Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1554812
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-23-007-002-002/677-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969497 15/02/2023 Gunsaram 2923007WL047150 Gunsaram 00177 IOBA0002548 800 800 Processed 23/02/2023 014717620 Gunsaram INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 KADALADI TN-23-007-002-002/100-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969464 15/02/2023 Seethaiyammal 2923007WL047150 Seethaiyammal 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Seethaiyammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-002-002/1196-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969465 15/02/2023 Esakkiyammal 2923007WL047150 Esakkiyammal 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Esakkiyammal UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-002-002/1211-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969467 15/02/2023 Selvam 2923007WL047150 Selvam 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Selvam PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-002-002/1363-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969468 15/02/2023 Maniyammal 2923007WL047150 Maniyammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Maniyammal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-002-002/1367-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969469 15/02/2023 Guruvammal 2923007WL047150 Guruvammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-002-002/1377-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969470 15/02/2023 Mariyammal 2923007WL047150 Mariyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-002-002/1386-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969471 15/02/2023 Mariyammal 2923007WL047150 Mariyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-002-002/1399-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969472 15/02/2023 Shanmugalakshmi 2923007WL047150 Shanmugalakshmi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Shanmugalakshmi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-002-002/1402-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969473 15/02/2023 Gnanamani 2923007WL047150 Gnanamani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Gnanamani PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-002-002/1406-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969474 15/02/2023 Kanniyammal 2923007WL047150 Kanniyammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Kanniyammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-002-002/1420-a
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969475 15/02/2023 Piramasakthi 2923007WL047150 Piramasakthi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Piramasakthi UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-002-002/1435-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969476 15/02/2023 Seeniyammal 2923007WL047150 Seeniyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Seeniyammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-002-002/1440-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969477 15/02/2023 Rani 2923007WL047150 Rani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Rani INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-002-002/1441-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969478 15/02/2023 Muthulakshmi 2923007WL047150 Muthulakshmi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-002-002/1453-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969479 15/02/2023 MARIYATHANGAM 2923007WL047150 MARIYATHANGAM 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 MARIYATHANGAM PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-002-002/1459-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969480 15/02/2023 Annagodi 2923007WL047150 Annagodi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Annagodi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-002-002/171-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969481 15/02/2023 Devanesam 2923007WL047150 Devanesam 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Devanesam UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-002-002/44-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969482 15/02/2023 Mariyajanaki 2923007WL047150 Mariyajanaki 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyajanaki UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-002-002/620-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969484 15/02/2023 Kamalam 2923007WL047150 Kamalam 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-002-002/621-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969485 15/02/2023 Panchavarnam 2923007WL047150 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-002-002/625-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969486 15/02/2023 Sappanimuthu 2923007WL047150 Sappanimuthu 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Sappanimuthu PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-002-002/627-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969487 15/02/2023 Guruvammal 2923007WL047150 Guruvammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-002-002/630-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969488 15/02/2023 Mariyammal 2923007WL047150 Mariyammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-002-002/631-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969489 15/02/2023 Mariyappan 2923007WL047150 Mariyappan 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Mariyappan PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-002-002/637-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969490 15/02/2023 Vallaiyammal 2923007WL047150 Vallaiyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Vallaiyammal UNION BANK OF INDIA(508500)
27 KADALADI TN-23-007-002-002/644-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969491 15/02/2023 Pappa 2923007WL047150 Pappa 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-002-002/645-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969492 15/02/2023 Guruvammal 2923007WL047150 Guruvammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Guruvammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-002-002/650-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969493 15/02/2023 Kanniyammal 2923007WL047150 Kanniyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-002-002/656-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969494 15/02/2023 Sempadacchi 2923007WL047150 Sempadacchi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Sempadacchi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-002-002/658-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969495 15/02/2023 Sunmugakani 2923007WL047150 Sunmugakani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Sunmugakani INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-002-002/686-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969498 15/02/2023 Lakshmi 2923007WL047150 Lakshmi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-002-002/687-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969499 15/02/2023 mutthammal 2923007WL047150 mutthammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 mutthammal PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-002-002/689-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969500 15/02/2023 Guruvammal 2923007WL047150 Guruvammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Guruvammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-002-002/70-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969503 15/02/2023 Thamaraiselvi 2923007WL047150 Thamaraiselvi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-002-002/715-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969504 15/02/2023 Muthulakshmi 2923007WL047150 Muthulakshmi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-002-002/716-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969505 15/02/2023 Ramalakshmi 2923007WL047150 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Ramalakshmi PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-002-002/722-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969506 15/02/2023 Mariyammal 2923007WL047150 Mariyammal 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-002-002/7340031-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969509 15/02/2023 Jeyapuspham 2923007WL047150 Jeyapuspham 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Jeyapuspham PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-002-002/7340032-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969510 15/02/2023 Mariyatham 2923007WL047150 Mariyatham 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Mariyatham PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-002-002/7340041-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969511 15/02/2023 Siriyapuspham 2923007WL047150 Siriyapuspham 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Siriyapuspham PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-002-002/7340052-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969513 15/02/2023 Sakayam 2923007WL047150 Sakayam 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Sakayam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-002-002/7340057-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969514 15/02/2023 Anthoniyammal 2923007WL047150 Anthoniyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Anthoniyammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-002-002/7340068-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969515 15/02/2023 Lakshmi 2923007WL047150 Lakshmi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-002-002/7340071-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969516 15/02/2023 Selvam 2923007WL047150 Selvam 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Selvam TAMILNAD MERCANTILE BANK LTD.(607187)
46 KADALADI TN-23-007-002-002/7340075-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969517 15/02/2023 Muthulakshmi 2923007WL047150 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Muthulakshmi STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-002-002/7340078-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969518 15/02/2023 Rajakani 2923007WL047150 Rajakani 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Rajakani UNION BANK OF INDIA(508500)
48 KADALADI TN-23-007-002-002/7340082-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969519 15/02/2023 Valli 2923007WL047150 Valli 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Valli UNION BANK OF INDIA(508500)
49 KADALADI TN-23-007-002-002/7340083-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969520 15/02/2023 Thayammal 2923007WL047150 Thayammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Thayammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-002-002/7340084-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969521 15/02/2023 Sinthamani 2923007WL047150 Sinthamani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Sinthamani INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-002-002/7340104-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969522 15/02/2023 Muniyammal 2923007WL047150 Muniyammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-002-002/7340120-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969524 15/02/2023 Mariyagnanadeepam 2923007WL047150 Mariyagnanadeepam 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyagnanadeepam UNION BANK OF INDIA(508500)
53 KADALADI TN-23-007-002-002/7340129-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969525 15/02/2023 Mosaikkani 2923007WL047150 Mosaikkani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mosaikkani INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-002-002/7340132-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969526 15/02/2023 Valarrose 2923007WL047150 Valarrose 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Valarrose INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-002-002/7340133-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969527 15/02/2023 Indira 2923007WL047150 Indira 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Indira INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-002-002/7340143-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969530 15/02/2023 Kangam 2923007WL047150 Kangam 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Kangam PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-002-002/7340185-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969531 15/02/2023 Pakkiyavathi 2923007WL047150 Pakkiyavathi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Pakkiyavathi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-002-002/7340297-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969533 15/02/2023 Rajakani 2923007WL047150 Rajakani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Rajakani PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-002-002/7340304-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969534 15/02/2023 Rani 2923007WL047150 Rani 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Rani CANARA BANK(508532)
60 KADALADI TN-23-007-002-002/7340308-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969536 15/02/2023 Kamacchi 2923007WL047150 Kamacchi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Kamacchi TAMILNAD MERCANTILE BANK LTD.(607187)
61 KADALADI TN-23-007-002-002/7340530-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969538 15/02/2023 Jeyalakshmi 2923007WL047150 Jeyalakshmi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-002-002/741-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969539 15/02/2023 Panchavarnam 2923007WL047150 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Panchavarnam PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-002-002/742-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969540 15/02/2023 Solaiyammal 2923007WL047150 Solaiyammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Solaiyammal PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-002-002/745-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969541 15/02/2023 Guruvammal 2923007WL047150 Guruvammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-002-002/746-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969542 15/02/2023 Kanniyamaml 2923007WL047150 Kanniyamaml 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Kanniyamaml PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-002-002/748-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969543 15/02/2023 Kalyani 2923007WL047150 Kalyani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Kalyani PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-002-003/1829-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969544 15/02/2023 Anthoni jaya santhi 2923007WL047150 Anthoni jaya santhi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Anthoni jaya santhi UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-002-003/2030-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969546 15/02/2023 Gurusamy 2923007WL047150 Gurusamy 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Gurusamy PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-002-003/2179-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969547 15/02/2023 Muthammal 2923007WL047150 Muthammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-002-007/1473-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969555 15/02/2023 Rajammal 2923007WL047150 Rajammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Rajammal UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-002-007/1474-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969556 15/02/2023 Pakkiyarani 2923007WL047150 Pakkiyarani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Pakkiyarani PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-002-007/1556-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969557 15/02/2023 Jeyamari 2923007WL047150 Jeyamari 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Jeyamari UNION BANK OF INDIA(508500)
73 KADALADI TN-23-007-002-007/1561-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969558 15/02/2023 Meri 2923007WL047150 Meri 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Meri UNION BANK OF INDIA(508500)
74 KADALADI TN-23-007-002-007/1563-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969559 15/02/2023 Mennacchi 2923007WL047150 Mennacchi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mennacchi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-002-007/1564-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969560 15/02/2023 Solaiyammal 2923007WL047150 Solaiyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Solaiyammal UNION BANK OF INDIA(508500)
76 KADALADI TN-23-007-002-007/1661-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969561 15/02/2023 Arul manikkam 2923007WL047150 Arul manikkam 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Arul manikkam PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-002-007/1835-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969562 15/02/2023 Meena 2923007WL047150 Meena 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Meena CANARA BANK(508532)
78 KADALADI TN-23-007-002-007/1907-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969563 15/02/2023 Jothi 2923007WL047150 Jothi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Jothi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-002-007/2025-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969564 15/02/2023 Sesurani 2923007WL047150 Sesurani 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Sesurani PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-002-007/2038-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969565 15/02/2023 Packiyam 2923007WL047150 Packiyam 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Packiyam PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-002-007/2061-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969566 15/02/2023 Loorthupackiyaselvi 2923007WL047150 Loorthupackiyaselvi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Loorthupackiyaselvi PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-002-007/2066-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969567 15/02/2023 Thommayi 2923007WL047150 Thommayi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Thommayi PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-002-009/1606-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969571 15/02/2023 Reetta 2923007WL047150 Reetta 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Reetta PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-002-009/1608-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969572 15/02/2023 Poonkani 2923007WL047150 Poonkani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Poonkani PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-002-009/1731-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969573 15/02/2023 Poomani 2923007WL047150 Poomani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Poomani PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-002-009/1846-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969574 15/02/2023 Santhi 2923007WL047150 Santhi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
87 KADALADI TN-23-007-002-009/1863-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969575 15/02/2023 SELVARANI 2923007WL047150 SELVARANI 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 SELVARANI PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-002-010/1880-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969577 15/02/2023 JEEVARATHIANAM 2923007WL047150 JEEVARATHIANAM 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 JEEVARATHIANAM PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-002-010/1884-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969578 15/02/2023 Sellammal 2923007WL047150 Sellammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Sellammal STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-002-011/1463-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969580 15/02/2023 Pusphavalli 2923007WL047150 Pusphavalli 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Pusphavalli PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-002-011/1464-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969581 15/02/2023 Atthikani 2923007WL047150 Atthikani 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Atthikani PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-002-011/1465-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969582 15/02/2023 Velanganni 2923007WL047150 Velanganni 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Velanganni INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-002-011/1489-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969583 15/02/2023 Utthiram 2923007WL047150 Utthiram 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Utthiram UNION BANK OF INDIA(508500)
94 KADALADI TN-23-007-002-011/1559-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969584 15/02/2023 Chandiramathi 2923007WL047150 Chandiramathi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Chandiramathi PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-002-011/1566-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969586 15/02/2023 Pramasakthi 2923007WL047150 Pramasakthi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Pramasakthi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-002-011/1570-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969587 15/02/2023 Lalitha 2923007WL047150 Lalitha 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Lalitha PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-002-011/1592-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969588 15/02/2023 Annalakshmi 2923007WL047150 Annalakshmi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Annalakshmi PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-002-011/1593-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969589 15/02/2023 Priya 2923007WL047150 Priya 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Priya INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-002-011/1609-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969590 15/02/2023 Vijaya 2923007WL047150 Vijaya 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Vijaya INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-002-011/1642-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969591 15/02/2023 Rajamathi 2923007WL047150 Rajamathi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Rajamathi TAMILNAD MERCANTILE BANK LTD.(607187)
101 KADALADI TN-23-007-002-012/1599-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969592 15/02/2023 Thangamari 2923007WL047150 Thangamari 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Thangamari UNION BANK OF INDIA(508500)
102 KADALADI TN-23-007-002-012/1618-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969593 15/02/2023 Selvi 2923007WL047150 Selvi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-002-012/1651-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969594 15/02/2023 Sivananthapermal 2923007WL047150 Sivananthapermal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Sivananthapermal TAMILNAD MERCANTILE BANK LTD.(607187)
104 KADALADI TN-23-007-002-012/1837-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969596 15/02/2023 kasiyammal 2923007WL047150 kasiyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 kasiyammal UNION BANK OF INDIA(508500)
105 KADALADI TN-23-007-002-012/1838-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969597 15/02/2023 jeevarani 2923007WL047150 jeevarani 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 jeevarani PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-002-012/1899-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969598 15/02/2023 pethammal 2923007WL047150 pethammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 pethammal PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-002-012/1906-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969599 15/02/2023 Lakshmi 2923007WL047150 Lakshmi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-002-012/2024-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969600 15/02/2023 Sanmugakani 2923007WL047150 Sanmugakani 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Sanmugakani PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-002-012/2026-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969601 15/02/2023 Ratha 2923007WL047150 Ratha 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Ratha PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-002-012/2047-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969602 15/02/2023 Sooriyagandhi 2923007WL047150 Sooriyagandhi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Sooriyagandhi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-002-012/2049-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969603 15/02/2023 Rani 2923007WL047150 Rani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Rani PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-002-012/2050-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969604 15/02/2023 Antoniyammal 2923007WL047150 Antoniyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Antoniyammal PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-002-012/2053
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969606 15/02/2023 Narayanan 2923007WL047150 Narayanan 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Narayanan UNION BANK OF INDIA(508500)
114 KADALADI TN-23-007-002-012/2053
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969605 15/02/2023 Rajammal 2923007WL047150 Rajammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Rajammal PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-002-012/2054-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969607 15/02/2023 Lackshmi 2923007WL047150 Lackshmi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Lackshmi UNION BANK OF INDIA(508500)
116 KADALADI TN-23-007-002-012/2056-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969608 15/02/2023 Lakshmi 2923007WL047150 Lakshmi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-002-012/2058-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969609 15/02/2023 Kalaiselvi 2923007WL047150 Kalaiselvi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Kalaiselvi PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-002-012/2059-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969610 15/02/2023 Uthiraselvi 2923007WL047150 Uthiraselvi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Uthiraselvi UNION BANK OF INDIA(508500)
119 KADALADI TN-23-007-002-012/2064-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969611 15/02/2023 Gnanapoo 2923007WL047150 Gnanapoo 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Gnanapoo PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-002-012/2071-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969612 15/02/2023 Pathirakali 2923007WL047150 Pathirakali 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Pathirakali PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-002-012/2079-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969613 15/02/2023 Mariyammal 2923007WL047150 Mariyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-002-012/2090-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969614 15/02/2023 Lakshmi 2923007WL047150 Lakshmi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Lakshmi PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-002-012/2182-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969615 15/02/2023 Sumathi 2923007WL047150 Sumathi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Sumathi PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-002-012/2183-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969616 15/02/2023 Guruvammal 2923007WL047150 Guruvammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Guruvammal PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-002-012/2186-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969617 15/02/2023 Muthammal 2923007WL047150 Muthammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Muthammal PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-002-013/1482-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969633 15/02/2023 Dhanam 2923007WL047150 Dhanam 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Dhanam UNION BANK OF INDIA(508500)
127 KADALADI TN-23-007-002-013/1483-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969634 15/02/2023 Selvarani 2923007WL047150 Selvarani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Selvarani PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-002-013/1515-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969635 15/02/2023 Sundaravalli 2923007WL047150 Sundaravalli 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Sundaravalli UNION BANK OF INDIA(508500)
129 KADALADI TN-23-007-002-013/1521-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969636 15/02/2023 Alangarameri 2923007WL047150 Alangarameri 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Alangarameri UNION BANK OF INDIA(508500)
130 KADALADI TN-23-007-002-013/1522-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969637 15/02/2023 Palkani 2923007WL047150 Palkani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Palkani INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-002-013/1582-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969638 15/02/2023 Jeyalakshmi 2923007WL047150 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Jeyalakshmi UNION BANK OF INDIA(508500)
132 KADALADI TN-23-007-002-013/1652-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969639 15/02/2023 Jothi 2923007WL047150 Jothi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Jothi UNION BANK OF INDIA(508500)
133 KADALADI TN-23-007-002-013/2189-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969640 15/02/2023 Shanthi 2923007WL047150 Shanthi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-002-014/1850-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969644 15/02/2023 chithi 2923007WL047150 chithi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 chithi PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-002-014/1851-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969645 15/02/2023 UMAIESHWARI 2923007WL047150 UMAIESHWARI 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 UMAIESHWARI INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-002-014/1878-B
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969646 15/02/2023 Parimala 2923007WL047150 Parimala 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Parimala PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-002-014/2114-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969647 15/02/2023 Annalakshmi 2923007WL047150 Annalakshmi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Annalakshmi PALLAVAN GRAMA BANK(607052)
138 KADALADI TN-23-007-002-014/2116-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969648 15/02/2023 Kalyani 2923007WL047150 Kalyani 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Kalyani PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-002-015/1541-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969653 15/02/2023 Pandeswari 2923007WL047150 Pandeswari 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Pandeswari UNION BANK OF INDIA(508500)
140 KADALADI TN-23-007-002-015/1578-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969654 15/02/2023 Saveriyar pakkiyaselvi 2923007WL047150 Saveriyar pakkiyaselvi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Saveriyar pakkiyaselvi PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-002-015/1674-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969655 15/02/2023 Makalakshmi 2923007WL047150 Makalakshmi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Makalakshmi PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-002-015/1833-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969656 15/02/2023 Kalyanidevi 2923007WL047150 Kalyanidevi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Kalyanidevi UNION BANK OF INDIA(508500)
143 KADALADI TN-23-007-002-015/1845-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969657 15/02/2023 Kaleyammal 2923007WL047150 Kaleyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Kaleyammal PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-002-015/1860-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969658 15/02/2023 Pappa 2923007WL047150 Pappa 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Pappa PALLAVAN GRAMA BANK(607052)
145 KADALADI TN-23-007-002-015/1862-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969659 15/02/2023 MOOKAM 2923007WL047150 MOOKAM 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 MOOKAM UNION BANK OF INDIA(508500)
146 KADALADI TN-23-007-002-015/1866-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969660 15/02/2023 Karpakavalli 2923007WL047150 Karpakavalli 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Karpakavalli PALLAVAN GRAMA BANK(607052)
SubTotal 90600 90600
147 KADALADI TN-23-007-002-002/7340339-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969537 15/02/2023 Devi 2923007WL047150 Devi 00415 SBIN0007990 200 200 Processed 23/02/2023 014717620 Devi UNION BANK OF INDIA(508500)
SubTotal 200 200
148 KADALADI TN-23-007-002-002/7340305-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969535 15/02/2023 Pappa 2923007WL047150 Pappa 00468 UBIN0558010 200 200 Processed 23/02/2023 014717620 Pappa UNION BANK OF INDIA(508500)
SubTotal 200 200
149 KADALADI TN-23-007-002-002/618-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969483 15/02/2023 Anthoniyammal 2923007WL047150 Anthoniyammal 00691 IPOS0000001 800 800 Processed 23/02/2023 014717620 Anthoniyammal PALLAVAN GRAMA BANK(607052)
150 KADALADI TN-23-007-002-002/674-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969496 15/02/2023 Saroja 2923007WL047150 Saroja 00691 IPOS0000001 600 600 Processed 23/02/2023 014717620 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-002-002/696-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969502 15/02/2023 Gandhimathi 2923007WL047150 Gandhimathi 00691 IPOS0000001 200 200 Processed 23/02/2023 014717620 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-002-012/3044-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969630 15/02/2023 Vel Kani 2923007WL047150 Vel Kani 00691 IPOS0000001 400 400 Processed 23/02/2023 014717620 Vel Kani INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-002-015/3110-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969664 15/02/2023 Samsuhamitha Begam 2923007WL047150 Samsuhamitha Begam 00691 IPOS0000001 800 800 Processed 23/02/2023 014717620 Samsuhamitha Begam UNION BANK OF INDIA(508500)
154 KADALADI TN-23-007-002-015/3121-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969665 15/02/2023 Nitha 2923007WL047150 Nitha 00691 IPOS0000001 800 800 Processed 23/02/2023 014717620 Nitha INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-002-016/3065-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969669 15/02/2023 Sakarpan Banu 2923007WL047150 Sakarpan Banu 00691 IPOS0000001 800 800 Processed 23/02/2023 014717620 Sakarpan Banu INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-002-016/3141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969677 15/02/2023 Aashath Begam M 2923007WL047150 Aashath Begam M 00691 IPOS0000001 800 800 Processed 23/02/2023 014717620 Aashath Begam M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
157 KADALADI TN-23-007-002-001/193-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969463 15/02/2023 Piramasakthi 2923007WL047150 Piramasakthi 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Piramasakthi TAMILNAD MERCANTILE BANK LTD.(607187)
158 KADALADI TN-23-007-002-002/1210-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969466 15/02/2023 Kanniyammal 2923007WL047150 Kanniyammal 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Kanniyammal UNION BANK OF INDIA(508500)
159 KADALADI TN-23-007-002-002/695-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969501 15/02/2023 Adilakshmi 2923007WL047150 Adilakshmi 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Adilakshmi PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-002-002/726-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969507 15/02/2023 Ratthinam 2923007WL047150 Ratthinam 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Ratthinam AXIS BANK(607153)
161 KADALADI TN-23-007-002-002/727-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969508 15/02/2023 Sounthari 2923007WL047150 Sounthari 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Sounthari PALLAVAN GRAMA BANK(607052)
162 KADALADI TN-23-007-002-002/7340043-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969512 15/02/2023 Jansirani 2923007WL047150 Jansirani 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Jansirani PALLAVAN GRAMA BANK(607052)
163 KADALADI TN-23-007-002-002/7340115-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969523 15/02/2023 Selvi 2923007WL047150 Selvi 00701 IDIB0PLB001 600 600 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KADALADI TN-23-007-002-002/7340137-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969528 15/02/2023 Devarathinam 2923007WL047150 Devarathinam 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Devarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-002-002/7340141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969529 15/02/2023 Amarawathi 2923007WL047150 Amarawathi 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Amarawathi STATE BANK OF INDIA(508548)
166 KADALADI TN-23-007-002-002/7340280-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969532 15/02/2023 Ramalakshmi 2923007WL047150 Ramalakshmi 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Ramalakshmi STATE BANK OF INDIA(508548)
167 KADALADI TN-23-007-002-003/2027-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969545 15/02/2023 Seeniyammal 2923007WL047150 Seeniyammal 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Seeniyammal PALLAVAN GRAMA BANK(607052)
168 KADALADI TN-23-007-002-003/2308-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969548 15/02/2023 Pappa 2923007WL047150 Pappa 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-002-003/2938-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969549 15/02/2023 Sathya Kala 2923007WL047150 Sathya Kala 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Sathya Kala PALLAVAN GRAMA BANK(607052)
170 KADALADI TN-23-007-002-003/2964-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969550 15/02/2023 Muruga Lakshmi 2923007WL047150 Muruga Lakshmi 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Muruga Lakshmi UNION BANK OF INDIA(508500)
171 KADALADI TN-23-007-002-003/2970-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969551 15/02/2023 Muthu Mari 2923007WL047150 Muthu Mari 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Muthu Mari TAMILNAD MERCANTILE BANK LTD.(607187)
172 KADALADI TN-23-007-002-004/2457-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969552 15/02/2023 Krishnammbal 2923007WL047150 Krishnammbal 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Krishnammbal UNION BANK OF INDIA(508500)
173 KADALADI TN-23-007-002-004/2474-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969553 15/02/2023 BalaMurugan 2923007WL047150 BalaMurugan 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 BalaMurugan INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-002-004/3048-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969554 15/02/2023 Senbagam 2923007WL047150 Senbagam 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Senbagam UNION BANK OF INDIA(508500)
175 KADALADI TN-23-007-002-007/2741-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969568 15/02/2023 Kattithangam 2923007WL047150 Kattithangam 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Kattithangam UNION BANK OF INDIA(508500)
176 KADALADI TN-23-007-002-007/2975-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969569 15/02/2023 Mariya Regina Mary 2923007WL047150 Mariya Regina Mary 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Mariya Regina Mary STATE BANK OF INDIA(508548)
177 KADALADI TN-23-007-002-007/3011-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969570 15/02/2023 Arputha Mani 2923007WL047150 Arputha Mani 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Arputha Mani INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-002-009/2456-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969576 15/02/2023 Padma devi 2923007WL047150 Padma devi 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Padma devi TAMILNAD MERCANTILE BANK LTD.(607187)
179 KADALADI TN-23-007-002-010/2475-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969579 15/02/2023 Arumugakani 2923007WL047150 Arumugakani 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Arumugakani PALLAVAN GRAMA BANK(607052)
180 KADALADI TN-23-007-002-011/1560-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969585 15/02/2023 Muthulakshmi 2923007WL047150 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Muthulakshmi UNION BANK OF INDIA(508500)
181 KADALADI TN-23-007-002-012/1730-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969595 15/02/2023 palkani 2923007WL047150 palkani 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 palkani PALLAVAN GRAMA BANK(607052)
182 KADALADI TN-23-007-002-012/2286-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969618 15/02/2023 Gumareshwari 2923007WL047150 Gumareshwari 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Gumareshwari UNION BANK OF INDIA(508500)
183 KADALADI TN-23-007-002-012/2288-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969619 15/02/2023 Mariyammal 2923007WL047150 Mariyammal 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
184 KADALADI TN-23-007-002-012/2290-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969620 15/02/2023 Maheshwari 2923007WL047150 Maheshwari 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Maheshwari UNION BANK OF INDIA(508500)
185 KADALADI TN-23-007-002-012/2291-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969621 15/02/2023 Uthiraselvi 2923007WL047150 Uthiraselvi 00701 IDIB0PLB001 600 600 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KADALADI TN-23-007-002-012/2309-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969622 15/02/2023 Esakkimuthu 2923007WL047150 Esakkimuthu 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Esakkimuthu UNION BANK OF INDIA(508500)
187 KADALADI TN-23-007-002-012/2493-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969623 15/02/2023 Renugdevi 2923007WL047150 Renugdevi 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Renugdevi PALLAVAN GRAMA BANK(607052)
188 KADALADI TN-23-007-002-012/2770-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969624 15/02/2023 Anandammal 2923007WL047150 Anandammal 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Anandammal INDIAN OVERSEAS BANK(508541)
189 KADALADI TN-23-007-002-012/2930-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969625 15/02/2023 Gomathi 2923007WL047150 Gomathi 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Gomathi INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-002-012/2934-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969626 15/02/2023 Raja poo 2923007WL047150 Raja poo 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Raja poo INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-002-012/2985-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969627 15/02/2023 Muniyammal 2923007WL047150 Muniyammal 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-002-012/3007-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969628 15/02/2023 Nallamathi 2923007WL047150 Nallamathi 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Nallamathi PALLAVAN GRAMA BANK(607052)
193 KADALADI TN-23-007-002-012/3021-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969629 15/02/2023 Tamilarasi 2923007WL047150 Tamilarasi 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Tamilarasi INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-002-012/3081-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969631 15/02/2023 Mari Kani 2923007WL047150 Mari Kani 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Mari Kani INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-002-012/3124-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969632 15/02/2023 Kanniyammal 2923007WL047150 Kanniyammal 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Kanniyammal INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-002-013/2405-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969641 15/02/2023 Sumathi 2923007WL047150 Sumathi 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-002-013/2864-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969642 15/02/2023 MuthuLakshmi 2923007WL047150 MuthuLakshmi 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
198 KADALADI TN-23-007-002-013/2884-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969643 15/02/2023 Johncy 2923007WL047150 Johncy 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Johncy UNION BANK OF INDIA(508500)
199 KADALADI TN-23-007-002-014/2401-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969649 15/02/2023 Sakhthi 2923007WL047150 Sakhthi 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Sakhthi UNION BANK OF INDIA(508500)
200 KADALADI TN-23-007-002-014/2430-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969650 15/02/2023 Rajakani 2923007WL047150 Rajakani 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Rajakani CANARA BANK(508532)
201 KADALADI TN-23-007-002-014/2999-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969651 15/02/2023 Thiru Selvi 2923007WL047150 Thiru Selvi 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Thiru Selvi PALLAVAN GRAMA BANK(607052)
202 KADALADI TN-23-007-002-014/3079-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969652 15/02/2023 Jothi 2923007WL047150 Jothi 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Jothi INDIAN OVERSEAS BANK(508541)
203 KADALADI TN-23-007-002-015/2440-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969661 15/02/2023 Selvi 2923007WL047150 Selvi 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-002-015/2479-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969662 15/02/2023 Kaleeswari 2923007WL047150 Kaleeswari 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Kaleeswari UNION BANK OF INDIA(508500)
205 KADALADI TN-23-007-002-015/2992-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969663 15/02/2023 Umaiyammal 2923007WL047150 Umaiyammal 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Umaiyammal PALLAVAN GRAMA BANK(607052)
206 KADALADI TN-23-007-002-015/5-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969666 15/02/2023 Mariya micheal 2923007WL047150 Mariya micheal 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Mariya micheal PALLAVAN GRAMA BANK(607052)
207 KADALADI TN-23-007-002-016/3039-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969667 15/02/2023 Baritha Beevi 2923007WL047150 Baritha Beevi 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Baritha Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADALADI TN-23-007-002-016/3042-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969668 15/02/2023 Bousiya Banu 2923007WL047150 Bousiya Banu 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Bousiya Banu INDIA POST PAYMENTS BANK LIMITED(508528)
209 KADALADI TN-23-007-002-016/3072-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969670 15/02/2023 Meeram Beevi 2923007WL047150 Meeram Beevi 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Meeram Beevi INDIAN OVERSEAS BANK(508541)
210 KADALADI TN-23-007-002-016/3073-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969671 15/02/2023 Jannath Firthuous 2923007WL047150 Jannath Firthuous 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Jannath Firthuous PALLAVAN GRAMA BANK(607052)
211 KADALADI TN-23-007-002-016/3113-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969672 15/02/2023 Sara Begam 2923007WL047150 Sara Begam 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Sara Begam TAMILNAD MERCANTILE BANK LTD.(607187)
212 KADALADI TN-23-007-002-016/3117-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969673 15/02/2023 SaliKa Banu 2923007WL047150 SaliKa Banu 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 SaliKa Banu UNION BANK OF INDIA(508500)
213 KADALADI TN-23-007-002-016/3118
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969674 15/02/2023 Rashina Begam 2923007WL047150 Rashina Begam 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Rashina Begam INDIAN OVERSEAS BANK(508541)
214 KADALADI TN-23-007-002-016/3119-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969675 15/02/2023 Bousiya Begam 2923007WL047150 Bousiya Begam 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Bousiya Begam INDIAN OVERSEAS BANK(508541)
215 KADALADI TN-23-007-002-016/3126-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23150220231969676 15/02/2023 Balheer begam 2923007WL047150 Balheer begam 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Balheer begam INDIAN OVERSEAS BANK(508541)
SubTotal 34200 34200
Total 131200 131200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1554812 Indian Overseas Bank IOBA0002548 SAYALKUDI 800
2 KADALADI TN2923007_150223APB_FTO_1554812 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 90600
3 KADALADI TN2923007_150223APB_FTO_1554812 State Bank of India SBIN0007990 CHINMAYA NAGAR,CHENNAI 200
4 KADALADI TN2923007_150223APB_FTO_1554812 Union Bank of India UBIN0558010 SAYALGUDI 200
5 KADALADI TN2923007_150223APB_FTO_1554812 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5200
6 KADALADI TN2923007_150223APB_FTO_1554812 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 34200

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