Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_021222APB_FTO_1227902
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-23-007-010-010/640-a
(POTHIKULAM) 		2923007000NRG23021220221569223 02/12/2022 Ponnudurai 2923007WL038104 Ponnudurai 00177 IOBA0002300 600 600 Processed 09/12/2022 026441765 Ponnudurai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-010/698-A
(POTHIKULAM) 		2923007000NRG23021220221569231 02/12/2022 Rakku 2923007WL038104 Rakku 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441765 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
3 KADALADI TN-23-007-010-004/892-A
(POTHIKULAM) 		2923007000NRG23021220221569138 02/12/2022 Panchavaranam 2923007WL038104 Panchavaranam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-006/688-B
(POTHIKULAM) 		2923007000NRG23021220221569144 02/12/2022 Amaravathi 2923007WL038104 Amaravathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-006/899-A
(POTHIKULAM) 		2923007000NRG23021220221569145 02/12/2022 Kumutha 2923007WL038104 Kumutha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Kumutha PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-010-006/913-A
(POTHIKULAM) 		2923007000NRG23021220221569146 02/12/2022 Pushbam 2923007WL038104 Pushbam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/134-a
(POTHIKULAM) 		2923007000NRG23021220221569153 02/12/2022 Pulacchi 2923007WL038104 Pulacchi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pulacchi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-010-010/207-A
(POTHIKULAM) 		2923007000NRG23021220221569154 02/12/2022 Muniyaselvi 2923007WL038104 Muniyaselvi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Muniyaselvi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-010-010/290-A
(POTHIKULAM) 		2923007000NRG23021220221569155 02/12/2022 Lakshmi 2923007WL038104 Lakshmi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Lakshmi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-010-010/291-A
(POTHIKULAM) 		2923007000NRG23021220221569156 02/12/2022 Muthuvel 2923007WL038104 Muthuvel 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/293-A
(POTHIKULAM) 		2923007000NRG23021220221569157 02/12/2022 Panchavarnam 2923007WL038104 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-010-010/294-A
(POTHIKULAM) 		2923007000NRG23021220221569158 02/12/2022 Mariyammal 2923007WL038104 Mariyammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Mariyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-010-010/294-A
(POTHIKULAM) 		2923007000NRG23021220221569159 02/12/2022 Pothuvan 2923007WL038104 Pothuvan 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/295-A
(POTHIKULAM) 		2923007000NRG23021220221569160 02/12/2022 Vellacchi 2923007WL038104 Vellacchi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Vellacchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/298-A
(POTHIKULAM) 		2923007000NRG23021220221569161 02/12/2022 Thangavel 2923007WL038104 Thangavel 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/302-A
(POTHIKULAM) 		2923007000NRG23021220221569165 02/12/2022 Pothuvan 2923007WL038104 Pothuvan 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/302-A
(POTHIKULAM) 		2923007000NRG23021220221569164 02/12/2022 Villammal 2923007WL038104 Villammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/304-A
(POTHIKULAM) 		2923007000NRG23021220221569166 02/12/2022 Dhenammal 2923007WL038104 Dhenammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Dhenammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/307-A
(POTHIKULAM) 		2923007000NRG23021220221569167 02/12/2022 Thangaraj 2923007WL038104 Thangaraj 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/309-b
(POTHIKULAM) 		2923007000NRG23021220221569168 02/12/2022 Panchavarnam 2923007WL038104 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/310-A
(POTHIKULAM) 		2923007000NRG23021220221569170 02/12/2022 Panchavarnam 2923007WL038104 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/311-A
(POTHIKULAM) 		2923007000NRG23021220221569172 02/12/2022 Boss 2923007WL038104 Boss 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Boss PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-010-010/311-A
(POTHIKULAM) 		2923007000NRG23021220221569171 02/12/2022 Veerammal 2923007WL038104 Veerammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-010-010/313-A
(POTHIKULAM) 		2923007000NRG23021220221569173 02/12/2022 Kaliyammal 2923007WL038104 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/318-A
(POTHIKULAM) 		2923007000NRG23021220221569175 02/12/2022 Shakthivel 2923007WL038104 Shakthivel 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Shakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/320-A
(POTHIKULAM) 		2923007000NRG23021220221569176 02/12/2022 Parvathi 2923007WL038104 Parvathi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/321-A
(POTHIKULAM) 		2923007000NRG23021220221569178 02/12/2022 Dharmakan 2923007WL038104 Dharmakan 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Dharmakan PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-010-010/324-A
(POTHIKULAM) 		2923007000NRG23021220221569179 02/12/2022 Thasammal 2923007WL038104 Thasammal 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Thasammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-010-010/326-A
(POTHIKULAM) 		2923007000NRG23021220221569180 02/12/2022 Devagirubai 2923007WL038104 Devagirubai 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Devagirubai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-010-010/327-A
(POTHIKULAM) 		2923007000NRG23021220221569181 02/12/2022 Muniyammal 2923007WL038104 Muniyammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/329-A
(POTHIKULAM) 		2923007000NRG23021220221569182 02/12/2022 Veeran 2923007WL038104 Veeran 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/333-A
(POTHIKULAM) 		2923007000NRG23021220221569183 02/12/2022 Gumarayee 2923007WL038104 Gumarayee 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Gumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/342-A
(POTHIKULAM) 		2923007000NRG23021220221569185 02/12/2022 Samiyadiyal 2923007WL038104 Samiyadiyal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Samiyadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/345-A
(POTHIKULAM) 		2923007000NRG23021220221569186 02/12/2022 Karuppaiya 2923007WL038104 Karuppaiya 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/390-A
(POTHIKULAM) 		2923007000NRG23021220221569187 02/12/2022 Nagalakshmi 2923007WL038104 Nagalakshmi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/399-A
(POTHIKULAM) 		2923007000NRG23021220221569188 02/12/2022 Arputhamani 2923007WL038104 Arputhamani 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Arputhamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-010/400-A
(POTHIKULAM) 		2923007000NRG23021220221569189 02/12/2022 Thiruselvi 2923007WL038104 Thiruselvi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Thiruselvi PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-010-010/405-A
(POTHIKULAM) 		2923007000NRG23021220221569190 02/12/2022 Maniyakkal 2923007WL038104 Maniyakkal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Maniyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-010/443-A
(POTHIKULAM) 		2923007000NRG23021220221569191 02/12/2022 Erulayee 2923007WL038104 Erulayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-010/446-A
(POTHIKULAM) 		2923007000NRG23021220221569192 02/12/2022 Urkali 2923007WL038104 Urkali 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-010/453-A
(POTHIKULAM) 		2923007000NRG23021220221569193 02/12/2022 Mookkaiya 2923007WL038104 Mookkaiya 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Mookkaiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-010/46-B
(POTHIKULAM) 		2923007000NRG23021220221569195 02/12/2022 Lakshmi 2923007WL038104 Lakshmi 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441765 Lakshmi PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-010-010/470-A
(POTHIKULAM) 		2923007000NRG23021220221569196 02/12/2022 Vettrimalai 2923007WL038104 Vettrimalai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Vettrimalai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/479-A
(POTHIKULAM) 		2923007000NRG23021220221569197 02/12/2022 Karanthamalai 2923007WL038104 Karanthamalai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Karanthamalai INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-010-010/492-A
(POTHIKULAM) 		2923007000NRG23021220221569198 02/12/2022 Jeyamani 2923007WL038104 Jeyamani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-010-010/498-A
(POTHIKULAM) 		2923007000NRG23021220221569199 02/12/2022 Ramachandiran 2923007WL038104 Ramachandiran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ramachandiran INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-010-010/516-A
(POTHIKULAM) 		2923007000NRG23021220221569200 02/12/2022 Thangathai 2923007WL038104 Thangathai 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-010-010/518-A
(POTHIKULAM) 		2923007000NRG23021220221569201 02/12/2022 Muthulakshmi 2923007WL038104 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-010-010/519-A
(POTHIKULAM) 		2923007000NRG23021220221569202 02/12/2022 Gumaravel 2923007WL038104 Gumaravel 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Gumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-010-010/521-A
(POTHIKULAM) 		2923007000NRG23021220221569203 02/12/2022 Kannimariyal 2923007WL038104 Kannimariyal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-010-010/522-A
(POTHIKULAM) 		2923007000NRG23021220221569204 02/12/2022 Jeevavanbu 2923007WL038104 Jeevavanbu 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Jeevavanbu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-010/529-A
(POTHIKULAM) 		2923007000NRG23021220221569205 02/12/2022 Murugeswari 2923007WL038104 Murugeswari 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-010-010/530-A
(POTHIKULAM) 		2923007000NRG23021220221569206 02/12/2022 Sunthari 2923007WL038104 Sunthari 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-010-010/551-A
(POTHIKULAM) 		2923007000NRG23021220221569208 02/12/2022 Sanmugavel 2923007WL038104 Sanmugavel 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-010-010/560-A
(POTHIKULAM) 		2923007000NRG23021220221569209 02/12/2022 Valli 2923007WL038104 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-010-010/561-A
(POTHIKULAM) 		2923007000NRG23021220221569210 02/12/2022 Gopal 2923007WL038104 Gopal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-010-010/563-A
(POTHIKULAM) 		2923007000NRG23021220221569211 02/12/2022 Malaisamy 2923007WL038104 Malaisamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Malaisamy PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-010-010/566-A
(POTHIKULAM) 		2923007000NRG23021220221569212 02/12/2022 Shanmugavel 2923007WL038104 Shanmugavel 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-010-010/582-A
(POTHIKULAM) 		2923007000NRG23021220221569213 02/12/2022 Pooranam 2923007WL038104 Pooranam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pooranam PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-010-010/586-A
(POTHIKULAM) 		2923007000NRG23021220221569214 02/12/2022 Bosu 2923007WL038104 Bosu 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Bosu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-010-010/586-A
(POTHIKULAM) 		2923007000NRG23021220221569215 02/12/2022 Ponnammal 2923007WL038104 Ponnammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-010-010/587-A
(POTHIKULAM) 		2923007000NRG23021220221569216 02/12/2022 Ponnammal 2923007WL038104 Ponnammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Ponnammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-010-010/593-A
(POTHIKULAM) 		2923007000NRG23021220221569217 02/12/2022 Muthukilavi 2923007WL038104 Muthukilavi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthukilavi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-010-010/598-A
(POTHIKULAM) 		2923007000NRG23021220221569218 02/12/2022 Petchiyammal 2923007WL038104 Petchiyammal 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-010-010/601-A
(POTHIKULAM) 		2923007000NRG23021220221569219 02/12/2022 Gengadevi 2923007WL038104 Gengadevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Gengadevi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-010-010/603-A
(POTHIKULAM) 		2923007000NRG23021220221569220 02/12/2022 Rusi 2923007WL038104 Rusi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Rusi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-010-010/608-A
(POTHIKULAM) 		2923007000NRG23021220221569221 02/12/2022 Puspham 2923007WL038104 Puspham 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Puspham INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-010-010/616-A
(POTHIKULAM) 		2923007000NRG23021220221569222 02/12/2022 Gooriyayee 2923007WL038104 Gooriyayee 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Gooriyayee INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-010-010/671-A
(POTHIKULAM) 		2923007000NRG23021220221569225 02/12/2022 Kasthuri 2923007WL038104 Kasthuri 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-010-010/672-A
(POTHIKULAM) 		2923007000NRG23021220221569226 02/12/2022 Murugesan 2923007WL038104 Murugesan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-010-010/678-A
(POTHIKULAM) 		2923007000NRG23021220221569227 02/12/2022 Devi 2923007WL038104 Devi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-010-010/685-A
(POTHIKULAM) 		2923007000NRG23021220221569228 02/12/2022 Muthaiya 2923007WL038104 Muthaiya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthaiya INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-010-010/691-A
(POTHIKULAM) 		2923007000NRG23021220221569229 02/12/2022 Alagumalai 2923007WL038104 Alagumalai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Alagumalai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-010-010/699-A
(POTHIKULAM) 		2923007000NRG23021220221569232 02/12/2022 Ramu 2923007WL038104 Ramu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-010-010/708-A
(POTHIKULAM) 		2923007000NRG23021220221569233 02/12/2022 Pushpam 2923007WL038104 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-010-010/729-A
(POTHIKULAM) 		2923007000NRG23021220221569234 02/12/2022 Pappa 2923007WL038104 Pappa 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-010-010/730-A
(POTHIKULAM) 		2923007000NRG23021220221569235 02/12/2022 Kanjammai 2923007WL038104 Kanjammai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-010-010/735-a
(POTHIKULAM) 		2923007000NRG23021220221569236 02/12/2022 Sivanthiselvi 2923007WL038104 Sivanthiselvi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Sivanthiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-010-010/741-A
(POTHIKULAM) 		2923007000NRG23021220221569237 02/12/2022 Shanmugavel 2923007WL038104 Shanmugavel 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Shanmugavel INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-010-010/74300014-A
(POTHIKULAM) 		2923007000NRG23021220221569238 02/12/2022 Petchaikani 2923007WL038104 Petchaikani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Petchaikani INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-010-010/7430002-A
(POTHIKULAM) 		2923007000NRG23021220221569239 02/12/2022 Poovaneshwari 2923007WL038104 Poovaneshwari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Poovaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-010-010/7430003-A
(POTHIKULAM) 		2923007000NRG23021220221569241 02/12/2022 Alagurani 2923007WL038104 Alagurani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Alagurani STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-010-010/74300033-A
(POTHIKULAM) 		2923007000NRG23021220221569242 02/12/2022 Gurunthi 2923007WL038104 Gurunthi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Gurunthi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-010-010/74300055-A
(POTHIKULAM) 		2923007000NRG23021220221569243 02/12/2022 Muniyamal 2923007WL038104 Muniyamal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Muniyamal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-010-010/74300071-A
(POTHIKULAM) 		2923007000NRG23021220221569244 02/12/2022 Rani 2923007WL038104 Rani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-010-010/74300072-A
(POTHIKULAM) 		2923007000NRG23021220221569245 02/12/2022 Chelladurai 2923007WL038104 Chelladurai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Chelladurai INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-010-010/74300075-A
(POTHIKULAM) 		2923007000NRG23021220221569246 02/12/2022 Sornavalli 2923007WL038104 Sornavalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-010-010/74300077-A
(POTHIKULAM) 		2923007000NRG23021220221569247 02/12/2022 Vijayakumari 2923007WL038104 Vijayakumari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-010-010/74300078-A
(POTHIKULAM) 		2923007000NRG23021220221569248 02/12/2022 Amutha 2923007WL038104 Amutha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-010-010/74300086-A
(POTHIKULAM) 		2923007000NRG23021220221569249 02/12/2022 Sumithra 2923007WL038104 Sumithra 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sumithra STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-010-010/74300088-A
(POTHIKULAM) 		2923007000NRG23021220221569250 02/12/2022 Gumaraiya 2923007WL038104 Gumaraiya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Gumaraiya INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-010-010/74300090-A
(POTHIKULAM) 		2923007000NRG23021220221569251 02/12/2022 Garmagam 2923007WL038104 Garmagam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Garmagam INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-010-010/74300092-A
(POTHIKULAM) 		2923007000NRG23021220221569252 02/12/2022 Chitthiraiselvi 2923007WL038104 Chitthiraiselvi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Chitthiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-010-010/74300094-A
(POTHIKULAM) 		2923007000NRG23021220221569253 02/12/2022 Saroja 2923007WL038104 Saroja 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-010-010/74300096-A
(POTHIKULAM) 		2923007000NRG23021220221569254 02/12/2022 Arumugavalli 2923007WL038104 Arumugavalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-010-010/74300098-A
(POTHIKULAM) 		2923007000NRG23021220221569255 02/12/2022 Gurunthayee 2923007WL038104 Gurunthayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Gurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-010-010/74300102-A
(POTHIKULAM) 		2923007000NRG23021220221569256 02/12/2022 Manimuthu 2923007WL038104 Manimuthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Manimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-010-010/74300104-A
(POTHIKULAM) 		2923007000NRG23021220221569257 02/12/2022 Ramalingam 2923007WL038104 Ramalingam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ramalingam PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-010-010/74300105-A
(POTHIKULAM) 		2923007000NRG23021220221569258 02/12/2022 Kansammai 2923007WL038104 Kansammai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Kansammai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-010-010/74300106-A
(POTHIKULAM) 		2923007000NRG23021220221569259 02/12/2022 Ayyadurai 2923007WL038104 Ayyadurai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-010-010/74300107-A
(POTHIKULAM) 		2923007000NRG23021220221569260 02/12/2022 Gunadevi 2923007WL038104 Gunadevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Gunadevi INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-010-010/74300112-A
(POTHIKULAM) 		2923007000NRG23021220221569261 02/12/2022 Muthukilavi 2923007WL038104 Muthukilavi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthukilavi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-010-010/74300113-A
(POTHIKULAM) 		2923007000NRG23021220221569262 02/12/2022 Kaliyammal 2923007WL038104 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Kaliyammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-010-010/74300118-B
(POTHIKULAM) 		2923007000NRG23021220221569265 02/12/2022 Saranadevi 2923007WL038104 Saranadevi 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441765 Saranadevi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-010-010/74300121-A
(POTHIKULAM) 		2923007000NRG23021220221569266 02/12/2022 malaisamy.p 2923007WL038104 malaisamy.p 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 malaisamy.p PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-010-010/74300122-A
(POTHIKULAM) 		2923007000NRG23021220221569267 02/12/2022 Muniyandi 2923007WL038104 Muniyandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-010-010/74300124-A
(POTHIKULAM) 		2923007000NRG23021220221569268 02/12/2022 Satthayee 2923007WL038104 Satthayee 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Satthayee INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-010-010/74300126-A
(POTHIKULAM) 		2923007000NRG23021220221569270 02/12/2022 Shanmugam 2923007WL038104 Shanmugam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-010-010/74300127-A
(POTHIKULAM) 		2923007000NRG23021220221569271 02/12/2022 Tamilselvi 2923007WL038104 Tamilselvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-010-010/74300128-A
(POTHIKULAM) 		2923007000NRG23021220221569272 02/12/2022 Rajenthiran 2923007WL038104 Rajenthiran 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Rajenthiran PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-010-010/74300135-A
(POTHIKULAM) 		2923007000NRG23021220221569274 02/12/2022 Banumathi 2923007WL038104 Banumathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-010-010/74300136-A
(POTHIKULAM) 		2923007000NRG23021220221569275 02/12/2022 Chandira 2923007WL038104 Chandira 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-010-010/74300137-B
(POTHIKULAM) 		2923007000NRG23021220221569276 02/12/2022 Ammakannu 2923007WL038104 Ammakannu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-010-010/74300139-A
(POTHIKULAM) 		2923007000NRG23021220221569277 02/12/2022 Ramutthai 2923007WL038104 Ramutthai 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441765 Ramutthai STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-010-010/74300140-A
(POTHIKULAM) 		2923007000NRG23021220221569278 02/12/2022 Jothi 2923007WL038104 Jothi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Jothi INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-010-010/74300141-A
(POTHIKULAM) 		2923007000NRG23021220221569279 02/12/2022 Meenambal 2923007WL038104 Meenambal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-010-010/74300143-A
(POTHIKULAM) 		2923007000NRG23021220221569280 02/12/2022 Sulocchana 2923007WL038104 Sulocchana 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Sulocchana INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-010-010/74300148-A
(POTHIKULAM) 		2923007000NRG23021220221569281 02/12/2022 Muniyammal 2923007WL038104 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-010-010/74300150-A
(POTHIKULAM) 		2923007000NRG23021220221569282 02/12/2022 Dhanam 2923007WL038104 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-010-010/74300153-A
(POTHIKULAM) 		2923007000NRG23021220221569284 02/12/2022 Gurunthayee 2923007WL038104 Gurunthayee 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Gurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-010-010/74300155-A
(POTHIKULAM) 		2923007000NRG23021220221569285 02/12/2022 Guriyayee 2923007WL038104 Guriyayee 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Guriyayee INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-010-010/74300156-A
(POTHIKULAM) 		2923007000NRG23021220221569286 02/12/2022 Panchavirnam 2923007WL038104 Panchavirnam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Panchavirnam INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-010-010/74300158-A
(POTHIKULAM) 		2923007000NRG23021220221569287 02/12/2022 Muthumari 2923007WL038104 Muthumari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-010-010/74300159-A
(POTHIKULAM) 		2923007000NRG23021220221569288 02/12/2022 Shanmugavalli 2923007WL038104 Shanmugavalli 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-010-010/74300202-A
(POTHIKULAM) 		2923007000NRG23021220221569289 02/12/2022 Pansu 2923007WL038104 Pansu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Pansu INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-010-010/74300217-A
(POTHIKULAM) 		2923007000NRG23021220221569291 02/12/2022 Muthu 2923007WL038104 Muthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-010-010/74300219-A
(POTHIKULAM) 		2923007000NRG23021220221569292 02/12/2022 Malaiyammal 2923007WL038104 Malaiyammal 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441765 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-010-010/74300221-A
(POTHIKULAM) 		2923007000NRG23021220221569293 02/12/2022 Dhamaraj 2923007WL038104 Dhamaraj 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Dhamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-010-010/74300222-A
(POTHIKULAM) 		2923007000NRG23021220221569295 02/12/2022 Jayaraj 2923007WL038104 Jayaraj 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Jayaraj PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-010-010/74300222-A
(POTHIKULAM) 		2923007000NRG23021220221569294 02/12/2022 Valli 2923007WL038104 Valli 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Valli PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-010-010/74300224-A
(POTHIKULAM) 		2923007000NRG23021220221569296 02/12/2022 Veerammal 2923007WL038104 Veerammal 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-010-010/745-A
(POTHIKULAM) 		2923007000NRG23021220221569297 02/12/2022 Jeyalakshmi 2923007WL038104 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-010-010/770-A
(POTHIKULAM) 		2923007000NRG23021220221569299 02/12/2022 Semoonraj 2923007WL038104 Semoonraj 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Semoonraj INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-010-010/783-a
(POTHIKULAM) 		2923007000NRG23021220221569301 02/12/2022 Renuga 2923007WL038104 Renuga 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Renuga STATE BANK OF INDIA(508548)
135 KADALADI TN-23-007-010-010/784-A
(POTHIKULAM) 		2923007000NRG23021220221569302 02/12/2022 Suntharavalli 2923007WL038104 Suntharavalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Suntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-010-010/786-a
(POTHIKULAM) 		2923007000NRG23021220221569303 02/12/2022 Muthuvel 2923007WL038104 Muthuvel 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-010-010/814-A
(POTHIKULAM) 		2923007000NRG23021220221569304 02/12/2022 Ramasamy 2923007WL038104 Ramasamy 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441765 Ramasamy PALLAVAN GRAMA BANK(607052)
138 KADALADI TN-23-007-010-010/817-A
(POTHIKULAM) 		2923007000NRG23021220221569305 02/12/2022 Meenal 2923007WL038104 Meenal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-010-010/821-A
(POTHIKULAM) 		2923007000NRG23021220221569306 02/12/2022 Radha 2923007WL038104 Radha 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Radha STATE BANK OF INDIA(508548)
140 KADALADI TN-23-007-010-010/822-A
(POTHIKULAM) 		2923007000NRG23021220221569308 02/12/2022 Alagusuntharam 2923007WL038104 Alagusuntharam 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Alagusuntharam INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-010-010/832-A
(POTHIKULAM) 		2923007000NRG23021220221569310 02/12/2022 Poongani 2923007WL038104 Poongani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Poongani INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-010-010/837-A
(POTHIKULAM) 		2923007000NRG23021220221569311 02/12/2022 Karuppaiya 2923007WL038104 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Karuppaiya PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-010-010/844-A
(POTHIKULAM) 		2923007000NRG23021220221569312 02/12/2022 Thamarikannu 2923007WL038104 Thamarikannu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441765 Thamarikannu PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-010-010/846-A
(POTHIKULAM) 		2923007000NRG23021220221569313 02/12/2022 Valli 2923007WL038104 Valli 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441765 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-010-010/852-A
(POTHIKULAM) 		2923007000NRG23021220221569314 02/12/2022 Boomadevi 2923007WL038104 Boomadevi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-010-010/869-A
(POTHIKULAM) 		2923007000NRG23021220221569318 02/12/2022 Gnaraj 2923007WL038104 Gnaraj 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Gnaraj STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-010-010/869-A
(POTHIKULAM) 		2923007000NRG23021220221569317 02/12/2022 Muneeswari 2923007WL038104 Muneeswari 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-010-010/910-A
(POTHIKULAM) 		2923007000NRG23021220221569319 02/12/2022 Shanmugavel 2923007WL038104 Shanmugavel 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441765 Shanmugavel PALLAVAN GRAMA BANK(607052)
SubTotal 133400 133400
149 KADALADI TN-23-007-010-010/299-A
(POTHIKULAM) 		2923007000NRG23021220221569162 02/12/2022 Velu 2923007WL038104 Velu 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441765 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 135800 135800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_021222APB_FTO_1227902 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1800
2 KADALADI TN2923007_021222APB_FTO_1227902 Pandyan Grama Bank IOBA0PGB001 Peraiyur 132200
3 KADALADI TN2923007_021222APB_FTO_1227902 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1200
4 KADALADI TN2923007_021222APB_FTO_1227902 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 600

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