Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180323APB_FTO_1664611
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-23-007-003-003/1229-A
(SIKKAL A/C) 		2923007000NRG23180320232152187 18/03/2023 Rajaram 2923007WL051475 Rajaram 00176 IDIB000K158 1506 1506 Processed 30/03/2023 025730533 Rajaram INDIAN BANK(607105)
SubTotal 1506 1506
2 KADALADI TN-23-007-003-001/1512-A
(SIKKAL A/C) 		2923007000NRG23180320232152147 18/03/2023 Rajeshwari 2923007WL051475 Rajeshwari 00177 IOBA0000138 1004 1004 Processed 31/03/2023 025730533 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
3 KADALADI TN-23-007-003-003/1327-A
(SIKKAL A/C) 		2923007000NRG23180320232152206 18/03/2023 Diviya Sri 2923007WL051475 Diviya Sri 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730533 Diviya Sri INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-003-003/1610-A
(SIKKAL A/C) 		2923007000NRG23180320232152251 18/03/2023 Gowri 2923007WL051475 Gowri 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730533 Gowri UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-003-003/1645-A
(SIKKAL A/C) 		2923007000NRG23180320232152255 18/03/2023 Latha 2923007WL051475 Latha 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730533 Latha INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-003-003/800-A
(SIKKAL A/C) 		2923007000NRG23180320232152377 18/03/2023 Idaa 2923007WL051475 Idaa 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730533 Idaa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5020 5020
7 KADALADI TN-23-007-003-003/1006-A
(SIKKAL A/C) 		2923007000NRG23180320232152150 18/03/2023 Rajammal 2923007WL051475 Rajammal 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-003-003/1009-A
(SIKKAL A/C) 		2923007000NRG23180320232152151 18/03/2023 Muthulakshmi 2923007WL051475 Muthulakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Muthulakshmi STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-003-003/1011-A
(SIKKAL A/C) 		2923007000NRG23180320232152152 18/03/2023 Muthulakshmi 2923007WL051475 Muthulakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-003-003/1012-A
(SIKKAL A/C) 		2923007000NRG23180320232152153 18/03/2023 Danalakshmi 2923007WL051475 Danalakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Danalakshmi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-003-003/1016-A
(SIKKAL A/C) 		2923007000NRG23180320232152154 18/03/2023 Valarmathi 2923007WL051475 Valarmathi 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Valarmathi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-003-003/1018-A
(SIKKAL A/C) 		2923007000NRG23180320232152155 18/03/2023 Mumthaj begam 2923007WL051475 Mumthaj begam 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Mumthaj begam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-003-003/1020-A
(SIKKAL A/C) 		2923007000NRG23180320232152156 18/03/2023 Thavaputhalvi 2923007WL051475 Thavaputhalvi 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Thavaputhalvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-003-003/1042-A
(SIKKAL A/C) 		2923007000NRG23180320232152158 18/03/2023 Sanmugam 2923007WL051475 Sanmugam 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Sanmugam PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-003-003/1064-A
(SIKKAL A/C) 		2923007000NRG23180320232152160 18/03/2023 Syedammal 2923007WL051475 Syedammal 00328 IOBA0PGB001 502 502 Processed 31/03/2023 025730533 Syedammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-003-003/1077-A
(SIKKAL A/C) 		2923007000NRG23180320232152162 18/03/2023 Ummusalima 2923007WL051475 Ummusalima 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Ummusalima INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-003-003/1079-A
(SIKKAL A/C) 		2923007000NRG23180320232152163 18/03/2023 Asiya mariyam 2923007WL051475 Asiya mariyam 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Asiya mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-003-003/1082-A
(SIKKAL A/C) 		2923007000NRG23180320232152164 18/03/2023 Kamatchi 2923007WL051475 Kamatchi 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Kamatchi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-003-003/1091-A
(SIKKAL A/C) 		2923007000NRG23180320232152165 18/03/2023 Kaliyammal 2923007WL051475 Kaliyammal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Kaliyammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-003-003/1092-A
(SIKKAL A/C) 		2923007000NRG23180320232152166 18/03/2023 Syedoon 2923007WL051475 Syedoon 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Syedoon INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-003-003/1096-A
(SIKKAL A/C) 		2923007000NRG23180320232152168 18/03/2023 Raviyathu nisha 2923007WL051475 Raviyathu nisha 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Raviyathu nisha STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-003-003/1108-A
(SIKKAL A/C) 		2923007000NRG23180320232152170 18/03/2023 Soorathul Mujiba 2923007WL051475 Soorathul Mujiba 00328 IOBA0PGB001 251 251 Processed 30/03/2023 025730533 Soorathul Mujiba PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-003-003/1115-A
(SIKKAL A/C) 		2923007000NRG23180320232152171 18/03/2023 Syedali 2923007WL051475 Syedali 00328 IOBA0PGB001 251 251 Processed 31/03/2023 025730533 Syedali INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-003-003/1120-A
(SIKKAL A/C) 		2923007000NRG23180320232152172 18/03/2023 Hasina beevi 2923007WL051475 Hasina beevi 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Hasina beevi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-003-003/1121-A
(SIKKAL A/C) 		2923007000NRG23180320232152173 18/03/2023 Siraj nisha 2923007WL051475 Siraj nisha 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Siraj nisha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-003-003/1145-A
(SIKKAL A/C) 		2923007000NRG23180320232152174 18/03/2023 Noorjahan 2923007WL051475 Noorjahan 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-003-003/1153-A
(SIKKAL A/C) 		2923007000NRG23180320232152175 18/03/2023 Kathija beevi 2923007WL051475 Kathija beevi 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 Kathija beevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-003-003/1180-A
(SIKKAL A/C) 		2923007000NRG23180320232152177 18/03/2023 Maskutha banu 2923007WL051475 Maskutha banu 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 Maskutha banu PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-003-003/1181-A
(SIKKAL A/C) 		2923007000NRG23180320232152178 18/03/2023 Rajakumari 2923007WL051475 Rajakumari 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Rajakumari PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-003-003/1182-A
(SIKKAL A/C) 		2923007000NRG23180320232152179 18/03/2023 Ramalakshmi 2923007WL051475 Ramalakshmi 00328 IOBA0PGB001 502 502 Processed 30/03/2023 025730533 Ramalakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-003-003/1184-A
(SIKKAL A/C) 		2923007000NRG23180320232152180 18/03/2023 Ramalakshmi 2923007WL051475 Ramalakshmi 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-003-003/1196-A
(SIKKAL A/C) 		2923007000NRG23180320232152181 18/03/2023 Vijayarani 2923007WL051475 Vijayarani 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Vijayarani PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-003-003/1206-A
(SIKKAL A/C) 		2923007000NRG23180320232152182 18/03/2023 Magesh 2923007WL051475 Magesh 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Magesh PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-003-003/1217-A
(SIKKAL A/C) 		2923007000NRG23180320232152183 18/03/2023 Pakiyalakshmi 2923007WL051475 Pakiyalakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Pakiyalakshmi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-003-003/1219-A
(SIKKAL A/C) 		2923007000NRG23180320232152184 18/03/2023 Murugeswari 2923007WL051475 Murugeswari 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Murugeswari PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-003-003/1223-A
(SIKKAL A/C) 		2923007000NRG23180320232152185 18/03/2023 Ramalakshmi 2923007WL051475 Ramalakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Ramalakshmi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-003-003/1227-A
(SIKKAL A/C) 		2923007000NRG23180320232152186 18/03/2023 Segu sulaiha 2923007WL051475 Segu sulaiha 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Segu sulaiha PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-003-003/1244-A
(SIKKAL A/C) 		2923007000NRG23180320232152189 18/03/2023 Seethalakshmi 2923007WL051475 Seethalakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Seethalakshmi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-003-003/1246-A
(SIKKAL A/C) 		2923007000NRG23180320232152190 18/03/2023 Murugeswari 2923007WL051475 Murugeswari 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 Murugeswari INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-003-003/1248-A
(SIKKAL A/C) 		2923007000NRG23180320232152191 18/03/2023 Rekha devi 2923007WL051475 Rekha devi 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Rekha devi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-003-003/1253-A
(SIKKAL A/C) 		2923007000NRG23180320232152193 18/03/2023 Pandiyammal 2923007WL051475 Pandiyammal 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-003-003/1259-A
(SIKKAL A/C) 		2923007000NRG23180320232152194 18/03/2023 Ponkodi 2923007WL051475 Ponkodi 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Ponkodi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-003-003/1276-A
(SIKKAL A/C) 		2923007000NRG23180320232152197 18/03/2023 Sudha 2923007WL051475 Sudha 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Sudha PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-003-003/1282
(SIKKAL A/C) 		2923007000NRG23180320232152198 18/03/2023 Panchavarnam 2923007WL051475 Panchavarnam 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-003-003/1295-A
(SIKKAL A/C) 		2923007000NRG23180320232152200 18/03/2023 Packiyavathi 2923007WL051475 Packiyavathi 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 Packiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-003-003/1296-A
(SIKKAL A/C) 		2923007000NRG23180320232152201 18/03/2023 Kavitha 2923007WL051475 Kavitha 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Kavitha PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-003-003/1318-A
(SIKKAL A/C) 		2923007000NRG23180320232152204 18/03/2023 VELLAMMAL 2923007WL051475 VELLAMMAL 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-003-003/1324-A
(SIKKAL A/C) 		2923007000NRG23180320232152205 18/03/2023 Vallimayil 2923007WL051475 Vallimayil 00328 IOBA0PGB001 502 502 Processed 30/03/2023 025730533 Vallimayil PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-003-003/1351-A
(SIKKAL A/C) 		2923007000NRG23180320232152208 18/03/2023 MAHALAKSHMI 2923007WL051475 MAHALAKSHMI 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-003-003/1356-A
(SIKKAL A/C) 		2923007000NRG23180320232152210 18/03/2023 kavitha 2923007WL051475 kavitha 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 kavitha PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-003-003/1394-A
(SIKKAL A/C) 		2923007000NRG23180320232152212 18/03/2023 SHANMUGAM 2923007WL051475 SHANMUGAM 00328 IOBA0PGB001 251 251 Processed 31/03/2023 025730533 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-003-003/1399-A
(SIKKAL A/C) 		2923007000NRG23180320232152213 18/03/2023 SALIMA BEEVI 2923007WL051475 SALIMA BEEVI 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 SALIMA BEEVI PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-003-003/140-A
(SIKKAL A/C) 		2923007000NRG23180320232152214 18/03/2023 Fathima beevi 2923007WL051475 Fathima beevi 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Fathima beevi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-003-003/1400-A
(SIKKAL A/C) 		2923007000NRG23180320232152215 18/03/2023 SOLAIYAMMAL 2923007WL051475 SOLAIYAMMAL 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-003-003/1401-A
(SIKKAL A/C) 		2923007000NRG23180320232152216 18/03/2023 POORANAM 2923007WL051475 POORANAM 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-003-003/1405-A
(SIKKAL A/C) 		2923007000NRG23180320232152217 18/03/2023 ROJAMALAR 2923007WL051475 ROJAMALAR 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 ROJAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-003-003/1408-A
(SIKKAL A/C) 		2923007000NRG23180320232152218 18/03/2023 Muniyammal 2923007WL051475 Muniyammal 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-003-003/141-A
(SIKKAL A/C) 		2923007000NRG23180320232152219 18/03/2023 Manimegalai 2923007WL051475 Manimegalai 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 Manimegalai PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-003-003/1411-A
(SIKKAL A/C) 		2923007000NRG23180320232152220 18/03/2023 KALIYAMMAL 2923007WL051475 KALIYAMMAL 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-003-003/1423-A
(SIKKAL A/C) 		2923007000NRG23180320232152223 18/03/2023 USHAPRIYA 2923007WL051475 USHAPRIYA 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 USHAPRIYA PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-003-003/1427-A
(SIKKAL A/C) 		2923007000NRG23180320232152224 18/03/2023 MANGALESHWARI 2923007WL051475 MANGALESHWARI 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 MANGALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-003-003/1432-A
(SIKKAL A/C) 		2923007000NRG23180320232152226 18/03/2023 PANDIYAMMAL 2923007WL051475 PANDIYAMMAL 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-003-003/1434-A
(SIKKAL A/C) 		2923007000NRG23180320232152227 18/03/2023 POTHUMPONNU 2923007WL051475 POTHUMPONNU 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-003-003/144-A
(SIKKAL A/C) 		2923007000NRG23180320232152228 18/03/2023 Jainambu kani 2923007WL051475 Jainambu kani 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Jainambu kani INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-003-003/1458-A
(SIKKAL A/C) 		2923007000NRG23180320232152229 18/03/2023 EVANSELVI 2923007WL051475 EVANSELVI 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 EVANSELVI PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-003-003/146-A
(SIKKAL A/C) 		2923007000NRG23180320232152230 18/03/2023 Sabur nisha 2923007WL051475 Sabur nisha 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Sabur nisha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-003-003/1460-A
(SIKKAL A/C) 		2923007000NRG23180320232152231 18/03/2023 THAMILARASI 2923007WL051475 THAMILARASI 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 THAMILARASI PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-003-003/1464-A
(SIKKAL A/C) 		2923007000NRG23180320232152232 18/03/2023 ANTHONY RAJATHI MARY 2923007WL051475 ANTHONY RAJATHI MARY 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 ANTHONY RAJATHI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-003-003/1470-A
(SIKKAL A/C) 		2923007000NRG23180320232152233 18/03/2023 MUNIYAMMAL 2923007WL051475 MUNIYAMMAL 00328 IOBA0PGB001 502 502 Processed 30/03/2023 025730533 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-003-003/1478-A
(SIKKAL A/C) 		2923007000NRG23180320232152234 18/03/2023 SANTHA 2923007WL051475 SANTHA 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 SANTHA PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-003-003/1479-A
(SIKKAL A/C) 		2923007000NRG23180320232152235 18/03/2023 NAGAMUTHU 2923007WL051475 NAGAMUTHU 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 NAGAMUTHU PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-003-003/1493-A
(SIKKAL A/C) 		2923007000NRG23180320232152237 18/03/2023 NAGESHWARI 2923007WL051475 NAGESHWARI 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-003-003/1494-A
(SIKKAL A/C) 		2923007000NRG23180320232152238 18/03/2023 PALMATHI 2923007WL051475 PALMATHI 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 PALMATHI PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-003-003/1498-A
(SIKKAL A/C) 		2923007000NRG23180320232152239 18/03/2023 Rajeswari 2923007WL051475 Rajeswari 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-003-003/1505-B
(SIKKAL A/C) 		2923007000NRG23180320232152240 18/03/2023 Arumugam 2923007WL051475 Arumugam 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Arumugam PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-003-003/1527-A
(SIKKAL A/C) 		2923007000NRG23180320232152242 18/03/2023 Manimegalai 2923007WL051475 Manimegalai 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-003-003/180
(SIKKAL A/C) 		2923007000NRG23180320232152281 18/03/2023 VAKITHA RAHUMAN 2923007WL051475 VAKITHA RAHUMAN 00328 IOBA0PGB001 1004 1004 Processed 31/03/2023 025730533 VAKITHA RAHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-003-003/197-A
(SIKKAL A/C) 		2923007000NRG23180320232152283 18/03/2023 Sajitha banu 2923007WL051475 Sajitha banu 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 Sajitha banu INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-003-003/250-A
(SIKKAL A/C) 		2923007000NRG23180320232152285 18/03/2023 Kamala 2923007WL051475 Kamala 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-003-003/252-A
(SIKKAL A/C) 		2923007000NRG23180320232152286 18/03/2023 Jeyabarathi 2923007WL051475 Jeyabarathi 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Jeyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-003-003/254-A
(SIKKAL A/C) 		2923007000NRG23180320232152287 18/03/2023 Amutha 2923007WL051475 Amutha 00328 IOBA0PGB001 502 502 Processed 30/03/2023 025730533 Amutha PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-003-003/262-A
(SIKKAL A/C) 		2923007000NRG23180320232152290 18/03/2023 Indhirani 2923007WL051475 Indhirani 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-003-003/264-A
(SIKKAL A/C) 		2923007000NRG23180320232152291 18/03/2023 Sanmugavalli 2923007WL051475 Sanmugavalli 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Sanmugavalli PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-003-003/266-A
(SIKKAL A/C) 		2923007000NRG23180320232152292 18/03/2023 Arabi Maskutha 2923007WL051475 Arabi Maskutha 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Arabi Maskutha INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-003-003/274-A
(SIKKAL A/C) 		2923007000NRG23180320232152293 18/03/2023 Kalaiselvi 2923007WL051475 Kalaiselvi 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-003-003/278-A
(SIKKAL A/C) 		2923007000NRG23180320232152294 18/03/2023 Soundiravalli 2923007WL051475 Soundiravalli 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-003-003/279-A
(SIKKAL A/C) 		2923007000NRG23180320232152295 18/03/2023 Jeyalakshmi 2923007WL051475 Jeyalakshmi 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-003-003/282-A
(SIKKAL A/C) 		2923007000NRG23180320232152296 18/03/2023 Pappa 2923007WL051475 Pappa 00328 IOBA0PGB001 502 502 Processed 30/03/2023 025730533 Pappa PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-003-003/288-A
(SIKKAL A/C) 		2923007000NRG23180320232152297 18/03/2023 Arayee 2923007WL051475 Arayee 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Arayee INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-003-003/294-A
(SIKKAL A/C) 		2923007000NRG23180320232152299 18/03/2023 Mallu 2923007WL051475 Mallu 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Mallu PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-003-003/297-A
(SIKKAL A/C) 		2923007000NRG23180320232152301 18/03/2023 Leelavathi 2923007WL051475 Leelavathi 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Leelavathi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-003-003/300-A
(SIKKAL A/C) 		2923007000NRG23180320232152302 18/03/2023 vilva kani 2923007WL051475 vilva kani 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 vilva kani PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-003-003/308-A
(SIKKAL A/C) 		2923007000NRG23180320232152303 18/03/2023 Panchavarnam 2923007WL051475 Panchavarnam 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-003-003/309-A
(SIKKAL A/C) 		2923007000NRG23180320232152304 18/03/2023 Arayee 2923007WL051475 Arayee 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Arayee PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-003-003/310-A
(SIKKAL A/C) 		2923007000NRG23180320232152305 18/03/2023 Selvi 2923007WL051475 Selvi 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Selvi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-003-003/314
(SIKKAL A/C) 		2923007000NRG23180320232152307 18/03/2023 POMMI 2923007WL051475 POMMI 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 POMMI PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-003-003/319-A
(SIKKAL A/C) 		2923007000NRG23180320232152308 18/03/2023 Eruli 2923007WL051475 Eruli 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Eruli INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-003-003/330-B
(SIKKAL A/C) 		2923007000NRG23180320232152309 18/03/2023 Valli 2923007WL051475 Valli 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Valli PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-003-003/374-A
(SIKKAL A/C) 		2923007000NRG23180320232152314 18/03/2023 Mariyam beevi 2923007WL051475 Mariyam beevi 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Mariyam beevi PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-003-003/411-A
(SIKKAL A/C) 		2923007000NRG23180320232152317 18/03/2023 Noorul kamaria begam 2923007WL051475 Noorul kamaria begam 00328 IOBA0PGB001 502 502 Processed 31/03/2023 025730533 Noorul kamaria begam INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-003-003/416-A
(SIKKAL A/C) 		2923007000NRG23180320232152318 18/03/2023 Lakshmi 2923007WL051475 Lakshmi 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 Lakshmi PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-003-003/423-A
(SIKKAL A/C) 		2923007000NRG23180320232152319 18/03/2023 Indhira gandhi 2923007WL051475 Indhira gandhi 00328 IOBA0PGB001 1004 1004 Processed 30/03/2023 025730533 Indhira gandhi STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-003-003/429-A
(SIKKAL A/C) 		2923007000NRG23180320232152320 18/03/2023 Krishnaveni 2923007WL051475 Krishnaveni 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-003-003/43-A
(SIKKAL A/C) 		2923007000NRG23180320232152321 18/03/2023 Thahiral beevi 2923007WL051475 Thahiral beevi 00328 IOBA0PGB001 1004 1004 Processed 31/03/2023 025730533 Thahiral beevi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-003-003/435-A
(SIKKAL A/C) 		2923007000NRG23180320232152322 18/03/2023 Santhi 2923007WL051475 Santhi 00328 IOBA0PGB001 251 251 Processed 31/03/2023 025730533 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-003-003/440-A
(SIKKAL A/C) 		2923007000NRG23180320232152323 18/03/2023 Athilakshmi 2923007WL051475 Athilakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Athilakshmi PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-003-003/444-A
(SIKKAL A/C) 		2923007000NRG23180320232152324 18/03/2023 Lakshmi 2923007WL051475 Lakshmi 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 Lakshmi PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-003-003/447-A
(SIKKAL A/C) 		2923007000NRG23180320232152325 18/03/2023 Muthuvalli 2923007WL051475 Muthuvalli 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Muthuvalli PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-003-003/452-A
(SIKKAL A/C) 		2923007000NRG23180320232152326 18/03/2023 Chinnaponnu 2923007WL051475 Chinnaponnu 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-003-003/454-A
(SIKKAL A/C) 		2923007000NRG23180320232152327 18/03/2023 Sathayee 2923007WL051475 Sathayee 00328 IOBA0PGB001 502 502 Processed 30/03/2023 025730533 Sathayee PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-003-003/466-A
(SIKKAL A/C) 		2923007000NRG23180320232152328 18/03/2023 Karpagavalli 2923007WL051475 Karpagavalli 00328 IOBA0PGB001 502 502 Processed 30/03/2023 025730533 Karpagavalli PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-003-003/470-A
(SIKKAL A/C) 		2923007000NRG23180320232152329 18/03/2023 Kala 2923007WL051475 Kala 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Kala PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-003-003/489-A
(SIKKAL A/C) 		2923007000NRG23180320232152330 18/03/2023 Mariammal 2923007WL051475 Mariammal 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-003-003/490-A
(SIKKAL A/C) 		2923007000NRG23180320232152331 18/03/2023 Meenakshi 2923007WL051475 Meenakshi 00328 IOBA0PGB001 502 502 Processed 31/03/2023 025730533 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-003-003/491-A
(SIKKAL A/C) 		2923007000NRG23180320232152332 18/03/2023 Valarmathi 2923007WL051475 Valarmathi 00328 IOBA0PGB001 1004 1004 Processed 31/03/2023 025730533 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-003-003/492-A
(SIKKAL A/C) 		2923007000NRG23180320232152333 18/03/2023 Vijayarani 2923007WL051475 Vijayarani 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Vijayarani PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-003-003/495-A
(SIKKAL A/C) 		2923007000NRG23180320232152334 18/03/2023 Selvi 2923007WL051475 Selvi 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-003-003/499-A
(SIKKAL A/C) 		2923007000NRG23180320232152335 18/03/2023 Muthumari 2923007WL051475 Muthumari 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-003-003/502-A
(SIKKAL A/C) 		2923007000NRG23180320232152336 18/03/2023 kalimuthu 2923007WL051475 kalimuthu 00328 IOBA0PGB001 1004 1004 Processed 31/03/2023 025730533 kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-003-003/513-A
(SIKKAL A/C) 		2923007000NRG23180320232152338 18/03/2023 Murugavel 2923007WL051475 Murugavel 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Murugavel PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-003-003/525-A
(SIKKAL A/C) 		2923007000NRG23180320232152339 18/03/2023 Satheeswari 2923007WL051475 Satheeswari 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Satheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-003-003/540-A
(SIKKAL A/C) 		2923007000NRG23180320232152341 18/03/2023 Ambigavathi 2923007WL051475 Ambigavathi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Ambigavathi PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-003-003/552-A
(SIKKAL A/C) 		2923007000NRG23180320232152343 18/03/2023 Nagavalli 2923007WL051475 Nagavalli 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-003-003/557-A
(SIKKAL A/C) 		2923007000NRG23180320232152345 18/03/2023 Rahmath beevi 2923007WL051475 Rahmath beevi 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Rahmath beevi PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-003-003/561-A
(SIKKAL A/C) 		2923007000NRG23180320232152346 18/03/2023 Karna Boopathi 2923007WL051475 Karna Boopathi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Karna Boopathi STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-003-003/562-A
(SIKKAL A/C) 		2923007000NRG23180320232152347 18/03/2023 Nagrathinam 2923007WL051475 Nagrathinam 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Nagrathinam INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-003-003/575-A
(SIKKAL A/C) 		2923007000NRG23180320232152348 18/03/2023 Sathiya 2923007WL051475 Sathiya 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 Sathiya INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-003-003/577-A
(SIKKAL A/C) 		2923007000NRG23180320232152349 18/03/2023 Jeya 2923007WL051475 Jeya 00328 IOBA0PGB001 1004 1004 Processed 31/03/2023 025730533 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-003-003/58-A
(SIKKAL A/C) 		2923007000NRG23180320232152350 18/03/2023 Samsu nisha 2923007WL051475 Samsu nisha 00328 IOBA0PGB001 1004 1004 Processed 31/03/2023 025730533 Samsu nisha INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-003-003/584-A
(SIKKAL A/C) 		2923007000NRG23180320232152351 18/03/2023 Lakshmi 2923007WL051475 Lakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Lakshmi STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-003-003/585-A
(SIKKAL A/C) 		2923007000NRG23180320232152352 18/03/2023 Kalaiselvi 2923007WL051475 Kalaiselvi 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-003-003/588-A
(SIKKAL A/C) 		2923007000NRG23180320232152353 18/03/2023 Muthuerulayee 2923007WL051475 Muthuerulayee 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-003-003/6-A
(SIKKAL A/C) 		2923007000NRG23180320232152354 18/03/2023 Maimoonbeevi 2923007WL051475 Maimoonbeevi 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Maimoonbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-003-003/604-A
(SIKKAL A/C) 		2923007000NRG23180320232152356 18/03/2023 Nagavalli 2923007WL051475 Nagavalli 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Nagavalli PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-003-003/606-A
(SIKKAL A/C) 		2923007000NRG23180320232152357 18/03/2023 Natchammai 2923007WL051475 Natchammai 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 Natchammai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-003-003/608-A
(SIKKAL A/C) 		2923007000NRG23180320232152358 18/03/2023 Archunan 2923007WL051475 Archunan 00328 IOBA0PGB001 502 502 Processed 31/03/2023 025730533 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-003-003/614-A
(SIKKAL A/C) 		2923007000NRG23180320232152359 18/03/2023 Pagavathi 2923007WL051475 Pagavathi 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 Pagavathi PALLAVAN GRAMA BANK(607052)
138 KADALADI TN-23-007-003-003/622-A
(SIKKAL A/C) 		2923007000NRG23180320232152361 18/03/2023 Rakku 2923007WL051475 Rakku 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Rakku PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-003-003/626-A
(SIKKAL A/C) 		2923007000NRG23180320232152362 18/03/2023 Amutha 2923007WL051475 Amutha 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Amutha PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-003-003/627-A
(SIKKAL A/C) 		2923007000NRG23180320232152363 18/03/2023 Revathi 2923007WL051475 Revathi 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Revathi PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-003-003/632-A
(SIKKAL A/C) 		2923007000NRG23180320232152364 18/03/2023 Arumugam 2923007WL051475 Arumugam 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Arumugam PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-003-003/635-A
(SIKKAL A/C) 		2923007000NRG23180320232152365 18/03/2023 Santhira kala 2923007WL051475 Santhira kala 00328 IOBA0PGB001 753 753 Processed 30/03/2023 025730533 Santhira kala PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-003-003/640-A
(SIKKAL A/C) 		2923007000NRG23180320232152366 18/03/2023 Vasuki 2923007WL051475 Vasuki 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-003-003/645-A
(SIKKAL A/C) 		2923007000NRG23180320232152367 18/03/2023 Karnapoopathi 2923007WL051475 Karnapoopathi 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Karnapoopathi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-003-003/646-A
(SIKKAL A/C) 		2923007000NRG23180320232152368 18/03/2023 Muthurakku 2923007WL051475 Muthurakku 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-003-003/647-A
(SIKKAL A/C) 		2923007000NRG23180320232152369 18/03/2023 Valarmathi 2923007WL051475 Valarmathi 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Valarmathi PALLAVAN GRAMA BANK(607052)
147 KADALADI TN-23-007-003-003/653-A
(SIKKAL A/C) 		2923007000NRG23180320232152370 18/03/2023 Erulayee 2923007WL051475 Erulayee 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Erulayee PALLAVAN GRAMA BANK(607052)
148 KADALADI TN-23-007-003-003/721-A
(SIKKAL A/C) 		2923007000NRG23180320232152371 18/03/2023 Panchavarnam 2923007WL051475 Panchavarnam 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-003-003/788-A
(SIKKAL A/C) 		2923007000NRG23180320232152373 18/03/2023 Santhanavalli 2923007WL051475 Santhanavalli 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Santhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-003-003/791-A
(SIKKAL A/C) 		2923007000NRG23180320232152375 18/03/2023 Kaliammal 2923007WL051475 Kaliammal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Kaliammal PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-003-003/796-A
(SIKKAL A/C) 		2923007000NRG23180320232152376 18/03/2023 Muneeswari 2923007WL051475 Muneeswari 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Muneeswari PALLAVAN GRAMA BANK(607052)
152 KADALADI TN-23-007-003-003/802-A
(SIKKAL A/C) 		2923007000NRG23180320232152378 18/03/2023 Santhi 2923007WL051475 Santhi 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-003-003/807-A
(SIKKAL A/C) 		2923007000NRG23180320232152379 18/03/2023 Muniandi 2923007WL051475 Muniandi 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Muniandi PALLAVAN GRAMA BANK(607052)
154 KADALADI TN-23-007-003-003/809-A
(SIKKAL A/C) 		2923007000NRG23180320232152381 18/03/2023 Muniyandi 2923007WL051475 Muniyandi 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-003-003/820-A
(SIKKAL A/C) 		2923007000NRG23180320232152382 18/03/2023 Suppulakshmi 2923007WL051475 Suppulakshmi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Suppulakshmi PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-003-003/822-A
(SIKKAL A/C) 		2923007000NRG23180320232152383 18/03/2023 Veeralakshmi 2923007WL051475 Veeralakshmi 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-003-003/823-A
(SIKKAL A/C) 		2923007000NRG23180320232152384 18/03/2023 Muthammal 2923007WL051475 Muthammal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Muthammal PALLAVAN GRAMA BANK(607052)
158 KADALADI TN-23-007-003-003/825-A
(SIKKAL A/C) 		2923007000NRG23180320232152385 18/03/2023 Maragatham 2923007WL051475 Maragatham 00328 IOBA0PGB001 1255 1255 Processed 31/03/2023 025730533 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-003-003/827-A
(SIKKAL A/C) 		2923007000NRG23180320232152386 18/03/2023 Jeyarani 2923007WL051475 Jeyarani 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Jeyarani PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-003-003/833-A
(SIKKAL A/C) 		2923007000NRG23180320232152387 18/03/2023 tamilarasi 2923007WL051475 tamilarasi 00328 IOBA0PGB001 753 753 Processed 31/03/2023 025730533 tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-003-003/837-A
(SIKKAL A/C) 		2923007000NRG23180320232152388 18/03/2023 Selvi 2923007WL051475 Selvi 00328 IOBA0PGB001 1004 1004 Processed 31/03/2023 025730533 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-003-003/841-A
(SIKKAL A/C) 		2923007000NRG23180320232152389 18/03/2023 Murugavalli 2923007WL051475 Murugavalli 00328 IOBA0PGB001 1506 1506 Processed 30/03/2023 025730533 Murugavalli PALLAVAN GRAMA BANK(607052)
163 KADALADI TN-23-007-003-003/844-A
(SIKKAL A/C) 		2923007000NRG23180320232152390 18/03/2023 Vellaiyammal 2923007WL051475 Vellaiyammal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Vellaiyammal PALLAVAN GRAMA BANK(607052)
164 KADALADI TN-23-007-003-003/845-A
(SIKKAL A/C) 		2923007000NRG23180320232152391 18/03/2023 Ammasi 2923007WL051475 Ammasi 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Ammasi PALLAVAN GRAMA BANK(607052)
165 KADALADI TN-23-007-003-003/847-A
(SIKKAL A/C) 		2923007000NRG23180320232152392 18/03/2023 Muniyammal 2923007WL051475 Muniyammal 00328 IOBA0PGB001 1255 1255 Processed 30/03/2023 025730533 Muniyammal PALLAVAN GRAMA BANK(607052)
166 KADALADI TN-23-007-003-003/858-A
(SIKKAL A/C) 		2923007000NRG23180320232152393 18/03/2023 Muniammal 2923007WL051475 Muniammal 00328 IOBA0PGB001 1004 1004 Processed 31/03/2023 025730533 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-003-003/870-A
(SIKKAL A/C) 		2923007000NRG23180320232152394 18/03/2023 Velunatchiyar 2923007WL051475 Velunatchiyar 00328 IOBA0PGB001 1506 1506 Processed 31/03/2023 025730533 Velunatchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187748 187748
168 KADALADI TN-23-007-003-003/1095-A
(SIKKAL A/C) 		2923007000NRG23180320232152167 18/03/2023 Hairunnisha 2923007WL051475 Hairunnisha 00691 IPOS0000001 1255 1255 Processed 31/03/2023 025730533 Hairunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-003-003/1272-A
(SIKKAL A/C) 		2923007000NRG23180320232152196 18/03/2023 Bharthi 2923007WL051475 Bharthi 00691 IPOS0000001 753 753 Processed 31/03/2023 025730533 Bharthi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-003-003/1350-A
(SIKKAL A/C) 		2923007000NRG23180320232152207 18/03/2023 Maragatham 2923007WL051475 Maragatham 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730533 Maragatham STATE BANK OF INDIA(508548)
171 KADALADI TN-23-007-003-003/1413-A
(SIKKAL A/C) 		2923007000NRG23180320232152221 18/03/2023 Farhana Barveen 2923007WL051475 Farhana Barveen 00691 IPOS0000001 502 502 Processed 30/03/2023 025730533 Farhana Barveen INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-003-003/1701-A
(SIKKAL A/C) 		2923007000NRG23180320232152271 18/03/2023 Meenammbal 2923007WL051475 Meenammbal 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730533 Meenammbal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-003-003/1708-A
(SIKKAL A/C) 		2923007000NRG23180320232152272 18/03/2023 Saraswathi 2923007WL051475 Saraswathi 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730533 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-003-003/1724-A
(SIKKAL A/C) 		2923007000NRG23180320232152275 18/03/2023 Ramalakshmi 2923007WL051475 Ramalakshmi 00691 IPOS0000001 1255 1255 Processed 31/03/2023 025730533 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-003-003/1739-A
(SIKKAL A/C) 		2923007000NRG23180320232152277 18/03/2023 Murugeshwari Santhanam 2923007WL051475 Murugeshwari Santhanam 00691 IPOS0000001 1255 1255 Processed 31/03/2023 025730533 Murugeshwari Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-003-003/295-A
(SIKKAL A/C) 		2923007000NRG23180320232152300 18/03/2023 Renuga 2923007WL051475 Renuga 00691 IPOS0000001 1004 1004 Processed 31/03/2023 025730533 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10542 10542
177 KADALADI TN-23-007-003-001/1627-A
(SIKKAL A/C) 		2923007000NRG23180320232152148 18/03/2023 SASIKUMAR 2923007WL051475 SASIKUMAR 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 SASIKUMAR PALLAVAN GRAMA BANK(607052)
178 KADALADI TN-23-007-003-003/1001-A
(SIKKAL A/C) 		2923007000NRG23180320232152149 18/03/2023 Valli 2923007WL051475 Valli 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Valli STATE BANK OF INDIA(508548)
179 KADALADI TN-23-007-003-003/1025-A
(SIKKAL A/C) 		2923007000NRG23180320232152157 18/03/2023 Arumugam 2923007WL051475 Arumugam 00701 IDIB0PLB001 1255 1255 Processed 31/03/2023 025730533 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-003-003/1053-A
(SIKKAL A/C) 		2923007000NRG23180320232152159 18/03/2023 Meenal 2923007WL051475 Meenal 00701 IDIB0PLB001 1004 1004 Processed 30/03/2023 025730533 Meenal UNION BANK OF INDIA(508500)
181 KADALADI TN-23-007-003-003/1067-A
(SIKKAL A/C) 		2923007000NRG23180320232152161 18/03/2023 Ameena beevi 2923007WL051475 Ameena beevi 00701 IDIB0PLB001 1004 1004 Processed 30/03/2023 025730533 Ameena beevi PALLAVAN GRAMA BANK(607052)
182 KADALADI TN-23-007-003-003/1098-A
(SIKKAL A/C) 		2923007000NRG23180320232152169 18/03/2023 Fathima beevi 2923007WL051475 Fathima beevi 00701 IDIB0PLB001 1255 1255 Processed 31/03/2023 025730533 Fathima beevi INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-003-003/1176-A
(SIKKAL A/C) 		2923007000NRG23180320232152176 18/03/2023 Jaleel kan 2923007WL051475 Jaleel kan 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Jaleel kan PALLAVAN GRAMA BANK(607052)
184 KADALADI TN-23-007-003-003/1239-A
(SIKKAL A/C) 		2923007000NRG23180320232152188 18/03/2023 Pandiyammal 2923007WL051475 Pandiyammal 00701 IDIB0PLB001 1004 1004 Processed 31/03/2023 025730533 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-003-003/1251-A
(SIKKAL A/C) 		2923007000NRG23180320232152192 18/03/2023 Poomayil 2923007WL051475 Poomayil 00701 IDIB0PLB001 1255 1255 Processed 31/03/2023 025730533 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-003-003/1270-A
(SIKKAL A/C) 		2923007000NRG23180320232152195 18/03/2023 Chinnamuthal 2923007WL051475 Chinnamuthal 00701 IDIB0PLB001 1004 1004 Processed 30/03/2023 025730533 Chinnamuthal PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-003-003/1284-A
(SIKKAL A/C) 		2923007000NRG23180320232152199 18/03/2023 KALAISELVI 2923007WL051475 KALAISELVI 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 KALAISELVI PALLAVAN GRAMA BANK(607052)
188 KADALADI TN-23-007-003-003/1298-A
(SIKKAL A/C) 		2923007000NRG23180320232152202 18/03/2023 Ulagammal 2923007WL051475 Ulagammal 00701 IDIB0PLB001 1004 1004 Processed 30/03/2023 025730533 Ulagammal PALLAVAN GRAMA BANK(607052)
189 KADALADI TN-23-007-003-003/1314-A
(SIKKAL A/C) 		2923007000NRG23180320232152203 18/03/2023 Vasanthi 2923007WL051475 Vasanthi 00701 IDIB0PLB001 1004 1004 Processed 30/03/2023 025730533 Vasanthi INDIAN BANK(607105)
190 KADALADI TN-23-007-003-003/1355-A
(SIKKAL A/C) 		2923007000NRG23180320232152209 18/03/2023 GEETHA 2923007WL051475 GEETHA 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 GEETHA PALLAVAN GRAMA BANK(607052)
191 KADALADI TN-23-007-003-003/1370-A
(SIKKAL A/C) 		2923007000NRG23180320232152211 18/03/2023 Rabika 2923007WL051475 Rabika 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Rabika INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-003-003/1414-A
(SIKKAL A/C) 		2923007000NRG23180320232152222 18/03/2023 MUTHU 2923007WL051475 MUTHU 00701 IDIB0PLB001 1004 1004 Processed 30/03/2023 025730533 MUTHU PALLAVAN GRAMA BANK(607052)
193 KADALADI TN-23-007-003-003/1429-A
(SIKKAL A/C) 		2923007000NRG23180320232152225 18/03/2023 LUPNABEGAM 2923007WL051475 LUPNABEGAM 00701 IDIB0PLB001 1506 1506 Processed 31/03/2023 025730533 LUPNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-003-003/1488-A
(SIKKAL A/C) 		2923007000NRG23180320232152236 18/03/2023 SANTHI 2923007WL051475 SANTHI 00701 IDIB0PLB001 1004 1004 Processed 30/03/2023 025730533 SANTHI PALLAVAN GRAMA BANK(607052)
195 KADALADI TN-23-007-003-003/1515-A
(SIKKAL A/C) 		2923007000NRG23180320232152241 18/03/2023 Ramu 2923007WL051475 Ramu 00701 IDIB0PLB001 502 502 Processed 30/03/2023 025730533 Ramu PALLAVAN GRAMA BANK(607052)
196 KADALADI TN-23-007-003-003/1539-A
(SIKKAL A/C) 		2923007000NRG23180320232152243 18/03/2023 Ponnioyammal 2923007WL051475 Ponnioyammal 00701 IDIB0PLB001 502 502 Processed 31/03/2023 025730533 Ponnioyammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-003-003/1561-A
(SIKKAL A/C) 		2923007000NRG23180320232152244 18/03/2023 Menaka 2923007WL051475 Menaka 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Menaka STATE BANK OF INDIA(508548)
198 KADALADI TN-23-007-003-003/1562-A
(SIKKAL A/C) 		2923007000NRG23180320232152245 18/03/2023 Chellapriya 2923007WL051475 Chellapriya 00701 IDIB0PLB001 1506 1506 Processed 31/03/2023 025730533 Chellapriya INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-003-003/1567-A
(SIKKAL A/C) 		2923007000NRG23180320232152246 18/03/2023 Kaliyammal 2923007WL051475 Kaliyammal 00701 IDIB0PLB001 1255 1255 Processed 31/03/2023 025730533 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-003-003/1568-A
(SIKKAL A/C) 		2923007000NRG23180320232152247 18/03/2023 Bhuvaneswari 2923007WL051475 Bhuvaneswari 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
201 KADALADI TN-23-007-003-003/1570-A
(SIKKAL A/C) 		2923007000NRG23180320232152248 18/03/2023 Chandra 2923007WL051475 Chandra 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Chandra PALLAVAN GRAMA BANK(607052)
202 KADALADI TN-23-007-003-003/1579-A
(SIKKAL A/C) 		2923007000NRG23180320232152249 18/03/2023 sethulakshmi 2923007WL051475 sethulakshmi 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 sethulakshmi STATE BANK OF INDIA(508548)
203 KADALADI TN-23-007-003-003/1585-A
(SIKKAL A/C) 		2923007000NRG23180320232152250 18/03/2023 Sabitha 2923007WL051475 Sabitha 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Sabitha PALLAVAN GRAMA BANK(607052)
204 KADALADI TN-23-007-003-003/1621-A
(SIKKAL A/C) 		2923007000NRG23180320232152252 18/03/2023 Panchavarnam 2923007WL051475 Panchavarnam 00701 IDIB0PLB001 251 251 Processed 31/03/2023 025730533 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
205 KADALADI TN-23-007-003-003/1626-A
(SIKKAL A/C) 		2923007000NRG23180320232152253 18/03/2023 Parakkathnisha 2923007WL051475 Parakkathnisha 00701 IDIB0PLB001 1506 1506 Processed 31/03/2023 025730533 Parakkathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-003-003/1641-A
(SIKKAL A/C) 		2923007000NRG23180320232152254 18/03/2023 Kaleeshwari 2923007WL051475 Kaleeshwari 00701 IDIB0PLB001 1506 1506 Processed 31/03/2023 025730533 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-003-003/1647-A
(SIKKAL A/C) 		2923007000NRG23180320232152256 18/03/2023 Munishwari 2923007WL051475 Munishwari 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Munishwari PALLAVAN GRAMA BANK(607052)
208 KADALADI TN-23-007-003-003/1651-A
(SIKKAL A/C) 		2923007000NRG23180320232152257 18/03/2023 Seetha 2923007WL051475 Seetha 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Seetha PALLAVAN GRAMA BANK(607052)
209 KADALADI TN-23-007-003-003/1662-A
(SIKKAL A/C) 		2923007000NRG23180320232152258 18/03/2023 Bavani 2923007WL051475 Bavani 00701 IDIB0PLB001 502 502 Processed 30/03/2023 025730533 Bavani PALLAVAN GRAMA BANK(607052)
210 KADALADI TN-23-007-003-003/1663-A
(SIKKAL A/C) 		2923007000NRG23180320232152259 18/03/2023 Ponmani 2923007WL051475 Ponmani 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Ponmani PALLAVAN GRAMA BANK(607052)
211 KADALADI TN-23-007-003-003/1665-A
(SIKKAL A/C) 		2923007000NRG23180320232152260 18/03/2023 Pasupathi 2923007WL051475 Pasupathi 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Pasupathi PALLAVAN GRAMA BANK(607052)
212 KADALADI TN-23-007-003-003/1671-A
(SIKKAL A/C) 		2923007000NRG23180320232152262 18/03/2023 Valarmathi 2923007WL051475 Valarmathi 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Valarmathi INDIAN OVERSEAS BANK(508541)
213 KADALADI TN-23-007-003-003/1674-A
(SIKKAL A/C) 		2923007000NRG23180320232152263 18/03/2023 Jesu Mariyal 2923007WL051475 Jesu Mariyal 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Jesu Mariyal INDIAN OVERSEAS BANK(508541)
214 KADALADI TN-23-007-003-003/1675-A
(SIKKAL A/C) 		2923007000NRG23180320232152264 18/03/2023 Vennisha 2923007WL051475 Vennisha 00701 IDIB0PLB001 251 251 Processed 30/03/2023 025730533 Vennisha PALLAVAN GRAMA BANK(607052)
215 KADALADI TN-23-007-003-003/1681-A
(SIKKAL A/C) 		2923007000NRG23180320232152265 18/03/2023 Kanjana Devi 2923007WL051475 Kanjana Devi 00701 IDIB0PLB001 502 502 Processed 31/03/2023 025730533 Kanjana Devi INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-003-003/1682-A
(SIKKAL A/C) 		2923007000NRG23180320232152266 18/03/2023 Chellameenal 2923007WL051475 Chellameenal 00701 IDIB0PLB001 1506 1506 Processed 31/03/2023 025730533 Chellameenal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-003-003/1684-A
(SIKKAL A/C) 		2923007000NRG23180320232152267 18/03/2023 Rameshwari 2923007WL051475 Rameshwari 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Rameshwari PALLAVAN GRAMA BANK(607052)
218 KADALADI TN-23-007-003-003/1690-A
(SIKKAL A/C) 		2923007000NRG23180320232152268 18/03/2023 Vanaja 2923007WL051475 Vanaja 00701 IDIB0PLB001 1506 1506 Processed 31/03/2023 025730533 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-003-003/1698-A
(SIKKAL A/C) 		2923007000NRG23180320232152269 18/03/2023 Anushiya 2923007WL051475 Anushiya 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Anushiya PALLAVAN GRAMA BANK(607052)
220 KADALADI TN-23-007-003-003/17-A
(SIKKAL A/C) 		2923007000NRG23180320232152270 18/03/2023 Jamaleeyabeevi 2923007WL051475 Jamaleeyabeevi 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Jamaleeyabeevi PALLAVAN GRAMA BANK(607052)
221 KADALADI TN-23-007-003-003/1722-A
(SIKKAL A/C) 		2923007000NRG23180320232152274 18/03/2023 Sathiya 2923007WL051475 Sathiya 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Sathiya INDIAN OVERSEAS BANK(508541)
222 KADALADI TN-23-007-003-003/1740-A
(SIKKAL A/C) 		2923007000NRG23180320232152278 18/03/2023 Nooriya Parveen 2923007WL051475 Nooriya Parveen 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Nooriya Parveen PALLAVAN GRAMA BANK(607052)
223 KADALADI TN-23-007-003-003/1748-A
(SIKKAL A/C) 		2923007000NRG23180320232152279 18/03/2023 Syed Kani Rasik Ahamed 2923007WL051475 Syed Kani Rasik Ahamed 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Syed Kani Rasik Ahamed PALLAVAN GRAMA BANK(607052)
224 KADALADI TN-23-007-003-003/176-A
(SIKKAL A/C) 		2923007000NRG23180320232152280 18/03/2023 Sulaiha beevi 2923007WL051475 Sulaiha beevi 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Sulaiha beevi PALLAVAN GRAMA BANK(607052)
225 KADALADI TN-23-007-003-003/189-A
(SIKKAL A/C) 		2923007000NRG23180320232152282 18/03/2023 Sameera beevi 2923007WL051475 Sameera beevi 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Sameera beevi PALLAVAN GRAMA BANK(607052)
226 KADALADI TN-23-007-003-003/242-A
(SIKKAL A/C) 		2923007000NRG23180320232152284 18/03/2023 Jailani fathima 2923007WL051475 Jailani fathima 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Jailani fathima CANARA BANK(508532)
227 KADALADI TN-23-007-003-003/258-A
(SIKKAL A/C) 		2923007000NRG23180320232152288 18/03/2023 Amutha 2923007WL051475 Amutha 00701 IDIB0PLB001 251 251 Processed 30/03/2023 025730533 Amutha PALLAVAN GRAMA BANK(607052)
228 KADALADI TN-23-007-003-003/259-A
(SIKKAL A/C) 		2923007000NRG23180320232152289 18/03/2023 Umaselvi 2923007WL051475 Umaselvi 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Umaselvi INDIAN OVERSEAS BANK(508541)
229 KADALADI TN-23-007-003-003/290-A
(SIKKAL A/C) 		2923007000NRG23180320232152298 18/03/2023 Sutha 2923007WL051475 Sutha 00701 IDIB0PLB001 1004 1004 Processed 31/03/2023 025730533 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADALADI TN-23-007-003-003/313-A
(SIKKAL A/C) 		2923007000NRG23180320232152306 18/03/2023 Shanmugavalli 2923007WL051475 Shanmugavalli 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Shanmugavalli PALLAVAN GRAMA BANK(607052)
231 KADALADI TN-23-007-003-003/332-A
(SIKKAL A/C) 		2923007000NRG23180320232152310 18/03/2023 Kannayiram 2923007WL051475 Kannayiram 00701 IDIB0PLB001 502 502 Processed 30/03/2023 025730533 Kannayiram STATE BANK OF INDIA(508548)
232 KADALADI TN-23-007-003-003/339-A
(SIKKAL A/C) 		2923007000NRG23180320232152311 18/03/2023 Illumunisha begam 2923007WL051475 Illumunisha begam 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Illumunisha begam PALLAVAN GRAMA BANK(607052)
233 KADALADI TN-23-007-003-003/348-A
(SIKKAL A/C) 		2923007000NRG23180320232152312 18/03/2023 Rajmul rani 2923007WL051475 Rajmul rani 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Rajmul rani INDIAN OVERSEAS BANK(508541)
234 KADALADI TN-23-007-003-003/359-A
(SIKKAL A/C) 		2923007000NRG23180320232152313 18/03/2023 Nohu abitha 2923007WL051475 Nohu abitha 00701 IDIB0PLB001 1255 1255 Processed 31/03/2023 025730533 Nohu abitha INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADALADI TN-23-007-003-003/394-A
(SIKKAL A/C) 		2923007000NRG23180320232152315 18/03/2023 Mariam ayesha 2923007WL051475 Mariam ayesha 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Mariam ayesha PALLAVAN GRAMA BANK(607052)
236 KADALADI TN-23-007-003-003/396-A
(SIKKAL A/C) 		2923007000NRG23180320232152316 18/03/2023 Rakku 2923007WL051475 Rakku 00701 IDIB0PLB001 1255 1255 Processed 31/03/2023 025730533 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADALADI TN-23-007-003-003/510-A
(SIKKAL A/C) 		2923007000NRG23180320232152337 18/03/2023 Ulaganathan 2923007WL051475 Ulaganathan 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Ulaganathan PALLAVAN GRAMA BANK(607052)
238 KADALADI TN-23-007-003-003/528-A
(SIKKAL A/C) 		2923007000NRG23180320232152340 18/03/2023 Ramalakshmi 2923007WL051475 Ramalakshmi 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730533 Ramalakshmi INDIAN OVERSEAS BANK(508541)
239 KADALADI TN-23-007-003-003/546-A
(SIKKAL A/C) 		2923007000NRG23180320232152342 18/03/2023 Thajin begam 2923007WL051475 Thajin begam 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Thajin begam PALLAVAN GRAMA BANK(607052)
240 KADALADI TN-23-007-003-003/554-A
(SIKKAL A/C) 		2923007000NRG23180320232152344 18/03/2023 Amirtham 2923007WL051475 Amirtham 00701 IDIB0PLB001 1255 1255 Processed 31/03/2023 025730533 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
241 KADALADI TN-23-007-003-003/619-A
(SIKKAL A/C) 		2923007000NRG23180320232152360 18/03/2023 Udaiyammal 2923007WL051475 Udaiyammal 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Udaiyammal PALLAVAN GRAMA BANK(607052)
242 KADALADI TN-23-007-003-003/775-A
(SIKKAL A/C) 		2923007000NRG23180320232152372 18/03/2023 Muniammal 2923007WL051475 Muniammal 00701 IDIB0PLB001 1255 1255 Processed 31/03/2023 025730533 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADALADI TN-23-007-003-003/790-A
(SIKKAL A/C) 		2923007000NRG23180320232152374 18/03/2023 Dhanalakshmi 2923007WL051475 Dhanalakshmi 00701 IDIB0PLB001 251 251 Processed 30/03/2023 025730533 Dhanalakshmi STATE BANK OF INDIA(508548)
244 KADALADI TN-23-007-003-003/808-A
(SIKKAL A/C) 		2923007000NRG23180320232152380 18/03/2023 Pandiammal 2923007WL051475 Pandiammal 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730533 Pandiammal PALLAVAN GRAMA BANK(607052)
SubTotal 83081 83081
Total 288901 288901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180323APB_FTO_1664611 Indian Bank IDIB000K158 KELAKARRAI 1506
2 KADALADI TN2923007_180323APB_FTO_1664611 Indian Overseas Bank IOBA0000138 KILAKARAI 1004
3 KADALADI TN2923007_180323APB_FTO_1664611 Indian Overseas Bank IOBA0001237 VALINOKKAM 5020
4 KADALADI TN2923007_180323APB_FTO_1664611 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 187748
5 KADALADI TN2923007_180323APB_FTO_1664611 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10542
6 KADALADI TN2923007_180323APB_FTO_1664611 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1255
7 KADALADI TN2923007_180323APB_FTO_1664611 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 81826

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