Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1720950
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-23-007-005-003/1604-A
(MARIYUR A/C) 		2923007000NRG23310320232337792 31/03/2023 Ramesh Kumar 2923007WL055163 Ramesh Kumar 00177 IOBA0000978 1008 1008 Processed 05/05/2023 018529184 Ramesh Kumar INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-005-004/1342-A
(MARIYUR A/C) 		2923007000NRG23310320232337325 31/03/2023 Nandini 2923007WL055158 Nandini 00177 IOBA0000978 1210 1210 Processed 05/05/2023 018529184 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-005-005/391-A
(MARIYUR A/C) 		2923007000NRG23310320232337806 31/03/2023 Muniyandi 2923007WL055163 Muniyandi 00177 IOBA0000978 1008 1008 Processed 05/05/2023 018529184 Muniyandi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-005-006/1625-A
(MARIYUR A/C) 		2923007000NRG23310320232337411 31/03/2023 Suba 2923007WL055158 Suba 00177 IOBA0000978 1210 1210 Processed 05/05/2023 018529184 Suba INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-005-008/1593-A
(MARIYUR A/C) 		2923007000NRG23310320232337431 31/03/2023 Pon Sakthi 2923007WL055158 Pon Sakthi 00177 IOBA0000978 1210 1210 Processed 05/05/2023 018529184 Pon Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5646 5646
6 KADALADI TN-23-007-005-002/1159-A
(MARIYUR A/C) 		2923007000NRG23310320232337757 31/03/2023 KARTHIYAJOTHI 2923007WL055163 KARTHIYAJOTHI 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 KARTHIYAJOTHI PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-005-003/1095-A
(MARIYUR A/C) 		2923007000NRG23310320232337758 31/03/2023 Muthumari 2923007WL055163 Muthumari 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-003/1107-A
(MARIYUR A/C) 		2923007000NRG23310320232337324 31/03/2023 Parameshwari 2923007WL055158 Parameshwari 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Parameshwari PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-003/1108-A
(MARIYUR A/C) 		2923007000NRG23310320232337759 31/03/2023 Moohambigai 2923007WL055163 Moohambigai 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Moohambigai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-003/1110-A
(MARIYUR A/C) 		2923007000NRG23310320232337760 31/03/2023 Aruna 2923007WL055163 Aruna 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-003/1111-A
(MARIYUR A/C) 		2923007000NRG23310320232337761 31/03/2023 Mariyapushbam 2923007WL055163 Mariyapushbam 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Mariyapushbam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-003/1113-A
(MARIYUR A/C) 		2923007000NRG23310320232337762 31/03/2023 Banuthai 2923007WL055163 Banuthai 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Banuthai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-005-003/1115-A
(MARIYUR A/C) 		2923007000NRG23310320232337763 31/03/2023 Rosemeri 2923007WL055163 Rosemeri 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Rosemeri INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-003/1117-A
(MARIYUR A/C) 		2923007000NRG23310320232337764 31/03/2023 Meri 2923007WL055163 Meri 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Meri INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-005-003/1118-A
(MARIYUR A/C) 		2923007000NRG23310320232337765 31/03/2023 DiviyaGurusameri 2923007WL055163 DiviyaGurusameri 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 DiviyaGurusameri PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-005-003/1119-A
(MARIYUR A/C) 		2923007000NRG23310320232337766 31/03/2023 Suyambukani 2923007WL055163 Suyambukani 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Suyambukani PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-003/1125-A
(MARIYUR A/C) 		2923007000NRG23310320232337767 31/03/2023 Angaleshwari 2923007WL055163 Angaleshwari 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-003/1127-A
(MARIYUR A/C) 		2923007000NRG23310320232337768 31/03/2023 Sanmugavalli 2923007WL055163 Sanmugavalli 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-003/1128-A
(MARIYUR A/C) 		2923007000NRG23310320232337769 31/03/2023 Paralogapiranchiesmeri 2923007WL055163 Paralogapiranchiesmeri 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Paralogapiranchiesmeri INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-005-003/1139-A
(MARIYUR A/C) 		2923007000NRG23310320232337770 31/03/2023 Yonistha 2923007WL055163 Yonistha 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Yonistha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-005-003/1179-A
(MARIYUR A/C) 		2923007000NRG23310320232337771 31/03/2023 SETHU MAHALAKSHMI 2923007WL055163 SETHU MAHALAKSHMI 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 SETHU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-005-003/1180-A
(MARIYUR A/C) 		2923007000NRG23310320232337772 31/03/2023 RATHINAM 2923007WL055163 RATHINAM 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-005-003/1201-A
(MARIYUR A/C) 		2923007000NRG23310320232337773 31/03/2023 THENMOZHI 2923007WL055163 THENMOZHI 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-005-003/1204-A
(MARIYUR A/C) 		2923007000NRG23310320232337774 31/03/2023 AMIRTHAVALLI 2923007WL055163 AMIRTHAVALLI 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-005-003/1206-A
(MARIYUR A/C) 		2923007000NRG23310320232337775 31/03/2023 ESHWARI 2923007WL055163 ESHWARI 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-005-003/1208-A
(MARIYUR A/C) 		2923007000NRG23310320232337776 31/03/2023 Thenmozhi 2923007WL055163 Thenmozhi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-005-003/1230-A
(MARIYUR A/C) 		2923007000NRG23310320232337777 31/03/2023 Pancha 2923007WL055163 Pancha 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Pancha PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-005-003/1232-A
(MARIYUR A/C) 		2923007000NRG23310320232337778 31/03/2023 ROSEMERI 2923007WL055163 ROSEMERI 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 ROSEMERI PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-003/1242-A
(MARIYUR A/C) 		2923007000NRG23310320232337779 31/03/2023 SELVAPRIYA 2923007WL055163 SELVAPRIYA 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 SELVAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-005-003/1257-A
(MARIYUR A/C) 		2923007000NRG23310320232337780 31/03/2023 BARAMESHWARI 2923007WL055163 BARAMESHWARI 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 BARAMESHWARI PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-005-003/1259-A
(MARIYUR A/C) 		2923007000NRG23310320232337781 31/03/2023 PUVLIN 2923007WL055163 PUVLIN 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 PUVLIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-003/1260-A
(MARIYUR A/C) 		2923007000NRG23310320232337782 31/03/2023 THANKAMANI 2923007WL055163 THANKAMANI 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-005-003/1262-A
(MARIYUR A/C) 		2923007000NRG23310320232337783 31/03/2023 BARATHAPRIYA 2923007WL055163 BARATHAPRIYA 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 BARATHAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-005-003/1263-A
(MARIYUR A/C) 		2923007000NRG23310320232337784 31/03/2023 THANGARAYAPPAN 2923007WL055163 THANGARAYAPPAN 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 THANGARAYAPPAN PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-005-003/1330-A
(MARIYUR A/C) 		2923007000NRG23310320232337785 31/03/2023 KALISHWARI 2923007WL055163 KALISHWARI 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 KALISHWARI BANK OF INDIA(508505)
36 KADALADI TN-23-007-005-003/1335-A
(MARIYUR A/C) 		2923007000NRG23310320232337786 31/03/2023 SHANMUGATHAYI 2923007WL055163 SHANMUGATHAYI 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 SHANMUGATHAYI PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-005-003/1384-A
(MARIYUR A/C) 		2923007000NRG23310320232337787 31/03/2023 Muniyandi 2923007WL055163 Muniyandi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Muniyandi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-005-003/1388-A
(MARIYUR A/C) 		2923007000NRG23310320232337788 31/03/2023 Uma 2923007WL055163 Uma 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Uma INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-005-003/1452-A
(MARIYUR A/C) 		2923007000NRG23310320232337789 31/03/2023 Indurani 2923007WL055163 Indurani 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Indurani PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-005-005/115-A
(MARIYUR A/C) 		2923007000NRG23310320232337326 31/03/2023 Chitthiran 2923007WL055158 Chitthiran 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Chitthiran PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-005-005/12-A
(MARIYUR A/C) 		2923007000NRG23310320232337327 31/03/2023 Athimuthu 2923007WL055158 Athimuthu 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Athimuthu PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-005-005/14-A
(MARIYUR A/C) 		2923007000NRG23310320232337328 31/03/2023 Chitthiraikani 2923007WL055158 Chitthiraikani 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Chitthiraikani PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-005-005/15-A
(MARIYUR A/C) 		2923007000NRG23310320232337329 31/03/2023 Kalansiyamani 2923007WL055158 Kalansiyamani 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Kalansiyamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-005-005/16-A
(MARIYUR A/C) 		2923007000NRG23310320232337330 31/03/2023 Thomaieannasi 2923007WL055158 Thomaieannasi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Thomaieannasi PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-005-005/167-A
(MARIYUR A/C) 		2923007000NRG23310320232337331 31/03/2023 Megala 2923007WL055158 Megala 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-005-005/171-A
(MARIYUR A/C) 		2923007000NRG23310320232337332 31/03/2023 KANI 2923007WL055158 KANI 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 KANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-005-005/185-A
(MARIYUR A/C) 		2923007000NRG23310320232337333 31/03/2023 Karuppasamy 2923007WL055158 Karuppasamy 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-005-005/187-A
(MARIYUR A/C) 		2923007000NRG23310320232337334 31/03/2023 Pappa 2923007WL055158 Pappa 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-005-005/187-A
(MARIYUR A/C) 		2923007000NRG23310320232337335 31/03/2023 Sakthimuthu 2923007WL055158 Sakthimuthu 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Sakthimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-005-005/192-A
(MARIYUR A/C) 		2923007000NRG23310320232337337 31/03/2023 Sankar 2923007WL055158 Sankar 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Sankar PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-005-005/194-A
(MARIYUR A/C) 		2923007000NRG23310320232337338 31/03/2023 Pandiyammal 2923007WL055158 Pandiyammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-005-005/195-A
(MARIYUR A/C) 		2923007000NRG23310320232337339 31/03/2023 Murugeswari 2923007WL055158 Murugeswari 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Murugeswari PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-005-005/197-A
(MARIYUR A/C) 		2923007000NRG23310320232337340 31/03/2023 Muthusamy 2923007WL055158 Muthusamy 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Muthusamy PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-005-005/20-A
(MARIYUR A/C) 		2923007000NRG23310320232337341 31/03/2023 Rajapandi 2923007WL055158 Rajapandi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-005-005/205-A
(MARIYUR A/C) 		2923007000NRG23310320232337342 31/03/2023 Kasiyammal 2923007WL055158 Kasiyammal 00328 IOBA0PGB001 484 484 Processed 05/05/2023 018529184 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-005/211-A
(MARIYUR A/C) 		2923007000NRG23310320232337343 31/03/2023 Madasamy 2923007WL055158 Madasamy 00328 IOBA0PGB001 484 484 Processed 05/05/2023 018529184 Madasamy PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-005-005/213-A
(MARIYUR A/C) 		2923007000NRG23310320232337344 31/03/2023 Anthonimuthu 2923007WL055158 Anthonimuthu 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Anthonimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-005/218-A
(MARIYUR A/C) 		2923007000NRG23310320232337345 31/03/2023 Arumugavalli 2923007WL055158 Arumugavalli 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-005-005/235-A
(MARIYUR A/C) 		2923007000NRG23310320232337346 31/03/2023 Srimathi 2923007WL055158 Srimathi 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Srimathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-005-005/24-A
(MARIYUR A/C) 		2923007000NRG23310320232337347 31/03/2023 Madasamy 2923007WL055158 Madasamy 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Madasamy INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-005-005/253-A
(MARIYUR A/C) 		2923007000NRG23310320232337348 31/03/2023 Lakshmi 2923007WL055158 Lakshmi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/255-A
(MARIYUR A/C) 		2923007000NRG23310320232337349 31/03/2023 Muthulakshmi 2923007WL055158 Muthulakshmi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-005-005/259-A
(MARIYUR A/C) 		2923007000NRG23310320232337350 31/03/2023 Perumal 2923007WL055158 Perumal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-005-005/271-A
(MARIYUR A/C) 		2923007000NRG23310320232337351 31/03/2023 Muniyammal 2923007WL055158 Muniyammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-005-005/325-A
(MARIYUR A/C) 		2923007000NRG23310320232337794 31/03/2023 Lalitha 2923007WL055163 Lalitha 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 Lalitha PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-005-005/339-A
(MARIYUR A/C) 		2923007000NRG23310320232337352 31/03/2023 subbiramaniyan 2923007WL055158 subbiramaniyan 00328 IOBA0PGB001 242 242 Processed 05/05/2023 018529184 subbiramaniyan PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-005-005/353-A
(MARIYUR A/C) 		2923007000NRG23310320232337353 31/03/2023 Sargunamari 2923007WL055158 Sargunamari 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Sargunamari INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-005-005/354-A
(MARIYUR A/C) 		2923007000NRG23310320232337354 31/03/2023 Muneeswari 2923007WL055158 Muneeswari 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-005/355-A
(MARIYUR A/C) 		2923007000NRG23310320232337355 31/03/2023 Kasikani 2923007WL055158 Kasikani 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Kasikani INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-005-005/359-A
(MARIYUR A/C) 		2923007000NRG23310320232337356 31/03/2023 Lakshmi 2923007WL055158 Lakshmi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-005-005/364-A
(MARIYUR A/C) 		2923007000NRG23310320232337795 31/03/2023 Muthumari 2923007WL055163 Muthumari 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-005-005/369-A
(MARIYUR A/C) 		2923007000NRG23310320232337357 31/03/2023 Madatthi 2923007WL055158 Madatthi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-005-005/37-A
(MARIYUR A/C) 		2923007000NRG23310320232337796 31/03/2023 Kaliyammal 2923007WL055163 Kaliyammal 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-005-005/370-A
(MARIYUR A/C) 		2923007000NRG23310320232337358 31/03/2023 Pushpam 2923007WL055158 Pushpam 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-005-005/371-A
(MARIYUR A/C) 		2923007000NRG23310320232337359 31/03/2023 Sakthiyammal 2923007WL055158 Sakthiyammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Sakthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-005-005/376-A
(MARIYUR A/C) 		2923007000NRG23310320232337797 31/03/2023 Mari 2923007WL055163 Mari 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Mari PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-005-005/385-A
(MARIYUR A/C) 		2923007000NRG23310320232337799 31/03/2023 Jothi 2923007WL055163 Jothi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-005-005/386-A
(MARIYUR A/C) 		2923007000NRG23310320232337800 31/03/2023 Kathiresan 2923007WL055163 Kathiresan 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 Kathiresan PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-005-005/386-A
(MARIYUR A/C) 		2923007000NRG23310320232337801 31/03/2023 Soundiravalli K 2923007WL055163 Soundiravalli K 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 Soundiravalli K PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-005-005/387-A
(MARIYUR A/C) 		2923007000NRG23310320232337803 31/03/2023 Arumugam 2923007WL055163 Arumugam 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-005-005/387-A
(MARIYUR A/C) 		2923007000NRG23310320232337802 31/03/2023 Kaleeswari 2923007WL055163 Kaleeswari 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Kaleeswari STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-005-005/388-A
(MARIYUR A/C) 		2923007000NRG23310320232337804 31/03/2023 Vinothini 2923007WL055163 Vinothini 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-005-005/389-A
(MARIYUR A/C) 		2923007000NRG23310320232337805 31/03/2023 Selvaraj 2923007WL055163 Selvaraj 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Selvaraj PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-005-005/393-A
(MARIYUR A/C) 		2923007000NRG23310320232337360 31/03/2023 Vellammal 2923007WL055158 Vellammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-005-005/394-A
(MARIYUR A/C) 		2923007000NRG23310320232337361 31/03/2023 Mariyammal 2923007WL055158 Mariyammal 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-005-005/395-A
(MARIYUR A/C) 		2923007000NRG23310320232337808 31/03/2023 Kalaiselvi 2923007WL055163 Kalaiselvi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Kalaiselvi PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-005-005/395-A
(MARIYUR A/C) 		2923007000NRG23310320232337807 31/03/2023 Pakkiyaraj 2923007WL055163 Pakkiyaraj 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Pakkiyaraj UNION BANK OF INDIA(508500)
88 KADALADI TN-23-007-005-005/396-A
(MARIYUR A/C) 		2923007000NRG23310320232337809 31/03/2023 Thangavel 2923007WL055163 Thangavel 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Thangavel PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-005-005/409-A
(MARIYUR A/C) 		2923007000NRG23310320232337363 31/03/2023 Amirtham 2923007WL055158 Amirtham 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-005-005/412-A
(MARIYUR A/C) 		2923007000NRG23310320232337810 31/03/2023 Muniyandi 2923007WL055163 Muniyandi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Muniyandi INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-005-005/415-A
(MARIYUR A/C) 		2923007000NRG23310320232337364 31/03/2023 Anthoniyammal 2923007WL055158 Anthoniyammal 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-005-005/422-A
(MARIYUR A/C) 		2923007000NRG23310320232337365 31/03/2023 Sakthi 2923007WL055158 Sakthi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-005-005/429-A
(MARIYUR A/C) 		2923007000NRG23310320232337811 31/03/2023 Chellammal 2923007WL055163 Chellammal 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-005-005/430-A
(MARIYUR A/C) 		2923007000NRG23310320232337812 31/03/2023 Muthuvel 2923007WL055163 Muthuvel 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-005-005/432-A
(MARIYUR A/C) 		2923007000NRG23310320232337813 31/03/2023 Suppulakshmi 2923007WL055163 Suppulakshmi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-005-005/433-A
(MARIYUR A/C) 		2923007000NRG23310320232337814 31/03/2023 Pappa 2923007WL055163 Pappa 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-005-005/435-A
(MARIYUR A/C) 		2923007000NRG23310320232337815 31/03/2023 Devi 2923007WL055163 Devi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-005-005/437-A
(MARIYUR A/C) 		2923007000NRG23310320232337816 31/03/2023 Muneeswari 2923007WL055163 Muneeswari 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Muneeswari PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-005-005/439-A
(MARIYUR A/C) 		2923007000NRG23310320232337817 31/03/2023 Muthammal 2923007WL055163 Muthammal 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Muthammal PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-005-005/442-A
(MARIYUR A/C) 		2923007000NRG23310320232337818 31/03/2023 Poomani 2923007WL055163 Poomani 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-005-005/443-A
(MARIYUR A/C) 		2923007000NRG23310320232337820 31/03/2023 Puvaneshwari 2923007WL055163 Puvaneshwari 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-005-005/443-A
(MARIYUR A/C) 		2923007000NRG23310320232337819 31/03/2023 Soundirapandi 2923007WL055163 Soundirapandi 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 Soundirapandi UNION BANK OF INDIA(508500)
103 KADALADI TN-23-007-005-005/449-A
(MARIYUR A/C) 		2923007000NRG23310320232337367 31/03/2023 Jeyameri 2923007WL055158 Jeyameri 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Jeyameri INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-005-005/459-A
(MARIYUR A/C) 		2923007000NRG23310320232337368 31/03/2023 Thalavanimuthu 2923007WL055158 Thalavanimuthu 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Thalavanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-005-005/459-A
(MARIYUR A/C) 		2923007000NRG23310320232337369 31/03/2023 Velmayil 2923007WL055158 Velmayil 00328 IOBA0PGB001 242 242 Processed 05/05/2023 018529184 Velmayil PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-005-005/460-A
(MARIYUR A/C) 		2923007000NRG23310320232337370 31/03/2023 Devi 2923007WL055158 Devi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-005-005/473-A
(MARIYUR A/C) 		2923007000NRG23310320232337821 31/03/2023 Pakiyavathi 2923007WL055163 Pakiyavathi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Pakiyavathi PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-005-005/477-A
(MARIYUR A/C) 		2923007000NRG23310320232337371 31/03/2023 Patthirakali 2923007WL055158 Patthirakali 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Patthirakali INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-005-005/48-A
(MARIYUR A/C) 		2923007000NRG23310320232337372 31/03/2023 Pandi 2923007WL055158 Pandi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-005-005/480-A
(MARIYUR A/C) 		2923007000NRG23310320232337373 31/03/2023 Anthonipakkiyam 2923007WL055158 Anthonipakkiyam 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Anthonipakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-005-005/487-A
(MARIYUR A/C) 		2923007000NRG23310320232337822 31/03/2023 Lakshmi 2923007WL055163 Lakshmi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-005-005/487-A
(MARIYUR A/C) 		2923007000NRG23310320232337823 31/03/2023 Saroja devi 2923007WL055163 Saroja devi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Saroja devi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-005-005/489-A
(MARIYUR A/C) 		2923007000NRG23310320232337824 31/03/2023 Santha 2923007WL055163 Santha 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-005-005/495-A
(MARIYUR A/C) 		2923007000NRG23310320232337825 31/03/2023 Muniyammal 2923007WL055163 Muniyammal 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-005-005/496-A
(MARIYUR A/C) 		2923007000NRG23310320232337826 31/03/2023 Murugavalli 2923007WL055163 Murugavalli 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Murugavalli PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-005-005/5-B
(MARIYUR A/C) 		2923007000NRG23310320232337374 31/03/2023 Ramachandiran 2923007WL055158 Ramachandiran 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Ramachandiran PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-005-005/514-A
(MARIYUR A/C) 		2923007000NRG23310320232337827 31/03/2023 Manonmani 2923007WL055163 Manonmani 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Manonmani PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-005-005/537-A
(MARIYUR A/C) 		2923007000NRG23310320232337375 31/03/2023 Arul 2923007WL055158 Arul 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Arul INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-005-005/541-A
(MARIYUR A/C) 		2923007000NRG23310320232337376 31/03/2023 Nagavel 2923007WL055158 Nagavel 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Nagavel PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-005-005/546-A
(MARIYUR A/C) 		2923007000NRG23310320232337828 31/03/2023 Palmani 2923007WL055163 Palmani 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Palmani INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-005-005/549-A
(MARIYUR A/C) 		2923007000NRG23310320232337829 31/03/2023 Jepamalaimani 2923007WL055163 Jepamalaimani 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Jepamalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-005-005/550-A
(MARIYUR A/C) 		2923007000NRG23310320232337830 31/03/2023 Ariyammal 2923007WL055163 Ariyammal 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Ariyammal PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-005-005/562-A
(MARIYUR A/C) 		2923007000NRG23310320232337377 31/03/2023 Ramu 2923007WL055158 Ramu 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Ramu INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-005-005/591-A
(MARIYUR A/C) 		2923007000NRG23310320232337378 31/03/2023 Alagumuthu 2923007WL055158 Alagumuthu 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Alagumuthu PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-005-005/596-A
(MARIYUR A/C) 		2923007000NRG23310320232337379 31/03/2023 Lakshmi 2923007WL055158 Lakshmi 00328 IOBA0PGB001 242 242 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-005-005/643-A
(MARIYUR A/C) 		2923007000NRG23310320232337380 31/03/2023 Sakthivel 2923007WL055158 Sakthivel 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-005-005/646-A
(MARIYUR A/C) 		2923007000NRG23310320232337381 31/03/2023 Arulmeri 2923007WL055158 Arulmeri 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Arulmeri PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-005-005/648-A
(MARIYUR A/C) 		2923007000NRG23310320232337382 31/03/2023 Panchavarnam 2923007WL055158 Panchavarnam 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Panchavarnam INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-005-005/649-A
(MARIYUR A/C) 		2923007000NRG23310320232337383 31/03/2023 Rajeswari 2923007WL055158 Rajeswari 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Rajeswari PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-005-005/668-A
(MARIYUR A/C) 		2923007000NRG23310320232337384 31/03/2023 Chandhirammal 2923007WL055158 Chandhirammal 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Chandhirammal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-005-005/7-A
(MARIYUR A/C) 		2923007000NRG23310320232337385 31/03/2023 Mariyapuspham 2923007WL055158 Mariyapuspham 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Mariyapuspham INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-005-005/707-A
(MARIYUR A/C) 		2923007000NRG23310320232337831 31/03/2023 Mariyammal 2923007WL055163 Mariyammal 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-005-005/708-A
(MARIYUR A/C) 		2923007000NRG23310320232337832 31/03/2023 Amsuvalli 2923007WL055163 Amsuvalli 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Amsuvalli PALLAVAN GRAMA BANK(607052)
134 KADALADI TN-23-007-005-005/709-A
(MARIYUR A/C) 		2923007000NRG23310320232337833 31/03/2023 Seenithai 2923007WL055163 Seenithai 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Seenithai PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-005-005/711-A
(MARIYUR A/C) 		2923007000NRG23310320232337835 31/03/2023 Mariyammal 2923007WL055163 Mariyammal 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-005-005/737-A
(MARIYUR A/C) 		2923007000NRG23310320232337386 31/03/2023 Pacchamal 2923007WL055158 Pacchamal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Pacchamal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-005-005/745-A
(MARIYUR A/C) 		2923007000NRG23310320232337387 31/03/2023 Thangam 2923007WL055158 Thangam 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-005-005/760-A
(MARIYUR A/C) 		2923007000NRG23310320232337836 31/03/2023 Indhira 2923007WL055163 Indhira 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Indhira PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-005-005/761-A
(MARIYUR A/C) 		2923007000NRG23310320232337837 31/03/2023 THENAMMAL 2923007WL055163 THENAMMAL 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 THENAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-005-005/762-A
(MARIYUR A/C) 		2923007000NRG23310320232337838 31/03/2023 ANNAMMAL 2923007WL055163 ANNAMMAL 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 ANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-005-005/763-A
(MARIYUR A/C) 		2923007000NRG23310320232337839 31/03/2023 Rajakani 2923007WL055163 Rajakani 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Rajakani UNION BANK OF INDIA(508500)
142 KADALADI TN-23-007-005-005/764-A
(MARIYUR A/C) 		2923007000NRG23310320232337840 31/03/2023 Arulselvi 2923007WL055163 Arulselvi 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Arulselvi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-005-005/765-a
(MARIYUR A/C) 		2923007000NRG23310320232337841 31/03/2023 Mariyaselvam 2923007WL055163 Mariyaselvam 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Mariyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-005-005/766-a
(MARIYUR A/C) 		2923007000NRG23310320232337842 31/03/2023 Karpagam 2923007WL055163 Karpagam 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Karpagam PALLAVAN GRAMA BANK(607052)
145 KADALADI TN-23-007-005-005/767-A
(MARIYUR A/C) 		2923007000NRG23310320232337843 31/03/2023 sivagami 2923007WL055163 sivagami 00328 IOBA0PGB001 756 756 Processed 05/05/2023 018529184 sivagami PALLAVAN GRAMA BANK(607052)
146 KADALADI TN-23-007-005-005/768-A
(MARIYUR A/C) 		2923007000NRG23310320232337844 31/03/2023 Kavitha 2923007WL055163 Kavitha 00328 IOBA0PGB001 1008 1008 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-005-005/78-A
(MARIYUR A/C) 		2923007000NRG23310320232337389 31/03/2023 Selvi 2923007WL055158 Selvi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
148 KADALADI TN-23-007-005-005/792-A
(MARIYUR A/C) 		2923007000NRG23310320232337390 31/03/2023 Gandhimathi 2923007WL055158 Gandhimathi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-005-005/808-a
(MARIYUR A/C) 		2923007000NRG23310320232337391 31/03/2023 Amalpushpam 2923007WL055158 Amalpushpam 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Amalpushpam INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-005-005/809-a
(MARIYUR A/C) 		2923007000NRG23310320232337392 31/03/2023 paseiammal 2923007WL055158 paseiammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 paseiammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-005-005/874-A
(MARIYUR A/C) 		2923007000NRG23310320232337393 31/03/2023 Ponnuthai 2923007WL055158 Ponnuthai 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-005-005/892-A
(MARIYUR A/C) 		2923007000NRG23310320232337394 31/03/2023 Jeyalakshmi 2923007WL055158 Jeyalakshmi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-005-005/944-A
(MARIYUR A/C) 		2923007000NRG23310320232337395 31/03/2023 Petchiammal 2923007WL055158 Petchiammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-005-005/949-A
(MARIYUR A/C) 		2923007000NRG23310320232337396 31/03/2023 Amirthavalli 2923007WL055158 Amirthavalli 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-005-005/956-A
(MARIYUR A/C) 		2923007000NRG23310320232337397 31/03/2023 Rajammal 2923007WL055158 Rajammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Rajammal PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-005-005/963-A
(MARIYUR A/C) 		2923007000NRG23310320232337398 31/03/2023 Mari 2923007WL055158 Mari 00328 IOBA0PGB001 484 484 Processed 05/05/2023 018529184 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-005-005/966-A
(MARIYUR A/C) 		2923007000NRG23310320232337399 31/03/2023 Petchiammal 2923007WL055158 Petchiammal 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-005-005/97-A
(MARIYUR A/C) 		2923007000NRG23310320232337400 31/03/2023 Annapakkiyam 2923007WL055158 Annapakkiyam 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Annapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-005-005/977-A
(MARIYUR A/C) 		2923007000NRG23310320232337401 31/03/2023 Lilli nishanthini 2923007WL055158 Lilli nishanthini 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Lilli nishanthini PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-005-006/1021-A
(MARIYUR A/C) 		2923007000NRG23310320232337403 31/03/2023 Kandeepan 2923007WL055158 Kandeepan 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Kandeepan INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-005-006/1025-A
(MARIYUR A/C) 		2923007000NRG23310320232337404 31/03/2023 Amutha 2923007WL055158 Amutha 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-005-006/1042-A
(MARIYUR A/C) 		2923007000NRG23310320232337405 31/03/2023 Nagammal 2923007WL055158 Nagammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-005-006/1124-A
(MARIYUR A/C) 		2923007000NRG23310320232337406 31/03/2023 Ramasami 2923007WL055158 Ramasami 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Ramasami PALLAVAN GRAMA BANK(607052)
164 KADALADI TN-23-007-005-006/915-A
(MARIYUR A/C) 		2923007000NRG23310320232337414 31/03/2023 Anthoniyammal 2923007WL055158 Anthoniyammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-005-008/1019-A
(MARIYUR A/C) 		2923007000NRG23310320232337417 31/03/2023 Murugammal 2923007WL055158 Murugammal 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Murugammal PALLAVAN GRAMA BANK(607052)
166 KADALADI TN-23-007-005-008/1024-A
(MARIYUR A/C) 		2923007000NRG23310320232337418 31/03/2023 Kavitha 2923007WL055158 Kavitha 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-005-008/1041-A
(MARIYUR A/C) 		2923007000NRG23310320232337420 31/03/2023 Annalakshmi 2923007WL055158 Annalakshmi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-005-008/1048-A
(MARIYUR A/C) 		2923007000NRG23310320232337421 31/03/2023 Neelavathi 2923007WL055158 Neelavathi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Neelavathi INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-005-008/1102-A
(MARIYUR A/C) 		2923007000NRG23310320232337422 31/03/2023 Initha 2923007WL055158 Initha 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Initha INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-005-008/1168-A
(MARIYUR A/C) 		2923007000NRG23310320232337423 31/03/2023 SANTHA BAKKIYANATHAN 2923007WL055158 SANTHA BAKKIYANATHAN 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 SANTHA BAKKIYANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-005-008/1183-A
(MARIYUR A/C) 		2923007000NRG23310320232337424 31/03/2023 SHANMUGANI 2923007WL055158 SHANMUGANI 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 SHANMUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-005-008/1184-A
(MARIYUR A/C) 		2923007000NRG23310320232337425 31/03/2023 revathi 2923007WL055158 revathi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-005-008/1266-A
(MARIYUR A/C) 		2923007000NRG23310320232337426 31/03/2023 MERI 2923007WL055158 MERI 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 MERI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-005-008/1268-A
(MARIYUR A/C) 		2923007000NRG23310320232337427 31/03/2023 SELVAM 2923007WL055158 SELVAM 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-005-009/1050-A
(MARIYUR A/C) 		2923007000NRG23310320232337433 31/03/2023 Muthulakshmi 2923007WL055158 Muthulakshmi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-005-009/1062-A
(MARIYUR A/C) 		2923007000NRG23310320232337434 31/03/2023 Rajeshwari 2923007WL055158 Rajeshwari 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-005-009/1141-A
(MARIYUR A/C) 		2923007000NRG23310320232337435 31/03/2023 Pramasakthi 2923007WL055158 Pramasakthi 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 Pramasakthi PALLAVAN GRAMA BANK(607052)
178 KADALADI TN-23-007-005-009/1144-A
(MARIYUR A/C) 		2923007000NRG23310320232337436 31/03/2023 Pechi 2923007WL055158 Pechi 00328 IOBA0PGB001 242 242 Processed 05/05/2023 018529184 Pechi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-005-009/1162-A
(MARIYUR A/C) 		2923007000NRG23310320232337438 31/03/2023 ANANTHAMMAL 2923007WL055158 ANANTHAMMAL 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 ANANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-005-009/1224-A
(MARIYUR A/C) 		2923007000NRG23310320232337442 31/03/2023 MUNISHWARI 2923007WL055158 MUNISHWARI 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 MUNISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-005-009/1225-A
(MARIYUR A/C) 		2923007000NRG23310320232337443 31/03/2023 GANAPATHY 2923007WL055158 GANAPATHY 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-005-009/1244-A
(MARIYUR A/C) 		2923007000NRG23310320232337445 31/03/2023 KALIYAMMAL 2923007WL055158 KALIYAMMAL 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
183 KADALADI TN-23-007-005-009/1279-A
(MARIYUR A/C) 		2923007000NRG23310320232337446 31/03/2023 MUTHULAKSHMI 2923007WL055158 MUTHULAKSHMI 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
184 KADALADI TN-23-007-005-009/1281-A
(MARIYUR A/C) 		2923007000NRG23310320232337448 31/03/2023 SELVARANI 2923007WL055158 SELVARANI 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-005-009/1315-A
(MARIYUR A/C) 		2923007000NRG23310320232337449 31/03/2023 SUDALAIVADIV 2923007WL055158 SUDALAIVADIV 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 SUDALAIVADIV INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-005-009/1322-A
(MARIYUR A/C) 		2923007000NRG23310320232337451 31/03/2023 SEENIYAMMAL 2923007WL055158 SEENIYAMMAL 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADALADI TN-23-007-005-009/1344-A
(MARIYUR A/C) 		2923007000NRG23310320232337453 31/03/2023 MUTHULAKSHMI 2923007WL055158 MUTHULAKSHMI 00328 IOBA0PGB001 1210 1210 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-005-009/1346-A
(MARIYUR A/C) 		2923007000NRG23310320232337454 31/03/2023 PANCHAVARNAM 2923007WL055158 PANCHAVARNAM 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-005-009/1370-A
(MARIYUR A/C) 		2923007000NRG23310320232337456 31/03/2023 ARUL MERI 2923007WL055158 ARUL MERI 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 ARUL MERI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-005-009/1422-A
(MARIYUR A/C) 		2923007000NRG23310320232337458 31/03/2023 Selvi 2923007WL055158 Selvi 00328 IOBA0PGB001 484 484 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
191 KADALADI TN-23-007-005-009/1436-A
(MARIYUR A/C) 		2923007000NRG23310320232337459 31/03/2023 Annamayil 2923007WL055158 Annamayil 00328 IOBA0PGB001 484 484 Processed 05/05/2023 018529184 Annamayil INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-005-009/1464-A
(MARIYUR A/C) 		2923007000NRG23310320232337460 31/03/2023 Mageshwari 2923007WL055158 Mageshwari 00328 IOBA0PGB001 968 968 Processed 05/05/2023 018529184 Mageshwari INDIAN OVERSEAS BANK(508541)
193 KADALADI TN-23-007-005-011/1044
(MARIYUR A/C) 		2923007000NRG23310320232337467 31/03/2023 Vijalakshmi 2923007WL055158 Vijalakshmi 00328 IOBA0PGB001 726 726 Processed 05/05/2023 018529184 Vijalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183100 183100
194 KADALADI TN-23-007-005-003/1603-A
(MARIYUR A/C) 		2923007000NRG23310320232337791 31/03/2023 Pavatharani 2923007WL055163 Pavatharani 00701 IDIB0PLB001 1008 1008 Processed 05/05/2023 018529184 Pavatharani INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-005-003/1609-A
(MARIYUR A/C) 		2923007000NRG23310320232337793 31/03/2023 Muniyasamy 2923007WL055163 Muniyasamy 00701 IDIB0PLB001 1008 1008 Processed 05/05/2023 018529184 Muniyasamy PALLAVAN GRAMA BANK(607052)
196 KADALADI TN-23-007-005-005/189-A
(MARIYUR A/C) 		2923007000NRG23310320232337336 31/03/2023 Pappa 2923007WL055158 Pappa 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Pappa PALLAVAN GRAMA BANK(607052)
197 KADALADI TN-23-007-005-005/383-A
(MARIYUR A/C) 		2923007000NRG23310320232337798 31/03/2023 Pakkiyaselvi 2923007WL055163 Pakkiyaselvi 00701 IDIB0PLB001 1008 1008 Processed 05/05/2023 018529184 Pakkiyaselvi PALLAVAN GRAMA BANK(607052)
198 KADALADI TN-23-007-005-005/406-A
(MARIYUR A/C) 		2923007000NRG23310320232337362 31/03/2023 Murugan 2923007WL055158 Murugan 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Murugan PALLAVAN GRAMA BANK(607052)
199 KADALADI TN-23-007-005-005/424-A
(MARIYUR A/C) 		2923007000NRG23310320232337366 31/03/2023 Mayandi 2923007WL055158 Mayandi 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Mayandi INDIAN OVERSEAS BANK(508541)
200 KADALADI TN-23-007-005-005/710-A
(MARIYUR A/C) 		2923007000NRG23310320232337834 31/03/2023 Velanganni 2923007WL055163 Velanganni 00701 IDIB0PLB001 1008 1008 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KADALADI TN-23-007-005-005/745-A
(MARIYUR A/C) 		2923007000NRG23310320232337388 31/03/2023 Suyambulingam 2923007WL055158 Suyambulingam 00701 IDIB0PLB001 968 968 Processed 05/05/2023 018529184 Suyambulingam PALLAVAN GRAMA BANK(607052)
202 KADALADI TN-23-007-005-006/1008-A
(MARIYUR A/C) 		2923007000NRG23310320232337402 31/03/2023 Meri 2923007WL055158 Meri 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Meri PALLAVAN GRAMA BANK(607052)
203 KADALADI TN-23-007-005-006/1414-A
(MARIYUR A/C) 		2923007000NRG23310320232337407 31/03/2023 Velammal 2923007WL055158 Velammal 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Velammal INDIAN OVERSEAS BANK(508541)
204 KADALADI TN-23-007-005-006/1531-A
(MARIYUR A/C) 		2923007000NRG23310320232337408 31/03/2023 Subramaniyan 2923007WL055158 Subramaniyan 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Subramaniyan BANK OF BARODA(606985)
205 KADALADI TN-23-007-005-006/1598-A
(MARIYUR A/C) 		2923007000NRG23310320232337409 31/03/2023 Madharachi 2923007WL055158 Madharachi 00701 IDIB0PLB001 726 726 Processed 05/05/2023 018529184 Madharachi INDIAN OVERSEAS BANK(508541)
206 KADALADI TN-23-007-005-006/1600-A
(MARIYUR A/C) 		2923007000NRG23310320232337410 31/03/2023 Tamilselvi 2923007WL055158 Tamilselvi 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-005-006/1628-A
(MARIYUR A/C) 		2923007000NRG23310320232337412 31/03/2023 Nambeeshwaran 2923007WL055158 Nambeeshwaran 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Nambeeshwaran INDIAN OVERSEAS BANK(508541)
208 KADALADI TN-23-007-005-006/1660-A
(MARIYUR A/C) 		2923007000NRG23310320232337413 31/03/2023 Poonkodi 2923007WL055158 Poonkodi 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Poonkodi PALLAVAN GRAMA BANK(607052)
209 KADALADI TN-23-007-005-007/1441-A
(MARIYUR A/C) 		2923007000NRG23310320232337415 31/03/2023 Rathika 2923007WL055158 Rathika 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-005-008/1040-A
(MARIYUR A/C) 		2923007000NRG23310320232337419 31/03/2023 MUNIYASAMY 2923007WL055158 MUNIYASAMY 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
211 KADALADI TN-23-007-005-008/1420-A
(MARIYUR A/C) 		2923007000NRG23310320232337428 31/03/2023 Vijayasanthi 2923007WL055158 Vijayasanthi 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADALADI TN-23-007-005-008/1435-A
(MARIYUR A/C) 		2923007000NRG23310320232337429 31/03/2023 Rajapandi 2923007WL055158 Rajapandi 00701 IDIB0PLB001 968 968 Processed 05/05/2023 018529184 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-005-008/1435-A
(MARIYUR A/C) 		2923007000NRG23310320232337430 31/03/2023 Selvam 2923007WL055158 Selvam 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADALADI TN-23-007-005-009/1144-A
(MARIYUR A/C) 		2923007000NRG23310320232337437 31/03/2023 Sudalaimuthu 2923007WL055158 Sudalaimuthu 00701 IDIB0PLB001 968 968 Processed 05/05/2023 018529184 Sudalaimuthu INDIAN OVERSEAS BANK(508541)
215 KADALADI TN-23-007-005-009/1165-A
(MARIYUR A/C) 		2923007000NRG23310320232337439 31/03/2023 MARIYAMMAL 2923007WL055158 MARIYAMMAL 00701 IDIB0PLB001 726 726 Processed 05/05/2023 018529184 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-005-009/1219-A
(MARIYUR A/C) 		2923007000NRG23310320232337440 31/03/2023 SELVI 2923007WL055158 SELVI 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-005-009/1223-A
(MARIYUR A/C) 		2923007000NRG23310320232337441 31/03/2023 KARTHIGA 2923007WL055158 KARTHIGA 00701 IDIB0PLB001 968 968 Processed 05/05/2023 018529184 KARTHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-005-009/1226-A
(MARIYUR A/C) 		2923007000NRG23310320232337444 31/03/2023 SELVAMBIGA 2923007WL055158 SELVAMBIGA 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 SELVAMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-005-009/1280-A
(MARIYUR A/C) 		2923007000NRG23310320232337447 31/03/2023 RAMALAKSHMI 2923007WL055158 RAMALAKSHMI 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-005-009/1316-A
(MARIYUR A/C) 		2923007000NRG23310320232337450 31/03/2023 JAYARATHI 2923007WL055158 JAYARATHI 00701 IDIB0PLB001 968 968 Processed 05/05/2023 018529184 JAYARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KADALADI TN-23-007-005-009/1322-A
(MARIYUR A/C) 		2923007000NRG23310320232337452 31/03/2023 Lakshmi 2923007WL055158 Lakshmi 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
222 KADALADI TN-23-007-005-009/1369-A
(MARIYUR A/C) 		2923007000NRG23310320232337455 31/03/2023 MUTHAIYA 2923007WL055158 MUTHAIYA 00701 IDIB0PLB001 1210 1210 Processed 05/05/2023 018529184 MUTHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-005-009/1400-A
(MARIYUR A/C) 		2923007000NRG23310320232337457 31/03/2023 petchiyammal 2923007WL055158 petchiyammal 00701 IDIB0PLB001 968 968 Processed 05/05/2023 018529184 petchiyammal INDIAN OVERSEAS BANK(508541)
224 KADALADI TN-23-007-005-009/1489-A
(MARIYUR A/C) 		2923007000NRG23310320232337461 31/03/2023 Mariyajesumeri 2923007WL055158 Mariyajesumeri 00701 IDIB0PLB001 484 484 Processed 05/05/2023 018529184 Mariyajesumeri INDIA POST PAYMENTS BANK LIMITED(508528)
225 KADALADI TN-23-007-005-009/1497-A
(MARIYUR A/C) 		2923007000NRG23310320232337462 31/03/2023 Ratha 2923007WL055158 Ratha 00701 IDIB0PLB001 968 968 Processed 05/05/2023 018529184 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
226 KADALADI TN-23-007-005-009/1499-A
(MARIYUR A/C) 		2923007000NRG23310320232337463 31/03/2023 Sutha 2923007WL055158 Sutha 00701 IDIB0PLB001 484 484 Processed 05/05/2023 018529184 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
227 KADALADI TN-23-007-005-009/1501-A
(MARIYUR A/C) 		2923007000NRG23310320232337464 31/03/2023 Arumugaselvi 2923007WL055158 Arumugaselvi 00701 IDIB0PLB001 726 726 Processed 05/05/2023 018529184 Arumugaselvi PALLAVAN GRAMA BANK(607052)
228 KADALADI TN-23-007-005-009/1502-A
(MARIYUR A/C) 		2923007000NRG23310320232337465 31/03/2023 Manonmani 2923007WL055158 Manonmani 00701 IDIB0PLB001 726 726 Processed 05/05/2023 018529184 Manonmani PALLAVAN GRAMA BANK(607052)
229 KADALADI TN-23-007-005-009/1548-A
(MARIYUR A/C) 		2923007000NRG23310320232337466 31/03/2023 Pruntha 2923007WL055158 Pruntha 00701 IDIB0PLB001 726 726 Processed 05/05/2023 018529184 Pruntha PALLAVAN GRAMA BANK(607052)
SubTotal 37186 37186
Total 225932 225932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1720950 Indian Overseas Bank IOBA0000978 OPPILAN 5646
2 KADALADI TN2923007_310323APB_FTO_1720950 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 183100
3 KADALADI TN2923007_310323APB_FTO_1720950 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1210
4 KADALADI TN2923007_310323APB_FTO_1720950 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 35976

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