 Sethu 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Sethu PALLAVAN GRAMA BANK(607052)
363 KADALADI TN-23-007-002-015/1587-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437037 09/06/2022 Vallimayil 2923007WL008773 Vallimayil 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
364 KADALADI TN-23-007-002-015/1594-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437038 09/06/2022 Mookkammal 2923007WL008773 Mookkammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mookkammal UNION BANK OF INDIA(508500)
365 KADALADI TN-23-007-002-015/1622-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437039 09/06/2022 Murugan 2923007WL008773 Murugan 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Murugan PALLAVAN GRAMA BANK(607052)
366 KADALADI TN-23-007-002-015/1627-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437040 09/06/2022 Tamilarasi 2923007WL008773 Tamilarasi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 Tamilarasi UNION BANK OF INDIA(508500)
367 KADALADI TN-23-007-002-015/1629-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437041 09/06/2022 Latha 2923007WL008773 Latha 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Latha UNION BANK OF INDIA(508500)
368 KADALADI TN-23-007-002-015/1631-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437042 09/06/2022 Mariyammal 2923007WL008773 Mariyammal 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
369 KADALADI TN-23-007-002-015/1674-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437043 09/06/2022 Makalakshmi 2923007WL008773 Makalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Makalakshmi PALLAVAN GRAMA BANK(607052)
370 KADALADI TN-23-007-002-015/1805-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437045 09/06/2022 Lakshmi 2923007WL008773 Lakshmi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Lakshmi PALLAVAN GRAMA BANK(607052)
371 KADALADI TN-23-007-002-015/1810-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437046 09/06/2022 Surandiyammal 2923007WL008773 Surandiyammal 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Surandiyammal UNION BANK OF INDIA(508500)
372 KADALADI TN-23-007-002-015/1811-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437047 09/06/2022 povammal 2923007WL008773 povammal 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 povammal UNION BANK OF INDIA(508500)
373 KADALADI TN-23-007-002-015/1813-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437048 09/06/2022 Jaya 2923007WL008773 Jaya 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
374 KADALADI TN-23-007-002-015/1815-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437050 09/06/2022 Muthureththinam 2923007WL008773 Muthureththinam 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Muthureththinam INDIA POST PAYMENTS BANK LIMITED(508528)
375 KADALADI TN-23-007-002-015/1816-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437051 09/06/2022 Surandi Ammal 2923007WL008773 Surandi Ammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Surandi Ammal PALLAVAN GRAMA BANK(607052)
376 KADALADI TN-23-007-002-015/1817-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437052 09/06/2022 Guppayee 2923007WL008773 Guppayee 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Guppayee UNION BANK OF INDIA(508500)
377 KADALADI TN-23-007-002-015/1818-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437053 09/06/2022 pakyalakshmi 2923007WL008773 pakyalakshmi 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 pakyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
378 KADALADI TN-23-007-002-015/1832-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437054 09/06/2022 Krisnammal 2923007WL008773 Krisnammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Krisnammal STATE BANK OF INDIA(508548)
379 KADALADI TN-23-007-002-015/1833-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437055 09/06/2022 Kalyanidevi 2923007WL008773 Kalyanidevi 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Kalyanidevi UNION BANK OF INDIA(508500)
380 KADALADI TN-23-007-002-015/1844-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437056 09/06/2022 VijayaLakshmi 2923007WL008773 VijayaLakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/06/2022 014636918 VijayaLakshmi PALLAVAN GRAMA BANK(607052)
381 KADALADI TN-23-007-002-015/1860-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436844 09/06/2022 Pappa 2923007WL008772 Pappa 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Pappa PALLAVAN GRAMA BANK(607052)
382 KADALADI TN-23-007-002-015/1862-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436845 09/06/2022 MOOKAM 2923007WL008772 MOOKAM 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 MOOKAM UNION BANK OF INDIA(508500)
383 KADALADI TN-23-007-002-015/1881-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437057 09/06/2022 Jeyachithra 2923007WL008773 Jeyachithra 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 Jeyachithra UNION BANK OF INDIA(508500)
384 KADALADI TN-23-007-002-015/1889-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437058 09/06/2022 RAJESHWARI 2923007WL008773 RAJESHWARI 00328 IOBA0PGB001 600 600 Processed 15/06/2022 014636918 RAJESHWARI UNION BANK OF INDIA(508500)
385 KADALADI TN-23-007-002-015/1895-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437059 09/06/2022 Veerammakali 2923007WL008773 Veerammakali 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Veerammakali PALLAVAN GRAMA BANK(607052)
386 KADALADI TN-23-007-002-015/2032-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437060 09/06/2022 Valarmathi 2923007WL008773 Valarmathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Valarmathi PALLAVAN GRAMA BANK(607052)
387 KADALADI TN-23-007-002-015/2070-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437061 09/06/2022 Sarashvathi 2923007WL008773 Sarashvathi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Sarashvathi PALLAVAN GRAMA BANK(607052)
388 KADALADI TN-23-007-002-015/2074-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437062 09/06/2022 Muthumari 2923007WL008773 Muthumari 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Muthumari UNION BANK OF INDIA(508500)
389 KADALADI TN-23-007-002-015/2076-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437063 09/06/2022 Kuppammal 2923007WL008773 Kuppammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Kuppammal PALLAVAN GRAMA BANK(607052)
390 KADALADI TN-23-007-002-015/2097-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437064 09/06/2022 Valli 2923007WL008773 Valli 00328 IOBA0PGB001 800 800 Processed 15/06/2022 014636918 Valli PALLAVAN GRAMA BANK(607052)
391 KADALADI TN-23-007-002-015/2104-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437065 09/06/2022 Sellammal 2923007WL008773 Sellammal 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Sellammal INDIAN OVERSEAS BANK(508541)
392 KADALADI TN-23-007-002-016/1841-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437091 09/06/2022 Vellaiyammal 2923007WL008773 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Vellaiyammal UNION BANK OF INDIA(508500)
393 KADALADI TN-23-007-002-016/2127-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437092 09/06/2022 Mumtaj 2923007WL008773 Mumtaj 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mumtaj PALLAVAN GRAMA BANK(607052)
394 KADALADI TN-23-007-002-016/2128-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437093 09/06/2022 Hameetha 2923007WL008773 Hameetha 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Hameetha PALLAVAN GRAMA BANK(607052)
395 KADALADI TN-23-007-002-016/2129-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437094 09/06/2022 Ramjhanbeevi 2923007WL008773 Ramjhanbeevi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ramjhanbeevi PALLAVAN GRAMA BANK(607052)
396 KADALADI TN-23-007-002-016/2131-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437095 09/06/2022 Samshammal 2923007WL008773 Samshammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Samshammal PALLAVAN GRAMA BANK(607052)
397 KADALADI TN-23-007-002-016/2132-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437096 09/06/2022 Guraishabegam 2923007WL008773 Guraishabegam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Guraishabegam PALLAVAN GRAMA BANK(607052)
398 KADALADI TN-23-007-002-016/2134-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437097 09/06/2022 Malikkabeevi 2923007WL008773 Malikkabeevi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Malikkabeevi INDIAN OVERSEAS BANK(508541)
399 KADALADI TN-23-007-002-016/2136-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437098 09/06/2022 Usainbeevi 2923007WL008773 Usainbeevi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Usainbeevi PALLAVAN GRAMA BANK(607052)
400 KADALADI TN-23-007-002-016/2139-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437099 09/06/2022 Supriyabegam 2923007WL008773 Supriyabegam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Supriyabegam PALLAVAN GRAMA BANK(607052)
401 KADALADI TN-23-007-002-016/2140-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437100 09/06/2022 Neinammal 2923007WL008773 Neinammal 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Neinammal PALLAVAN GRAMA BANK(607052)
402 KADALADI TN-23-007-002-016/2146-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437101 09/06/2022 Aariba 2923007WL008773 Aariba 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Aariba INDIAN OVERSEAS BANK(508541)
403 KADALADI TN-23-007-002-016/2148-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437102 09/06/2022 BOUSIYA 2923007WL008773 BOUSIYA 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 BOUSIYA PALLAVAN GRAMA BANK(607052)
404 KADALADI TN-23-007-002-016/2152-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437104 09/06/2022 Seyyathalipathima 2923007WL008773 Seyyathalipathima 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Seyyathalipathima PALLAVAN GRAMA BANK(607052)
405 KADALADI TN-23-007-002-016/2153-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437105 09/06/2022 Ayisathbanu 2923007WL008773 Ayisathbanu 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ayisathbanu PALLAVAN GRAMA BANK(607052)
406 KADALADI TN-23-007-002-016/2155-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437106 09/06/2022 Mariyambeevi 2923007WL008773 Mariyambeevi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mariyambeevi UNION BANK OF INDIA(508500)
407 KADALADI TN-23-007-002-016/2156-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437107 09/06/2022 Soorathsariya 2923007WL008773 Soorathsariya 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Soorathsariya INDIAN OVERSEAS BANK(508541)
408 KADALADI TN-23-007-002-016/2157-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437108 09/06/2022 Bathimuthusugara 2923007WL008773 Bathimuthusugara 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Bathimuthusugara PALLAVAN GRAMA BANK(607052)
409 KADALADI TN-23-007-002-016/2158-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437109 09/06/2022 Maharibabegam 2923007WL008773 Maharibabegam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Maharibabegam PALLAVAN GRAMA BANK(607052)
410 KADALADI TN-23-007-002-016/2165-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437110 09/06/2022 Mushthan Beevi 2923007WL008773 Mushthan Beevi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mushthan Beevi INDIAN OVERSEAS BANK(508541)
411 KADALADI TN-23-007-002-016/2166-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437111 09/06/2022 Pachapullaibeevi 2923007WL008773 Pachapullaibeevi 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Pachapullaibeevi PALLAVAN GRAMA BANK(607052)
412 KADALADI TN-23-007-002-016/2168-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437112 09/06/2022 Seinambu 2923007WL008773 Seinambu 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Seinambu INDIAN OVERSEAS BANK(508541)
413 KADALADI TN-23-007-002-016/2170-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437113 09/06/2022 Aburosa 2923007WL008773 Aburosa 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Aburosa PALLAVAN GRAMA BANK(607052)
414 KADALADI TN-23-007-002-016/2171-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437114 09/06/2022 Mumtaj 2923007WL008773 Mumtaj 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Mumtaj PALLAVAN GRAMA BANK(607052)
415 KADALADI TN-23-007-033-033/1-A
(MELACHIRUPODHU) 		2923007000NRG23090620220437158 09/06/2022 Santhanam 2923007WL008775 Santhanam 00328 IOBA0PGB001 400 400 Processed 15/06/2022 014636918 Santhanam INDIAN OVERSEAS BANK(508541)
416 KADALADI TN-23-007-033-033/107-A
(MELACHIRUPODHU) 		2923007000NRG23090620220437159 09/06/2022 Sanmugam 2923007WL008775 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Sanmugam AIRTEL PAYMENTS BANK LIMITED(990288)
417 KADALADI TN-23-007-033-033/11-A
(MELACHIRUPODHU) 		2923007000NRG23090620220437160 09/06/2022 Boss 2923007WL008775 Boss 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Boss PALLAVAN GRAMA BANK(607052)
418 KADALADI TN-23-007-033-033/242-A
(MELACHIRUPODHU) 		2923007000NRG23090620220437163 09/06/2022 Ramayee 2923007WL008775 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Ramayee AIRTEL PAYMENTS BANK LIMITED(990288)
419 KADALADI TN-23-007-033-033/6-A
(MELACHIRUPODHU) 		2923007000NRG23090620220437164 09/06/2022 Santhanam 2923007WL008775 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Santhanam PALLAVAN GRAMA BANK(607052)
420 KADALADI TN-23-007-033-033/75-A
(MELACHIRUPODHU) 		2923007000NRG23090620220437165 09/06/2022 Sanmugam 2923007WL008775 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 15/06/2022 014636918 Sanmugam PALLAVAN GRAMA BANK(607052)
SubTotal 232486 232486
421 KADALADI TN-23-007-002-015/1802-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220437044 09/06/2022 Jakulin 2923007WL008773 Jakulin 00468 UBIN0558010 1200 1200 Processed 15/06/2022 014636918 Jakulin PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
422 KADALADI TN-23-007-002-002/589-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436890 09/06/2022 MARIYAMMAL 2923007WL008773 MARIYAMMAL 00691 IPOS0000001 1000 1000 Processed 15/06/2022 014636918 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 KADALADI TN-23-007-002-002/618-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436751 09/06/2022 Anthoniyammal 2923007WL008772 Anthoniyammal 00691 IPOS0000001 1000 1000 Processed 15/06/2022 014636918 Anthoniyammal PALLAVAN GRAMA BANK(607052)
424 KADALADI TN-23-007-002-002/674-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436761 09/06/2022 Saroja 2923007WL008772 Saroja 00691 IPOS0000001 200 200 Processed 15/06/2022 014636918 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
425 KADALADI TN-23-007-002-002/623-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436752 09/06/2022 Uamaiyakkal 2923007WL008772 Uamaiyakkal 00701 IDIB0PLB001 800 800 Processed 15/06/2022 014636918 Uamaiyakkal PALLAVAN GRAMA BANK(607052)
426 KADALADI TN-23-007-002-002/7340089-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436773 09/06/2022 Ramu 2923007WL008772 Ramu 00701 IDIB0PLB001 800 800 Processed 15/06/2022 014636918 Ramu UNION BANK OF INDIA(508500)
427 KADALADI TN-23-007-002-003/2027-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436792 09/06/2022 Seeniyammal 2923007WL008772 Seeniyammal 00701 IDIB0PLB001 600 600 Processed 15/06/2022 014636918 Seeniyammal PALLAVAN GRAMA BANK(607052)
428 KADALADI TN-23-007-002-010/1909-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436815 09/06/2022 Paralogaselvi 2923007WL008772 Paralogaselvi 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636918 Paralogaselvi UNION BANK OF INDIA(508500)
429 KADALADI TN-23-007-002-010/2109-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436816 09/06/2022 Shanmugalakshmi 2923007WL008772 Shanmugalakshmi 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636918 Shanmugalakshmi PALLAVAN GRAMA BANK(607052)
430 KADALADI TN-23-007-002-011/1557-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436819 09/06/2022 Valarmathi 2923007WL008772 Valarmathi 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636918 Valarmathi UNION BANK OF INDIA(508500)
431 KADALADI TN-23-007-002-012/2052-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436989 09/06/2022 Chithiraikani 2923007WL008773 Chithiraikani 00701 IDIB0PLB001 1000 1000 Processed 15/06/2022 014636918 Chithiraikani INDIA POST PAYMENTS BANK LIMITED(508528)
432 KADALADI TN-23-007-002-014/1852-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23090620220436836 09/06/2022 Ramalakshmi 2923007WL008772 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 15/06/2022 014636918 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 8000 8000
Total 434159 434159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622APB_FTO_311145 Indian Overseas Bank IOBA0001237 VALINOKKAM 190273
2 KADALADI TN2923007_090622APB_FTO_311145 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6400
3 KADALADI TN2923007_090622APB_FTO_311145 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 226086
4 KADALADI TN2923007_090622APB_FTO_311145 Union Bank of India UBIN0558010 SAYALGUDI 1200
5 KADALADI TN2923007_090622APB_FTO_311145 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200
6 KADALADI TN2923007_090622APB_FTO_311145 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 8000

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