Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010822APB_FTO_649277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-001-001/100-A
(ERVADI) 		2923007000NRG23010820220837421 01/08/2022 Mariyammal 2923007WL018389 Mariyammal 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-001-001/1058-A
(ERVADI) 		2923007000NRG23010820220837422 01/08/2022 LATCHUMI V 2923007WL018389 LATCHUMI V 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 LATCHUMI V INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-001-001/1067-A
(ERVADI) 		2923007000NRG23010820220837423 01/08/2022 Yasothai 2923007WL018389 Yasothai 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-001-001/1127-A
(ERVADI) 		2923007000NRG23010820220837424 01/08/2022 Muthurethinam 2923007WL018389 Muthurethinam 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Muthurethinam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-001-001/1128-A
(ERVADI) 		2923007000NRG23010820220837425 01/08/2022 Gandhi 2923007WL018389 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Gandhi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-001-001/1129-A
(ERVADI) 		2923007000NRG23010820220837426 01/08/2022 Karuthavalli 2923007WL018389 Karuthavalli 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Karuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-001-001/1134-A
(ERVADI) 		2923007000NRG23010820220837428 01/08/2022 Muthukarungau 2923007WL018389 Muthukarungau 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Muthukarungau INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-001-001/1135-A
(ERVADI) 		2923007000NRG23010820220837429 01/08/2022 Saraswathi 2923007WL018389 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-001-001/1138-A
(ERVADI) 		2923007000NRG23010820220837430 01/08/2022 Sathirakala 2923007WL018389 Sathirakala 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Sathirakala INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-001-001/1143-A
(ERVADI) 		2923007000NRG23010820220837432 01/08/2022 Amutha 2923007WL018389 Amutha 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-001-001/1144-A
(ERVADI) 		2923007000NRG23010820220837433 01/08/2022 RAJAMMAL 2923007WL018389 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-001-001/116-A
(ERVADI) 		2923007000NRG23010820220837434 01/08/2022 Sigappi 2923007WL018389 Sigappi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Sigappi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-001-001/1165-A
(ERVADI) 		2923007000NRG23010820220837435 01/08/2022 Subbammal 2923007WL018389 Subbammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-001-001/1166-A
(ERVADI) 		2923007000NRG23010820220837436 01/08/2022 Shanthi 2923007WL018389 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-001-001/1170-A
(ERVADI) 		2923007000NRG23010820220837437 01/08/2022 Jeyachithra.R 2923007WL018389 Jeyachithra.R 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Jeyachithra.R INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-001-001/1172-A
(ERVADI) 		2923007000NRG23010820220837518 01/08/2022 FATHIMA JINNA 2923007WL018392 FATHIMA JINNA 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 FATHIMA JINNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-001-001/1173-A
(ERVADI) 		2923007000NRG23010820220837519 01/08/2022 Saburamma 2923007WL018392 Saburamma 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Saburamma INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-001-001/1174-A
(ERVADI) 		2923007000NRG23010820220837520 01/08/2022 Inun sariba 2923007WL018392 Inun sariba 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Inun sariba INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-001-001/1175-A
(ERVADI) 		2923007000NRG23010820220837521 01/08/2022 Muthaminal 2923007WL018392 Muthaminal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Muthaminal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-001-001/1180-A
(ERVADI) 		2923007000NRG23010820220837439 01/08/2022 SHANMUGA VALLI 2923007WL018389 SHANMUGA VALLI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SHANMUGA VALLI PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-001-001/1181-A
(ERVADI) 		2923007000NRG23010820220837440 01/08/2022 Velammal 2923007WL018389 Velammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Velammal INDIAN BANK(607105)
22 KADALADI TN-23-007-001-001/1185-A
(ERVADI) 		2923007000NRG23010820220837522 01/08/2022 MISIRIYA BEGAM 2923007WL018392 MISIRIYA BEGAM 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MISIRIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-001-001/1189-A
(ERVADI) 		2923007000NRG23010820220837524 01/08/2022 SAMSUNISHA 2923007WL018392 SAMSUNISHA 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SAMSUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-001-001/1191-A
(ERVADI) 		2923007000NRG23010820220837525 01/08/2022 Syed fathima 2923007WL018392 Syed fathima 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Syed fathima INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-001-001/1194-A
(ERVADI) 		2923007000NRG23010820220837526 01/08/2022 Varusai Meerammal 2923007WL018392 Varusai Meerammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Varusai Meerammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-001-001/1196-A
(ERVADI) 		2923007000NRG23010820220837527 01/08/2022 Syed ali fathima 2923007WL018392 Syed ali fathima 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Syed ali fathima INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-001-001/1197-A
(ERVADI) 		2923007000NRG23010820220837528 01/08/2022 Hameed sulthan beevi 2923007WL018392 Hameed sulthan beevi 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Hameed sulthan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-001-001/1205-A
(ERVADI) 		2923007000NRG23010820220837529 01/08/2022 NOOR JAHAN BEEVI 2923007WL018392 NOOR JAHAN BEEVI 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 NOOR JAHAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-001-001/1206-A
(ERVADI) 		2923007000NRG23010820220837530 01/08/2022 Faijoja 2923007WL018392 Faijoja 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Faijoja INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-001-001/1207-A
(ERVADI) 		2923007000NRG23010820220837531 01/08/2022 Ibrahim Beevi 2923007WL018392 Ibrahim Beevi 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Ibrahim Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-001-001/1218-A
(ERVADI) 		2923007000NRG23010820220837532 01/08/2022 SEENI FATHIMAL 2923007WL018392 SEENI FATHIMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SEENI FATHIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-001-001/1220-A
(ERVADI) 		2923007000NRG23010820220837533 01/08/2022 Sabur Ayesha 2923007WL018392 Sabur Ayesha 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Sabur Ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-001-001/1224-A
(ERVADI) 		2923007000NRG23010820220837535 01/08/2022 Rajab nisha 2923007WL018392 Rajab nisha 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Rajab nisha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-001-001/1231-A
(ERVADI) 		2923007000NRG23010820220837536 01/08/2022 Abitha begam 2923007WL018392 Abitha begam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Abitha begam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-001-001/1240-A
(ERVADI) 		2923007000NRG23010820220837537 01/08/2022 Umma salima 2923007WL018392 Umma salima 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Umma salima PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-001-001/1241-A
(ERVADI) 		2923007000NRG23010820220837538 01/08/2022 Shajahan beevi 2923007WL018392 Shajahan beevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Shajahan beevi INDIAN BANK(607105)
37 KADALADI TN-23-007-001-001/1242-A
(ERVADI) 		2923007000NRG23010820220837441 01/08/2022 Maniyakkal 2923007WL018389 Maniyakkal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Maniyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-001-001/1243-A
(ERVADI) 		2923007000NRG23010820220837442 01/08/2022 LATCHUMI 2923007WL018389 LATCHUMI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 LATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-001-001/1244-A
(ERVADI) 		2923007000NRG23010820220837443 01/08/2022 Ochammai 2923007WL018389 Ochammai 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Ochammai PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-001-001/127-A
(ERVADI) 		2923007000NRG23010820220837444 01/08/2022 Murugavalli 2923007WL018389 Murugavalli 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Murugavalli PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-001-001/1279-A
(ERVADI) 		2923007000NRG23010820220834877 01/08/2022 LATCHUMI 2923007WL018344 LATCHUMI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 LATCHUMI PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-001-001/128-A
(ERVADI) 		2923007000NRG23010820220837445 01/08/2022 Natchammai 2923007WL018389 Natchammai 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Natchammai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-001-001/13-A
(ERVADI) 		2923007000NRG23010820220834878 01/08/2022 Pappa 2923007WL018344 Pappa 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-001-001/130-A
(ERVADI) 		2923007000NRG23010820220837446 01/08/2022 Mookammal 2923007WL018389 Mookammal 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Mookammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-001-001/1302-A
(ERVADI) 		2923007000NRG23010820220834879 01/08/2022 Palammal 2923007WL018344 Palammal 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Palammal INDIAN BANK(607105)
46 KADALADI TN-23-007-001-001/132-A
(ERVADI) 		2923007000NRG23010820220837447 01/08/2022 Erulayee 2923007WL018389 Erulayee 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-001-001/1320-A
(ERVADI) 		2923007000NRG23010820220834884 01/08/2022 SAROJA 2923007WL018345 SAROJA 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 SAROJA PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-001-001/1329-A
(ERVADI) 		2923007000NRG23010820220834880 01/08/2022 Chellammal 2923007WL018344 Chellammal 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Chellammal PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-001-001/1337-A
(ERVADI) 		2923007000NRG23010820220837448 01/08/2022 BATHMINI 2923007WL018389 BATHMINI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 BATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-001-001/135-A
(ERVADI) 		2923007000NRG23010820220837449 01/08/2022 Pitchaiyammal 2923007WL018389 Pitchaiyammal 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-001-001/1351-A
(ERVADI) 		2923007000NRG23010820220837539 01/08/2022 RAMJAN BEEVI 2923007WL018392 RAMJAN BEEVI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 RAMJAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-001-001/1355-A
(ERVADI) 		2923007000NRG23010820220837540 01/08/2022 Fathima kani 2923007WL018392 Fathima kani 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Fathima kani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-001-001/1357-A
(ERVADI) 		2923007000NRG23010820220837541 01/08/2022 Fathima kani 2923007WL018392 Fathima kani 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Fathima kani INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-001-001/1366-A
(ERVADI) 		2923007000NRG23010820220837542 01/08/2022 HAJIRA BEEVI 2923007WL018392 HAJIRA BEEVI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 HAJIRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-001-001/1367-A
(ERVADI) 		2923007000NRG23010820220837543 01/08/2022 Seyed Rabiya 2923007WL018392 Seyed Rabiya 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Seyed Rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-001-001/1371-A
(ERVADI) 		2923007000NRG23010820220837544 01/08/2022 Inbathu fousiya banu 2923007WL018392 Inbathu fousiya banu 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Inbathu fousiya banu INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-001-001/1378-A
(ERVADI) 		2923007000NRG23010820220837545 01/08/2022 Jahira banu 2923007WL018392 Jahira banu 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Jahira banu INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-001-001/1386-A
(ERVADI) 		2923007000NRG23010820220837546 01/08/2022 RAHUMATHY NISHA 2923007WL018392 RAHUMATHY NISHA 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 RAHUMATHY NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-001-001/1391-A
(ERVADI) 		2923007000NRG23010820220837547 01/08/2022 RAJABU NISHA 2923007WL018392 RAJABU NISHA 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 RAJABU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-001-001/1407-A
(ERVADI) 		2923007000NRG23010820220837548 01/08/2022 Sulthan Subaitha beevi 2923007WL018392 Sulthan Subaitha beevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Sulthan Subaitha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-001-001/141-A
(ERVADI) 		2923007000NRG23010820220837450 01/08/2022 Irulayee 2923007WL018389 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-001-001/1410-A
(ERVADI) 		2923007000NRG23010820220837550 01/08/2022 JESIMA RANI 2923007WL018392 JESIMA RANI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 JESIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-001-001/1411-A
(ERVADI) 		2923007000NRG23010820220837551 01/08/2022 Jamin beevi 2923007WL018392 Jamin beevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Jamin beevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-001-001/1412-A
(ERVADI) 		2923007000NRG23010820220837552 01/08/2022 Seyed rabiya 2923007WL018392 Seyed rabiya 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Seyed rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-001-001/1417-A
(ERVADI) 		2923007000NRG23010820220837553 01/08/2022 NAHAR NISHA 2923007WL018392 NAHAR NISHA 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 NAHAR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-001-001/1420-A
(ERVADI) 		2923007000NRG23010820220837554 01/08/2022 Syed Ayesath beevi 2923007WL018392 Syed Ayesath beevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Syed Ayesath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-001-001/1425-A
(ERVADI) 		2923007000NRG23010820220837555 01/08/2022 Mohamed mahariba 2923007WL018392 Mohamed mahariba 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Mohamed mahariba INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-001-001/1426-A
(ERVADI) 		2923007000NRG23010820220837556 01/08/2022 SABURIYATH BEGAM 2923007WL018392 SABURIYATH BEGAM 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SABURIYATH BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-001-001/143-a
(ERVADI) 		2923007000NRG23010820220837451 01/08/2022 Pootcharam 2923007WL018389 Pootcharam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Pootcharam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-001-001/1433-A
(ERVADI) 		2923007000NRG23010820220837557 01/08/2022 HAVVA MARIYAM 2923007WL018392 HAVVA MARIYAM 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 HAVVA MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-001-001/144-A
(ERVADI) 		2923007000NRG23010820220837452 01/08/2022 Jothi 2923007WL018389 Jothi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Jothi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-001-001/1454-A
(ERVADI) 		2923007000NRG23010820220837558 01/08/2022 SARIYATH HALFIYA BANU 2923007WL018392 SARIYATH HALFIYA BANU 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SARIYATH HALFIYA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-001-001/1459-A
(ERVADI) 		2923007000NRG23010820220837559 01/08/2022 Nasira banu 2923007WL018392 Nasira banu 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Nasira banu INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-001-001/146-A
(ERVADI) 		2923007000NRG23010820220837453 01/08/2022 Ammakannu 2923007WL018389 Ammakannu 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-001-001/1463-A
(ERVADI) 		2923007000NRG23010820220837560 01/08/2022 Shakkina ammal 2923007WL018392 Shakkina ammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Shakkina ammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-001-001/1477-A
(ERVADI) 		2923007000NRG23010820220837561 01/08/2022 BANUKANI 2923007WL018392 BANUKANI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 BANUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-001-001/1480-A
(ERVADI) 		2923007000NRG23010820220837562 01/08/2022 Lakshmi 2923007WL018392 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Lakshmi PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-001-001/150-A
(ERVADI) 		2923007000NRG23010820220837454 01/08/2022 LATCHUMI 2923007WL018389 LATCHUMI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 LATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-001-001/1513-A
(ERVADI) 		2923007000NRG23010820220837563 01/08/2022 SYED FATHIMAL 2923007WL018392 SYED FATHIMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SYED FATHIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-001-001/1522-A
(ERVADI) 		2923007000NRG23010820220837564 01/08/2022 Sulthaniya 2923007WL018392 Sulthaniya 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Sulthaniya INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-001-001/1582-A
(ERVADI) 		2923007000NRG23010820220837565 01/08/2022 MAHBOOBA 2923007WL018392 MAHBOOBA 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MAHBOOBA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-001-001/1610-A
(ERVADI) 		2923007000NRG23010820220837455 01/08/2022 INDHIRANI 2923007WL018389 INDHIRANI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-001-001/1619-b
(ERVADI) 		2923007000NRG23010820220837456 01/08/2022 Malarkodi 2923007WL018389 Malarkodi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-001-001/1620-b
(ERVADI) 		2923007000NRG23010820220837457 01/08/2022 Veerakkal 2923007WL018389 Veerakkal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Veerakkal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-001-001/1621-B
(ERVADI) 		2923007000NRG23010820220837458 01/08/2022 Muniyammal 2923007WL018389 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-001-001/1622-b
(ERVADI) 		2923007000NRG23010820220837459 01/08/2022 Kala 2923007WL018389 Kala 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-001-001/1626-B
(ERVADI) 		2923007000NRG23010820220837460 01/08/2022 Pasupathi 2923007WL018389 Pasupathi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-001-001/1628-b
(ERVADI) 		2923007000NRG23010820220837461 01/08/2022 Anandhi 2923007WL018389 Anandhi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-001-001/1641-a
(ERVADI) 		2923007000NRG23010820220837567 01/08/2022 Mageswari 2923007WL018392 Mageswari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-001-001/1646-A
(ERVADI) 		2923007000NRG23010820220837568 01/08/2022 Yousuf zulaiha 2923007WL018392 Yousuf zulaiha 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Yousuf zulaiha INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-001-001/1668-A
(ERVADI) 		2923007000NRG23010820220837569 01/08/2022 Hajara beevi 2923007WL018392 Hajara beevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Hajara beevi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-001-001/167-A
(ERVADI) 		2923007000NRG23010820220837463 01/08/2022 Chellammal 2923007WL018389 Chellammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Chellammal PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-001-001/168-A
(ERVADI) 		2923007000NRG23010820220837464 01/08/2022 Vijaya 2923007WL018389 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Vijaya STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-001-001/1684-A
(ERVADI) 		2923007000NRG23010820220837570 01/08/2022 Umar habiba 2923007WL018392 Umar habiba 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Umar habiba INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-001-001/169-A
(ERVADI) 		2923007000NRG23010820220837465 01/08/2022 Vasantha 2923007WL018389 Vasantha 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Vasantha PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-001-001/1707-A
(ERVADI) 		2923007000NRG23010820220837572 01/08/2022 Fathima Jinna 2923007WL018392 Fathima Jinna 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Fathima Jinna INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-001-001/1710-A
(ERVADI) 		2923007000NRG23010820220837573 01/08/2022 Farhan beevi 2923007WL018392 Farhan beevi 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Farhan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-001-001/1720-A
(ERVADI) 		2923007000NRG23010820220837466 01/08/2022 Kanaki 2923007WL018389 Kanaki 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Kanaki INDIAN BANK(607105)
99 KADALADI TN-23-007-001-001/1721-A
(ERVADI) 		2923007000NRG23010820220837574 01/08/2022 Fathima Jinna 2923007WL018392 Fathima Jinna 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Fathima Jinna INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-001-001/173
(ERVADI) 		2923007000NRG23010820220837575 01/08/2022 Risvanabegum 2923007WL018392 Risvanabegum 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Risvanabegum INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-001-001/1733-A
(ERVADI) 		2923007000NRG23010820220837467 01/08/2022 Santhi 2923007WL018389 Santhi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-001-001/1736-A
(ERVADI) 		2923007000NRG23010820220837468 01/08/2022 Selvi 2923007WL018389 Selvi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-001-001/174-A
(ERVADI) 		2923007000NRG23010820220837469 01/08/2022 Chandiragala 2923007WL018389 Chandiragala 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Chandiragala PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-001-001/1743-A
(ERVADI) 		2923007000NRG23010820220837470 01/08/2022 Lakshmi 2923007WL018389 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-001-001/1765-A
(ERVADI) 		2923007000NRG23010820220837576 01/08/2022 Kamthani begam 2923007WL018392 Kamthani begam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Kamthani begam INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-001-001/1768-A
(ERVADI) 		2923007000NRG23010820220834885 01/08/2022 Nagarathinam 2923007WL018345 Nagarathinam 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Nagarathinam INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-001-001/1782-A
(ERVADI) 		2923007000NRG23010820220834881 01/08/2022 Manjula devi 2923007WL018344 Manjula devi 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Manjula devi PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-001-001/1789-A
(ERVADI) 		2923007000NRG23010820220837471 01/08/2022 Selvi 2923007WL018389 Selvi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
109 KADALADI TN-23-007-001-001/1818-A
(ERVADI) 		2923007000NRG23010820220837472 01/08/2022 Meenal 2923007WL018389 Meenal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Meenal INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-001-001/1830-A
(ERVADI) 		2923007000NRG23010820220834889 01/08/2022 Mathavi 2923007WL018346 Mathavi 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Mathavi STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-001-001/1839-A
(ERVADI) 		2923007000NRG23010820220837473 01/08/2022 Sanmugavalli 2923007WL018389 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-001-001/1869-A
(ERVADI) 		2923007000NRG23010820220837577 01/08/2022 Inora Banu 2923007WL018392 Inora Banu 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Inora Banu INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-001-001/1911-A
(ERVADI) 		2923007000NRG23010820220837475 01/08/2022 Geedha 2923007WL018389 Geedha 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Geedha INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-001-001/1920-A
(ERVADI) 		2923007000NRG23010820220837476 01/08/2022 Bakkiyam 2923007WL018389 Bakkiyam 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-001-001/1921-A
(ERVADI) 		2923007000NRG23010820220837477 01/08/2022 Chanthira 2923007WL018389 Chanthira 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-001-001/1967-A
(ERVADI) 		2923007000NRG23010820220837578 01/08/2022 THARMAJOTHI SANGEETHA 2923007WL018392 THARMAJOTHI SANGEETHA 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 THARMAJOTHI SANGEETHA PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-001-001/1978-A
(ERVADI) 		2923007000NRG23010820220837479 01/08/2022 Karthigaiselvi 2923007WL018389 Karthigaiselvi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Karthigaiselvi PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-001-001/1983-A
(ERVADI) 		2923007000NRG23010820220837579 01/08/2022 Sumathi 2923007WL018392 Sumathi 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-001-001/1985-A
(ERVADI) 		2923007000NRG23010820220837480 01/08/2022 CHANTHIRAMATHI 2923007WL018389 CHANTHIRAMATHI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 CHANTHIRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-001-001/201-a
(ERVADI) 		2923007000NRG23010820220837481 01/08/2022 Saroja 2923007WL018389 Saroja 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-001-001/203-A
(ERVADI) 		2923007000NRG23010820220837580 01/08/2022 Jeyila 2923007WL018392 Jeyila 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Jeyila INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-001-001/2057-A
(ERVADI) 		2923007000NRG23010820220837581 01/08/2022 nasimfathimarani 2923007WL018392 nasimfathimarani 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 nasimfathimarani INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-001-001/208-A
(ERVADI) 		2923007000NRG23010820220837582 01/08/2022 Seyed Raviyathu 2923007WL018392 Seyed Raviyathu 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Seyed Raviyathu INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-001-001/217-a
(ERVADI) 		2923007000NRG23010820220837584 01/08/2022 Najimabegam 2923007WL018392 Najimabegam 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Najimabegam INDIAN BANK(607105)
125 KADALADI TN-23-007-001-001/228-A
(ERVADI) 		2923007000NRG23010820220837486 01/08/2022 Sanmugaeswari 2923007WL018389 Sanmugaeswari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Sanmugaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-001-001/235-A
(ERVADI) 		2923007000NRG23010820220837491 01/08/2022 NACHAMMAI 2923007WL018389 NACHAMMAI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-001-001/241-A
(ERVADI) 		2923007000NRG23010820220837492 01/08/2022 GANTHI 2923007WL018389 GANTHI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-001-001/255-A
(ERVADI) 		2923007000NRG23010820220837591 01/08/2022 Muthulakshmi 2923007WL018392 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Muthulakshmi PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-001-001/269-A
(ERVADI) 		2923007000NRG23010820220837497 01/08/2022 Mangaleswari 2923007WL018389 Mangaleswari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Mangaleswari PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-001-001/270-A
(ERVADI) 		2923007000NRG23010820220837498 01/08/2022 Seethalakshmi 2923007WL018389 Seethalakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-001-001/272-A
(ERVADI) 		2923007000NRG23010820220837499 01/08/2022 Pushpam 2923007WL018389 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-001-001/274-A
(ERVADI) 		2923007000NRG23010820220837500 01/08/2022 Meenatchi 2923007WL018389 Meenatchi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Meenatchi PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-001-001/276-A
(ERVADI) 		2923007000NRG23010820220837501 01/08/2022 Selvi 2923007WL018389 Selvi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Selvi STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-001-001/282-A
(ERVADI) 		2923007000NRG23010820220837502 01/08/2022 Ponnarul 2923007WL018389 Ponnarul 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Ponnarul INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-001-001/283-A
(ERVADI) 		2923007000NRG23010820220834890 01/08/2022 MAHALAKSHMI 2923007WL018346 MAHALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-001-001/427-A
(ERVADI) 		2923007000NRG23010820220837592 01/08/2022 Ajmath beevi 2923007WL018392 Ajmath beevi 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Ajmath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-001-001/428-A
(ERVADI) 		2923007000NRG23010820220837593 01/08/2022 Kamarnisha 2923007WL018392 Kamarnisha 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Kamarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-001-001/492-A
(ERVADI) 		2923007000NRG23010820220837646 01/08/2022 LAKSHMI 2923007WL018397 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
139 KADALADI TN-23-007-001-001/498-A
(ERVADI) 		2923007000NRG23010820220837647 01/08/2022 Panchavaranam 2923007WL018397 Panchavaranam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Panchavaranam INDIAN BANK(607105)
140 KADALADI TN-23-007-001-001/499-A
(ERVADI) 		2923007000NRG23010820220837648 01/08/2022 MUNIYAMMAL 2923007WL018397 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-001-001/500-A
(ERVADI) 		2923007000NRG23010820220837649 01/08/2022 pandiyammal 2923007WL018397 pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 pandiyammal PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-001-001/504-A
(ERVADI) 		2923007000NRG23010820220837650 01/08/2022 Muniyammal 2923007WL018397 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Muniyammal PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-001-001/509-A
(ERVADI) 		2923007000NRG23010820220837652 01/08/2022 NAMBAYEE 2923007WL018397 NAMBAYEE 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 NAMBAYEE INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-001-001/512-A
(ERVADI) 		2923007000NRG23010820220837653 01/08/2022 Kalaivani 2923007WL018397 Kalaivani 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Kalaivani INDIAN BANK(607105)
145 KADALADI TN-23-007-001-001/519-A
(ERVADI) 		2923007000NRG23010820220837655 01/08/2022 Murugeswari 2923007WL018397 Murugeswari 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 Murugeswari PALLAVAN GRAMA BANK(607052)
146 KADALADI TN-23-007-001-001/525-A
(ERVADI) 		2923007000NRG23010820220837656 01/08/2022 RANI 2923007WL018397 RANI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 RANI PALLAVAN GRAMA BANK(607052)
147 KADALADI TN-23-007-001-001/526-A
(ERVADI) 		2923007000NRG23010820220837657 01/08/2022 Kaliyammal 2923007WL018397 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Kaliyammal PALLAVAN GRAMA BANK(607052)
148 KADALADI TN-23-007-001-001/531-A
(ERVADI) 		2923007000NRG23010820220837658 01/08/2022 Pushpavalli 2923007WL018397 Pushpavalli 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Pushpavalli STATE BANK OF INDIA(508548)
149 KADALADI TN-23-007-001-001/534-A
(ERVADI) 		2923007000NRG23010820220837659 01/08/2022 RADHA 2923007WL018397 RADHA 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 RADHA INDIAN BANK(607105)
150 KADALADI TN-23-007-001-001/536-A
(ERVADI) 		2923007000NRG23010820220837660 01/08/2022 MUTHUMUNIYAYEE 2923007WL018397 MUTHUMUNIYAYEE 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MUTHUMUNIYAYEE PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-001-001/542-A
(ERVADI) 		2923007000NRG23010820220837662 01/08/2022 SEDAMMAL 2923007WL018397 SEDAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SEDAMMAL INDIAN BANK(607105)
152 KADALADI TN-23-007-001-001/545-A
(ERVADI) 		2923007000NRG23010820220837663 01/08/2022 Nagalakshmi 2923007WL018397 Nagalakshmi 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Nagalakshmi CITY UNION BANK LIMITED(607324)
153 KADALADI TN-23-007-001-001/548-A
(ERVADI) 		2923007000NRG23010820220837664 01/08/2022 Mari 2923007WL018397 Mari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Mari CITY UNION BANK LIMITED(607324)
154 KADALADI TN-23-007-001-001/554-A
(ERVADI) 		2923007000NRG23010820220837665 01/08/2022 Rajalakshmi 2923007WL018397 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Rajalakshmi INDIAN BANK(607105)
155 KADALADI TN-23-007-001-001/557-A
(ERVADI) 		2923007000NRG23010820220837666 01/08/2022 Chellammal 2923007WL018397 Chellammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Chellammal PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-001-001/574-A
(ERVADI) 		2923007000NRG23010820220837667 01/08/2022 MALARSELVI 2923007WL018397 MALARSELVI 00328 IOBA0PGB001 600 600 Processed 08/08/2022 018892413 MALARSELVI CANARA BANK(508532)
157 KADALADI TN-23-007-001-001/584-A
(ERVADI) 		2923007000NRG23010820220837668 01/08/2022 Poobathi 2923007WL018397 Poobathi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Poobathi PALLAVAN GRAMA BANK(607052)
158 KADALADI TN-23-007-001-001/591-A
(ERVADI) 		2923007000NRG23010820220837669 01/08/2022 Poomayil 2923007WL018397 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Poomayil PALLAVAN GRAMA BANK(607052)
159 KADALADI TN-23-007-001-001/611-A
(ERVADI) 		2923007000NRG23010820220837671 01/08/2022 DEVI 2923007WL018397 DEVI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 DEVI INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-001-001/615-A
(ERVADI) 		2923007000NRG23010820220837672 01/08/2022 Indhirani 2923007WL018397 Indhirani 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Indhirani INDIAN BANK(607105)
161 KADALADI TN-23-007-001-001/618-B
(ERVADI) 		2923007000NRG23010820220837673 01/08/2022 Malliga 2923007WL018397 Malliga 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Malliga CANARA BANK(508532)
162 KADALADI TN-23-007-001-001/628-b
(ERVADI) 		2923007000NRG23010820220837675 01/08/2022 Chithra 2923007WL018397 Chithra 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Chithra INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-001-001/636-b
(ERVADI) 		2923007000NRG23010820220837676 01/08/2022 Karuppayee 2923007WL018397 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Karuppayee PALLAVAN GRAMA BANK(607052)
164 KADALADI TN-23-007-001-001/645-A
(ERVADI) 		2923007000NRG23010820220837678 01/08/2022 Jeyalakshmi 2923007WL018397 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Jeyalakshmi STATE BANK OF INDIA(508548)
165 KADALADI TN-23-007-001-001/649-A
(ERVADI) 		2923007000NRG23010820220837679 01/08/2022 Panjammal 2923007WL018397 Panjammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Panjammal STATE BANK OF INDIA(508548)
166 KADALADI TN-23-007-001-001/650-A
(ERVADI) 		2923007000NRG23010820220837680 01/08/2022 MUNIYAMMAL 2923007WL018397 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN BANK(607105)
167 KADALADI TN-23-007-001-001/666-A
(ERVADI) 		2923007000NRG23010820220837681 01/08/2022 Nagadevi 2923007WL018397 Nagadevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Nagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-001-001/668-A
(ERVADI) 		2923007000NRG23010820220837682 01/08/2022 Kaladevi 2923007WL018397 Kaladevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Kaladevi PALLAVAN GRAMA BANK(607052)
169 KADALADI TN-23-007-001-001/675-A
(ERVADI) 		2923007000NRG23010820220837684 01/08/2022 Revathi 2923007WL018397 Revathi 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Revathi PALLAVAN GRAMA BANK(607052)
170 KADALADI TN-23-007-001-001/684-A
(ERVADI) 		2923007000NRG23010820220837685 01/08/2022 SELAMMAL 2923007WL018397 SELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 SELAMMAL PALLAVAN GRAMA BANK(607052)
171 KADALADI TN-23-007-001-001/686-A
(ERVADI) 		2923007000NRG23010820220837687 01/08/2022 Vellammal 2923007WL018397 Vellammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Vellammal PALLAVAN GRAMA BANK(607052)
172 KADALADI TN-23-007-001-001/707-A
(ERVADI) 		2923007000NRG23010820220837689 01/08/2022 RANI 2923007WL018397 RANI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 RANI PALLAVAN GRAMA BANK(607052)
173 KADALADI TN-23-007-001-001/714-A
(ERVADI) 		2923007000NRG23010820220837691 01/08/2022 RAJAMANI 2923007WL018397 RAJAMANI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 RAJAMANI INDIAN BANK(607105)
174 KADALADI TN-23-007-001-001/731-A
(ERVADI) 		2923007000NRG23010820220837692 01/08/2022 Paleswari 2923007WL018397 Paleswari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Paleswari PALLAVAN GRAMA BANK(607052)
175 KADALADI TN-23-007-001-001/778-A
(ERVADI) 		2923007000NRG23010820220837594 01/08/2022 MOOKAMMAL 2923007WL018392 MOOKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
176 KADALADI TN-23-007-001-001/785-A
(ERVADI) 		2923007000NRG23010820220837503 01/08/2022 Kara 2923007WL018389 Kara 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Kara STATE BANK OF INDIA(508548)
177 KADALADI TN-23-007-001-001/787-a
(ERVADI) 		2923007000NRG23010820220837595 01/08/2022 Geetha 2923007WL018392 Geetha 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Geetha PALLAVAN GRAMA BANK(607052)
178 KADALADI TN-23-007-001-001/789-A
(ERVADI) 		2923007000NRG23010820220837693 01/08/2022 Panchavarnam 2923007WL018397 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Panchavarnam INDIAN BANK(607105)
179 KADALADI TN-23-007-001-001/790-A
(ERVADI) 		2923007000NRG23010820220837694 01/08/2022 Umaiyeeswari 2923007WL018397 Umaiyeeswari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Umaiyeeswari PALLAVAN GRAMA BANK(607052)
180 KADALADI TN-23-007-001-001/795-A
(ERVADI) 		2923007000NRG23010820220837695 01/08/2022 MOOKUPOORI 2923007WL018397 MOOKUPOORI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MOOKUPOORI PALLAVAN GRAMA BANK(607052)
181 KADALADI TN-23-007-001-001/797-A
(ERVADI) 		2923007000NRG23010820220837696 01/08/2022 NAGALATCHUMI 2923007WL018397 NAGALATCHUMI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 NAGALATCHUMI PALLAVAN GRAMA BANK(607052)
182 KADALADI TN-23-007-001-001/800-A
(ERVADI) 		2923007000NRG23010820220837697 01/08/2022 Murugammal 2923007WL018397 Murugammal 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Murugammal PALLAVAN GRAMA BANK(607052)
183 KADALADI TN-23-007-001-001/803-A
(ERVADI) 		2923007000NRG23010820220837698 01/08/2022 UMAIYACHELVI 2923007WL018397 UMAIYACHELVI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 UMAIYACHELVI PALLAVAN GRAMA BANK(607052)
184 KADALADI TN-23-007-001-001/807-A
(ERVADI) 		2923007000NRG23010820220837699 01/08/2022 MURUGESWARI 2923007WL018397 MURUGESWARI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MURUGESWARI PALLAVAN GRAMA BANK(607052)
185 KADALADI TN-23-007-001-001/811-A
(ERVADI) 		2923007000NRG23010820220837701 01/08/2022 Rajeshwari 2923007WL018397 Rajeshwari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Rajeshwari INDIAN BANK(607105)
186 KADALADI TN-23-007-001-001/814-A
(ERVADI) 		2923007000NRG23010820220837702 01/08/2022 MUTHUMUNIYAYI 2923007WL018397 MUTHUMUNIYAYI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MUTHUMUNIYAYI PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-001-001/815-A
(ERVADI) 		2923007000NRG23010820220837703 01/08/2022 MURUGESHWARI 2923007WL018397 MURUGESHWARI 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
188 KADALADI TN-23-007-001-001/818-A
(ERVADI) 		2923007000NRG23010820220837704 01/08/2022 Valli 2923007WL018397 Valli 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Valli PALLAVAN GRAMA BANK(607052)
189 KADALADI TN-23-007-001-001/824-A
(ERVADI) 		2923007000NRG23010820220837705 01/08/2022 MUNIYAKKA 2923007WL018397 MUNIYAKKA 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 MUNIYAKKA PALLAVAN GRAMA BANK(607052)
190 KADALADI TN-23-007-001-001/825-A
(ERVADI) 		2923007000NRG23010820220837706 01/08/2022 Umaiyarani 2923007WL018397 Umaiyarani 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Umaiyarani PALLAVAN GRAMA BANK(607052)
191 KADALADI TN-23-007-001-001/83-A
(ERVADI) 		2923007000NRG23010820220837504 01/08/2022 RAJESWARI 2923007WL018389 RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 RAJESWARI STATE BANK OF INDIA(508548)
192 KADALADI TN-23-007-001-001/832-A
(ERVADI) 		2923007000NRG23010820220837707 01/08/2022 Murugalakshmi 2923007WL018397 Murugalakshmi 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Murugalakshmi INDIAN BANK(607105)
193 KADALADI TN-23-007-001-001/839-A
(ERVADI) 		2923007000NRG23010820220837708 01/08/2022 LAKSHMI 2923007WL018397 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 LAKSHMI PALLAVAN GRAMA BANK(607052)
194 KADALADI TN-23-007-001-001/843-A
(ERVADI) 		2923007000NRG23010820220837709 01/08/2022 NAGESWARI 2923007WL018397 NAGESWARI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 NAGESWARI INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-001-001/844-A
(ERVADI) 		2923007000NRG23010820220837710 01/08/2022 Karuppayee 2923007WL018397 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Karuppayee PALLAVAN GRAMA BANK(607052)
196 KADALADI TN-23-007-001-001/845-A
(ERVADI) 		2923007000NRG23010820220837711 01/08/2022 MANGALESWARI 2923007WL018397 MANGALESWARI 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 MANGALESWARI STATE BANK OF INDIA(508548)
197 KADALADI TN-23-007-001-001/846-A
(ERVADI) 		2923007000NRG23010820220837712 01/08/2022 Vasantha 2923007WL018397 Vasantha 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Vasantha PALLAVAN GRAMA BANK(607052)
198 KADALADI TN-23-007-001-001/848-A
(ERVADI) 		2923007000NRG23010820220837714 01/08/2022 Pushpam 2923007WL018397 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Pushpam PALLAVAN GRAMA BANK(607052)
199 KADALADI TN-23-007-001-001/851-A
(ERVADI) 		2923007000NRG23010820220837715 01/08/2022 Malliga 2923007WL018397 Malliga 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Malliga PALLAVAN GRAMA BANK(607052)
200 KADALADI TN-23-007-001-001/853-A
(ERVADI) 		2923007000NRG23010820220837716 01/08/2022 NAGAVALLI 2923007WL018397 NAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 NAGAVALLI STATE BANK OF INDIA(508548)
201 KADALADI TN-23-007-001-001/854-A
(ERVADI) 		2923007000NRG23010820220837717 01/08/2022 MUTHAMMAL 2923007WL018397 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 MUTHAMMAL INDIAN BANK(607105)
202 KADALADI TN-23-007-001-001/855-A
(ERVADI) 		2923007000NRG23010820220837718 01/08/2022 Thangammal 2923007WL018397 Thangammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Thangammal INDIAN BANK(607105)
203 KADALADI TN-23-007-001-001/858-A
(ERVADI) 		2923007000NRG23010820220837719 01/08/2022 Kokiladevi 2923007WL018397 Kokiladevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Kokiladevi PALLAVAN GRAMA BANK(607052)
204 KADALADI TN-23-007-001-001/869-A
(ERVADI) 		2923007000NRG23010820220837505 01/08/2022 PAPAMMAL 2923007WL018389 PAPAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 PAPAMMAL PALLAVAN GRAMA BANK(607052)
205 KADALADI TN-23-007-001-001/872-A
(ERVADI) 		2923007000NRG23010820220837720 01/08/2022 CHELLAMMAL 2923007WL018397 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 CHELLAMMAL INDIAN BANK(607105)
206 KADALADI TN-23-007-001-001/881-A
(ERVADI) 		2923007000NRG23010820220837722 01/08/2022 Maniyakka 2923007WL018397 Maniyakka 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Maniyakka PALLAVAN GRAMA BANK(607052)
207 KADALADI TN-23-007-001-001/882-A
(ERVADI) 		2923007000NRG23010820220837723 01/08/2022 Mageswari 2923007WL018397 Mageswari 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Mageswari PALLAVAN GRAMA BANK(607052)
208 KADALADI TN-23-007-001-001/887-A
(ERVADI) 		2923007000NRG23010820220837724 01/08/2022 Pandiselvi 2923007WL018397 Pandiselvi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Pandiselvi PALLAVAN GRAMA BANK(607052)
209 KADALADI TN-23-007-001-001/891-a
(ERVADI) 		2923007000NRG23010820220837506 01/08/2022 Rajalakshmi 2923007WL018389 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-001-001/893-A
(ERVADI) 		2923007000NRG23010820220837725 01/08/2022 Malliga 2923007WL018397 Malliga 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Malliga PALLAVAN GRAMA BANK(607052)
211 KADALADI TN-23-007-001-001/895-A
(ERVADI) 		2923007000NRG23010820220837726 01/08/2022 Pushpam 2923007WL018397 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Pushpam PALLAVAN GRAMA BANK(607052)
212 KADALADI TN-23-007-001-001/896-A
(ERVADI) 		2923007000NRG23010820220837727 01/08/2022 SEGAPPI 2923007WL018397 SEGAPPI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SEGAPPI PALLAVAN GRAMA BANK(607052)
213 KADALADI TN-23-007-001-001/917-A
(ERVADI) 		2923007000NRG23010820220837728 01/08/2022 LAKSHMI 2923007WL018397 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 LAKSHMI INDIAN BANK(607105)
214 KADALADI TN-23-007-001-001/927-A
(ERVADI) 		2923007000NRG23010820220837729 01/08/2022 JANAKI 2923007WL018397 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 JANAKI PALLAVAN GRAMA BANK(607052)
215 KADALADI TN-23-007-001-001/928-A
(ERVADI) 		2923007000NRG23010820220837730 01/08/2022 NAGAVALLI 2923007WL018397 NAGAVALLI 00328 IOBA0PGB001 400 400 Processed 08/08/2022 018892413 NAGAVALLI INDIAN BANK(607105)
216 KADALADI TN-23-007-001-001/960-A
(ERVADI) 		2923007000NRG23010820220837732 01/08/2022 Murugeswari 2923007WL018397 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Murugeswari INDIAN BANK(607105)
217 KADALADI TN-23-007-001-001/964-A
(ERVADI) 		2923007000NRG23010820220837733 01/08/2022 KASTHOORI 2923007WL018397 KASTHOORI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 KASTHOORI PALLAVAN GRAMA BANK(607052)
218 KADALADI TN-23-007-001-001/965-A
(ERVADI) 		2923007000NRG23010820220837734 01/08/2022 VASANTHA 2923007WL018397 VASANTHA 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 VASANTHA PALLAVAN GRAMA BANK(607052)
219 KADALADI TN-23-007-001-001/967-A
(ERVADI) 		2923007000NRG23010820220837735 01/08/2022 Chellammal 2923007WL018397 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Chellammal PALLAVAN GRAMA BANK(607052)
220 KADALADI TN-23-007-001-001/971-A
(ERVADI) 		2923007000NRG23010820220837737 01/08/2022 Petchiyammal 2923007WL018397 Petchiyammal 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Petchiyammal CITY UNION BANK LIMITED(607324)
221 KADALADI TN-23-007-001-001/98-A
(ERVADI) 		2923007000NRG23010820220837509 01/08/2022 Saraswathi 2923007WL018389 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
222 KADALADI TN-23-007-001-001/990-A
(ERVADI) 		2923007000NRG23010820220837738 01/08/2022 Chellammal 2923007WL018397 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Chellammal PALLAVAN GRAMA BANK(607052)
223 KADALADI TN-23-007-001-001/996-A
(ERVADI) 		2923007000NRG23010820220837739 01/08/2022 Vallimayil 2923007WL018397 Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Vallimayil PALLAVAN GRAMA BANK(607052)
224 KADALADI TN-23-007-001-002/1981-A
(ERVADI) 		2923007000NRG23010820220837741 01/08/2022 Nambu 2923007WL018397 Nambu 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Nambu PALLAVAN GRAMA BANK(607052)
225 KADALADI TN-23-007-001-002/1999-A
(ERVADI) 		2923007000NRG23010820220837742 01/08/2022 Pajavarnam 2923007WL018397 Pajavarnam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Pajavarnam PALLAVAN GRAMA BANK(607052)
226 KADALADI TN-23-007-001-003/1997-A
(ERVADI) 		2923007000NRG23010820220837743 01/08/2022 Prema 2923007WL018397 Prema 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Prema PALLAVAN GRAMA BANK(607052)
227 KADALADI TN-23-007-001-003/2010-A
(ERVADI) 		2923007000NRG23010820220837744 01/08/2022 Rani 2923007WL018397 Rani 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Rani PALLAVAN GRAMA BANK(607052)
228 KADALADI TN-23-007-001-003/2017-A
(ERVADI) 		2923007000NRG23010820220837746 01/08/2022 Umayeeswari 2923007WL018397 Umayeeswari 00328 IOBA0PGB001 1000 1000 Processed 08/08/2022 018892413 Umayeeswari PALLAVAN GRAMA BANK(607052)
229 KADALADI TN-23-007-001-006/1288-A
(ERVADI) 		2923007000NRG23010820220837755 01/08/2022 Maliga 2923007WL018397 Maliga 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Maliga PALLAVAN GRAMA BANK(607052)
230 KADALADI TN-23-007-001-006/1464-A
(ERVADI) 		2923007000NRG23010820220837597 01/08/2022 Ayesha ammal 2923007WL018392 Ayesha ammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Ayesha ammal INDIA POST PAYMENTS BANK LIMITED(508528)
231 KADALADI TN-23-007-001-007/2005-A
(ERVADI) 		2923007000NRG23010820220837758 01/08/2022 shanthi 2923007WL018397 shanthi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 shanthi PALLAVAN GRAMA BANK(607052)
232 KADALADI TN-23-007-001-007/2015-A
(ERVADI) 		2923007000NRG23010820220837759 01/08/2022 Muthurani 2923007WL018397 Muthurani 00328 IOBA0PGB001 800 800 Processed 08/08/2022 018892413 Muthurani PALLAVAN GRAMA BANK(607052)
233 KADALADI TN-23-007-001-007/2016-A
(ERVADI) 		2923007000NRG23010820220837760 01/08/2022 Kaleeswari 2923007WL018397 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Kaleeswari PALLAVAN GRAMA BANK(607052)
234 KADALADI TN-23-007-001-007/2208
(ERVADI) 		2923007000NRG23010820220837761 01/08/2022 lakshmi 2923007WL018397 lakshmi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 lakshmi INDIAN BANK(607105)
235 KADALADI TN-23-007-001-007/950-A
(ERVADI) 		2923007000NRG23010820220837767 01/08/2022 Mangalas wari 2923007WL018397 Mangalas wari 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Mangalas wari INDIAN OVERSEAS BANK(508541)
236 KADALADI TN-23-007-001-008/1990-A
(ERVADI) 		2923007000NRG23010820220837768 01/08/2022 Ponnammal 2923007WL018397 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Ponnammal PALLAVAN GRAMA BANK(607052)
237 KADALADI TN-23-007-001-010/1960-A
(ERVADI) 		2923007000NRG23010820220837776 01/08/2022 PASARIYAKANI 2923007WL018397 PASARIYAKANI 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 PASARIYAKANI STATE BANK OF INDIA(508548)
238 KADALADI TN-23-007-001-010/1996-A
(ERVADI) 		2923007000NRG23010820220837599 01/08/2022 SithiFathima 2923007WL018392 SithiFathima 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 SithiFathima CANARA BANK(508532)
239 KADALADI TN-23-007-001-012/2025-A
(ERVADI) 		2923007000NRG23010820220837510 01/08/2022 Piramiladevi 2923007WL018389 Piramiladevi 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Piramiladevi PALLAVAN GRAMA BANK(607052)
240 KADALADI TN-23-007-001-014/1991-A
(ERVADI) 		2923007000NRG23010820220834887 01/08/2022 Sanmugavalli 2923007WL018345 Sanmugavalli 00328 IOBA0PGB001 1686 1686 Processed 08/08/2022 018892413 Sanmugavalli STATE BANK OF INDIA(508548)
241 KADALADI TN-23-007-001-017/45-A
(ERVADI) 		2923007000NRG23010820220837782 01/08/2022 Sanmugam 2923007WL018397 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 08/08/2022 018892413 Sanmugam INDIAN BANK(607105)
SubTotal 279346 279346
242 KADALADI TN-23-007-001-001/517-A
(ERVADI) 		2923007000NRG23010820220837654 01/08/2022 BANUMATHI 2923007WL018397 BANUMATHI 00415 SBIN0002223 1200 1200 Processed 08/08/2022 018892413 BANUMATHI INDIAN BANK(607105)
243 KADALADI TN-23-007-001-001/736-A
(ERVADI) 		2923007000NRG23010820220834891 01/08/2022 JYNUTHEEN 2923007WL018346 JYNUTHEEN 00415 SBIN0002223 1686 1686 Processed 08/08/2022 018892413 JYNUTHEEN STATE BANK OF INDIA(508548)
SubTotal 2886 2886
244 KADALADI TN-23-007-001-003/2013-A
(ERVADI) 		2923007000NRG23010820220837745 01/08/2022 Premalatha 2923007WL018397 Premalatha 00546 CIUB0000276 1200 1200 Processed 08/08/2022 018892413 Premalatha CANARA BANK(508532)
SubTotal 1200 1200
245 KADALADI TN-23-007-001-001/1139-A
(ERVADI) 		2923007000NRG23010820220837431 01/08/2022 JEYALAKSHMI 2923007WL018389 JEYALAKSHMI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892413 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KADALADI TN-23-007-001-001/1222-A
(ERVADI) 		2923007000NRG23010820220837534 01/08/2022 JEMILA BEEVI 2923007WL018392 JEMILA BEEVI 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892413 JEMILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KADALADI TN-23-007-001-001/1703-A
(ERVADI) 		2923007000NRG23010820220837571 01/08/2022 Syed sulthan beevi 2923007WL018392 Syed sulthan beevi 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892413 Syed sulthan beevi PALLAVAN GRAMA BANK(607052)
248 KADALADI TN-23-007-001-001/598-A
(ERVADI) 		2923007000NRG23010820220837670 01/08/2022 CHELLAMMAL 2923007WL018397 CHELLAMMAL 00691 IPOS0000001 1200 1200 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KADALADI TN-23-007-001-001/809-A
(ERVADI) 		2923007000NRG23010820220837700 01/08/2022 sasikala 2923007WL018397 sasikala 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892413 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
250 KADALADI TN-23-007-001-001/1270-A
(ERVADI) 		2923007000NRG23010820220834883 01/08/2022 Thirunamakani 2923007WL018345 Thirunamakani 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892413 Thirunamakani PALLAVAN GRAMA BANK(607052)
251 KADALADI TN-23-007-001-001/93-A
(ERVADI) 		2923007000NRG23010820220837508 01/08/2022 Selvarani 2923007WL018389 Selvarani 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892413 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 2686 2686
Total 292118 292118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010822APB_FTO_649277 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 279346
2 KADALADI TN2923007_010822APB_FTO_649277 State Bank of India SBIN0002223 KILAKKARAI 2886
3 KADALADI TN2923007_010822APB_FTO_649277 City Union Bank CIUB0000276 KEELAKARAI 1200
4 KADALADI TN2923007_010822APB_FTO_649277 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000
5 KADALADI TN2923007_010822APB_FTO_649277 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 2686

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