Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1692487
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-23-007-011-002/843-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224415 25/03/2023 Suvetha 2923007WL052870 Suvetha 00177 IOBA0002300 1020 1020 Processed 02/04/2023 005714223 Suvetha INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-011-011/833-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224540 25/03/2023 Gomathi jeyam 2923007WL052870 Gomathi jeyam 00177 IOBA0002300 765 765 Processed 02/04/2023 005714223 Gomathi jeyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-011-011/872-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224547 25/03/2023 Suganya 2923007WL052870 Suganya 00177 IOBA0002300 765 765 Processed 02/04/2023 005714223 Suganya PALLAVAN GRAMA BANK(607052)
SubTotal 2550 2550
4 KADALADI TN-23-007-011-011/1-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224417 25/03/2023 Suppaiya 2923007WL052870 Suppaiya 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Suppaiya PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-011-011/103-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224418 25/03/2023 Poomalai 2923007WL052870 Poomalai 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-011-011/104-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224419 25/03/2023 Sagunthala 2923007WL052870 Sagunthala 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-011-011/105-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224420 25/03/2023 Valimayel 2923007WL052870 Valimayel 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Valimayel PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-011-011/107-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224421 25/03/2023 Thirumeni 2923007WL052870 Thirumeni 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirumeni PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224422 25/03/2023 Sivapakkiyam 2923007WL052870 Sivapakkiyam 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Sivapakkiyam PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224423 25/03/2023 Murugesan 2923007WL052870 Murugesan 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-011/118-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224424 25/03/2023 Janaki 2923007WL052870 Janaki 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-011/119-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224425 25/03/2023 Velli 2923007WL052870 Velli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Velli PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-011-011/126-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224428 25/03/2023 Kalimuthu 2923007WL052870 Kalimuthu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-011-011/134-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224429 25/03/2023 Karuppayee 2923007WL052870 Karuppayee 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Karuppayee PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-011-011/137-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224430 25/03/2023 Pongothai 2923007WL052870 Pongothai 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Pongothai PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-011-011/147-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224431 25/03/2023 Panchavarnam 2923007WL052870 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-011-011/148-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224432 25/03/2023 Selvi 2923007WL052870 Selvi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-011-011/150-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224433 25/03/2023 Ranjani 2923007WL052870 Ranjani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-011-011/154-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224435 25/03/2023 Panchavarnam 2923007WL052870 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224436 25/03/2023 Sethukarasi 2923007WL052870 Sethukarasi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Sethukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-011/174
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224437 25/03/2023 Tamilarasi 2923007WL052870 Tamilarasi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-011-011/181-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224438 25/03/2023 Vallimayil 2923007WL052870 Vallimayil 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vallimayil PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-011-011/184-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224439 25/03/2023 Mallika 2923007WL052870 Mallika 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-011-011/185-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224440 25/03/2023 Saroja 2923007WL052870 Saroja 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224441 25/03/2023 Thiyagarajan 2923007WL052870 Thiyagarajan 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thiyagarajan PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-011-011/188-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224442 25/03/2023 Ganthi 2923007WL052870 Ganthi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ganthi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-011-011/2-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224443 25/03/2023 Athimoolam 2923007WL052870 Athimoolam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Athimoolam PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-011-011/210-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224444 25/03/2023 Ayeesameera 2923007WL052870 Ayeesameera 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ayeesameera INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-011-011/4-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224446 25/03/2023 Vijayarani 2923007WL052870 Vijayarani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vijayarani PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-011-011/425-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224447 25/03/2023 Panchavarnam 2923007WL052870 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-011-011/429-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224448 25/03/2023 Ambiga 2923007WL052870 Ambiga 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-011-011/432-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224449 25/03/2023 Muttheeswari 2923007WL052870 Muttheeswari 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Muttheeswari STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-011-011/434
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224450 25/03/2023 Panchavarnam 2923007WL052870 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-011-011/435-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224451 25/03/2023 Muneeswari 2923007WL052870 Muneeswari 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-011-011/438-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224453 25/03/2023 Kannu 2923007WL052870 Kannu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-011-011/440-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224454 25/03/2023 Sattheeswari 2923007WL052870 Sattheeswari 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Sattheeswari PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-011-011/507-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224456 25/03/2023 Thirukkammal 2923007WL052870 Thirukkammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-011-011/508-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224457 25/03/2023 Sakthiramu 2923007WL052870 Sakthiramu 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Sakthiramu STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-011-011/511-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224458 25/03/2023 Erulayee 2923007WL052870 Erulayee 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-011-011/511-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224459 25/03/2023 Murugan 2923007WL052870 Murugan 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Murugan PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-011-011/513-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224461 25/03/2023 Manikkavalli 2923007WL052870 Manikkavalli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Manikkavalli PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-011-011/513-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224460 25/03/2023 Sundaraj 2923007WL052870 Sundaraj 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Sundaraj PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-011-011/516-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224462 25/03/2023 Govinthan 2923007WL052870 Govinthan 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-011-011/516-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224463 25/03/2023 Pandiyammal 2923007WL052870 Pandiyammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Pandiyammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-011-011/517-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224464 25/03/2023 Pandiyammal 2923007WL052870 Pandiyammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Pandiyammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-011-011/518-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224465 25/03/2023 Valli 2923007WL052870 Valli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-011-011/519-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224466 25/03/2023 Murugavalli 2923007WL052870 Murugavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-011-011/528-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224469 25/03/2023 Pacchimuthu 2923007WL052870 Pacchimuthu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Pacchimuthu STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-011-011/535-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224470 25/03/2023 Gurusamy 2923007WL052870 Gurusamy 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Gurusamy PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-011-011/561-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224471 25/03/2023 Sagunthala 2923007WL052870 Sagunthala 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/568-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224474 25/03/2023 Appusamy 2923007WL052870 Appusamy 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Appusamy PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-011-011/568-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224473 25/03/2023 Boomadevi 2923007WL052870 Boomadevi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224475 25/03/2023 Nagavel 2923007WL052870 Nagavel 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Nagavel PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-011-011/625-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224476 25/03/2023 Rukkidarbanu 2923007WL052870 Rukkidarbanu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Rukkidarbanu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-011-011/64-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224477 25/03/2023 Devi 2923007WL052870 Devi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-011-011/67-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224479 25/03/2023 Selvi 2923007WL052870 Selvi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-011-011/695-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224481 25/03/2023 Sambath 2923007WL052870 Sambath 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sambath INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-011-011/699-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224482 25/03/2023 Nagalakshmi 2923007WL052870 Nagalakshmi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Nagalakshmi PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-011-011/701-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224484 25/03/2023 Santhi 2923007WL052870 Santhi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Santhi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-011-011/702-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224485 25/03/2023 Thirumeni 2923007WL052870 Thirumeni 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-011-011/703-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224486 25/03/2023 Santhi 2923007WL052870 Santhi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Santhi STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-011-011/704-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224487 25/03/2023 Parameswari 2923007WL052870 Parameswari 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-011-011/706-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224488 25/03/2023 Kalaiselvi 2923007WL052870 Kalaiselvi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-011-011/708-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224489 25/03/2023 Selvarani 2923007WL052870 Selvarani 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-011-011/712-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224490 25/03/2023 Thirumathi 2923007WL052870 Thirumathi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Thirumathi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-011-011/713-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224491 25/03/2023 Bharathi 2923007WL052870 Bharathi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Bharathi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-011-011/714-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224492 25/03/2023 Kanmani 2923007WL052870 Kanmani 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224493 25/03/2023 Amirthavalli 2923007WL052870 Amirthavalli 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-011-011/7160010-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224494 25/03/2023 Rakkan 2923007WL052870 Rakkan 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Rakkan INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-011-011/7160018-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224496 25/03/2023 Govinthan 2923007WL052870 Govinthan 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-011-011/7160022-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224498 25/03/2023 Karnaboopathi 2923007WL052870 Karnaboopathi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Karnaboopathi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224499 25/03/2023 Lingammal 2923007WL052870 Lingammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Lingammal PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-011-011/7160030-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224500 25/03/2023 Ramavalli 2923007WL052870 Ramavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ramavalli PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-011-011/7160031-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224501 25/03/2023 Villammal 2923007WL052870 Villammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Villammal PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224503 25/03/2023 Sanmugavel 2923007WL052870 Sanmugavel 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sanmugavel PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-011-011/7160036-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224504 25/03/2023 Lakshmi 2923007WL052870 Lakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-011-011/7160040-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224505 25/03/2023 Asuvatthammal 2923007WL052870 Asuvatthammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Asuvatthammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-011-011/7160043-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224507 25/03/2023 Maruthi 2923007WL052870 Maruthi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Maruthi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-011-011/7160051-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224508 25/03/2023 Pusphavalli 2923007WL052870 Pusphavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Pusphavalli PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-011-011/7160053-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224509 25/03/2023 Selvi 2923007WL052870 Selvi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-011-011/7160054-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224510 25/03/2023 Karuppayee 2923007WL052870 Karuppayee 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224512 25/03/2023 Thirunagu 2923007WL052870 Thirunagu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirunagu INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-011-011/7160060-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224513 25/03/2023 Thirunagammal 2923007WL052870 Thirunagammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirunagammal PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-011-011/72-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224514 25/03/2023 Lakshmi 2923007WL052870 Lakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-011-011/73-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224515 25/03/2023 Shamugam 2923007WL052870 Shamugam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Shamugam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-011-011/730-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224516 25/03/2023 Soundiravalli 2923007WL052870 Soundiravalli 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-011-011/738-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224517 25/03/2023 Ambiga 2923007WL052870 Ambiga 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-011-011/743-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224519 25/03/2023 Nagajothi 2923007WL052870 Nagajothi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-011-011/744-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224520 25/03/2023 Vijayarani 2923007WL052870 Vijayarani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-011-011/747-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224521 25/03/2023 Thiniyammal 2923007WL052870 Thiniyammal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Thiniyammal PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-011-011/76-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224523 25/03/2023 Seethalakshmi 2923007WL052870 Seethalakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Seethalakshmi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-011-011/760-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224524 25/03/2023 Selvarani 2923007WL052870 Selvarani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-011-011/761-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224525 25/03/2023 Anusuya 2923007WL052870 Anusuya 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-011-011/762-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224526 25/03/2023 Vanitha 2923007WL052870 Vanitha 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-011-011/765-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224527 25/03/2023 Erulayee 2923007WL052870 Erulayee 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Erulayee PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-011-011/768-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224528 25/03/2023 Nambeeswari 2923007WL052870 Nambeeswari 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Nambeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-011-011/80-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224532 25/03/2023 Thirumeni 2923007WL052870 Thirumeni 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirumeni PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-011-011/82-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224536 25/03/2023 Amuthavalli 2923007WL052870 Amuthavalli 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Amuthavalli PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-011-011/84-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224542 25/03/2023 Lakshmi 2923007WL052870 Lakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-011-011/85-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224543 25/03/2023 Vasantha 2923007WL052870 Vasantha 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-011-011/86-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224545 25/03/2023 Setghurasu 2923007WL052870 Setghurasu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Setghurasu INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224546 25/03/2023 Vellirasu 2923007WL052870 Vellirasu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vellirasu INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-011-011/90-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224552 25/03/2023 Kamaraj 2923007WL052870 Kamaraj 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Kamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-011-011/92-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224553 25/03/2023 Vembi 2923007WL052870 Vembi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Vembi PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224555 25/03/2023 Villammal 2923007WL052870 Villammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Villammal STATE BANK OF INDIA(508548)
SubTotal 73950 73950
106 KADALADI TN-23-007-011-011/442-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224455 25/03/2023 Durailingam 2923007WL052870 Durailingam 00415 SBIN0000786 765 765 Processed 02/04/2023 005714223 Durailingam INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-011-011/7160033-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224502 25/03/2023 Umarani 2923007WL052870 Umarani 00415 SBIN0000786 510 510 Processed 02/04/2023 005714223 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
108 KADALADI TN-23-007-011-011/826-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224537 25/03/2023 Minipriya 2923007WL052870 Minipriya 00415 SBIN0000908 765 765 Processed 02/04/2023 005714223 Minipriya PALLAVAN GRAMA BANK(607052)
SubTotal 765 765
109 KADALADI TN-23-007-011-002/880-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224416 25/03/2023 Kuzhanthaiammal 2923007WL052870 Kuzhanthaiammal 00691 IPOS0000001 1020 1020 Processed 02/04/2023 005714223 Kuzhanthaiammal PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-011-011/123-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224426 25/03/2023 Chithira 2923007WL052870 Chithira 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-011-011/436-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224452 25/03/2023 Subramanian 2923007WL052870 Subramanian 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Subramanian PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-011-011/65-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224478 25/03/2023 Thirunagu 2923007WL052870 Thirunagu 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Thirunagu INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-011-011/68-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224480 25/03/2023 Malaiyammal 2923007WL052870 Malaiyammal 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-011-011/7160014-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224495 25/03/2023 Asothai 2923007WL052870 Asothai 00691 IPOS0000001 255 255 Processed 02/04/2023 005714223 Asothai PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-011-011/776-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224530 25/03/2023 Irulayi 2923007WL052870 Irulayi 00691 IPOS0000001 510 510 Processed 02/04/2023 005714223 Irulayi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-011-011/877-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224548 25/03/2023 Umamageshwari 2923007WL052870 Umamageshwari 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Umamageshwari PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-011-011/878-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224549 25/03/2023 Vishalakshi ayyothi 2923007WL052870 Vishalakshi ayyothi 00691 IPOS0000001 1020 1020 Processed 02/04/2023 005714223 Vishalakshi ayyothi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-011-011/881-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224550 25/03/2023 Muththamilselvi 2923007WL052870 Muththamilselvi 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Muththamilselvi CANARA BANK(508532)
SubTotal 7395 7395
119 KADALADI TN-23-007-011-002/825-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224412 25/03/2023 Petchiyammal 2923007WL052870 Petchiyammal 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Petchiyammal PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-011-002/841-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224413 25/03/2023 Alagar 2923007WL052870 Alagar 00701 IDIB0PLB001 510 510 Processed 02/04/2023 005714223 Alagar PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-011-002/841-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224414 25/03/2023 Chitra 2923007WL052870 Chitra 00701 IDIB0PLB001 510 510 Processed 02/04/2023 005714223 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-011-011/125-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224427 25/03/2023 Raman 2923007WL052870 Raman 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Raman PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-011-011/230-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224445 25/03/2023 saidhabanu 2923007WL052870 saidhabanu 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 saidhabanu PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-011-011/519-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224467 25/03/2023 Muthuvel 2923007WL052870 Muthuvel 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-011-011/521-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224468 25/03/2023 Manikkavalli 2923007WL052870 Manikkavalli 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-011-011/563-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224472 25/03/2023 Amutha 2923007WL052870 Amutha 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Amutha PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-011-011/7-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224483 25/03/2023 Pappa 2923007WL052870 Pappa 00701 IDIB0PLB001 510 510 Processed 02/04/2023 005714223 Pappa PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-011-011/7160041-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224506 25/03/2023 Rajadurai 2923007WL052870 Rajadurai 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Rajadurai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-011-011/7160055-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224511 25/03/2023 Sanmugavalli 2923007WL052870 Sanmugavalli 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Sanmugavalli AIRTEL PAYMENTS BANK LIMITED(990288)
130 KADALADI TN-23-007-011-011/74-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224518 25/03/2023 Meenal 2923007WL052870 Meenal 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-011-011/748-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224522 25/03/2023 Gowsalya 2923007WL052870 Gowsalya 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-011-011/776-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224529 25/03/2023 Varisailingam 2923007WL052870 Varisailingam 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Varisailingam STATE BANK OF INDIA(508548)
133 KADALADI TN-23-007-011-011/788-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224531 25/03/2023 Santhanamari 2923007WL052870 Santhanamari 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-011-011/814-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224533 25/03/2023 Iswarya 2923007WL052870 Iswarya 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Iswarya PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-011-011/816-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224534 25/03/2023 Vaijeyathimala 2923007WL052870 Vaijeyathimala 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Vaijeyathimala PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-011-011/818-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224535 25/03/2023 Muthamilselvi 2923007WL052870 Muthamilselvi 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Muthamilselvi STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-011-011/828-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224538 25/03/2023 Nakenthiran 2923007WL052870 Nakenthiran 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Nakenthiran INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-011-011/83-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224539 25/03/2023 Gnammal 2923007WL052870 Gnammal 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Gnammal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-011-011/858-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224544 25/03/2023 Madasamy 2923007WL052870 Madasamy 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Madasamy PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-011-011/93-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224554 25/03/2023 Govinthammal 2923007WL052870 Govinthammal 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Govinthammal PALLAVAN GRAMA BANK(607052)
SubTotal 16830 16830
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1692487 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2550
2 KADALADI TN2923007_250323APB_FTO_1692487 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 73950
3 KADALADI TN2923007_250323APB_FTO_1692487 State Bank of India SBIN0000786 MUDUKULATHUR 1275
4 KADALADI TN2923007_250323APB_FTO_1692487 State Bank of India SBIN0000908 RAMANATHAPURAM 765
5 KADALADI TN2923007_250323APB_FTO_1692487 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7395
6 KADALADI TN2923007_250323APB_FTO_1692487 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 16830

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