Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040123APB_FTO_1389309
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-23-007-001-007/2538-A
(ERVADI) 		2923007000NRG23301220221714165 04/01/2023 Punitha 2923007WL041505 Punitha 00078 CNRB0006401 1000 1000 Processed 02/02/2023 018559356 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 KADALADI TN-23-007-001-001/2122-A
(ERVADI) 		2923007000NRG23301220221714029 04/01/2023 muthu rani 2923007WL041505 muthu rani 00176 IDIB000K158 600 600 Processed 02/02/2023 018559356 muthu rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
3 KADALADI TN-23-007-001-001/1002-A
(ERVADI) 		2923007000NRG23301220221714002 04/01/2023 Malairani 2923007WL041505 Malairani 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 Malairani PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-001-001/1026-A
(ERVADI) 		2923007000NRG23301220221714003 04/01/2023 CHELLAMMAL 2923007WL041505 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-001-001/1054-A
(ERVADI) 		2923007000NRG23301220221714006 04/01/2023 Nagapushpam 2923007WL041505 Nagapushpam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Nagapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-001-001/1057-A
(ERVADI) 		2923007000NRG23301220221714007 04/01/2023 Thillaivanam 2923007WL041505 Thillaivanam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 Thillaivanam PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-001-001/1063-A
(ERVADI) 		2923007000NRG23301220221714008 04/01/2023 SELVARANI 2923007WL041505 SELVARANI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559356 SELVARANI INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-001-001/1068-A
(ERVADI) 		2923007000NRG23301220221714009 04/01/2023 MARIYAMMAL 2923007WL041505 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-001-001/1073-A
(ERVADI) 		2923007000NRG23301220221714010 04/01/2023 PANJAVARNAM 2923007WL041505 PANJAVARNAM 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559356 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-001-001/1254-A
(ERVADI) 		2923007000NRG23301220221714011 04/01/2023 Geetharani 2923007WL041505 Geetharani 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Geetharani PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-001-001/1255-A
(ERVADI) 		2923007000NRG23301220221714012 04/01/2023 Rakkammal 2923007WL041505 Rakkammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Rakkammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-001-001/1257-A
(ERVADI) 		2923007000NRG23301220221714013 04/01/2023 Amaravathi 2923007WL041505 Amaravathi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559356 Amaravathi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-001-001/1267-A
(ERVADI) 		2923007000NRG23301220221714014 04/01/2023 Muniyayee 2923007WL041505 Muniyayee 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Muniyayee PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-001-001/1269-A
(ERVADI) 		2923007000NRG23301220221714015 04/01/2023 Soundiravalli 2923007WL041505 Soundiravalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Soundiravalli STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-001-001/1276-A
(ERVADI) 		2923007000NRG23301220221714017 04/01/2023 Vasantha 2923007WL041505 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Vasantha INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-001-001/1280-A
(ERVADI) 		2923007000NRG23301220221714018 04/01/2023 Muniyammal 2923007WL041505 Muniyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Muniyammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-001-001/1298-A
(ERVADI) 		2923007000NRG23301220221714019 04/01/2023 Latha 2923007WL041505 Latha 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Latha PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-001-001/1313-A
(ERVADI) 		2923007000NRG23301220221714020 04/01/2023 SANDHI 2923007WL041505 SANDHI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 SANDHI INDIAN BANK(607105)
19 KADALADI TN-23-007-001-001/148-A
(ERVADI) 		2923007000NRG23301220221714021 04/01/2023 Mahadevi 2923007WL041505 Mahadevi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Mahadevi STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-001-001/1585-A
(ERVADI) 		2923007000NRG23301220221714022 04/01/2023 Kumareswari 2923007WL041505 Kumareswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Kumareswari PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-001-001/1596-A
(ERVADI) 		2923007000NRG23301220221714023 04/01/2023 Selvarani 2923007WL041505 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Selvarani INDIAN BANK(607105)
22 KADALADI TN-23-007-001-001/1697-A
(ERVADI) 		2923007000NRG23301220221714024 04/01/2023 Sunthari 2923007WL041505 Sunthari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Sunthari PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-001-001/1794-A
(ERVADI) 		2923007000NRG23301220221714025 04/01/2023 Malliga 2923007WL041505 Malliga 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Malliga PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-001-001/1831-A
(ERVADI) 		2923007000NRG23301220221714027 04/01/2023 Satheeswari 2923007WL041505 Satheeswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Satheeswari PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-001-001/1950-A
(ERVADI) 		2923007000NRG23301220221714028 04/01/2023 LAKSHMI 2923007WL041505 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 LAKSHMI PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-001-001/347-A
(ERVADI) 		2923007000NRG23301220221714034 04/01/2023 LATCHUMI 2923007WL041505 LATCHUMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 LATCHUMI PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-001-001/374-A
(ERVADI) 		2923007000NRG23301220221714035 04/01/2023 VALARMATHI 2923007WL041505 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 VALARMATHI PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-001-001/437-A
(ERVADI) 		2923007000NRG23301220221714036 04/01/2023 PANCHAVARNAM 2923007WL041505 PANCHAVARNAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-001-001/445-A
(ERVADI) 		2923007000NRG23301220221714037 04/01/2023 Panchavaranam 2923007WL041505 Panchavaranam 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Panchavaranam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-001-001/459-A
(ERVADI) 		2923007000NRG23301220221714038 04/01/2023 Mallika 2923007WL041505 Mallika 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Mallika INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-001-001/462-A
(ERVADI) 		2923007000NRG23301220221714039 04/01/2023 THANALKASHMI 2923007WL041505 THANALKASHMI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 THANALKASHMI PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-001-001/463-A
(ERVADI) 		2923007000NRG23301220221714040 04/01/2023 Mutheeswari 2923007WL041505 Mutheeswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Mutheeswari PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-001-001/476-A
(ERVADI) 		2923007000NRG23301220221714043 04/01/2023 PANJA 2923007WL041505 PANJA 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559356 PANJA INDIAN BANK(607105)
34 KADALADI TN-23-007-001-001/477-A
(ERVADI) 		2923007000NRG23301220221714044 04/01/2023 VALLI 2923007WL041505 VALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 VALLI PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-001-001/478-A
(ERVADI) 		2923007000NRG23301220221714045 04/01/2023 Selvi 2923007WL041505 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-001-001/480-A
(ERVADI) 		2923007000NRG23301220221714046 04/01/2023 Mariyammal 2923007WL041505 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Mariyammal BANK OF INDIA(508505)
37 KADALADI TN-23-007-001-001/487-A
(ERVADI) 		2923007000NRG23301220221714049 04/01/2023 MAHADEVI 2923007WL041505 MAHADEVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 MAHADEVI BANK OF INDIA(508505)
38 KADALADI TN-23-007-001-001/490-A
(ERVADI) 		2923007000NRG23301220221714050 04/01/2023 SANMUGAVALLI 2923007WL041505 SANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 SANMUGAVALLI PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-001-001/491-A
(ERVADI) 		2923007000NRG23301220221714051 04/01/2023 Muniyammal 2923007WL041505 Muniyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Muniyammal PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-001-001/495-A
(ERVADI) 		2923007000NRG23301220221714052 04/01/2023 ISAKKI AMMA 2923007WL041505 ISAKKI AMMA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 ISAKKI AMMA INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-001-001/498-A
(ERVADI) 		2923007000NRG23301220221714053 04/01/2023 Panchavaranam 2923007WL041505 Panchavaranam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Panchavaranam INDIAN BANK(607105)
42 KADALADI TN-23-007-001-001/499-A
(ERVADI) 		2923007000NRG23301220221714054 04/01/2023 MUNIYAMMAL 2923007WL041505 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-001-001/500-A
(ERVADI) 		2923007000NRG23301220221714055 04/01/2023 pandiyammal 2923007WL041505 pandiyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 pandiyammal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-001-001/504-A
(ERVADI) 		2923007000NRG23301220221714056 04/01/2023 Muniyammal 2923007WL041505 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Muniyammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-001-001/509-A
(ERVADI) 		2923007000NRG23301220221714057 04/01/2023 NAMBAYEE 2923007WL041505 NAMBAYEE 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 NAMBAYEE INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-001-001/512-A
(ERVADI) 		2923007000NRG23301220221714058 04/01/2023 Kalaivani 2923007WL041505 Kalaivani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Kalaivani INDIAN BANK(607105)
47 KADALADI TN-23-007-001-001/525-A
(ERVADI) 		2923007000NRG23301220221714060 04/01/2023 RANI 2923007WL041505 RANI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 RANI PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-001-001/526-A
(ERVADI) 		2923007000NRG23301220221714061 04/01/2023 Kaliyammal 2923007WL041505 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Kaliyammal PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-001-001/531-A
(ERVADI) 		2923007000NRG23301220221714063 04/01/2023 Pushpavalli 2923007WL041505 Pushpavalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Pushpavalli STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-001-001/536-A
(ERVADI) 		2923007000NRG23301220221714064 04/01/2023 MUTHUMUNIYAYEE 2923007WL041505 MUTHUMUNIYAYEE 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 MUTHUMUNIYAYEE PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-001-001/542-A
(ERVADI) 		2923007000NRG23301220221714066 04/01/2023 SEDAMMAL 2923007WL041505 SEDAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 SEDAMMAL INDIAN BANK(607105)
52 KADALADI TN-23-007-001-001/545-A
(ERVADI) 		2923007000NRG23301220221714067 04/01/2023 Nagalakshmi 2923007WL041505 Nagalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Nagalakshmi CITY UNION BANK LIMITED(607324)
53 KADALADI TN-23-007-001-001/548-A
(ERVADI) 		2923007000NRG23301220221714068 04/01/2023 Mari 2923007WL041505 Mari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Mari CITY UNION BANK LIMITED(607324)
54 KADALADI TN-23-007-001-001/554-A
(ERVADI) 		2923007000NRG23301220221714069 04/01/2023 Rajalakshmi 2923007WL041505 Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Rajalakshmi INDIAN BANK(607105)
55 KADALADI TN-23-007-001-001/557-A
(ERVADI) 		2923007000NRG23301220221714070 04/01/2023 Chellammal 2923007WL041505 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Chellammal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-001-001/591-A
(ERVADI) 		2923007000NRG23301220221714073 04/01/2023 Poomayil 2923007WL041505 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Poomayil PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-001-001/611-A
(ERVADI) 		2923007000NRG23301220221714074 04/01/2023 DEVI 2923007WL041505 DEVI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 DEVI INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-001-001/618-B
(ERVADI) 		2923007000NRG23301220221714075 04/01/2023 Malliga 2923007WL041505 Malliga 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Malliga CANARA BANK(508532)
59 KADALADI TN-23-007-001-001/628-b
(ERVADI) 		2923007000NRG23301220221714076 04/01/2023 Chithra 2923007WL041505 Chithra 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Chithra INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-001-001/636-b
(ERVADI) 		2923007000NRG23301220221714077 04/01/2023 Karuppayee 2923007WL041505 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Karuppayee PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-001-001/645-A
(ERVADI) 		2923007000NRG23301220221714079 04/01/2023 Jeyalakshmi 2923007WL041505 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Jeyalakshmi STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-001-001/649-A
(ERVADI) 		2923007000NRG23301220221714080 04/01/2023 Panjammal 2923007WL041505 Panjammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Panjammal STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-001-001/650-A
(ERVADI) 		2923007000NRG23301220221714081 04/01/2023 MUNIYAMMAL 2923007WL041505 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 MUNIYAMMAL INDIAN BANK(607105)
64 KADALADI TN-23-007-001-001/668-A
(ERVADI) 		2923007000NRG23301220221714082 04/01/2023 Kaladevi 2923007WL041505 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Kaladevi PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-001-001/684-A
(ERVADI) 		2923007000NRG23301220221714084 04/01/2023 SELAMMAL 2923007WL041505 SELAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 SELAMMAL PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-001-001/686-A
(ERVADI) 		2923007000NRG23301220221714086 04/01/2023 Vellammal 2923007WL041505 Vellammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Vellammal PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-001-001/707-A
(ERVADI) 		2923007000NRG23301220221714088 04/01/2023 RANI 2923007WL041505 RANI 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559356 RANI PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-001-001/727-A
(ERVADI) 		2923007000NRG23301220221714091 04/01/2023 Kalimuthu 2923007WL041505 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Kalimuthu PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-001-001/790-A
(ERVADI) 		2923007000NRG23301220221714092 04/01/2023 Umaiyeeswari 2923007WL041505 Umaiyeeswari 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Umaiyeeswari PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-001-001/795-A
(ERVADI) 		2923007000NRG23301220221714093 04/01/2023 MOOKUPOORI 2923007WL041505 MOOKUPOORI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 MOOKUPOORI PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-001-001/797-A
(ERVADI) 		2923007000NRG23301220221714094 04/01/2023 NAGALATCHUMI 2923007WL041505 NAGALATCHUMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 NAGALATCHUMI PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-001-001/800-A
(ERVADI) 		2923007000NRG23301220221714095 04/01/2023 Murugammal 2923007WL041505 Murugammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559356 Murugammal PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-001-001/803-A
(ERVADI) 		2923007000NRG23301220221714096 04/01/2023 UMAIYACHELVI 2923007WL041505 UMAIYACHELVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 UMAIYACHELVI PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-001-001/811-A
(ERVADI) 		2923007000NRG23301220221714099 04/01/2023 Rajeshwari 2923007WL041505 Rajeshwari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Rajeshwari INDIAN BANK(607105)
75 KADALADI TN-23-007-001-001/814-A
(ERVADI) 		2923007000NRG23301220221714100 04/01/2023 MUTHUMUNIYAYI 2923007WL041505 MUTHUMUNIYAYI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 MUTHUMUNIYAYI PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-001-001/815-A
(ERVADI) 		2923007000NRG23301220221714101 04/01/2023 MURUGESHWARI 2923007WL041505 MURUGESHWARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-001-001/818-A
(ERVADI) 		2923007000NRG23301220221714103 04/01/2023 Valli 2923007WL041505 Valli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Valli PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-001-001/820-A
(ERVADI) 		2923007000NRG23301220221714104 04/01/2023 RAJAMMAL 2923007WL041505 RAJAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559356 RAJAMMAL PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-001-001/824-A
(ERVADI) 		2923007000NRG23301220221714105 04/01/2023 MUNIYAKKA 2923007WL041505 MUNIYAKKA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 MUNIYAKKA PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-001-001/825-A
(ERVADI) 		2923007000NRG23301220221714106 04/01/2023 Umaiyarani 2923007WL041505 Umaiyarani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Umaiyarani PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-001-001/829-A
(ERVADI) 		2923007000NRG23301220221714107 04/01/2023 MUTHULAKSHMI 2923007WL041505 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 MUTHULAKSHMI INDIAN BANK(607105)
82 KADALADI TN-23-007-001-001/832-A
(ERVADI) 		2923007000NRG23301220221714108 04/01/2023 Murugalakshmi 2923007WL041505 Murugalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Murugalakshmi INDIAN BANK(607105)
83 KADALADI TN-23-007-001-001/839-A
(ERVADI) 		2923007000NRG23301220221714109 04/01/2023 LAKSHMI 2923007WL041505 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 LAKSHMI PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-001-001/843-A
(ERVADI) 		2923007000NRG23301220221714110 04/01/2023 NAGESWARI 2923007WL041505 NAGESWARI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 NAGESWARI INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-001-001/844-A
(ERVADI) 		2923007000NRG23301220221714111 04/01/2023 Karuppayee 2923007WL041505 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Karuppayee PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-001-001/845-A
(ERVADI) 		2923007000NRG23301220221714112 04/01/2023 MANGALESWARI 2923007WL041505 MANGALESWARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 MANGALESWARI STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-001-001/846-A
(ERVADI) 		2923007000NRG23301220221714113 04/01/2023 Vasantha 2923007WL041505 Vasantha 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Vasantha PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-001-001/848-A
(ERVADI) 		2923007000NRG23301220221714115 04/01/2023 Pushpam 2923007WL041505 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Pushpam PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-001-001/849-A
(ERVADI) 		2923007000NRG23301220221714116 04/01/2023 Jeyalakshmi 2923007WL041505 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-001-001/852-A
(ERVADI) 		2923007000NRG23301220221714117 04/01/2023 Vellammal 2923007WL041505 Vellammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Vellammal PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-001-001/853-A
(ERVADI) 		2923007000NRG23301220221714118 04/01/2023 NAGAVALLI 2923007WL041505 NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 NAGAVALLI STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-001-001/854-A
(ERVADI) 		2923007000NRG23301220221714119 04/01/2023 MUTHAMMAL 2923007WL041505 MUTHAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 MUTHAMMAL INDIAN BANK(607105)
93 KADALADI TN-23-007-001-001/855-A
(ERVADI) 		2923007000NRG23301220221714120 04/01/2023 Thangammal 2923007WL041505 Thangammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Thangammal INDIAN BANK(607105)
94 KADALADI TN-23-007-001-001/858-A
(ERVADI) 		2923007000NRG23301220221714121 04/01/2023 Kokiladevi 2923007WL041505 Kokiladevi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Kokiladevi PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-001-001/859-A
(ERVADI) 		2923007000NRG23301220221714122 04/01/2023 Muthuvalli 2923007WL041505 Muthuvalli 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Muthuvalli PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-001-001/872-A
(ERVADI) 		2923007000NRG23301220221714123 04/01/2023 CHELLAMMAL 2923007WL041505 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 CHELLAMMAL INDIAN BANK(607105)
97 KADALADI TN-23-007-001-001/881-A
(ERVADI) 		2923007000NRG23301220221714125 04/01/2023 Maniyakka 2923007WL041505 Maniyakka 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Maniyakka PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-001-001/887-A
(ERVADI) 		2923007000NRG23301220221714126 04/01/2023 Pandiselvi 2923007WL041505 Pandiselvi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Pandiselvi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-001-001/895-A
(ERVADI) 		2923007000NRG23301220221714127 04/01/2023 Pushpam 2923007WL041505 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Pushpam PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-001-001/896-A
(ERVADI) 		2923007000NRG23301220221714128 04/01/2023 SEGAPPI 2923007WL041505 SEGAPPI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 SEGAPPI PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-001-001/917-A
(ERVADI) 		2923007000NRG23301220221714129 04/01/2023 LAKSHMI 2923007WL041505 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 LAKSHMI INDIAN BANK(607105)
102 KADALADI TN-23-007-001-001/926-A
(ERVADI) 		2923007000NRG23301220221714130 04/01/2023 Sethulakshmi 2923007WL041505 Sethulakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Sethulakshmi PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-001-001/927-A
(ERVADI) 		2923007000NRG23301220221714131 04/01/2023 JANAKI 2923007WL041505 JANAKI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 JANAKI PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-001-001/928-A
(ERVADI) 		2923007000NRG23301220221714132 04/01/2023 NAGAVALLI 2923007WL041505 NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 NAGAVALLI INDIAN BANK(607105)
105 KADALADI TN-23-007-001-001/964-A
(ERVADI) 		2923007000NRG23301220221714134 04/01/2023 KASTHOORI 2923007WL041505 KASTHOORI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 KASTHOORI PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-001-001/965-A
(ERVADI) 		2923007000NRG23301220221714135 04/01/2023 VASANTHA 2923007WL041505 VASANTHA 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559356 VASANTHA PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-001-001/967-A
(ERVADI) 		2923007000NRG23301220221714136 04/01/2023 Chellammal 2923007WL041505 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Chellammal PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-001-001/971-A
(ERVADI) 		2923007000NRG23301220221714137 04/01/2023 Petchiyammal 2923007WL041505 Petchiyammal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Petchiyammal CITY UNION BANK LIMITED(607324)
109 KADALADI TN-23-007-001-001/996-A
(ERVADI) 		2923007000NRG23301220221714138 04/01/2023 Vallimayil 2923007WL041505 Vallimayil 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Vallimayil PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-001-002/1981-A
(ERVADI) 		2923007000NRG23301220221714140 04/01/2023 Nambu 2923007WL041505 Nambu 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Nambu PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-001-002/1999-A
(ERVADI) 		2923007000NRG23301220221714141 04/01/2023 Pajavarnam 2923007WL041505 Pajavarnam 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Pajavarnam PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-001-003/1974-A
(ERVADI) 		2923007000NRG23301220221714142 04/01/2023 Chitra 2923007WL041505 Chitra 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-001-003/2010-A
(ERVADI) 		2923007000NRG23301220221714143 04/01/2023 Rani 2923007WL041505 Rani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Rani PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-001-003/2017-A
(ERVADI) 		2923007000NRG23301220221714144 04/01/2023 Umayeeswari 2923007WL041505 Umayeeswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Umayeeswari PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-001-003/2249-A
(ERVADI) 		2923007000NRG23301220221714146 04/01/2023 Pappathi 2923007WL041505 Pappathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Pappathi INDIAN BANK(607105)
116 KADALADI TN-23-007-001-006/1288-A
(ERVADI) 		2923007000NRG23301220221714156 04/01/2023 Maliga 2923007WL041505 Maliga 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Maliga PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-001-006/2127-A
(ERVADI) 		2923007000NRG23301220221714157 04/01/2023 jeeva 2923007WL041505 jeeva 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 jeeva PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-001-007/2005-A
(ERVADI) 		2923007000NRG23301220221714159 04/01/2023 shanthi 2923007WL041505 shanthi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 shanthi PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-001-007/2016-A
(ERVADI) 		2923007000NRG23301220221714160 04/01/2023 Kaleeswari 2923007WL041505 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Kaleeswari PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-001-007/2208
(ERVADI) 		2923007000NRG23301220221714161 04/01/2023 lakshmi 2923007WL041505 lakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 lakshmi INDIAN BANK(607105)
121 KADALADI TN-23-007-001-008/1990-A
(ERVADI) 		2923007000NRG23301220221714166 04/01/2023 Ponnammal 2923007WL041505 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Ponnammal PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-001-010/2074-A
(ERVADI) 		2923007000NRG23301220221714171 04/01/2023 Saranya 2923007WL041505 Saranya 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Saranya PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-001-012/2025-A
(ERVADI) 		2923007000NRG23301220221714173 04/01/2023 Piramiladevi 2923007WL041505 Piramiladevi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559356 Piramiladevi PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-001-015/2201-A
(ERVADI) 		2923007000NRG23301220221714175 04/01/2023 Manimegalai 2923007WL041505 Manimegalai 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Manimegalai PALLAVAN GRAMA BANK(607052)
SubTotal 110800 110800
125 KADALADI TN-23-007-001-001/517-A
(ERVADI) 		2923007000NRG23301220221714059 04/01/2023 BANUMATHI 2923007WL041505 BANUMATHI 00415 SBIN0002223 1000 1000 Processed 02/02/2023 018559356 BANUMATHI INDIAN BANK(607105)
SubTotal 1000 1000
126 KADALADI TN-23-007-001-001/473-A
(ERVADI) 		2923007000NRG23301220221714041 04/01/2023 UMADEVI 2923007WL041505 UMADEVI 00546 CIUB0000276 1000 1000 Processed 02/02/2023 018559356 UMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
127 KADALADI TN-23-007-001-001/1038-A
(ERVADI) 		2923007000NRG23301220221714005 04/01/2023 PANJAVARNAM 2923007WL041505 PANJAVARNAM 00691 IPOS0000001 600 600 Processed 01/02/2023 018559356 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-001-001/486-A
(ERVADI) 		2923007000NRG23301220221714048 04/01/2023 MARI 2923007WL041505 MARI 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559356 MARI INDIAN BANK(607105)
129 KADALADI TN-23-007-001-001/539-A
(ERVADI) 		2923007000NRG23301220221714065 04/01/2023 NAGAVALLI 2923007WL041505 NAGAVALLI 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559356 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-001-001/637-A
(ERVADI) 		2923007000NRG23301220221714078 04/01/2023 Sigappiyammal 2923007WL041505 Sigappiyammal 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Sigappiyammal PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-001-001/685-A
(ERVADI) 		2923007000NRG23301220221714085 04/01/2023 GOVINDAMMAL 2923007WL041505 GOVINDAMMAL 00691 IPOS0000001 800 800 Processed 01/02/2023 018559356 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-001-001/705-A
(ERVADI) 		2923007000NRG23301220221714087 04/01/2023 SIGAPPI 2923007WL041505 SIGAPPI 00691 IPOS0000001 800 800 Processed 01/02/2023 018559356 SIGAPPI PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-001-001/809-A
(ERVADI) 		2923007000NRG23301220221714098 04/01/2023 sasikala 2923007WL041505 sasikala 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559356 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-001-001/937-A
(ERVADI) 		2923007000NRG23301220221714133 04/01/2023 SHAKTHI 2923007WL041505 SHAKTHI 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 SHAKTHI CANARA BANK(508532)
135 KADALADI TN-23-007-001-003/2276-A
(ERVADI) 		2923007000NRG23301220221714147 04/01/2023 Saranya 2923007WL041505 Saranya 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Saranya STATE BANK OF INDIA(508548)
136 KADALADI TN-23-007-001-003/2471-A
(ERVADI) 		2923007000NRG23301220221714150 04/01/2023 Amala 2923007WL041505 Amala 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Amala CANARA BANK(508532)
137 KADALADI TN-23-007-001-003/2498-A
(ERVADI) 		2923007000NRG23301220221714151 04/01/2023 Banumathi 2923007WL041505 Banumathi 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Banumathi PALLAVAN GRAMA BANK(607052)
138 KADALADI TN-23-007-001-003/2549-A
(ERVADI) 		2923007000NRG23301220221714152 04/01/2023 Santhanamari 2923007WL041505 Santhanamari 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Santhanamari PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-001-003/2550-A
(ERVADI) 		2923007000NRG23301220221714153 04/01/2023 Ratha 2923007WL041505 Ratha 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Ratha STATE BANK OF INDIA(508548)
140 KADALADI TN-23-007-001-003/2557-A
(ERVADI) 		2923007000NRG23301220221714154 04/01/2023 Muniyammal 2923007WL041505 Muniyammal 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Muniyammal PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-001-003/2592-A
(ERVADI) 		2923007000NRG23301220221714155 04/01/2023 Pakkiya Lakshmi 2923007WL041505 Pakkiya Lakshmi 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Pakkiya Lakshmi STATE BANK OF INDIA(508548)
142 KADALADI TN-23-007-001-007/2361-A
(ERVADI) 		2923007000NRG23301220221714163 04/01/2023 Rajeshwari 2923007WL041505 Rajeshwari 00691 IPOS0000001 800 800 Processed 02/02/2023 018559356 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-001-008/2380-A
(ERVADI) 		2923007000NRG23301220221714167 04/01/2023 Lakshmi 2923007WL041505 Lakshmi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559356 Lakshmi INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-001-008/2486-A
(ERVADI) 		2923007000NRG23301220221714168 04/01/2023 Amutha 2923007WL041505 Amutha 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559356 Amutha PALLAVAN GRAMA BANK(607052)
145 KADALADI TN-23-007-001-008/2547-A
(ERVADI) 		2923007000NRG23301220221714169 04/01/2023 Murugeswari 2923007WL041505 Murugeswari 00691 IPOS0000001 800 800 Processed 01/02/2023 018559356 Murugeswari PALLAVAN GRAMA BANK(607052)
146 KADALADI TN-23-007-001-008/2574-A
(ERVADI) 		2923007000NRG23301220221714170 04/01/2023 Kavitha 2923007WL041505 Kavitha 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559356 Kavitha INDIAN BANK(607105)
147 KADALADI TN-23-007-001-010/2516-A
(ERVADI) 		2923007000NRG23301220221714172 04/01/2023 Jaya 2923007WL041505 Jaya 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559356 Jaya INDIAN BANK(607105)
SubTotal 19800 19800
148 KADALADI TN-23-007-001-001/1027-A
(ERVADI) 		2923007000NRG23301220221714004 04/01/2023 ANDAL 2923007WL041505 ANDAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559356 ANDAL PALLAVAN GRAMA BANK(607052)
149 KADALADI TN-23-007-001-001/1799-A
(ERVADI) 		2923007000NRG23301220221714026 04/01/2023 muniyapuspam 2923007WL041505 muniyapuspam 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559356 muniyapuspam PALLAVAN GRAMA BANK(607052)
150 KADALADI TN-23-007-001-001/2159-A
(ERVADI) 		2923007000NRG23301220221714030 04/01/2023 Kaliyammal 2923007WL041505 Kaliyammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559356 Kaliyammal INDIAN BANK(607105)
151 KADALADI TN-23-007-001-001/2339-A
(ERVADI) 		2923007000NRG23301220221714031 04/01/2023 Suhaniya 2923007WL041505 Suhaniya 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559356 Suhaniya PALLAVAN GRAMA BANK(607052)
152 KADALADI TN-23-007-001-001/2546-A
(ERVADI) 		2923007000NRG23301220221714032 04/01/2023 Jennath 2923007WL041505 Jennath 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 Jennath PALLAVAN GRAMA BANK(607052)
153 KADALADI TN-23-007-001-001/318-A
(ERVADI) 		2923007000NRG23301220221714033 04/01/2023 BANU 2923007WL041505 BANU 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018559356 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-001-001/475-A
(ERVADI) 		2923007000NRG23301220221714042 04/01/2023 Murugeswari 2923007WL041505 Murugeswari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 Murugeswari PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-001-001/483-A
(ERVADI) 		2923007000NRG23301220221714047 04/01/2023 SARASWATHI 2923007WL041505 SARASWATHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 SARASWATHI PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-001-001/529-A
(ERVADI) 		2923007000NRG23301220221714062 04/01/2023 Amutha Jothi 2923007WL041505 Amutha Jothi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 Amutha Jothi PALLAVAN GRAMA BANK(607052)
157 KADALADI TN-23-007-001-001/559-A
(ERVADI) 		2923007000NRG23301220221714071 04/01/2023 Raviyathammal 2923007WL041505 Raviyathammal 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559356 Raviyathammal STATE BANK OF INDIA(508548)
158 KADALADI TN-23-007-001-001/565-A
(ERVADI) 		2923007000NRG23301220221714072 04/01/2023 POOMARI 2923007WL041505 POOMARI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 POOMARI PALLAVAN GRAMA BANK(607052)
159 KADALADI TN-23-007-001-001/712-A
(ERVADI) 		2923007000NRG23301220221714089 04/01/2023 MARIYAMMAL 2923007WL041505 MARIYAMMAL 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559356 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-001-001/806-A
(ERVADI) 		2923007000NRG23301220221714097 04/01/2023 PICHAMMA 2923007WL041505 PICHAMMA 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559356 PICHAMMA PALLAVAN GRAMA BANK(607052)
161 KADALADI TN-23-007-001-001/816-A
(ERVADI) 		2923007000NRG23301220221714102 04/01/2023 Chinnapillai 2923007WL041505 Chinnapillai 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559356 Chinnapillai PALLAVAN GRAMA BANK(607052)
162 KADALADI TN-23-007-001-001/847-A
(ERVADI) 		2923007000NRG23301220221714114 04/01/2023 KALYANI 2923007WL041505 KALYANI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018559356 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-001-001/876-A
(ERVADI) 		2923007000NRG23301220221714124 04/01/2023 MANGALAMMAL 2923007WL041505 MANGALAMMAL 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559356 MANGALAMMAL INDIAN BANK(607105)
164 KADALADI TN-23-007-001-001/999-A
(ERVADI) 		2923007000NRG23301220221714139 04/01/2023 Mariyammal 2923007WL041505 Mariyammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018559356 Mariyammal INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-001-003/2035-A
(ERVADI) 		2923007000NRG23301220221714145 04/01/2023 barveen 2923007WL041505 barveen 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559356 barveen PALLAVAN GRAMA BANK(607052)
166 KADALADI TN-23-007-001-006/2539-A
(ERVADI) 		2923007000NRG23301220221714158 04/01/2023 Pandiyammal 2923007WL041505 Pandiyammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559356 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-001-007/2349-A
(ERVADI) 		2923007000NRG23301220221714162 04/01/2023 Muniyammal 2923007WL041505 Muniyammal 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559356 Muniyammal PALLAVAN GRAMA BANK(607052)
168 KADALADI TN-23-007-001-017/2202-A
(ERVADI) 		2923007000NRG23301220221714176 04/01/2023 seetha lakshmi 2923007WL041505 seetha lakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 seetha lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 17400 17400
Total 151600 151600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040123APB_FTO_1389309 Canara Bank CNRB0006401 KEELAKARAI 1000
2 KADALADI TN2923007_040123APB_FTO_1389309 Indian Bank IDIB000K158 KELAKARRAI 600
3 KADALADI TN2923007_040123APB_FTO_1389309 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 110800
4 KADALADI TN2923007_040123APB_FTO_1389309 State Bank of India SBIN0002223 KILAKKARAI 1000
5 KADALADI TN2923007_040123APB_FTO_1389309 City Union Bank CIUB0000276 KEELAKARAI 1000
6 KADALADI TN2923007_040123APB_FTO_1389309 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 19800
7 KADALADI TN2923007_040123APB_FTO_1389309 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 17400

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