Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:18:03 AM

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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1646891

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)

KADALADI

TN-23-007-002-002/677-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127388

14/03/2023

Gunsaram

2923007WL050848

Gunsaram

00177

IOBA0002548

1512

Processed

30/03/2023

025730767

Gunsaram

INDIAN OVERSEAS BANK(508541)

SubTotal

1512

KADALADI

TN-23-007-002-002/1196-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127360

14/03/2023

Esakkiyammal

2923007WL050848

Esakkiyammal

00328

IOBA0PGB001

1260

Processed

31/03/2023

025730767

Esakkiyammal

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/1199-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127361

14/03/2023

Thalaipuspham

2923007WL050848

Thalaipuspham

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

Thalaipuspham

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/1211-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127362

14/03/2023

Selvam

2923007WL050848

Selvam

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Selvam

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/1360-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127363

14/03/2023

Annammal

2923007WL050848

Annammal

00328

IOBA0PGB001

504

Processed

30/03/2023

025730767

Annammal

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/1363-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127364

14/03/2023

Maniyammal

2923007WL050848

Maniyammal

00328

IOBA0PGB001

504

Processed

30/03/2023

025730767

Maniyammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/1367-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127365

14/03/2023

Guruvammal

2923007WL050848

Guruvammal

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Guruvammal

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/1377-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127366

14/03/2023

Mariyammal

2923007WL050848

Mariyammal

00328

IOBA0PGB001

252

Processed

31/03/2023

025730767

Mariyammal

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/1386-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127367

14/03/2023

Mariyammal

2923007WL050848

Mariyammal

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Mariyammal

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/1420-a
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127368

14/03/2023

Piramasakthi

2923007WL050848

Piramasakthi

00328

IOBA0PGB001

1260

Processed

31/03/2023

025730767

Piramasakthi

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/1435-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127369

14/03/2023

Seeniyammal

2923007WL050848

Seeniyammal

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Seeniyammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/1440-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127370

14/03/2023

Rani

2923007WL050848

Rani

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Rani

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/1441-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127371

14/03/2023

Muthulakshmi

2923007WL050848

Muthulakshmi

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Muthulakshmi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/620-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127375

14/03/2023

Kamalam

2923007WL050848

Kamalam

00328

IOBA0PGB001

1260

Processed

31/03/2023

025730767

Kamalam

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/621-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127376

14/03/2023

Panchavarnam

2923007WL050848

Panchavarnam

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Panchavarnam

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/627-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127378

14/03/2023

Guruvammal

2923007WL050848

Guruvammal

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Guruvammal

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/630-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127379

14/03/2023

Mariyammal

2923007WL050848

Mariyammal

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Mariyammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/631-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127380

14/03/2023

Mariyappan

2923007WL050848

Mariyappan

00328

IOBA0PGB001

1260

Processed

30/03/2023

025730767

Mariyappan

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/637-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127381

14/03/2023

Vallaiyammal

2923007WL050848

Vallaiyammal

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Vallaiyammal

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/644-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127382

14/03/2023

Pappa

2923007WL050848

Pappa

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

Pappa

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/645-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127383

14/03/2023

Guruvammal

2923007WL050848

Guruvammal

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Guruvammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/650-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127384

14/03/2023

Kanniyammal

2923007WL050848

Kanniyammal

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Kanniyammal

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/656-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127385

14/03/2023

Sempadacchi

2923007WL050848

Sempadacchi

00328

IOBA0PGB001

504

Processed

30/03/2023

025730767

Sempadacchi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/658-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127386

14/03/2023

Sunmugakani

2923007WL050848

Sunmugakani

00328

IOBA0PGB001

1260

Processed

31/03/2023

025730767

Sunmugakani

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/659-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127387

14/03/2023

Eswari

2923007WL050848

Eswari

00328

IOBA0PGB001

504

Processed

31/03/2023

025730767

Eswari

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/685-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127389

14/03/2023

Muthupiratti

2923007WL050848

Muthupiratti

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Muthupiratti

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/689-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127390

14/03/2023

Guruvammal

2923007WL050848

Guruvammal

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Guruvammal

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/70-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127393

14/03/2023

Thamaraiselvi

2923007WL050848

Thamaraiselvi

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Thamaraiselvi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/713-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127394

14/03/2023

Anthoniyammal

2923007WL050848

Anthoniyammal

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Anthoniyammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/715-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127395

14/03/2023

Muthulakshmi

2923007WL050848

Muthulakshmi

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Muthulakshmi

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/716-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127396

14/03/2023

Ramalakshmi

2923007WL050848

Ramalakshmi

00328

IOBA0PGB001

1260

Processed

30/03/2023

025730767

Ramalakshmi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/722-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127397

14/03/2023

Mariyammal

2923007WL050848

Mariyammal

00328

IOBA0PGB001

1260

Processed

30/03/2023

025730767

Mariyammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/7340057-B
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127400

14/03/2023

Anthoniyammal

2923007WL050848

Anthoniyammal

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Anthoniyammal

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/7340068-B
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127401

14/03/2023

Lakshmi

2923007WL050848

Lakshmi

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Lakshmi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/7340071-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127402

14/03/2023

Selvam

2923007WL050848

Selvam

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Selvam

TAMILNAD MERCANTILE BANK LTD.(607187)

KADALADI

TN-23-007-002-002/7340075-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127403

14/03/2023

Muthulakshmi

2923007WL050848

Muthulakshmi

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Muthulakshmi

STATE BANK OF INDIA(508548)

KADALADI

TN-23-007-002-002/7340078-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127404

14/03/2023

Rajakani

2923007WL050848

Rajakani

00328

IOBA0PGB001

504

Processed

31/03/2023

025730767

Rajakani

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/7340082-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127405

14/03/2023

Valli

2923007WL050848

Valli

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

Valli

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/7340083-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127406

14/03/2023

Thayammal

2923007WL050848

Thayammal

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Thayammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/7340084-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127407

14/03/2023

Sinthamani

2923007WL050848

Sinthamani

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Sinthamani

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/7340129-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127409

14/03/2023

Mosaikkani

2923007WL050848

Mosaikkani

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Mosaikkani

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/7340132-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127410

14/03/2023

Valarrose

2923007WL050848

Valarrose

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Valarrose

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/7340133-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127411

14/03/2023

Indira

2923007WL050848

Indira

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Indira

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/7340143-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127413

14/03/2023

Kangam

2923007WL050848

Kangam

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Kangam

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/7340154-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127414

14/03/2023

Rajammal

2923007WL050848

Rajammal

00328

IOBA0PGB001

1260

Processed

31/03/2023

025730767

Rajammal

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/7340185-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127415

14/03/2023

Pakkiyavathi

2923007WL050848

Pakkiyavathi

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Pakkiyavathi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/7340281-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127418

14/03/2023

Parameswari

2923007WL050848

Parameswari

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Parameswari

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/7340287-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127419

14/03/2023

Rajakani

2923007WL050848

Rajakani

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Rajakani

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/7340288-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127420

14/03/2023

Ganapathi

2923007WL050848

Ganapathi

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

Ganapathi

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-002/7340303-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127421

14/03/2023

Murugalakshmi

2923007WL050848

Murugalakshmi

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Murugalakshmi

STATE BANK OF INDIA(508548)

KADALADI

TN-23-007-002-002/7340304-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127422

14/03/2023

Rani

2923007WL050848

Rani

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Rani

CANARA BANK(508532)

KADALADI

TN-23-007-002-002/7340426-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127423

14/03/2023

Kalaiyarasi

2923007WL050848

Kalaiyarasi

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Kalaiyarasi

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-002/741-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127424

14/03/2023

Panchavarnam

2923007WL050848

Panchavarnam

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Panchavarnam

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/742-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127425

14/03/2023

Solaiyammal

2923007WL050848

Solaiyammal

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Solaiyammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/745-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127426

14/03/2023

Guruvammal

2923007WL050848

Guruvammal

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Guruvammal

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-002/746-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127427

14/03/2023

Kanniyamaml

2923007WL050848

Kanniyamaml

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Kanniyamaml

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-002/748-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127428

14/03/2023

Kalyani

2923007WL050848

Kalyani

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Kalyani

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-003/1829-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127430

14/03/2023

Anthoni jaya santhi

2923007WL050848

Anthoni jaya santhi

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

Anthoni jaya santhi

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-007/1556-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127438

14/03/2023

Jeyamari

2923007WL050848

Jeyamari

00328

IOBA0PGB001

1260

Processed

31/03/2023

025730767

Jeyamari

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-007/1561-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127439

14/03/2023

Meri

2923007WL050848

Meri

00328

IOBA0PGB001

252

Processed

31/03/2023

025730767

Meri

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-007/1563-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127440

14/03/2023

Mennacchi

2923007WL050848

Mennacchi

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

Mennacchi

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-007/1564-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127441

14/03/2023

Solaiyammal

2923007WL050848

Solaiyammal

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

Solaiyammal

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-007/1601-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127442

14/03/2023

Soundrapackiyam

2923007WL050848

Soundrapackiyam

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Soundrapackiyam

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-007/1835-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127443

14/03/2023

Meena

2923007WL050848

Meena

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Meena

CANARA BANK(508532)

KADALADI

TN-23-007-002-007/2038-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127444

14/03/2023

Packiyam

2923007WL050848

Packiyam

00328

IOBA0PGB001

1260

Processed

30/03/2023

025730767

Packiyam

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-007/2061-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127445

14/03/2023

Loorthupackiyaselvi

2923007WL050848

Loorthupackiyaselvi

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Loorthupackiyaselvi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-009/1606-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127450

14/03/2023

Reetta

2923007WL050848

Reetta

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Reetta

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-009/1608-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127451

14/03/2023

Poonkani

2923007WL050848

Poonkani

00328

IOBA0PGB001

1260

Processed

30/03/2023

025730767

Poonkani

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-009/1731-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127452

14/03/2023

Poomani

2923007WL050848

Poomani

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Poomani

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-009/1846-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127453

14/03/2023

Santhi

2923007WL050848

Santhi

00328

IOBA0PGB001

504

Processed

30/03/2023

025730767

Santhi

TAMILNAD MERCANTILE BANK LTD.(607187)

KADALADI

TN-23-007-002-009/2045-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127454

14/03/2023

Naachiyar

2923007WL050848

Naachiyar

00328

IOBA0PGB001

1260

Processed

30/03/2023

025730767

Naachiyar

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-010/1880-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127456

14/03/2023

JEEVARATHIANAM

2923007WL050848

JEEVARATHIANAM

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

JEEVARATHIANAM

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-010/1884-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127457

14/03/2023

Sellammal

2923007WL050848

Sellammal

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Sellammal

STATE BANK OF INDIA(508548)

KADALADI

TN-23-007-002-011/1463-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127463

14/03/2023

Pusphavalli

2923007WL050848

Pusphavalli

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Pusphavalli

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-011/1465-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127464

14/03/2023

Velanganni

2923007WL050848

Velanganni

00328

IOBA0PGB001

252

Processed

31/03/2023

025730767

Velanganni

INDIA POST PAYMENTS BANK LIMITED(508528)

KADALADI

TN-23-007-002-011/1489-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127465

14/03/2023

Utthiram

2923007WL050848

Utthiram

00328

IOBA0PGB001

1260

Processed

31/03/2023

025730767

Utthiram

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-011/1559-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127466

14/03/2023

Chandiramathi

2923007WL050848

Chandiramathi

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Chandiramathi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-011/1566-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127468

14/03/2023

Pramasakthi

2923007WL050848

Pramasakthi

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Pramasakthi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-011/1570-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127469

14/03/2023

Lalitha

2923007WL050848

Lalitha

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Lalitha

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-011/1592-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127470

14/03/2023

Annalakshmi

2923007WL050848

Annalakshmi

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Annalakshmi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-011/1609-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127471

14/03/2023

Vijaya

2923007WL050848

Vijaya

00328

IOBA0PGB001

504

Processed

30/03/2023

025730767

Vijaya

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-011/1642-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127472

14/03/2023

Rajamathi

2923007WL050848

Rajamathi

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Rajamathi

TAMILNAD MERCANTILE BANK LTD.(607187)

KADALADI

TN-23-007-002-012/1599-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127474

14/03/2023

Thangamari

2923007WL050848

Thangamari

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

Thangamari

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-012/1618-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127475

14/03/2023

Selvi

2923007WL050848

Selvi

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Selvi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/1651-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127476

14/03/2023

Sivananthapermal

2923007WL050848

Sivananthapermal

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Sivananthapermal

TAMILNAD MERCANTILE BANK LTD.(607187)

KADALADI

TN-23-007-002-012/1823-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127478

14/03/2023

Velammal

2923007WL050848

Velammal

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Velammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/1837-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127479

14/03/2023

kasiyammal

2923007WL050848

kasiyammal

00328

IOBA0PGB001

1512

Processed

31/03/2023

025730767

kasiyammal

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-012/1838-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127480

14/03/2023

jeevarani

2923007WL050848

jeevarani

00328

IOBA0PGB001

504

Processed

30/03/2023

025730767

jeevarani

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/1906-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127481

14/03/2023

Lakshmi

2923007WL050848

Lakshmi

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Lakshmi

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-012/2024-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127482

14/03/2023

Sanmugakani

2923007WL050848

Sanmugakani

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Sanmugakani

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/2026-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127483

14/03/2023

Ratha

2923007WL050848

Ratha

00328

IOBA0PGB001

1512

Processed

30/03/2023

025730767

Ratha

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/2047-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127484

14/03/2023

Sooriyagandhi

2923007WL050848

Sooriyagandhi

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Sooriyagandhi

INDIAN OVERSEAS BANK(508541)

KADALADI

TN-23-007-002-012/2049-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127485

14/03/2023

Rani

2923007WL050848

Rani

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Rani

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/2050-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127486

14/03/2023

Antoniyammal

2923007WL050848

Antoniyammal

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Antoniyammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/2053
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127488

14/03/2023

Narayanan

2923007WL050848

Narayanan

00328

IOBA0PGB001

504

Processed

31/03/2023

025730767

Narayanan

UNION BANK OF INDIA(508500)

KADALADI

TN-23-007-002-012/2053
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127487

14/03/2023

Rajammal

2923007WL050848

Rajammal

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Rajammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/2055-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127489

14/03/2023

Solaiyammal

2923007WL050848

Solaiyammal

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Solaiyammal

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/2058-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127490

14/03/2023

Kalaiselvi

2923007WL050848

Kalaiselvi

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Kalaiselvi

PALLAVAN GRAMA BANK(607052)

KADALADI

TN-23-007-002-012/2059-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127491

14/03/2023

Uthiraselvi

2923007WL050848

Uthiraselvi

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Uthiraselvi

UNION BANK OF INDIA(508500)

100

KADALADI

TN-23-007-002-012/2064-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127492

14/03/2023

Gnanapoo

2923007WL050848

Gnanapoo

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Gnanapoo

PALLAVAN GRAMA BANK(607052)

101

KADALADI

TN-23-007-002-012/2071-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127493

14/03/2023

Pathirakali

2923007WL050848

Pathirakali

00328

IOBA0PGB001

252

Processed

30/03/2023

025730767

Pathirakali

PALLAVAN GRAMA BANK(607052)

102

KADALADI

TN-23-007-002-012/2182-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127494

14/03/2023

Sumathi

2923007WL050848

Sumathi

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Sumathi

PALLAVAN GRAMA BANK(607052)

103

KADALADI

TN-23-007-002-012/2183-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127495

14/03/2023

Guruvammal

2923007WL050848

Guruvammal

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Guruvammal

PALLAVAN GRAMA BANK(607052)

104

KADALADI

TN-23-007-002-012/2186-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127496

14/03/2023

Muthammal

2923007WL050848

Muthammal

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Muthammal

PALLAVAN GRAMA BANK(607052)

105

KADALADI

TN-23-007-002-013/1482-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127510

14/03/2023

Dhanam

2923007WL050848

Dhanam

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Dhanam

UNION BANK OF INDIA(508500)

106

KADALADI

TN-23-007-002-013/1483-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127511

14/03/2023

Selvarani

2923007WL050848

Selvarani

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Selvarani

PALLAVAN GRAMA BANK(607052)

107

KADALADI

TN-23-007-002-013/1515-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127512

14/03/2023

Sundaravalli

2923007WL050848

Sundaravalli

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Sundaravalli

UNION BANK OF INDIA(508500)

108

KADALADI

TN-23-007-002-013/1521-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127513

14/03/2023

Alangarameri

2923007WL050848

Alangarameri

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Alangarameri

UNION BANK OF INDIA(508500)

109

KADALADI

TN-23-007-002-013/1582-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127514

14/03/2023

Jeyalakshmi

2923007WL050848

Jeyalakshmi

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Jeyalakshmi

UNION BANK OF INDIA(508500)

110

KADALADI

TN-23-007-002-013/1652-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127515

14/03/2023

Jothi

2923007WL050848

Jothi

00328

IOBA0PGB001

252

Processed

31/03/2023

025730767

Jothi

UNION BANK OF INDIA(508500)

111

KADALADI

TN-23-007-002-013/1798-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127516

14/03/2023

Thenammal

2923007WL050848

Thenammal

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Thenammal

PALLAVAN GRAMA BANK(607052)

112

KADALADI

TN-23-007-002-014/2114-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127525

14/03/2023

Annalakshmi

2923007WL050848

Annalakshmi

00328

IOBA0PGB001

1260

Processed

30/03/2023

025730767

Annalakshmi

PALLAVAN GRAMA BANK(607052)

113

KADALADI

TN-23-007-002-015/1508-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127529

14/03/2023

Ayyammal

2923007WL050848

Ayyammal

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Ayyammal

PALLAVAN GRAMA BANK(607052)

114

KADALADI

TN-23-007-002-015/1578-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127530

14/03/2023

Saveriyar pakkiyaselvi

2923007WL050848

Saveriyar pakkiyaselvi

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Saveriyar pakkiyaselvi

PALLAVAN GRAMA BANK(607052)

115

KADALADI

TN-23-007-002-015/1674-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127531

14/03/2023

Makalakshmi

2923007WL050848

Makalakshmi

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Makalakshmi

PALLAVAN GRAMA BANK(607052)

116

KADALADI

TN-23-007-002-015/1712-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127532

14/03/2023

Thava Selvi

2923007WL050848

Thava Selvi

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

Thava Selvi

UNION BANK OF INDIA(508500)

117

KADALADI

TN-23-007-002-015/1845-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127533

14/03/2023

Kaleyammal

2923007WL050848

Kaleyammal

00328

IOBA0PGB001

1260

Processed

30/03/2023

025730767

Kaleyammal

PALLAVAN GRAMA BANK(607052)

118

KADALADI

TN-23-007-002-015/1860-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127534

14/03/2023

Pappa

2923007WL050848

Pappa

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Pappa

PALLAVAN GRAMA BANK(607052)

119

KADALADI

TN-23-007-002-015/1862-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127535

14/03/2023

MOOKAM

2923007WL050848

MOOKAM

00328

IOBA0PGB001

1008

Processed

31/03/2023

025730767

MOOKAM

UNION BANK OF INDIA(508500)

120

KADALADI

TN-23-007-002-015/1866-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127536

14/03/2023

Karpakavalli

2923007WL050848

Karpakavalli

00328

IOBA0PGB001

756

Processed

30/03/2023

025730767

Karpakavalli

PALLAVAN GRAMA BANK(607052)

121

KADALADI

TN-23-007-002-015/2046-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127537

14/03/2023

Umaiyasudha

2923007WL050848

Umaiyasudha

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Umaiyasudha

PALLAVAN GRAMA BANK(607052)

122

KADALADI

TN-23-007-002-015/2110-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127538

14/03/2023

Pachaiyakkal

2923007WL050848

Pachaiyakkal

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Pachaiyakkal

PALLAVAN GRAMA BANK(607052)

123

KADALADI

TN-23-007-002-015/2121-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127539

14/03/2023

Arumugakani

2923007WL050848

Arumugakani

00328

IOBA0PGB001

1008

Processed

30/03/2023

025730767

Arumugakani

PALLAVAN GRAMA BANK(607052)

124

KADALADI

TN-23-007-002-015/478-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127549

14/03/2023

Jaya

2923007WL050848

Jaya

00328

IOBA0PGB001

1260

Processed

31/03/2023

025730767

Jaya

UNION BANK OF INDIA(508500)

SubTotal

123228

125

KADALADI

TN-23-007-002-001/3142-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127359

14/03/2023

Jermeen V

2923007WL050848

Jermeen V

00691

IPOS0000001

1512

Processed

31/03/2023

025730767

Jermeen V

INDIA POST PAYMENTS BANK LIMITED(508528)

126

KADALADI

TN-23-007-002-002/618-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127374

14/03/2023

Anthoniyammal

2923007WL050848

Anthoniyammal

00691

IPOS0000001

1008

Processed

30/03/2023

025730767

Anthoniyammal

PALLAVAN GRAMA BANK(607052)

127

KADALADI

TN-23-007-002-002/696-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127392

14/03/2023

Gandhimathi

2923007WL050848

Gandhimathi

00691

IPOS0000001

1512

Processed

31/03/2023

025730767

Gandhimathi

INDIA POST PAYMENTS BANK LIMITED(508528)

128

KADALADI

TN-23-007-002-012/3044-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127507

14/03/2023

Vel Kani

2923007WL050848

Vel Kani

00691

IPOS0000001

1008

Processed

31/03/2023

025730767

Vel Kani

INDIA POST PAYMENTS BANK LIMITED(508528)

129

KADALADI

TN-23-007-002-015/3110-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127546

14/03/2023

Samsuhamitha Begam

2923007WL050848

Samsuhamitha Begam

00691

IPOS0000001

1008

Processed

31/03/2023

025730767

Samsuhamitha Begam

INDIA POST PAYMENTS BANK LIMITED(508528)

130

KADALADI

TN-23-007-002-015/3121-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127547

14/03/2023

Nitha

2923007WL050848

Nitha

00691

IPOS0000001

1008

Processed

31/03/2023

025730767

Nitha

INDIA POST PAYMENTS BANK LIMITED(508528)

131

KADALADI

TN-23-007-002-016/3065-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127554

14/03/2023

Sakarpan Banu

2923007WL050848

Sakarpan Banu

00691

IPOS0000001

1260

Processed

31/03/2023

025730767

Sakarpan Banu

INDIA POST PAYMENTS BANK LIMITED(508528)

132

KADALADI

TN-23-007-002-016/3141-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127561

14/03/2023

Aashath Begam M

2923007WL050848

Aashath Begam M

00691

IPOS0000001

1260

Processed

31/03/2023

025730767

Aashath Begam M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9576

133

KADALADI

TN-23-007-002-001/193-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127358

14/03/2023

Piramasakthi

2923007WL050848

Piramasakthi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Piramasakthi

TAMILNAD MERCANTILE BANK LTD.(607187)

134

KADALADI

TN-23-007-002-002/2883-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127373

14/03/2023

Johnmary

2923007WL050848

Johnmary

00701

IDIB0PLB001

1512

Processed

31/03/2023

025730767

Johnmary

UNION BANK OF INDIA(508500)

135

KADALADI

TN-23-007-002-002/625-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127377

14/03/2023

Malaisamy

2923007WL050848

Malaisamy

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Malaisamy

INDIAN OVERSEAS BANK(508541)

136

KADALADI

TN-23-007-002-002/695-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127391

14/03/2023

Adilakshmi

2923007WL050848

Adilakshmi

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Adilakshmi

PALLAVAN GRAMA BANK(607052)

137

KADALADI

TN-23-007-002-002/726-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127398

14/03/2023

Ratthinam

2923007WL050848

Ratthinam

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Ratthinam

AXIS BANK(607153)

138

KADALADI

TN-23-007-002-002/727-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127399

14/03/2023

Sounthari

2923007WL050848

Sounthari

00701

IDIB0PLB001

504

Processed

30/03/2023

025730767

Sounthari

PALLAVAN GRAMA BANK(607052)

139

KADALADI

TN-23-007-002-002/7340115-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127408

14/03/2023

Selvi

2923007WL050848

Selvi

00701

IDIB0PLB001

1512

Processed

30/03/2023

025730767

Selvi

PALLAVAN GRAMA BANK(607052)

140

KADALADI

TN-23-007-002-002/7340141-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127412

14/03/2023

Amarawathi

2923007WL050848

Amarawathi

00701

IDIB0PLB001

504

Processed

30/03/2023

025730767

Amarawathi

STATE BANK OF INDIA(508548)

141

KADALADI

TN-23-007-002-002/7340231-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127416

14/03/2023

Muniyasamy

2923007WL050848

Muniyasamy

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Muniyasamy

PALLAVAN GRAMA BANK(607052)

142

KADALADI

TN-23-007-002-002/7340280-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127417

14/03/2023

Ramalakshmi

2923007WL050848

Ramalakshmi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Ramalakshmi

STATE BANK OF INDIA(508548)

143

KADALADI

TN-23-007-002-003/2852-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127431

14/03/2023

Periyapirati

2923007WL050848

Periyapirati

00701

IDIB0PLB001

504

Processed

31/03/2023

025730767

Periyapirati

UNION BANK OF INDIA(508500)

144

KADALADI

TN-23-007-002-003/2938-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127432

14/03/2023

Sathya Kala

2923007WL050848

Sathya Kala

00701

IDIB0PLB001

1512

Processed

30/03/2023

025730767

Sathya Kala

PALLAVAN GRAMA BANK(607052)

145

KADALADI

TN-23-007-002-003/2970-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127433

14/03/2023

Muthu Mari

2923007WL050848

Muthu Mari

00701

IDIB0PLB001

756

Processed

30/03/2023

025730767

Muthu Mari

TAMILNAD MERCANTILE BANK LTD.(607187)

146

KADALADI

TN-23-007-002-004/2457-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127434

14/03/2023

Krishnammbal

2923007WL050848

Krishnammbal

00701

IDIB0PLB001

504

Processed

31/03/2023

025730767

Krishnammbal

UNION BANK OF INDIA(508500)

147

KADALADI

TN-23-007-002-004/2474-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127435

14/03/2023

BalaMurugan

2923007WL050848

BalaMurugan

00701

IDIB0PLB001

504

Processed

30/03/2023

025730767

BalaMurugan

INDIAN OVERSEAS BANK(508541)

148

KADALADI

TN-23-007-002-004/2861-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127436

14/03/2023

Murugalakahmi

2923007WL050848

Murugalakahmi

00701

IDIB0PLB001

1008

Processed

31/03/2023

025730767

Murugalakahmi

INDIA POST PAYMENTS BANK LIMITED(508528)

149

KADALADI

TN-23-007-002-004/3048-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127437

14/03/2023

Senbagam

2923007WL050848

Senbagam

00701

IDIB0PLB001

1260

Processed

31/03/2023

025730767

Senbagam

UNION BANK OF INDIA(508500)

150

KADALADI

TN-23-007-002-007/3011-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127447

14/03/2023

Arputha Mani

2923007WL050848

Arputha Mani

00701

IDIB0PLB001

252

Processed

31/03/2023

025730767

Arputha Mani

INDIA POST PAYMENTS BANK LIMITED(508528)

151

KADALADI

TN-23-007-002-008/2963-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127448

14/03/2023

Nithya

2923007WL050848

Nithya

00701

IDIB0PLB001

1512

Processed

31/03/2023

025730767

Nithya

UNION BANK OF INDIA(508500)

152

KADALADI

TN-23-007-002-008/3135-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127449

14/03/2023

Kamala G

2923007WL050848

Kamala G

00701

IDIB0PLB001

1512

Processed

31/03/2023

025730767

Kamala G

UNION BANK OF INDIA(508500)

153

KADALADI

TN-23-007-002-010/1723-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127455

14/03/2023

Lakshmi

2923007WL050848

Lakshmi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Lakshmi

PALLAVAN GRAMA BANK(607052)

154

KADALADI

TN-23-007-002-010/2879-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127458

14/03/2023

Jeyaseeli

2923007WL050848

Jeyaseeli

00701

IDIB0PLB001

252

Processed

31/03/2023

025730767

Jeyaseeli

UNION BANK OF INDIA(508500)

155

KADALADI

TN-23-007-002-010/2974-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127459

14/03/2023

Kanniyammal

2923007WL050848

Kanniyammal

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Kanniyammal

TAMILNAD MERCANTILE BANK LTD.(607187)

156

KADALADI

TN-23-007-002-010/3103-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127460

14/03/2023

Ramya

2923007WL050848

Ramya

00701

IDIB0PLB001

1512

Processed

31/03/2023

025730767

Ramya

UNION BANK OF INDIA(508500)

157

KADALADI

TN-23-007-002-010/3105-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127461

14/03/2023

Ponkani

2923007WL050848

Ponkani

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Ponkani

UCO BANK(607066)

158

KADALADI

TN-23-007-002-011/1560-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127467

14/03/2023

Muthulakshmi

2923007WL050848

Muthulakshmi

00701

IDIB0PLB001

1512

Processed

31/03/2023

025730767

Muthulakshmi

UNION BANK OF INDIA(508500)

159

KADALADI

TN-23-007-002-011/2976-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127473

14/03/2023

Gowri

2923007WL050848

Gowri

00701

IDIB0PLB001

252

Processed

31/03/2023

025730767

Gowri

UNION BANK OF INDIA(508500)

160

KADALADI

TN-23-007-002-012/1730-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127477

14/03/2023

palkani

2923007WL050848

palkani

00701

IDIB0PLB001

252

Processed

30/03/2023

025730767

palkani

PALLAVAN GRAMA BANK(607052)

161

KADALADI

TN-23-007-002-012/2286-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127497

14/03/2023

Gumareshwari

2923007WL050848

Gumareshwari

00701

IDIB0PLB001

1260

Processed

31/03/2023

025730767

Gumareshwari

UNION BANK OF INDIA(508500)

162

KADALADI

TN-23-007-002-012/2290-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127498

14/03/2023

Maheshwari

2923007WL050848

Maheshwari

00701

IDIB0PLB001

1260

Processed

31/03/2023

025730767

Maheshwari

UNION BANK OF INDIA(508500)

163

KADALADI

TN-23-007-002-012/2291-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127499

14/03/2023

Uthiraselvi

2923007WL050848

Uthiraselvi

00701

IDIB0PLB001

1260

Rejected

31/03/2023

025730767

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

164

KADALADI

TN-23-007-002-012/2309-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127500

14/03/2023

Esakkimuthu

2923007WL050848

Esakkimuthu

00701

IDIB0PLB001

1260

Processed

31/03/2023

025730767

Esakkimuthu

UNION BANK OF INDIA(508500)

165

KADALADI

TN-23-007-002-012/2493-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127501

14/03/2023

Renugdevi

2923007WL050848

Renugdevi

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Renugdevi

PALLAVAN GRAMA BANK(607052)

166

KADALADI

TN-23-007-002-012/2770-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127502

14/03/2023

Anandammal

2923007WL050848

Anandammal

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Anandammal

INDIAN OVERSEAS BANK(508541)

167

KADALADI

TN-23-007-002-012/2985-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127504

14/03/2023

Muniyammal

2923007WL050848

Muniyammal

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Muniyammal

INDIAN OVERSEAS BANK(508541)

168

KADALADI

TN-23-007-002-012/3007-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127505

14/03/2023

Nallamathi

2923007WL050848

Nallamathi

00701

IDIB0PLB001

756

Processed

30/03/2023

025730767

Nallamathi

PALLAVAN GRAMA BANK(607052)

169

KADALADI

TN-23-007-002-012/3021-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127506

14/03/2023

Tamilarasi

2923007WL050848

Tamilarasi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Tamilarasi

INDIAN OVERSEAS BANK(508541)

170

KADALADI

TN-23-007-002-012/3081-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127508

14/03/2023

Mari Kani

2923007WL050848

Mari Kani

00701

IDIB0PLB001

756

Processed

30/03/2023

025730767

Mari Kani

INDIAN OVERSEAS BANK(508541)

171

KADALADI

TN-23-007-002-012/3124-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127509

14/03/2023

Kanniyammal

2923007WL050848

Kanniyammal

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Kanniyammal

INDIAN OVERSEAS BANK(508541)

172

KADALADI

TN-23-007-002-013/2292-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127517

14/03/2023

Jenifer

2923007WL050848

Jenifer

00701

IDIB0PLB001

756

Processed

30/03/2023

025730767

Jenifer

PALLAVAN GRAMA BANK(607052)

173

KADALADI

TN-23-007-002-013/2410-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127518

14/03/2023

Sakhthi

2923007WL050848

Sakhthi

00701

IDIB0PLB001

1260

Processed

31/03/2023

025730767

Sakhthi

UNION BANK OF INDIA(508500)

174

KADALADI

TN-23-007-002-013/2857-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127519

14/03/2023

Anthoniyammal

2923007WL050848

Anthoniyammal

00701

IDIB0PLB001

756

Processed

30/03/2023

025730767

Anthoniyammal

INDIAN OVERSEAS BANK(508541)

175

KADALADI

TN-23-007-002-013/2864-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127520

14/03/2023

MuthuLakshmi

2923007WL050848

MuthuLakshmi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

MuthuLakshmi

PALLAVAN GRAMA BANK(607052)

176

KADALADI

TN-23-007-002-013/2884-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127521

14/03/2023

Johncy

2923007WL050848

Johncy

00701

IDIB0PLB001

1008

Processed

31/03/2023

025730767

Johncy

UNION BANK OF INDIA(508500)

177

KADALADI

TN-23-007-002-013/3085-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127522

14/03/2023

Seran Thebiya

2923007WL050848

Seran Thebiya

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Seran Thebiya

INDIAN OVERSEAS BANK(508541)

178

KADALADI

TN-23-007-002-013/3086-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127523

14/03/2023

Arul Selvi

2923007WL050848

Arul Selvi

00701

IDIB0PLB001

1260

Processed

31/03/2023

025730767

Arul Selvi

UNION BANK OF INDIA(508500)

179

KADALADI

TN-23-007-002-014/1852-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127524

14/03/2023

Ramalakshmi

2923007WL050848

Ramalakshmi

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Ramalakshmi

STATE BANK OF INDIA(508548)

180

KADALADI

TN-23-007-002-014/2202-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127526

14/03/2023

Palmari

2923007WL050848

Palmari

00701

IDIB0PLB001

756

Processed

31/03/2023

025730767

Palmari

UNION BANK OF INDIA(508500)

181

KADALADI

TN-23-007-002-014/2878-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127527

14/03/2023

Uamya Lakshmi

2923007WL050848

Uamya Lakshmi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Uamya Lakshmi

PALLAVAN GRAMA BANK(607052)

182

KADALADI

TN-23-007-002-014/2999-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127528

14/03/2023

Thiru Selvi

2923007WL050848

Thiru Selvi

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Thiru Selvi

PALLAVAN GRAMA BANK(607052)

183

KADALADI

TN-23-007-002-015/2439-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127540

14/03/2023

Murugavalli

2923007WL050848

Murugavalli

00701

IDIB0PLB001

1008

Processed

31/03/2023

025730767

Murugavalli

UNION BANK OF INDIA(508500)

184

KADALADI

TN-23-007-002-015/2480-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127541

14/03/2023

Muruga Valli

2923007WL050848

Muruga Valli

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Muruga Valli

INDIAN OVERSEAS BANK(508541)

185

KADALADI

TN-23-007-002-015/2856-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127542

14/03/2023

Govindammal

2923007WL050848

Govindammal

00701

IDIB0PLB001

504

Processed

31/03/2023

025730767

Govindammal

UNION BANK OF INDIA(508500)

186

KADALADI

TN-23-007-002-015/2958-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127543

14/03/2023

Chitra Devi

2923007WL050848

Chitra Devi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Chitra Devi

INDIAN OVERSEAS BANK(508541)

187

KADALADI

TN-23-007-002-015/2992-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127544

14/03/2023

Umaiyammal

2923007WL050848

Umaiyammal

00701

IDIB0PLB001

504

Processed

30/03/2023

025730767

Umaiyammal

PALLAVAN GRAMA BANK(607052)

188

KADALADI

TN-23-007-002-015/3083-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127545

14/03/2023

Poopandiyammal

2923007WL050848

Poopandiyammal

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Poopandiyammal

PALLAVAN GRAMA BANK(607052)

189

KADALADI

TN-23-007-002-015/3134-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127548

14/03/2023

Lakshmi

2923007WL050848

Lakshmi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Lakshmi

STATE BANK OF INDIA(508548)

190

KADALADI

TN-23-007-002-015/5-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127550

14/03/2023

Mariya micheal

2923007WL050848

Mariya micheal

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Mariya micheal

PALLAVAN GRAMA BANK(607052)

191

KADALADI

TN-23-007-002-016/2833-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127551

14/03/2023

Syed ali pathima

2923007WL050848

Syed ali pathima

00701

IDIB0PLB001

1260

Processed

31/03/2023

025730767

Syed ali pathima

UNION BANK OF INDIA(508500)

192

KADALADI

TN-23-007-002-016/3039-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127552

14/03/2023

Baritha Beevi

2923007WL050848

Baritha Beevi

00701

IDIB0PLB001

756

Processed

31/03/2023

025730767

Baritha Beevi

INDIA POST PAYMENTS BANK LIMITED(508528)

193

KADALADI

TN-23-007-002-016/3042-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127553

14/03/2023

Bousiya Banu

2923007WL050848

Bousiya Banu

00701

IDIB0PLB001

252

Processed

31/03/2023

025730767

Bousiya Banu

INDIA POST PAYMENTS BANK LIMITED(508528)

194

KADALADI

TN-23-007-002-016/3072-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127555

14/03/2023

Meeram Beevi

2923007WL050848

Meeram Beevi

00701

IDIB0PLB001

1008

Processed

30/03/2023

025730767

Meeram Beevi

INDIAN OVERSEAS BANK(508541)

195

KADALADI

TN-23-007-002-016/3073-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127556

14/03/2023

Jannath Firthuous

2923007WL050848

Jannath Firthuous

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Jannath Firthuous

PALLAVAN GRAMA BANK(607052)

196

KADALADI

TN-23-007-002-016/3113-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127557

14/03/2023

Sara Begam

2923007WL050848

Sara Begam

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Sara Begam

TAMILNAD MERCANTILE BANK LTD.(607187)

197

KADALADI

TN-23-007-002-016/3117-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127558

14/03/2023

SaliKa Banu

2923007WL050848

SaliKa Banu

00701

IDIB0PLB001

1260

Processed

31/03/2023

025730767

SaliKa Banu

UNION BANK OF INDIA(508500)

198

KADALADI

TN-23-007-002-016/3118
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127559

14/03/2023

Rashina Begam

2923007WL050848

Rashina Begam

00701

IDIB0PLB001

1260

Processed

30/03/2023

025730767

Rashina Begam

INDIAN OVERSEAS BANK(508541)

199

KADALADI

TN-23-007-002-016/3119-A
(NARIPPAIYUR R.F B/B)

2923007000NRG23140320232127560

14/03/2023

Bousiya Begam

2923007WL050848

Bousiya Begam

00701

IDIB0PLB001

252

Processed

30/03/2023

025730767

Bousiya Begam

INDIAN OVERSEAS BANK(508541)

SubTotal

67032

Total

201348

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADALADI	TN2923007_140323APB_FTO_1646891	Indian Overseas Bank	IOBA0002548	SAYALKUDI	1512
2	KADALADI	TN2923007_140323APB_FTO_1646891	Pandyan Grama Bank	IOBA0PGB001	PGB SayalKudi	123228
3	KADALADI	TN2923007_140323APB_FTO_1646891	India Post Payments Bank	IPOS0000001	RAMANATHAPURAM	9576
4	KADALADI	TN2923007_140323APB_FTO_1646891	Tamil Nadu Grama Bank	IDIB0PLB001	Sayalkudi	67032

Download In Excel