Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123APB_FTO_1437497
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-23-007-015-015/217-A
(SIRAIKULAM) 		2923007000NRG23130120231820183 13/01/2023 Suntharam 2923007WL043741 Suntharam 00176 IDIB000K158 600 600 Processed 02/02/2023 037293709 Suntharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 KADALADI TN-23-007-015-003/839-A
(SIRAIKULAM) 		2923007000NRG23130120231820153 13/01/2023 Balkeesbeevi 2923007WL043741 Balkeesbeevi 00177 IOBA0000138 600 600 Processed 02/02/2023 037293709 Balkeesbeevi INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
3 KADALADI TN-23-007-015-001/817-A
(SIRAIKULAM) 		2923007000NRG23130120231820034 13/01/2023 Selvarani 2923007WL043738 Selvarani 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293709 Selvarani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-015-001/866-A
(SIRAIKULAM) 		2923007000NRG23130120231820042 13/01/2023 Pothumponnu 2923007WL043738 Pothumponnu 00177 IOBA0001237 200 200 Processed 02/02/2023 037293709 Pothumponnu PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-001/940-A
(SIRAIKULAM) 		2923007000NRG23130120231820044 13/01/2023 Sudha 2923007WL043738 Sudha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293709 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-015-001/941-A
(SIRAIKULAM) 		2923007000NRG23130120231820045 13/01/2023 Anitha 2923007WL043738 Anitha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293709 Anitha PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-001/960-A
(SIRAIKULAM) 		2923007000NRG23130120231820048 13/01/2023 Revathi M 2923007WL043738 Revathi M 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293709 Revathi M INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-015-001/961-A
(SIRAIKULAM) 		2923007000NRG23130120231820049 13/01/2023 Chellammal Selvaraj 2923007WL043738 Chellammal Selvaraj 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293709 Chellammal Selvaraj INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-015-003/861-A
(SIRAIKULAM) 		2923007000NRG23130120231820154 13/01/2023 Rabeeknisha 2923007WL043741 Rabeeknisha 00177 IOBA0001237 600 600 Processed 02/02/2023 037293709 Rabeeknisha INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-015-003/864-A
(SIRAIKULAM) 		2923007000NRG23130120231820156 13/01/2023 Nashrathasbhiya 2923007WL043741 Nashrathasbhiya 00177 IOBA0001237 400 400 Processed 02/02/2023 037293709 Nashrathasbhiya INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-015-003/905-A
(SIRAIKULAM) 		2923007000NRG23130120231820158 13/01/2023 Sathyapriya 2923007WL043741 Sathyapriya 00177 IOBA0001237 600 600 Processed 02/02/2023 037293709 Sathyapriya CANARA BANK(508532)
12 KADALADI TN-23-007-015-003/935-A
(SIRAIKULAM) 		2923007000NRG23130120231820161 13/01/2023 Vanitha 2923007WL043741 Vanitha 00177 IOBA0001237 400 400 Processed 02/02/2023 037293709 Vanitha STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-015-003/942-A
(SIRAIKULAM) 		2923007000NRG23130120231820162 13/01/2023 Hussaina beevi 2923007WL043741 Hussaina beevi 00177 IOBA0001237 600 600 Processed 02/02/2023 037293709 Hussaina beevi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-015-018/908-A
(SIRAIKULAM) 		2923007000NRG23130120231820297 13/01/2023 Kalavathi 2923007WL043741 Kalavathi 00177 IOBA0001237 400 400 Processed 02/02/2023 037293709 Kalavathi PALLAVAN GRAMA BANK(607052)
SubTotal 8200 8200
15 KADALADI TN-23-007-015-001/697-A
(SIRAIKULAM) 		2923007000NRG23130120231820022 13/01/2023 VITHYA 2923007WL043738 VITHYA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 VITHYA PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-001/711-A
(SIRAIKULAM) 		2923007000NRG23130120231820023 13/01/2023 GOKILA 2923007WL043738 GOKILA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 GOKILA INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-015-001/773-A
(SIRAIKULAM) 		2923007000NRG23130120231820031 13/01/2023 Jothi 2923007WL043738 Jothi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-015-001/807-A
(SIRAIKULAM) 		2923007000NRG23130120231820033 13/01/2023 Sangeetha 2923007WL043738 Sangeetha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 Sangeetha PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-003/608-A
(SIRAIKULAM) 		2923007000NRG23130120231820137 13/01/2023 sathakal 2923007WL043741 sathakal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 sathakal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-003/612-A
(SIRAIKULAM) 		2923007000NRG23130120231820138 13/01/2023 Peer Habiba 2923007WL043741 Peer Habiba 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Peer Habiba INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-015-003/620-A
(SIRAIKULAM) 		2923007000NRG23130120231820139 13/01/2023 Govindammal 2923007WL043741 Govindammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Govindammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-015-003/622-A
(SIRAIKULAM) 		2923007000NRG23130120231820140 13/01/2023 Ramalakshmi 2923007WL043741 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Ramalakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-015-003/630-A
(SIRAIKULAM) 		2923007000NRG23130120231820142 13/01/2023 Lakshmi 2923007WL043741 Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-003/632-A
(SIRAIKULAM) 		2923007000NRG23130120231820143 13/01/2023 Muniyammal 2923007WL043741 Muniyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Muniyammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-003/648-A
(SIRAIKULAM) 		2923007000NRG23130120231820144 13/01/2023 Kaliyammal 2923007WL043741 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Kaliyammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-003/682-A
(SIRAIKULAM) 		2923007000NRG23130120231820146 13/01/2023 JAYANTHI 2923007WL043741 JAYANTHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 JAYANTHI PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-003/689-A
(SIRAIKULAM) 		2923007000NRG23130120231820147 13/01/2023 SUJATHA 2923007WL043741 SUJATHA 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 SUJATHA PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-003/693-A
(SIRAIKULAM) 		2923007000NRG23130120231820148 13/01/2023 MEGARBANU 2923007WL043741 MEGARBANU 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 MEGARBANU PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-003/710-A
(SIRAIKULAM) 		2923007000NRG23130120231820149 13/01/2023 MAGESHWARI 2923007WL043741 MAGESHWARI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 MAGESHWARI PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-003/747-A
(SIRAIKULAM) 		2923007000NRG23130120231820152 13/01/2023 Dhana Lakshmi 2923007WL043741 Dhana Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Dhana Lakshmi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-003/747-A
(SIRAIKULAM) 		2923007000NRG23130120231820151 13/01/2023 Sunthara Pandiyan 2923007WL043741 Sunthara Pandiyan 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sunthara Pandiyan PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-004/701-A
(SIRAIKULAM) 		2923007000NRG23130120231820164 13/01/2023 SANTHI 2923007WL043741 SANTHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 SANTHI INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-015-004/796-A
(SIRAIKULAM) 		2923007000NRG23130120231820165 13/01/2023 Lakshmi 2923007WL043741 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-015-015/100-A
(SIRAIKULAM) 		2923007000NRG23130120231820171 13/01/2023 Sundravalli 2923007WL043741 Sundravalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sundravalli PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/203-A
(SIRAIKULAM) 		2923007000NRG23130120231820172 13/01/2023 Anusiyadevi 2923007WL043741 Anusiyadevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Anusiyadevi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/204-A
(SIRAIKULAM) 		2923007000NRG23130120231820173 13/01/2023 Lingapushpam 2923007WL043741 Lingapushpam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Lingapushpam PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/209-A
(SIRAIKULAM) 		2923007000NRG23130120231820174 13/01/2023 Aandal 2923007WL043741 Aandal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Aandal PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/210-A
(SIRAIKULAM) 		2923007000NRG23130120231820175 13/01/2023 PARAMESHWARI 2923007WL043741 PARAMESHWARI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/212-A
(SIRAIKULAM) 		2923007000NRG23130120231820176 13/01/2023 Muthalammal 2923007WL043741 Muthalammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Muthalammal PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-015-015/214-A
(SIRAIKULAM) 		2923007000NRG23130120231820179 13/01/2023 Jeyaraman 2923007WL043741 Jeyaraman 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Jeyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-015-015/214-A
(SIRAIKULAM) 		2923007000NRG23130120231820180 13/01/2023 Nagalakshmi 2923007WL043741 Nagalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Nagalakshmi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/216-A
(SIRAIKULAM) 		2923007000NRG23130120231820181 13/01/2023 Muniyayee 2923007WL043741 Muniyayee 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Muniyayee PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/217-A
(SIRAIKULAM) 		2923007000NRG23130120231820182 13/01/2023 Selvi 2923007WL043741 Selvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/218-A
(SIRAIKULAM) 		2923007000NRG23130120231820184 13/01/2023 Ramasamyraj 2923007WL043741 Ramasamyraj 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Ramasamyraj PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/224-A
(SIRAIKULAM) 		2923007000NRG23130120231820185 13/01/2023 Jamariyabeevi 2923007WL043741 Jamariyabeevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Jamariyabeevi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/226-A
(SIRAIKULAM) 		2923007000NRG23130120231820186 13/01/2023 Maideen ammal 2923007WL043741 Maideen ammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Maideen ammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/232-A
(SIRAIKULAM) 		2923007000NRG23130120231820188 13/01/2023 Savithiri 2923007WL043741 Savithiri 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-015-015/233-A
(SIRAIKULAM) 		2923007000NRG23130120231820189 13/01/2023 Prema 2923007WL043741 Prema 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037293709 Prema PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/234-A
(SIRAIKULAM) 		2923007000NRG23130120231820190 13/01/2023 Inthurani 2923007WL043741 Inthurani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Inthurani PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/236-A
(SIRAIKULAM) 		2923007000NRG23130120231820191 13/01/2023 Susila 2923007WL043741 Susila 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Susila PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/238-A
(SIRAIKULAM) 		2923007000NRG23130120231820192 13/01/2023 Gangeswari 2923007WL043741 Gangeswari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Gangeswari PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/240-A
(SIRAIKULAM) 		2923007000NRG23130120231820193 13/01/2023 Jamunarani 2923007WL043741 Jamunarani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Jamunarani PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/241-A
(SIRAIKULAM) 		2923007000NRG23130120231820194 13/01/2023 Seethalakshmi 2923007WL043741 Seethalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Seethalakshmi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/243-A
(SIRAIKULAM) 		2923007000NRG23130120231820195 13/01/2023 Soorathubeevi 2923007WL043741 Soorathubeevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Soorathubeevi CANARA BANK(508532)
55 KADALADI TN-23-007-015-015/245-A
(SIRAIKULAM) 		2923007000NRG23130120231820052 13/01/2023 Amutha 2923007WL043738 Amutha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 Amutha PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/246-A
(SIRAIKULAM) 		2923007000NRG23130120231820053 13/01/2023 Poornavalli 2923007WL043738 Poornavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Poornavalli PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-015-015/248-A
(SIRAIKULAM) 		2923007000NRG23130120231820196 13/01/2023 Paritha 2923007WL043741 Paritha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Paritha PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/249-A
(SIRAIKULAM) 		2923007000NRG23130120231820197 13/01/2023 Yousufsulaihabeevi 2923007WL043741 Yousufsulaihabeevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Yousufsulaihabeevi PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/251-A
(SIRAIKULAM) 		2923007000NRG23130120231820198 13/01/2023 Jeyalakshmi 2923007WL043741 Jeyalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/252-A
(SIRAIKULAM) 		2923007000NRG23130120231820199 13/01/2023 Jerinabegam 2923007WL043741 Jerinabegam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Jerinabegam PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-015/253-A
(SIRAIKULAM) 		2923007000NRG23130120231820200 13/01/2023 Nakorammal 2923007WL043741 Nakorammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Nakorammal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-015/254-A
(SIRAIKULAM) 		2923007000NRG23130120231820201 13/01/2023 Abithabeevi 2923007WL043741 Abithabeevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Abithabeevi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-015-015/256-A
(SIRAIKULAM) 		2923007000NRG23130120231820202 13/01/2023 Aminalbegam 2923007WL043741 Aminalbegam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Aminalbegam PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/257-A
(SIRAIKULAM) 		2923007000NRG23130120231820203 13/01/2023 Haniba 2923007WL043741 Haniba 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Haniba PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/258-A
(SIRAIKULAM) 		2923007000NRG23130120231820204 13/01/2023 Saburnisha 2923007WL043741 Saburnisha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-015-015/259-A
(SIRAIKULAM) 		2923007000NRG23130120231820205 13/01/2023 Govinthammal 2923007WL043741 Govinthammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Govinthammal PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-015-015/260-A
(SIRAIKULAM) 		2923007000NRG23130120231820054 13/01/2023 Erulayee 2923007WL043738 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 Erulayee PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/264-A
(SIRAIKULAM) 		2923007000NRG23130120231820206 13/01/2023 Rengammal 2923007WL043741 Rengammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Rengammal PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/265-A
(SIRAIKULAM) 		2923007000NRG23130120231820207 13/01/2023 Panchavarnam 2923007WL043741 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Panchavarnam PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/266-A
(SIRAIKULAM) 		2923007000NRG23130120231820208 13/01/2023 Veerammal 2923007WL043741 Veerammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Veerammal PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-015-015/268-A
(SIRAIKULAM) 		2923007000NRG23130120231820209 13/01/2023 Selvi 2923007WL043741 Selvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-015-015/270-A
(SIRAIKULAM) 		2923007000NRG23130120231820210 13/01/2023 Veerammal 2923007WL043741 Veerammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Veerammal PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-015/272-A
(SIRAIKULAM) 		2923007000NRG23130120231820212 13/01/2023 Sermakani 2923007WL043741 Sermakani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sermakani PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-015-015/274-A
(SIRAIKULAM) 		2923007000NRG23130120231820213 13/01/2023 Kala 2923007WL043741 Kala 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Kala PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-015-015/275-A
(SIRAIKULAM) 		2923007000NRG23130120231820055 13/01/2023 Karuppaiya 2923007WL043738 Karuppaiya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Karuppaiya PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-015-015/279-A
(SIRAIKULAM) 		2923007000NRG23130120231820214 13/01/2023 Devi 2923007WL043741 Devi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Devi PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-015-015/280-A
(SIRAIKULAM) 		2923007000NRG23130120231820215 13/01/2023 Pushpavalli 2923007WL043741 Pushpavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Pushpavalli PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-015-015/281-A
(SIRAIKULAM) 		2923007000NRG23130120231820216 13/01/2023 Selvarani 2923007WL043741 Selvarani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Selvarani PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-015-015/282-A
(SIRAIKULAM) 		2923007000NRG23130120231820217 13/01/2023 Murugeswari 2923007WL043741 Murugeswari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Murugeswari PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-015-015/284-A
(SIRAIKULAM) 		2923007000NRG23130120231820218 13/01/2023 Tamilarasi 2923007WL043741 Tamilarasi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Tamilarasi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-015-015/285-A
(SIRAIKULAM) 		2923007000NRG23130120231820219 13/01/2023 Parvathi 2923007WL043741 Parvathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Parvathi PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-015-015/286-A
(SIRAIKULAM) 		2923007000NRG23130120231820220 13/01/2023 Veerakumari 2923007WL043741 Veerakumari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Veerakumari PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-015-015/288-A
(SIRAIKULAM) 		2923007000NRG23130120231820221 13/01/2023 Murugeswari 2923007WL043741 Murugeswari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Murugeswari PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-015-015/289-A
(SIRAIKULAM) 		2923007000NRG23130120231820222 13/01/2023 Sanmugavalli 2923007WL043741 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sanmugavalli PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-015-015/291-A
(SIRAIKULAM) 		2923007000NRG23130120231820223 13/01/2023 Muthulakshmi 2923007WL043741 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-015-015/292-A
(SIRAIKULAM) 		2923007000NRG23130120231820225 13/01/2023 Nagavalli 2923007WL043741 Nagavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Nagavalli PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-015-015/292-A
(SIRAIKULAM) 		2923007000NRG23130120231820224 13/01/2023 Veerapandi 2923007WL043741 Veerapandi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Veerapandi PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-015-015/294-A
(SIRAIKULAM) 		2923007000NRG23130120231820226 13/01/2023 Muthulakshmi 2923007WL043741 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-015-015/295-A
(SIRAIKULAM) 		2923007000NRG23130120231820227 13/01/2023 Kalyani 2923007WL043741 Kalyani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Kalyani PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-015-015/296-A
(SIRAIKULAM) 		2923007000NRG23130120231820229 13/01/2023 Veeraselvi 2923007WL043741 Veeraselvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Veeraselvi PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-015-015/297-A
(SIRAIKULAM) 		2923007000NRG23130120231820231 13/01/2023 Ananathamal 2923007WL043741 Ananathamal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Ananathamal PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-015-015/297-A
(SIRAIKULAM) 		2923007000NRG23130120231820230 13/01/2023 Gopal 2923007WL043741 Gopal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Gopal PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-015-015/299-A
(SIRAIKULAM) 		2923007000NRG23130120231820232 13/01/2023 Theepatchi 2923007WL043741 Theepatchi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Theepatchi PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-015-015/303-A
(SIRAIKULAM) 		2923007000NRG23130120231820233 13/01/2023 Raju 2923007WL043741 Raju 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Raju STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-015-015/307-A
(SIRAIKULAM) 		2923007000NRG23130120231820234 13/01/2023 Amutha 2923007WL043741 Amutha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Amutha PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-015-015/310-A
(SIRAIKULAM) 		2923007000NRG23130120231820235 13/01/2023 Paruvatham 2923007WL043741 Paruvatham 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Paruvatham PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-015-015/312-A
(SIRAIKULAM) 		2923007000NRG23130120231820236 13/01/2023 Meenal 2923007WL043741 Meenal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Meenal PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-015-015/313-A
(SIRAIKULAM) 		2923007000NRG23130120231820237 13/01/2023 Murugavalli 2923007WL043741 Murugavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Murugavalli PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-015-015/314-A
(SIRAIKULAM) 		2923007000NRG23130120231820238 13/01/2023 Santhiraleka 2923007WL043741 Santhiraleka 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Santhiraleka PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-015-015/316-A
(SIRAIKULAM) 		2923007000NRG23130120231820239 13/01/2023 Banumathy 2923007WL043741 Banumathy 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Banumathy PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-015-015/318-A
(SIRAIKULAM) 		2923007000NRG23130120231820240 13/01/2023 Manjula 2923007WL043741 Manjula 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Manjula PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-015-015/319-a
(SIRAIKULAM) 		2923007000NRG23130120231820241 13/01/2023 poobathi 2923007WL043741 poobathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 poobathi PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-015-015/320-A
(SIRAIKULAM) 		2923007000NRG23130120231820242 13/01/2023 Lakshmi 2923007WL043741 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-015-015/322-A
(SIRAIKULAM) 		2923007000NRG23130120231820243 13/01/2023 Sahulhameed 2923007WL043741 Sahulhameed 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sahulhameed PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-015-015/322-A
(SIRAIKULAM) 		2923007000NRG23130120231820244 13/01/2023 Samsannisha 2923007WL043741 Samsannisha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Samsannisha PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-015-015/323-A
(SIRAIKULAM) 		2923007000NRG23130120231820245 13/01/2023 Muminalbegam 2923007WL043741 Muminalbegam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Muminalbegam PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-015-015/329-A
(SIRAIKULAM) 		2923007000NRG23130120231820056 13/01/2023 Amutha 2923007WL043738 Amutha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 Amutha STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-015-015/358-A
(SIRAIKULAM) 		2923007000NRG23130120231820246 13/01/2023 Sanmugavelu 2923007WL043741 Sanmugavelu 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sanmugavelu STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-015-015/398-A
(SIRAIKULAM) 		2923007000NRG23130120231820057 13/01/2023 Muthukarupayee 2923007WL043738 Muthukarupayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 Muthukarupayee PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-015-015/399-A
(SIRAIKULAM) 		2923007000NRG23130120231820058 13/01/2023 Parvathi 2923007WL043738 Parvathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293709 Parvathi PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-015-015/401-A
(SIRAIKULAM) 		2923007000NRG23130120231820059 13/01/2023 Kalaiselvi 2923007WL043738 Kalaiselvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Kalaiselvi PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-015-015/402-A
(SIRAIKULAM) 		2923007000NRG23130120231820060 13/01/2023 Udaiyammai 2923007WL043738 Udaiyammai 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Udaiyammai PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-015-015/404-A
(SIRAIKULAM) 		2923007000NRG23130120231820061 13/01/2023 Neelimuthu 2923007WL043738 Neelimuthu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Neelimuthu PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-015-015/412-A
(SIRAIKULAM) 		2923007000NRG23130120231820066 13/01/2023 Muthu 2923007WL043738 Muthu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Muthu PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-015-015/416-A
(SIRAIKULAM) 		2923007000NRG23130120231820067 13/01/2023 Muthukamatchi 2923007WL043738 Muthukamatchi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Muthukamatchi PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-015-015/420-A
(SIRAIKULAM) 		2923007000NRG23130120231820068 13/01/2023 Udaiyal 2923007WL043738 Udaiyal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Udaiyal PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-015-015/421-A
(SIRAIKULAM) 		2923007000NRG23130120231820069 13/01/2023 Neelimuthu 2923007WL043738 Neelimuthu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Neelimuthu PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-015-015/424-A
(SIRAIKULAM) 		2923007000NRG23130120231820071 13/01/2023 Vellammal 2923007WL043738 Vellammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Vellammal PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-015-015/427-A
(SIRAIKULAM) 		2923007000NRG23130120231820073 13/01/2023 Kaleeswari 2923007WL043738 Kaleeswari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Kaleeswari PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-015-015/431-A
(SIRAIKULAM) 		2923007000NRG23130120231820074 13/01/2023 Panchavarnam 2923007WL043738 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Panchavarnam PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-015-015/432-A
(SIRAIKULAM) 		2923007000NRG23130120231820075 13/01/2023 Amirthavalli 2923007WL043738 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Amirthavalli PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-015-015/436-A
(SIRAIKULAM) 		2923007000NRG23130120231820076 13/01/2023 Kaliammal 2923007WL043738 Kaliammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Kaliammal PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-015-015/437-A
(SIRAIKULAM) 		2923007000NRG23130120231820077 13/01/2023 Selvi 2923007WL043738 Selvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-015-015/438-A
(SIRAIKULAM) 		2923007000NRG23130120231820078 13/01/2023 Maliga 2923007WL043738 Maliga 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Maliga PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-015-015/439-A
(SIRAIKULAM) 		2923007000NRG23130120231820079 13/01/2023 Muneeswari 2923007WL043738 Muneeswari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Muneeswari INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-015-015/44-A
(SIRAIKULAM) 		2923007000NRG23130120231820247 13/01/2023 Rajakumari 2923007WL043741 Rajakumari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Rajakumari PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-015-015/441-A
(SIRAIKULAM) 		2923007000NRG23130120231820080 13/01/2023 Ramu 2923007WL043738 Ramu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Ramu PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-015-015/442-A
(SIRAIKULAM) 		2923007000NRG23130120231820081 13/01/2023 Thetchinammal 2923007WL043738 Thetchinammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Thetchinammal PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-015-015/444-A
(SIRAIKULAM) 		2923007000NRG23130120231820082 13/01/2023 Mookammal 2923007WL043738 Mookammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Mookammal PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-015-015/445-A
(SIRAIKULAM) 		2923007000NRG23130120231820083 13/01/2023 SANTHI 2923007WL043738 SANTHI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 SANTHI PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-015-015/446-A
(SIRAIKULAM) 		2923007000NRG23130120231820084 13/01/2023 Kaliammal 2923007WL043738 Kaliammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Kaliammal PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-015-015/447-A
(SIRAIKULAM) 		2923007000NRG23130120231820085 13/01/2023 Malliga 2923007WL043738 Malliga 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Malliga PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-015-015/449-A
(SIRAIKULAM) 		2923007000NRG23130120231820086 13/01/2023 Mookammal 2923007WL043738 Mookammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Mookammal INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-015-015/451-A
(SIRAIKULAM) 		2923007000NRG23130120231820087 13/01/2023 Arumugam 2923007WL043738 Arumugam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Arumugam PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-015-015/452-A
(SIRAIKULAM) 		2923007000NRG23130120231820088 13/01/2023 Pappa 2923007WL043738 Pappa 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Pappa PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-015-015/453-A
(SIRAIKULAM) 		2923007000NRG23130120231820089 13/01/2023 Panchavarnam 2923007WL043738 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Panchavarnam PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-015-015/455-A
(SIRAIKULAM) 		2923007000NRG23130120231820090 13/01/2023 Muneeswari 2923007WL043738 Muneeswari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Muneeswari PALLAVAN GRAMA BANK(607052)
138 KADALADI TN-23-007-015-015/457-A
(SIRAIKULAM) 		2923007000NRG23130120231820091 13/01/2023 Inbam 2923007WL043738 Inbam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Inbam PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-015-015/458-A
(SIRAIKULAM) 		2923007000NRG23130120231820092 13/01/2023 Muniammal 2923007WL043738 Muniammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Muniammal PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-015-015/461-A
(SIRAIKULAM) 		2923007000NRG23130120231820093 13/01/2023 Muniammal 2923007WL043738 Muniammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Muniammal PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-015-015/466-A
(SIRAIKULAM) 		2923007000NRG23130120231820094 13/01/2023 Banumathi 2923007WL043738 Banumathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Banumathi PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-015-015/467-A
(SIRAIKULAM) 		2923007000NRG23130120231820095 13/01/2023 Vasantha 2923007WL043738 Vasantha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Vasantha PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-015-015/469-A
(SIRAIKULAM) 		2923007000NRG23130120231820096 13/01/2023 Kaleeswari 2923007WL043738 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Kaleeswari INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-015-015/470-A
(SIRAIKULAM) 		2923007000NRG23130120231820097 13/01/2023 Sooravalli 2923007WL043738 Sooravalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Sooravalli PALLAVAN GRAMA BANK(607052)
145 KADALADI TN-23-007-015-015/471-A
(SIRAIKULAM) 		2923007000NRG23130120231820098 13/01/2023 Megala 2923007WL043738 Megala 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Megala PALLAVAN GRAMA BANK(607052)
146 KADALADI TN-23-007-015-015/474-A
(SIRAIKULAM) 		2923007000NRG23130120231820099 13/01/2023 Pandiammal 2923007WL043738 Pandiammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Pandiammal STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-015-015/475-A
(SIRAIKULAM) 		2923007000NRG23130120231820100 13/01/2023 Boomadevi 2923007WL043738 Boomadevi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Boomadevi PALLAVAN GRAMA BANK(607052)
148 KADALADI TN-23-007-015-015/476-A
(SIRAIKULAM) 		2923007000NRG23130120231820101 13/01/2023 Santhi 2923007WL043738 Santhi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Santhi PALLAVAN GRAMA BANK(607052)
149 KADALADI TN-23-007-015-015/477-A
(SIRAIKULAM) 		2923007000NRG23130120231820102 13/01/2023 Kalimuthu 2923007WL043738 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Kalimuthu PALLAVAN GRAMA BANK(607052)
150 KADALADI TN-23-007-015-015/479-A
(SIRAIKULAM) 		2923007000NRG23130120231820103 13/01/2023 Iyammal 2923007WL043738 Iyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Iyammal PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-015-015/480-A
(SIRAIKULAM) 		2923007000NRG23130120231820104 13/01/2023 Ramalakshmi 2923007WL043738 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Ramalakshmi PALLAVAN GRAMA BANK(607052)
152 KADALADI TN-23-007-015-015/482-A
(SIRAIKULAM) 		2923007000NRG23130120231820105 13/01/2023 Arumugam 2923007WL043738 Arumugam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Arumugam PALLAVAN GRAMA BANK(607052)
153 KADALADI TN-23-007-015-015/483-A
(SIRAIKULAM) 		2923007000NRG23130120231820106 13/01/2023 Panchavarnam 2923007WL043738 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Panchavarnam PALLAVAN GRAMA BANK(607052)
154 KADALADI TN-23-007-015-015/484-A
(SIRAIKULAM) 		2923007000NRG23130120231820107 13/01/2023 Kalaiselvi 2923007WL043738 Kalaiselvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Kalaiselvi PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-015-015/486-A
(SIRAIKULAM) 		2923007000NRG23130120231820108 13/01/2023 Muthupillai 2923007WL043738 Muthupillai 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Muthupillai PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-015-015/487-A
(SIRAIKULAM) 		2923007000NRG23130120231820109 13/01/2023 Saroja 2923007WL043738 Saroja 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Saroja PALLAVAN GRAMA BANK(607052)
157 KADALADI TN-23-007-015-015/490-A
(SIRAIKULAM) 		2923007000NRG23130120231820110 13/01/2023 Muniyammal 2923007WL043738 Muniyammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Muniyammal PALLAVAN GRAMA BANK(607052)
158 KADALADI TN-23-007-015-015/493-A
(SIRAIKULAM) 		2923007000NRG23130120231820111 13/01/2023 Poomail 2923007WL043738 Poomail 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Poomail PALLAVAN GRAMA BANK(607052)
159 KADALADI TN-23-007-015-015/494-A
(SIRAIKULAM) 		2923007000NRG23130120231820112 13/01/2023 Karuppayee 2923007WL043738 Karuppayee 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Karuppayee PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-015-015/496-A
(SIRAIKULAM) 		2923007000NRG23130120231820114 13/01/2023 Murugeswari 2923007WL043738 Murugeswari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Murugeswari STATE BANK OF INDIA(508548)
161 KADALADI TN-23-007-015-015/499-A
(SIRAIKULAM) 		2923007000NRG23130120231820115 13/01/2023 Santhanammal 2923007WL043738 Santhanammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Santhanammal PALLAVAN GRAMA BANK(607052)
162 KADALADI TN-23-007-015-015/500-A
(SIRAIKULAM) 		2923007000NRG23130120231820116 13/01/2023 Santhanammal 2923007WL043738 Santhanammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Santhanammal PALLAVAN GRAMA BANK(607052)
163 KADALADI TN-23-007-015-015/501-A
(SIRAIKULAM) 		2923007000NRG23130120231820117 13/01/2023 Ramalakshm 2923007WL043738 Ramalakshm 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Ramalakshm PALLAVAN GRAMA BANK(607052)
164 KADALADI TN-23-007-015-015/502-A
(SIRAIKULAM) 		2923007000NRG23130120231820118 13/01/2023 Selvi 2923007WL043738 Selvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
165 KADALADI TN-23-007-015-015/503-A
(SIRAIKULAM) 		2923007000NRG23130120231820119 13/01/2023 Panchavarnam 2923007WL043738 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037293709 Panchavarnam PALLAVAN GRAMA BANK(607052)
166 KADALADI TN-23-007-015-015/507-A
(SIRAIKULAM) 		2923007000NRG23130120231820120 13/01/2023 Krishnammal 2923007WL043738 Krishnammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Krishnammal PALLAVAN GRAMA BANK(607052)
167 KADALADI TN-23-007-015-015/508-A
(SIRAIKULAM) 		2923007000NRG23130120231820121 13/01/2023 Veerammal 2923007WL043738 Veerammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Veerammal PALLAVAN GRAMA BANK(607052)
168 KADALADI TN-23-007-015-015/513-A
(SIRAIKULAM) 		2923007000NRG23130120231820122 13/01/2023 Kaliammal 2923007WL043738 Kaliammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Kaliammal PALLAVAN GRAMA BANK(607052)
169 KADALADI TN-23-007-015-015/514-A
(SIRAIKULAM) 		2923007000NRG23130120231820123 13/01/2023 Rakkammal 2923007WL043738 Rakkammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 Rakkammal PALLAVAN GRAMA BANK(607052)
170 KADALADI TN-23-007-015-015/53-A
(SIRAIKULAM) 		2923007000NRG23130120231820250 13/01/2023 Ayansaripa 2923007WL043741 Ayansaripa 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Ayansaripa PALLAVAN GRAMA BANK(607052)
171 KADALADI TN-23-007-015-015/533-A
(SIRAIKULAM) 		2923007000NRG23130120231820251 13/01/2023 Makathubeevi 2923007WL043741 Makathubeevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Makathubeevi PALLAVAN GRAMA BANK(607052)
172 KADALADI TN-23-007-015-015/534-A
(SIRAIKULAM) 		2923007000NRG23130120231820252 13/01/2023 Ahamed 2923007WL043741 Ahamed 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Ahamed PALLAVAN GRAMA BANK(607052)
173 KADALADI TN-23-007-015-015/544-A
(SIRAIKULAM) 		2923007000NRG23130120231820253 13/01/2023 Kuppammal 2923007WL043741 Kuppammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Kuppammal PALLAVAN GRAMA BANK(607052)
174 KADALADI TN-23-007-015-015/554-A
(SIRAIKULAM) 		2923007000NRG23130120231820255 13/01/2023 Muthumeenal 2923007WL043741 Muthumeenal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Muthumeenal PALLAVAN GRAMA BANK(607052)
175 KADALADI TN-23-007-015-015/557-A
(SIRAIKULAM) 		2923007000NRG23130120231820256 13/01/2023 Pappa 2923007WL043741 Pappa 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Pappa PALLAVAN GRAMA BANK(607052)
176 KADALADI TN-23-007-015-015/567-a
(SIRAIKULAM) 		2923007000NRG23130120231820257 13/01/2023 sumathi 2923007WL043741 sumathi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 sumathi INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-015-015/569-a
(SIRAIKULAM) 		2923007000NRG23130120231820258 13/01/2023 autha 2923007WL043741 autha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 autha PALLAVAN GRAMA BANK(607052)
178 KADALADI TN-23-007-015-015/578-A
(SIRAIKULAM) 		2923007000NRG23130120231820259 13/01/2023 Selvi 2923007WL043741 Selvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
179 KADALADI TN-23-007-015-015/581-A
(SIRAIKULAM) 		2923007000NRG23130120231820124 13/01/2023 Karuppaiya 2923007WL043738 Karuppaiya 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293709 Karuppaiya PALLAVAN GRAMA BANK(607052)
180 KADALADI TN-23-007-015-015/598-A
(SIRAIKULAM) 		2923007000NRG23130120231820260 13/01/2023 Muthurakku 2923007WL043741 Muthurakku 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Muthurakku PALLAVAN GRAMA BANK(607052)
181 KADALADI TN-23-007-015-015/600-A
(SIRAIKULAM) 		2923007000NRG23130120231820261 13/01/2023 Rajakani 2923007WL043741 Rajakani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Rajakani STATE BANK OF INDIA(508548)
182 KADALADI TN-23-007-015-015/601-A
(SIRAIKULAM) 		2923007000NRG23130120231820262 13/01/2023 Prema 2923007WL043741 Prema 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Prema PALLAVAN GRAMA BANK(607052)
183 KADALADI TN-23-007-015-015/602-A
(SIRAIKULAM) 		2923007000NRG23130120231820263 13/01/2023 Sakthi 2923007WL043741 Sakthi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sakthi PALLAVAN GRAMA BANK(607052)
184 KADALADI TN-23-007-015-015/605-A
(SIRAIKULAM) 		2923007000NRG23130120231820264 13/01/2023 Muthumari 2923007WL043741 Muthumari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Muthumari PALLAVAN GRAMA BANK(607052)
185 KADALADI TN-23-007-015-015/609-B
(SIRAIKULAM) 		2923007000NRG23130120231820266 13/01/2023 Ummalakshmi 2923007WL043741 Ummalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Ummalakshmi PALLAVAN GRAMA BANK(607052)
186 KADALADI TN-23-007-015-015/610-B
(SIRAIKULAM) 		2923007000NRG23130120231820267 13/01/2023 Chithra 2923007WL043741 Chithra 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Chithra PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-015-015/617-C
(SIRAIKULAM) 		2923007000NRG23130120231820268 13/01/2023 Ramalakshmi 2923007WL043741 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Ramalakshmi INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-015-015/621-B
(SIRAIKULAM) 		2923007000NRG23130120231820269 13/01/2023 Sarala devi 2923007WL043741 Sarala devi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sarala devi PALLAVAN GRAMA BANK(607052)
189 KADALADI TN-23-007-015-015/623-A
(SIRAIKULAM) 		2923007000NRG23130120231820270 13/01/2023 Rajakumari 2923007WL043741 Rajakumari 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Rajakumari STATE BANK OF INDIA(508548)
190 KADALADI TN-23-007-015-015/645-A
(SIRAIKULAM) 		2923007000NRG23130120231820271 13/01/2023 Sumathi 2923007WL043741 Sumathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sumathi PALLAVAN GRAMA BANK(607052)
191 KADALADI TN-23-007-015-015/661-A
(SIRAIKULAM) 		2923007000NRG23130120231820273 13/01/2023 Sakthi 2923007WL043741 Sakthi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Sakthi PALLAVAN GRAMA BANK(607052)
192 KADALADI TN-23-007-015-015/664-A
(SIRAIKULAM) 		2923007000NRG23130120231820274 13/01/2023 Thirukkammal 2923007WL043741 Thirukkammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Thirukkammal PALLAVAN GRAMA BANK(607052)
193 KADALADI TN-23-007-015-015/666-A
(SIRAIKULAM) 		2923007000NRG23130120231820275 13/01/2023 Ramalakshmi 2923007WL043741 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Ramalakshmi PALLAVAN GRAMA BANK(607052)
194 KADALADI TN-23-007-015-015/670-A
(SIRAIKULAM) 		2923007000NRG23130120231820276 13/01/2023 VALARMATHI 2923007WL043741 VALARMATHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 VALARMATHI STATE BANK OF INDIA(508548)
195 KADALADI TN-23-007-015-015/672-A
(SIRAIKULAM) 		2923007000NRG23130120231820125 13/01/2023 KARTHIKA 2923007WL043738 KARTHIKA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293709 KARTHIKA PALLAVAN GRAMA BANK(607052)
196 KADALADI TN-23-007-015-015/673-A
(SIRAIKULAM) 		2923007000NRG23130120231820277 13/01/2023 RAMASAMY 2923007WL043741 RAMASAMY 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 RAMASAMY PALLAVAN GRAMA BANK(607052)
197 KADALADI TN-23-007-015-015/696-A
(SIRAIKULAM) 		2923007000NRG23130120231820278 13/01/2023 ALAGUMARI 2923007WL043741 ALAGUMARI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 ALAGUMARI PALLAVAN GRAMA BANK(607052)
198 KADALADI TN-23-007-015-015/71-A
(SIRAIKULAM) 		2923007000NRG23130120231820279 13/01/2023 Dhanapakkiyam 2923007WL043741 Dhanapakkiyam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Dhanapakkiyam PALLAVAN GRAMA BANK(607052)
199 KADALADI TN-23-007-015-016/725-A
(SIRAIKULAM) 		2923007000NRG23130120231820282 13/01/2023 VASANTHA 2923007WL043741 VASANTHA 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 VASANTHA PALLAVAN GRAMA BANK(607052)
200 KADALADI TN-23-007-015-016/725-A
(SIRAIKULAM) 		2923007000NRG23130120231820281 13/01/2023 VIKRAMATHITHAN 2923007WL043741 VIKRAMATHITHAN 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 VIKRAMATHITHAN CANARA BANK(508532)
201 KADALADI TN-23-007-015-018/695-A
(SIRAIKULAM) 		2923007000NRG23130120231820284 13/01/2023 BANUMATHI 2923007WL043741 BANUMATHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 BANUMATHI PALLAVAN GRAMA BANK(607052)
202 KADALADI TN-23-007-015-018/707-A
(SIRAIKULAM) 		2923007000NRG23130120231820285 13/01/2023 JAYAMALINI 2923007WL043741 JAYAMALINI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 JAYAMALINI PALLAVAN GRAMA BANK(607052)
203 KADALADI TN-23-007-015-018/768-A
(SIRAIKULAM) 		2923007000NRG23130120231820288 13/01/2023 Vasanthi 2923007WL043741 Vasanthi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Vasanthi PALLAVAN GRAMA BANK(607052)
204 KADALADI TN-23-007-015-018/769-A
(SIRAIKULAM) 		2923007000NRG23130120231820289 13/01/2023 Shanthi 2923007WL043741 Shanthi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293709 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 126000 126000
205 KADALADI TN-23-007-015-001/824-A
(SIRAIKULAM) 		2923007000NRG23130120231820035 13/01/2023 Meena 2923007WL043738 Meena 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-015-001/834-A
(SIRAIKULAM) 		2923007000NRG23130120231820038 13/01/2023 Vennila 2923007WL043738 Vennila 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-015-001/938-A
(SIRAIKULAM) 		2923007000NRG23130120231820043 13/01/2023 Muthumari 2923007WL043738 Muthumari 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADALADI TN-23-007-015-004/798-A
(SIRAIKULAM) 		2923007000NRG23130120231820166 13/01/2023 Ramasamy 2923007WL043741 Ramasamy 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 Ramasamy PALLAVAN GRAMA BANK(607052)
209 KADALADI TN-23-007-015-004/903-A
(SIRAIKULAM) 		2923007000NRG23130120231820167 13/01/2023 Mukiladevi 2923007WL043741 Mukiladevi 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 Mukiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-015-015/213-A
(SIRAIKULAM) 		2923007000NRG23130120231820177 13/01/2023 Purusothaman 2923007WL043741 Purusothaman 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 Purusothaman INDIA POST PAYMENTS BANK LIMITED(508528)
211 KADALADI TN-23-007-015-018/740-A
(SIRAIKULAM) 		2923007000NRG23130120231820286 13/01/2023 Selvi 2923007WL043741 Selvi 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADALADI TN-23-007-015-018/770-A
(SIRAIKULAM) 		2923007000NRG23130120231820290 13/01/2023 Sasikala 2923007WL043741 Sasikala 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-015-018/771-A
(SIRAIKULAM) 		2923007000NRG23130120231820291 13/01/2023 Selvarani 2923007WL043741 Selvarani 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
214 KADALADI TN-23-007-015-001/743-A
(SIRAIKULAM) 		2923007000NRG23130120231820025 13/01/2023 Kaliyammal 2923007WL043738 Kaliyammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Kaliyammal PALLAVAN GRAMA BANK(607052)
215 KADALADI TN-23-007-015-001/745-A
(SIRAIKULAM) 		2923007000NRG23130120231820026 13/01/2023 Balamutha 2923007WL043738 Balamutha 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Balamutha STATE BANK OF INDIA(508548)
216 KADALADI TN-23-007-015-001/748-A
(SIRAIKULAM) 		2923007000NRG23130120231820027 13/01/2023 Kasthuri 2923007WL043738 Kasthuri 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Kasthuri PALLAVAN GRAMA BANK(607052)
217 KADALADI TN-23-007-015-001/758-A
(SIRAIKULAM) 		2923007000NRG23130120231820028 13/01/2023 Kanjana Devi 2923007WL043738 Kanjana Devi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Kanjana Devi PALLAVAN GRAMA BANK(607052)
218 KADALADI TN-23-007-015-001/762-A
(SIRAIKULAM) 		2923007000NRG23130120231820029 13/01/2023 Rathika 2923007WL043738 Rathika 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-015-001/763-A
(SIRAIKULAM) 		2923007000NRG23130120231820030 13/01/2023 Kaleeswari 2923007WL043738 Kaleeswari 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Kaleeswari PALLAVAN GRAMA BANK(607052)
220 KADALADI TN-23-007-015-001/801-A
(SIRAIKULAM) 		2923007000NRG23130120231820032 13/01/2023 Lingammal 2923007WL043738 Lingammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Lingammal PALLAVAN GRAMA BANK(607052)
221 KADALADI TN-23-007-015-001/829-A
(SIRAIKULAM) 		2923007000NRG23130120231820036 13/01/2023 Selvi 2923007WL043738 Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
222 KADALADI TN-23-007-015-001/830-A
(SIRAIKULAM) 		2923007000NRG23130120231820037 13/01/2023 Megala 2923007WL043738 Megala 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Megala PALLAVAN GRAMA BANK(607052)
223 KADALADI TN-23-007-015-001/835-A
(SIRAIKULAM) 		2923007000NRG23130120231820039 13/01/2023 Periyakaruppan 2923007WL043738 Periyakaruppan 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Periyakaruppan PALLAVAN GRAMA BANK(607052)
224 KADALADI TN-23-007-015-001/841-A
(SIRAIKULAM) 		2923007000NRG23130120231820040 13/01/2023 Valarmathi 2923007WL043738 Valarmathi 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037293709 Valarmathi INDIAN OVERSEAS BANK(508541)
225 KADALADI TN-23-007-015-001/845-A
(SIRAIKULAM) 		2923007000NRG23130120231820041 13/01/2023 Sangeetha 2923007WL043738 Sangeetha 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Sangeetha INDIAN OVERSEAS BANK(508541)
226 KADALADI TN-23-007-015-001/958-A
(SIRAIKULAM) 		2923007000NRG23130120231820046 13/01/2023 Muthurakku 2923007WL043738 Muthurakku 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Muthurakku INDIAN OVERSEAS BANK(508541)
227 KADALADI TN-23-007-015-001/959-A
(SIRAIKULAM) 		2923007000NRG23130120231820047 13/01/2023 Murugalakshmi Kanagaraj 2923007WL043738 Murugalakshmi Kanagaraj 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Murugalakshmi Kanagaraj INDIAN OVERSEAS BANK(508541)
228 KADALADI TN-23-007-015-001/962-A
(SIRAIKULAM) 		2923007000NRG23130120231820050 13/01/2023 Neelilakshmi 2923007WL043738 Neelilakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Neelilakshmi PALLAVAN GRAMA BANK(607052)
229 KADALADI TN-23-007-015-003/606-A
(SIRAIKULAM) 		2923007000NRG23130120231820136 13/01/2023 Vanthiyar 2923007WL043741 Vanthiyar 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Vanthiyar INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADALADI TN-23-007-015-003/628-A
(SIRAIKULAM) 		2923007000NRG23130120231820141 13/01/2023 Padmavathi 2923007WL043741 Padmavathi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Padmavathi PALLAVAN GRAMA BANK(607052)
231 KADALADI TN-23-007-015-003/662-A
(SIRAIKULAM) 		2923007000NRG23130120231820145 13/01/2023 Manimegalai 2923007WL043741 Manimegalai 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Manimegalai INDIAN OVERSEAS BANK(508541)
232 KADALADI TN-23-007-015-003/726-A
(SIRAIKULAM) 		2923007000NRG23130120231820150 13/01/2023 THAMARAISELVI 2923007WL043741 THAMARAISELVI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KADALADI TN-23-007-015-003/863-A
(SIRAIKULAM) 		2923007000NRG23130120231820155 13/01/2023 Jeiyinla beevi 2923007WL043741 Jeiyinla beevi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Jeiyinla beevi PALLAVAN GRAMA BANK(607052)
234 KADALADI TN-23-007-015-003/914-A
(SIRAIKULAM) 		2923007000NRG23130120231820159 13/01/2023 Saitha babu 2923007WL043741 Saitha babu 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Saitha babu PALLAVAN GRAMA BANK(607052)
235 KADALADI TN-23-007-015-003/919-A
(SIRAIKULAM) 		2923007000NRG23130120231820160 13/01/2023 Kasthuri 2923007WL043741 Kasthuri 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Kasthuri PALLAVAN GRAMA BANK(607052)
236 KADALADI TN-23-007-015-003/950-A
(SIRAIKULAM) 		2923007000NRG23130120231820163 13/01/2023 KALAISELVI 2923007WL043741 KALAISELVI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 KALAISELVI PALLAVAN GRAMA BANK(607052)
237 KADALADI TN-23-007-015-004/904-A
(SIRAIKULAM) 		2923007000NRG23130120231820168 13/01/2023 Kottaisamy 2923007WL043741 Kottaisamy 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Kottaisamy PALLAVAN GRAMA BANK(607052)
238 KADALADI TN-23-007-015-004/952-A
(SIRAIKULAM) 		2923007000NRG23130120231820169 13/01/2023 Mukila Devi Ramakrishnan 2923007WL043741 Mukila Devi Ramakrishnan 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Mukila Devi Ramakrishnan INDIAN OVERSEAS BANK(508541)
239 KADALADI TN-23-007-015-004/956-A
(SIRAIKULAM) 		2923007000NRG23130120231820170 13/01/2023 LAKSHMI MURUGAVEL 2923007WL043741 LAKSHMI MURUGAVEL 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 LAKSHMI MURUGAVEL PALLAVAN GRAMA BANK(607052)
240 KADALADI TN-23-007-015-015/230
(SIRAIKULAM) 		2923007000NRG23130120231820187 13/01/2023 Perthousbanu 2923007WL043741 Perthousbanu 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Perthousbanu PALLAVAN GRAMA BANK(607052)
241 KADALADI TN-23-007-015-015/405-A
(SIRAIKULAM) 		2923007000NRG23130120231820062 13/01/2023 Karuppaiyee 2923007WL043738 Karuppaiyee 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Karuppaiyee PALLAVAN GRAMA BANK(607052)
242 KADALADI TN-23-007-015-015/407-A
(SIRAIKULAM) 		2923007000NRG23130120231820063 13/01/2023 Iyammal 2923007WL043738 Iyammal 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Iyammal PALLAVAN GRAMA BANK(607052)
243 KADALADI TN-23-007-015-015/409-A
(SIRAIKULAM) 		2923007000NRG23130120231820064 13/01/2023 Asothai 2923007WL043738 Asothai 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Asothai INDIAN OVERSEAS BANK(508541)
244 KADALADI TN-23-007-015-015/411-A
(SIRAIKULAM) 		2923007000NRG23130120231820065 13/01/2023 Kamatchi 2923007WL043738 Kamatchi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Kamatchi PALLAVAN GRAMA BANK(607052)
245 KADALADI TN-23-007-015-015/422-A
(SIRAIKULAM) 		2923007000NRG23130120231820070 13/01/2023 Selvi 2923007WL043738 Selvi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
246 KADALADI TN-23-007-015-015/425-A
(SIRAIKULAM) 		2923007000NRG23130120231820072 13/01/2023 Kamatchi 2923007WL043738 Kamatchi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Kamatchi PALLAVAN GRAMA BANK(607052)
247 KADALADI TN-23-007-015-015/495-A
(SIRAIKULAM) 		2923007000NRG23130120231820113 13/01/2023 Rameswari 2923007WL043738 Rameswari 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
248 KADALADI TN-23-007-015-015/550-A
(SIRAIKULAM) 		2923007000NRG23130120231820254 13/01/2023 Jeyabharathi 2923007WL043741 Jeyabharathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Jeyabharathi PALLAVAN GRAMA BANK(607052)
249 KADALADI TN-23-007-015-015/605-A
(SIRAIKULAM) 		2923007000NRG23130120231820265 13/01/2023 Periyasamy 2923007WL043741 Periyasamy 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Periyasamy PALLAVAN GRAMA BANK(607052)
250 KADALADI TN-23-007-015-015/654-A
(SIRAIKULAM) 		2923007000NRG23130120231820272 13/01/2023 Annalakshmi 2923007WL043741 Annalakshmi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Annalakshmi PALLAVAN GRAMA BANK(607052)
251 KADALADI TN-23-007-015-015/793-A
(SIRAIKULAM) 		2923007000NRG23130120231820280 13/01/2023 Vijayarethinam 2923007WL043741 Vijayarethinam 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Vijayarethinam PALLAVAN GRAMA BANK(607052)
252 KADALADI TN-23-007-015-016/912-A
(SIRAIKULAM) 		2923007000NRG23130120231820283 13/01/2023 Sathiya 2923007WL043741 Sathiya 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Sathiya PALLAVAN GRAMA BANK(607052)
253 KADALADI TN-23-007-015-018/753-A
(SIRAIKULAM) 		2923007000NRG23130120231820287 13/01/2023 Bhuvaneswari 2923007WL043741 Bhuvaneswari 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
254 KADALADI TN-23-007-015-018/780-A
(SIRAIKULAM) 		2923007000NRG23130120231820292 13/01/2023 Saraswathi 2923007WL043741 Saraswathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Saraswathi PALLAVAN GRAMA BANK(607052)
255 KADALADI TN-23-007-015-018/874-A
(SIRAIKULAM) 		2923007000NRG23130120231820293 13/01/2023 Arunadevi 2923007WL043741 Arunadevi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 Arunadevi INDIAN OVERSEAS BANK(508541)
256 KADALADI TN-23-007-015-018/893-A
(SIRAIKULAM) 		2923007000NRG23130120231820294 13/01/2023 Rasathi 2923007WL043741 Rasathi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Rasathi PALLAVAN GRAMA BANK(607052)
257 KADALADI TN-23-007-015-018/901-A
(SIRAIKULAM) 		2923007000NRG23130120231820295 13/01/2023 Chandra 2923007WL043741 Chandra 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
258 KADALADI TN-23-007-015-018/902-A
(SIRAIKULAM) 		2923007000NRG23130120231820296 13/01/2023 Divya 2923007WL043741 Divya 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Divya PALLAVAN GRAMA BANK(607052)
259 KADALADI TN-23-007-015-018/925-A
(SIRAIKULAM) 		2923007000NRG23130120231820298 13/01/2023 Selvi 2923007WL043741 Selvi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
260 KADALADI TN-23-007-015-018/936-A
(SIRAIKULAM) 		2923007000NRG23130120231820300 13/01/2023 Murugeswari 2923007WL043741 Murugeswari 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Murugeswari PALLAVAN GRAMA BANK(607052)
SubTotal 32000 32000
Total 173600 173600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123APB_FTO_1437497 Indian Bank IDIB000K158 KELAKARRAI 600
2 KADALADI TN2923007_130123APB_FTO_1437497 Indian Overseas Bank IOBA0000138 KILAKARAI 600
3 KADALADI TN2923007_130123APB_FTO_1437497 Indian Overseas Bank IOBA0001237 VALINOKKAM 8200
4 KADALADI TN2923007_130123APB_FTO_1437497 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 126000
5 KADALADI TN2923007_130123APB_FTO_1437497 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6200
6 KADALADI TN2923007_130123APB_FTO_1437497 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 32000

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