Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_200323APB_FTO_1672892
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 DEVAKOTTAI TN-25-010-008-003/345
(KILIYUR) 		2925010000NRG23200320232628621 20/03/2023 ANUSHIYA V 2925010WL073123 ANUSHIYA V 00078 CNRB0002803 1440 1440 Processed 31/03/2023 025730392 ANUSHIYA V CANARA BANK(508532)
SubTotal 1440 1440
2 DEVAKOTTAI TN-25-010-008-001/123
(KILIYUR) 		2925010000NRG23200320232628473 20/03/2023 Antony 2925010WL073122 Antony 00078 CNRB0016270 480 480 Processed 31/03/2023 025730392 Antony INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVAKOTTAI TN-25-010-008-001/333
(KILIYUR) 		2925010000NRG23200320232628589 20/03/2023 Nithiya 2925010WL073123 Nithiya 00078 CNRB0016270 1440 1440 Processed 31/03/2023 025730392 Nithiya CANARA BANK(508532)
SubTotal 1920 1920
4 DEVAKOTTAI TN-25-010-008-001/87
(KILIYUR) 		2925010000NRG23200320232628523 20/03/2023 AMUTHA 2925010WL073122 AMUTHA 00168 ICIC0006054 1440 1440 Processed 31/03/2023 025730392 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
5 DEVAKOTTAI TN-25-010-008-001/17
(KILIYUR) 		2925010000NRG23200320232628666 20/03/2023 Amutha 2925010WL073127 Amutha 00176 IDIB000D012 1440 1440 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVAKOTTAI TN-25-010-008-001/318
(KILIYUR) 		2925010000NRG23200320232628586 20/03/2023 Amutha 2925010WL073123 Amutha 00176 IDIB000D012 1440 1440 Processed 30/03/2023 025730392 Amutha PALLAVAN GRAMA BANK(607052)
7 DEVAKOTTAI TN-25-010-008-001/35
(KILIYUR) 		2925010000NRG23200320232628592 20/03/2023 KARUTHASAMY 2925010WL073123 KARUTHASAMY 00176 IDIB000D012 1200 1200 Processed 31/03/2023 025730392 KARUTHASAMY INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-008-008/311
(KILIYUR) 		2925010000NRG23200320232628531 20/03/2023 VICTORIA 2925010WL073122 VICTORIA 00176 IDIB000D012 1440 1440 Processed 31/03/2023 025730392 VICTORIA INDIAN BANK(607105)
SubTotal 5520 5520
9 DEVAKOTTAI TN-25-010-008-008/346
(KILIYUR) 		2925010000NRG23200320232628624 20/03/2023 ASHA P 2925010WL073123 ASHA P 00177 IOBA0000023 1440 1440 Processed 31/03/2023 025730392 ASHA P INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
10 DEVAKOTTAI TN-25-010-008-001/10
(KILIYUR) 		2925010000NRG23200320232628462 20/03/2023 CHINNAPONNU 2925010WL073122 CHINNAPONNU 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVAKOTTAI TN-25-010-008-001/103
(KILIYUR) 		2925010000NRG23200320232628463 20/03/2023 KULANTHAITHERES 2925010WL073122 KULANTHAITHERES 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 KULANTHAITHERES PALLAVAN GRAMA BANK(607052)
12 DEVAKOTTAI TN-25-010-008-001/104
(KILIYUR) 		2925010000NRG23200320232628464 20/03/2023 ARULRAJ 2925010WL073122 ARULRAJ 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 ARULRAJ INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-008-001/105
(KILIYUR) 		2925010000NRG23200320232628465 20/03/2023 AJANTHAMARY 2925010WL073122 AJANTHAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 AJANTHAMARY PALLAVAN GRAMA BANK(607052)
14 DEVAKOTTAI TN-25-010-008-001/107
(KILIYUR) 		2925010000NRG23200320232628537 20/03/2023 VINSENTMARY 2925010WL073123 VINSENTMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 VINSENTMARY PALLAVAN GRAMA BANK(607052)
15 DEVAKOTTAI TN-25-010-008-001/108
(KILIYUR) 		2925010000NRG23200320232628538 20/03/2023 KRISHNAVENI 2925010WL073123 KRISHNAVENI 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
16 DEVAKOTTAI TN-25-010-008-001/109
(KILIYUR) 		2925010000NRG23200320232628466 20/03/2023 LALITHA 2925010WL073122 LALITHA 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 LALITHA PALLAVAN GRAMA BANK(607052)
17 DEVAKOTTAI TN-25-010-008-001/11
(KILIYUR) 		2925010000NRG23200320232628467 20/03/2023 RAJAMANI 2925010WL073122 RAJAMANI 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 RAJAMANI PALLAVAN GRAMA BANK(607052)
18 DEVAKOTTAI TN-25-010-008-001/110
(KILIYUR) 		2925010000NRG23200320232628468 20/03/2023 PANDIYAMMAL 2925010WL073122 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
19 DEVAKOTTAI TN-25-010-008-001/112
(KILIYUR) 		2925010000NRG23200320232628469 20/03/2023 Alphonse 2925010WL073122 Alphonse 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Alphonse PALLAVAN GRAMA BANK(607052)
20 DEVAKOTTAI TN-25-010-008-001/115
(KILIYUR) 		2925010000NRG23200320232628470 20/03/2023 LURTHUMARY 2925010WL073122 LURTHUMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 LURTHUMARY PALLAVAN GRAMA BANK(607052)
21 DEVAKOTTAI TN-25-010-008-001/12
(KILIYUR) 		2925010000NRG23200320232628471 20/03/2023 MEENAL 2925010WL073122 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 MEENAL PALLAVAN GRAMA BANK(607052)
22 DEVAKOTTAI TN-25-010-008-001/121
(KILIYUR) 		2925010000NRG23200320232628472 20/03/2023 NIRMALA 2925010WL073122 NIRMALA 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 NIRMALA PALLAVAN GRAMA BANK(607052)
23 DEVAKOTTAI TN-25-010-008-001/124
(KILIYUR) 		2925010000NRG23200320232628475 20/03/2023 ALANGARAM 2925010WL073122 ALANGARAM 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 ALANGARAM PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-008-001/125
(KILIYUR) 		2925010000NRG23200320232628476 20/03/2023 AROKIAMARY 2925010WL073122 AROKIAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 AROKIAMARY PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-008-001/126
(KILIYUR) 		2925010000NRG23200320232628477 20/03/2023 AROKIAMARY 2925010WL073122 AROKIAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 AROKIAMARY PALLAVAN GRAMA BANK(607052)
26 DEVAKOTTAI TN-25-010-008-001/128
(KILIYUR) 		2925010000NRG23200320232628478 20/03/2023 FILOMINAL 2925010WL073122 FILOMINAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 FILOMINAL PALLAVAN GRAMA BANK(607052)
27 DEVAKOTTAI TN-25-010-008-001/13
(KILIYUR) 		2925010000NRG23200320232628479 20/03/2023 ERAKKAMARY 2925010WL073122 ERAKKAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ERAKKAMARY PALLAVAN GRAMA BANK(607052)
28 DEVAKOTTAI TN-25-010-008-001/132
(KILIYUR) 		2925010000NRG23200320232628480 20/03/2023 ALAMELU 2925010WL073122 ALAMELU 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ALAMELU PALLAVAN GRAMA BANK(607052)
29 DEVAKOTTAI TN-25-010-008-001/133
(KILIYUR) 		2925010000NRG23200320232628481 20/03/2023 SARASWATHY 2925010WL073122 SARASWATHY 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 SARASWATHY CITY UNION BANK LIMITED(607324)
30 DEVAKOTTAI TN-25-010-008-001/136
(KILIYUR) 		2925010000NRG23200320232628540 20/03/2023 JOTHI 2925010WL073123 JOTHI 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 JOTHI PALLAVAN GRAMA BANK(607052)
31 DEVAKOTTAI TN-25-010-008-001/142
(KILIYUR) 		2925010000NRG23200320232628482 20/03/2023 ANTHONYAMMAL 2925010WL073122 ANTHONYAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-008-001/147
(KILIYUR) 		2925010000NRG23200320232628483 20/03/2023 NESAMARY 2925010WL073122 NESAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 NESAMARY PALLAVAN GRAMA BANK(607052)
33 DEVAKOTTAI TN-25-010-008-001/15
(KILIYUR) 		2925010000NRG23200320232628541 20/03/2023 Panchavarnam 2925010WL073123 Panchavarnam 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Panchavarnam PALLAVAN GRAMA BANK(607052)
34 DEVAKOTTAI TN-25-010-008-001/151
(KILIYUR) 		2925010000NRG23200320232628543 20/03/2023 PAPPA 2925010WL073123 PAPPA 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
35 DEVAKOTTAI TN-25-010-008-001/155
(KILIYUR) 		2925010000NRG23200320232628484 20/03/2023 SAVARI 2925010WL073122 SAVARI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 SAVARI STATE BANK OF INDIA(508548)
36 DEVAKOTTAI TN-25-010-008-001/158
(KILIYUR) 		2925010000NRG23200320232628485 20/03/2023 POONGOTHAI 2925010WL073122 POONGOTHAI 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 POONGOTHAI CANARA BANK(508532)
37 DEVAKOTTAI TN-25-010-008-001/160
(KILIYUR) 		2925010000NRG23200320232628544 20/03/2023 SUBASHINI 2925010WL073123 SUBASHINI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 SUBASHINI PALLAVAN GRAMA BANK(607052)
38 DEVAKOTTAI TN-25-010-008-001/162
(KILIYUR) 		2925010000NRG23200320232628545 20/03/2023 KALIMUTHU 2925010WL073123 KALIMUTHU 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 KALIMUTHU PALLAVAN GRAMA BANK(607052)
39 DEVAKOTTAI TN-25-010-008-001/166
(KILIYUR) 		2925010000NRG23200320232628547 20/03/2023 Kaliammal 2925010WL073123 Kaliammal 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 Kaliammal PALLAVAN GRAMA BANK(607052)
40 DEVAKOTTAI TN-25-010-008-001/170
(KILIYUR) 		2925010000NRG23200320232628486 20/03/2023 ANNAPUSHPAM 2925010WL073122 ANNAPUSHPAM 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ANNAPUSHPAM PALLAVAN GRAMA BANK(607052)
41 DEVAKOTTAI TN-25-010-008-001/171
(KILIYUR) 		2925010000NRG23200320232628487 20/03/2023 SENBAGAM 2925010WL073122 SENBAGAM 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 SENBAGAM PALLAVAN GRAMA BANK(607052)
42 DEVAKOTTAI TN-25-010-008-001/174
(KILIYUR) 		2925010000NRG23200320232628548 20/03/2023 Helina 2925010WL073123 Helina 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Helina PALLAVAN GRAMA BANK(607052)
43 DEVAKOTTAI TN-25-010-008-001/176
(KILIYUR) 		2925010000NRG23200320232628549 20/03/2023 Udhaya 2925010WL073123 Udhaya 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Udhaya PALLAVAN GRAMA BANK(607052)
44 DEVAKOTTAI TN-25-010-008-001/178
(KILIYUR) 		2925010000NRG23200320232628488 20/03/2023 RANJITHAMARY 2925010WL073122 RANJITHAMARY 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 RANJITHAMARY PALLAVAN GRAMA BANK(607052)
45 DEVAKOTTAI TN-25-010-008-001/179
(KILIYUR) 		2925010000NRG23200320232628489 20/03/2023 PUSHPAM 2925010WL073122 PUSHPAM 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVAKOTTAI TN-25-010-008-001/18
(KILIYUR) 		2925010000NRG23200320232628550 20/03/2023 SANTHIYAGU 2925010WL073123 SANTHIYAGU 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 SANTHIYAGU INDIAN BANK(607105)
47 DEVAKOTTAI TN-25-010-008-001/180
(KILIYUR) 		2925010000NRG23200320232628490 20/03/2023 AROKIAMARY 2925010WL073122 AROKIAMARY 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 AROKIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEVAKOTTAI TN-25-010-008-001/183
(KILIYUR) 		2925010000NRG23200320232628551 20/03/2023 BOSE 2925010WL073123 BOSE 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEVAKOTTAI TN-25-010-008-001/185
(KILIYUR) 		2925010000NRG23200320232628552 20/03/2023 INDHRA 2925010WL073123 INDHRA 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 INDHRA PALLAVAN GRAMA BANK(607052)
50 DEVAKOTTAI TN-25-010-008-001/186
(KILIYUR) 		2925010000NRG23200320232628553 20/03/2023 Lakshmi 2925010WL073123 Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
51 DEVAKOTTAI TN-25-010-008-001/19
(KILIYUR) 		2925010000NRG23200320232628554 20/03/2023 Kaliyammal 2925010WL073123 Kaliyammal 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Kaliyammal PALLAVAN GRAMA BANK(607052)
52 DEVAKOTTAI TN-25-010-008-001/191
(KILIYUR) 		2925010000NRG23200320232628555 20/03/2023 ELISABETHRANI 2925010WL073123 ELISABETHRANI 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 ELISABETHRANI CANARA BANK(508532)
53 DEVAKOTTAI TN-25-010-008-001/193
(KILIYUR) 		2925010000NRG23200320232628557 20/03/2023 PUSHPAM 2925010WL073123 PUSHPAM 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 PUSHPAM CANARA BANK(508532)
54 DEVAKOTTAI TN-25-010-008-001/196
(KILIYUR) 		2925010000NRG23200320232628491 20/03/2023 ARULAMMAL 2925010WL073122 ARULAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ARULAMMAL PALLAVAN GRAMA BANK(607052)
55 DEVAKOTTAI TN-25-010-008-001/20
(KILIYUR) 		2925010000NRG23200320232628560 20/03/2023 THANISLALMARY 2925010WL073123 THANISLALMARY 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 THANISLALMARY PALLAVAN GRAMA BANK(607052)
56 DEVAKOTTAI TN-25-010-008-001/201
(KILIYUR) 		2925010000NRG23200320232628561 20/03/2023 JULIE 2925010WL073123 JULIE 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 JULIE PALLAVAN GRAMA BANK(607052)
57 DEVAKOTTAI TN-25-010-008-001/205
(KILIYUR) 		2925010000NRG23200320232628564 20/03/2023 FATHIMAMARY 2925010WL073123 FATHIMAMARY 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 FATHIMAMARY CANARA BANK(508532)
58 DEVAKOTTAI TN-25-010-008-001/209
(KILIYUR) 		2925010000NRG23200320232628492 20/03/2023 GHANAMMAL 2925010WL073122 GHANAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 GHANAMMAL PALLAVAN GRAMA BANK(607052)
59 DEVAKOTTAI TN-25-010-008-001/22
(KILIYUR) 		2925010000NRG23200320232628565 20/03/2023 LASARLATHA 2925010WL073123 LASARLATHA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 LASARLATHA STATE BANK OF INDIA(508548)
60 DEVAKOTTAI TN-25-010-008-001/221
(KILIYUR) 		2925010000NRG23200320232628493 20/03/2023 JEYASEELI 2925010WL073122 JEYASEELI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 JEYASEELI PALLAVAN GRAMA BANK(607052)
61 DEVAKOTTAI TN-25-010-008-001/222
(KILIYUR) 		2925010000NRG23200320232628566 20/03/2023 INDHRA 2925010WL073123 INDHRA 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 INDHRA STATE BANK OF INDIA(508548)
62 DEVAKOTTAI TN-25-010-008-001/223
(KILIYUR) 		2925010000NRG23200320232628567 20/03/2023 TAMILSELVI 2925010WL073123 TAMILSELVI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 TAMILSELVI PALLAVAN GRAMA BANK(607052)
63 DEVAKOTTAI TN-25-010-008-001/224
(KILIYUR) 		2925010000NRG23200320232628568 20/03/2023 RAJALAKSHMI 2925010WL073123 RAJALAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
64 DEVAKOTTAI TN-25-010-008-001/225
(KILIYUR) 		2925010000NRG23200320232628569 20/03/2023 SIVAJOTHI 2925010WL073123 SIVAJOTHI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 SIVAJOTHI PALLAVAN GRAMA BANK(607052)
65 DEVAKOTTAI TN-25-010-008-001/226
(KILIYUR) 		2925010000NRG23200320232628494 20/03/2023 VASANTHA 2925010WL073122 VASANTHA 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 VASANTHA PALLAVAN GRAMA BANK(607052)
66 DEVAKOTTAI TN-25-010-008-001/229
(KILIYUR) 		2925010000NRG23200320232628570 20/03/2023 PONNALAGU 2925010WL073123 PONNALAGU 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 PONNALAGU CANARA BANK(508532)
67 DEVAKOTTAI TN-25-010-008-001/23
(KILIYUR) 		2925010000NRG23200320232628495 20/03/2023 AMALIROSE 2925010WL073122 AMALIROSE 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 AMALIROSE PALLAVAN GRAMA BANK(607052)
68 DEVAKOTTAI TN-25-010-008-001/230
(KILIYUR) 		2925010000NRG23200320232628571 20/03/2023 ANNAKODI 2925010WL073123 ANNAKODI 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 ANNAKODI CANARA BANK(508532)
69 DEVAKOTTAI TN-25-010-008-001/237
(KILIYUR) 		2925010000NRG23200320232628667 20/03/2023 SEBASTHIYAMMAL 2925010WL073127 SEBASTHIYAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
70 DEVAKOTTAI TN-25-010-008-001/24
(KILIYUR) 		2925010000NRG23200320232628497 20/03/2023 VANAKKAMARY 2925010WL073122 VANAKKAMARY 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 VANAKKAMARY PALLAVAN GRAMA BANK(607052)
71 DEVAKOTTAI TN-25-010-008-001/241
(KILIYUR) 		2925010000NRG23200320232628668 20/03/2023 SELVI 2925010WL073127 SELVI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
72 DEVAKOTTAI TN-25-010-008-001/246
(KILIYUR) 		2925010000NRG23200320232628572 20/03/2023 Kathiresan 2925010WL073123 Kathiresan 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Kathiresan PALLAVAN GRAMA BANK(607052)
73 DEVAKOTTAI TN-25-010-008-001/25
(KILIYUR) 		2925010000NRG23200320232628573 20/03/2023 Petchi 2925010WL073123 Petchi 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Petchi PALLAVAN GRAMA BANK(607052)
74 DEVAKOTTAI TN-25-010-008-001/250
(KILIYUR) 		2925010000NRG23200320232628766 20/03/2023 MICHELAMMAL 2925010WL073130 MICHELAMMAL 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 MICHELAMMAL PALLAVAN GRAMA BANK(607052)
75 DEVAKOTTAI TN-25-010-008-001/255
(KILIYUR) 		2925010000NRG23200320232628498 20/03/2023 SOOSAIMARY 2925010WL073122 SOOSAIMARY 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 SOOSAIMARY PALLAVAN GRAMA BANK(607052)
76 DEVAKOTTAI TN-25-010-008-001/256
(KILIYUR) 		2925010000NRG23200320232628499 20/03/2023 JOHNJOSEPH ANTHONYPREMA 2925010WL073122 JOHNJOSEPH ANTHONYPREMA 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 JOHNJOSEPH ANTHONYPREMA PALLAVAN GRAMA BANK(607052)
77 DEVAKOTTAI TN-25-010-008-001/257
(KILIYUR) 		2925010000NRG23200320232628500 20/03/2023 VICTORIAMARY 2925010WL073122 VICTORIAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 VICTORIAMARY PALLAVAN GRAMA BANK(607052)
78 DEVAKOTTAI TN-25-010-008-001/258
(KILIYUR) 		2925010000NRG23200320232628574 20/03/2023 SELVI 2925010WL073123 SELVI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
79 DEVAKOTTAI TN-25-010-008-001/259
(KILIYUR) 		2925010000NRG23200320232628575 20/03/2023 VETHAANITHA 2925010WL073123 VETHAANITHA 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 VETHAANITHA PALLAVAN GRAMA BANK(607052)
80 DEVAKOTTAI TN-25-010-008-001/26
(KILIYUR) 		2925010000NRG23200320232628501 20/03/2023 BANUMATHI 2925010WL073122 BANUMATHI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 BANUMATHI PALLAVAN GRAMA BANK(607052)
81 DEVAKOTTAI TN-25-010-008-001/260
(KILIYUR) 		2925010000NRG23200320232628502 20/03/2023 LILLYPAPPA 2925010WL073122 LILLYPAPPA 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 LILLYPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEVAKOTTAI TN-25-010-008-001/261
(KILIYUR) 		2925010000NRG23200320232628503 20/03/2023 Savariyammal shanthi 2925010WL073122 Savariyammal shanthi 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Savariyammal shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVAKOTTAI TN-25-010-008-001/266
(KILIYUR) 		2925010000NRG23200320232628504 20/03/2023 REGINAMARY 2925010WL073122 REGINAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 REGINAMARY PALLAVAN GRAMA BANK(607052)
84 DEVAKOTTAI TN-25-010-008-001/27
(KILIYUR) 		2925010000NRG23200320232628506 20/03/2023 ALAMELU 2925010WL073122 ALAMELU 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 ALAMELU PALLAVAN GRAMA BANK(607052)
85 DEVAKOTTAI TN-25-010-008-001/270
(KILIYUR) 		2925010000NRG23200320232628507 20/03/2023 VASANTHA 2925010WL073122 VASANTHA 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 VASANTHA PALLAVAN GRAMA BANK(607052)
86 DEVAKOTTAI TN-25-010-008-001/273
(KILIYUR) 		2925010000NRG23200320232628576 20/03/2023 STELLA 2925010WL073123 STELLA 00328 IOBA0PGB001 480 480 Processed 30/03/2023 025730392 STELLA STATE BANK OF INDIA(508548)
87 DEVAKOTTAI TN-25-010-008-001/28
(KILIYUR) 		2925010000NRG23200320232628508 20/03/2023 JAKULIN 2925010WL073122 JAKULIN 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 JAKULIN PALLAVAN GRAMA BANK(607052)
88 DEVAKOTTAI TN-25-010-008-001/282
(KILIYUR) 		2925010000NRG23200320232628577 20/03/2023 THENMOZHI 2925010WL073123 THENMOZHI 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 THENMOZHI PALLAVAN GRAMA BANK(607052)
89 DEVAKOTTAI TN-25-010-008-001/286
(KILIYUR) 		2925010000NRG23200320232628578 20/03/2023 JESINTHAMARY 2925010WL073123 JESINTHAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 JESINTHAMARY STATE BANK OF INDIA(508548)
90 DEVAKOTTAI TN-25-010-008-001/287
(KILIYUR) 		2925010000NRG23200320232628579 20/03/2023 KARNABOOPATHY 2925010WL073123 KARNABOOPATHY 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 KARNABOOPATHY PALLAVAN GRAMA BANK(607052)
91 DEVAKOTTAI TN-25-010-008-001/290
(KILIYUR) 		2925010000NRG23200320232628510 20/03/2023 Pushpam 2925010WL073122 Pushpam 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Pushpam PALLAVAN GRAMA BANK(607052)
92 DEVAKOTTAI TN-25-010-008-001/294
(KILIYUR) 		2925010000NRG23200320232628580 20/03/2023 AMALAPUSHPAM 2925010WL073123 AMALAPUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
93 DEVAKOTTAI TN-25-010-008-001/295
(KILIYUR) 		2925010000NRG23200320232628581 20/03/2023 SALIS JEYAMALA 2925010WL073123 SALIS JEYAMALA 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 SALIS JEYAMALA INDIAN OVERSEAS BANK(508541)
94 DEVAKOTTAI TN-25-010-008-001/302
(KILIYUR) 		2925010000NRG23200320232628582 20/03/2023 Tamilselvi 2925010WL073123 Tamilselvi 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 Tamilselvi PALLAVAN GRAMA BANK(607052)
95 DEVAKOTTAI TN-25-010-008-001/306
(KILIYUR) 		2925010000NRG23200320232628583 20/03/2023 Rekha 2925010WL073123 Rekha 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 Rekha PALLAVAN GRAMA BANK(607052)
96 DEVAKOTTAI TN-25-010-008-001/31
(KILIYUR) 		2925010000NRG23200320232628584 20/03/2023 SUSILA 2925010WL073123 SUSILA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 SUSILA PALLAVAN GRAMA BANK(607052)
97 DEVAKOTTAI TN-25-010-008-001/32
(KILIYUR) 		2925010000NRG23200320232628587 20/03/2023 PANJAVARNAM 2925010WL073123 PANJAVARNAM 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
98 DEVAKOTTAI TN-25-010-008-001/34
(KILIYUR) 		2925010000NRG23200320232628590 20/03/2023 KALIYAMMAL 2925010WL073123 KALIYAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
99 DEVAKOTTAI TN-25-010-008-001/37
(KILIYUR) 		2925010000NRG23200320232628511 20/03/2023 ROSALI 2925010WL073122 ROSALI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ROSALI PALLAVAN GRAMA BANK(607052)
100 DEVAKOTTAI TN-25-010-008-001/38
(KILIYUR) 		2925010000NRG23200320232628512 20/03/2023 SUSILA 2925010WL073122 SUSILA 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 SUSILA PALLAVAN GRAMA BANK(607052)
101 DEVAKOTTAI TN-25-010-008-001/4
(KILIYUR) 		2925010000NRG23200320232628594 20/03/2023 RAJESHWARI 2925010WL073123 RAJESHWARI 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 RAJESHWARI PALLAVAN GRAMA BANK(607052)
102 DEVAKOTTAI TN-25-010-008-001/40
(KILIYUR) 		2925010000NRG23200320232628513 20/03/2023 SHANTHI 2925010WL073122 SHANTHI 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 SHANTHI PALLAVAN GRAMA BANK(607052)
103 DEVAKOTTAI TN-25-010-008-001/41
(KILIYUR) 		2925010000NRG23200320232628595 20/03/2023 RETHINAMBAL 2925010WL073123 RETHINAMBAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 RETHINAMBAL PALLAVAN GRAMA BANK(607052)
104 DEVAKOTTAI TN-25-010-008-001/42
(KILIYUR) 		2925010000NRG23200320232628596 20/03/2023 SELVI 2925010WL073123 SELVI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
105 DEVAKOTTAI TN-25-010-008-001/43
(KILIYUR) 		2925010000NRG23200320232628514 20/03/2023 ADAIKALAMARY 2925010WL073122 ADAIKALAMARY 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 ADAIKALAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEVAKOTTAI TN-25-010-008-001/44
(KILIYUR) 		2925010000NRG23200320232628597 20/03/2023 SEETHAI 2925010WL073123 SEETHAI 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 SEETHAI PALLAVAN GRAMA BANK(607052)
107 DEVAKOTTAI TN-25-010-008-001/45
(KILIYUR) 		2925010000NRG23200320232628598 20/03/2023 SETHU 2925010WL073123 SETHU 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 SETHU STATE BANK OF INDIA(508548)
108 DEVAKOTTAI TN-25-010-008-001/46
(KILIYUR) 		2925010000NRG23200320232628599 20/03/2023 ALAGAMMAL 2925010WL073123 ALAGAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
109 DEVAKOTTAI TN-25-010-008-001/50
(KILIYUR) 		2925010000NRG23200320232628601 20/03/2023 MUTHULAKSHMI 2925010WL073123 MUTHULAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
110 DEVAKOTTAI TN-25-010-008-001/53
(KILIYUR) 		2925010000NRG23200320232628515 20/03/2023 Arul Samy 2925010WL073122 Arul Samy 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Arul Samy INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEVAKOTTAI TN-25-010-008-001/54
(KILIYUR) 		2925010000NRG23200320232628602 20/03/2023 ROSALI 2925010WL073123 ROSALI 00328 IOBA0PGB001 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DEVAKOTTAI TN-25-010-008-001/55
(KILIYUR) 		2925010000NRG23200320232628603 20/03/2023 NIRMALA 2925010WL073123 NIRMALA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 NIRMALA PALLAVAN GRAMA BANK(607052)
113 DEVAKOTTAI TN-25-010-008-001/56
(KILIYUR) 		2925010000NRG23200320232628604 20/03/2023 SEETHAI 2925010WL073123 SEETHAI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 SEETHAI PALLAVAN GRAMA BANK(607052)
114 DEVAKOTTAI TN-25-010-008-001/57
(KILIYUR) 		2925010000NRG23200320232628605 20/03/2023 MALAIKANNU 2925010WL073123 MALAIKANNU 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 MALAIKANNU PALLAVAN GRAMA BANK(607052)
115 DEVAKOTTAI TN-25-010-008-001/58
(KILIYUR) 		2925010000NRG23200320232628767 20/03/2023 RAJAKUMARI 2925010WL073130 RAJAKUMARI 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730392 RAJAKUMARI CANARA BANK(508532)
116 DEVAKOTTAI TN-25-010-008-001/59
(KILIYUR) 		2925010000NRG23200320232628768 20/03/2023 ANNAKODI 2925010WL073130 ANNAKODI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 ANNAKODI PALLAVAN GRAMA BANK(607052)
117 DEVAKOTTAI TN-25-010-008-001/60
(KILIYUR) 		2925010000NRG23200320232628769 20/03/2023 PANJA 2925010WL073130 PANJA 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 PANJA PALLAVAN GRAMA BANK(607052)
118 DEVAKOTTAI TN-25-010-008-001/66
(KILIYUR) 		2925010000NRG23200320232628607 20/03/2023 THAVETHURAJAMMAL 2925010WL073123 THAVETHURAJAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 THAVETHURAJAMMAL STATE BANK OF INDIA(508548)
119 DEVAKOTTAI TN-25-010-008-001/67
(KILIYUR) 		2925010000NRG23200320232628608 20/03/2023 AROKIAMARY 2925010WL073123 AROKIAMARY 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 AROKIAMARY INDIAN OVERSEAS BANK(508541)
120 DEVAKOTTAI TN-25-010-008-001/69
(KILIYUR) 		2925010000NRG23200320232628609 20/03/2023 SEBASTHIYAMMAL 2925010WL073123 SEBASTHIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
121 DEVAKOTTAI TN-25-010-008-001/70
(KILIYUR) 		2925010000NRG23200320232628610 20/03/2023 ANTHONYSAMY 2925010WL073123 ANTHONYSAMY 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 ANTHONYSAMY PALLAVAN GRAMA BANK(607052)
122 DEVAKOTTAI TN-25-010-008-001/72
(KILIYUR) 		2925010000NRG23200320232628517 20/03/2023 RAJATHI 2925010WL073122 RAJATHI 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEVAKOTTAI TN-25-010-008-001/73
(KILIYUR) 		2925010000NRG23200320232628518 20/03/2023 KALPANA 2925010WL073122 KALPANA 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEVAKOTTAI TN-25-010-008-001/74
(KILIYUR) 		2925010000NRG23200320232628519 20/03/2023 SANTHIYAGUMARY 2925010WL073122 SANTHIYAGUMARY 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 SANTHIYAGUMARY INDIAN BANK(607105)
125 DEVAKOTTAI TN-25-010-008-001/76
(KILIYUR) 		2925010000NRG23200320232628520 20/03/2023 JEGATHAMBAL 2925010WL073122 JEGATHAMBAL 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 JEGATHAMBAL PALLAVAN GRAMA BANK(607052)
126 DEVAKOTTAI TN-25-010-008-001/80
(KILIYUR) 		2925010000NRG23200320232628611 20/03/2023 ARULMARY 2925010WL073123 ARULMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ARULMARY PALLAVAN GRAMA BANK(607052)
127 DEVAKOTTAI TN-25-010-008-001/83
(KILIYUR) 		2925010000NRG23200320232628521 20/03/2023 KAMALAM 2925010WL073122 KAMALAM 00328 IOBA0PGB001 480 480 Processed 30/03/2023 025730392 KAMALAM PALLAVAN GRAMA BANK(607052)
128 DEVAKOTTAI TN-25-010-008-001/84
(KILIYUR) 		2925010000NRG23200320232628522 20/03/2023 PUSHPAMARY 2925010WL073122 PUSHPAMARY 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 PUSHPAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEVAKOTTAI TN-25-010-008-001/94
(KILIYUR) 		2925010000NRG23200320232628524 20/03/2023 AROKIAMARY 2925010WL073122 AROKIAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 AROKIAMARY PALLAVAN GRAMA BANK(607052)
130 DEVAKOTTAI TN-25-010-008-001/95
(KILIYUR) 		2925010000NRG23200320232628525 20/03/2023 LEELAVATHY 2925010WL073122 LEELAVATHY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 LEELAVATHY PALLAVAN GRAMA BANK(607052)
131 DEVAKOTTAI TN-25-010-008-001/97
(KILIYUR) 		2925010000NRG23200320232628526 20/03/2023 MARIYAAROKIAM 2925010WL073122 MARIYAAROKIAM 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 MARIYAAROKIAM PALLAVAN GRAMA BANK(607052)
132 DEVAKOTTAI TN-25-010-008-001/98
(KILIYUR) 		2925010000NRG23200320232628527 20/03/2023 ADAIKALAMARY 2925010WL073122 ADAIKALAMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 ADAIKALAMARY PALLAVAN GRAMA BANK(607052)
133 DEVAKOTTAI TN-25-010-008-001/99
(KILIYUR) 		2925010000NRG23200320232628528 20/03/2023 LURTHUMARY 2925010WL073122 LURTHUMARY 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 LURTHUMARY PALLAVAN GRAMA BANK(607052)
134 DEVAKOTTAI TN-25-010-008-002/298
(KILIYUR) 		2925010000NRG23200320232628614 20/03/2023 LEEMAROSE 2925010WL073123 LEEMAROSE 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 LEEMAROSE INDIAN OVERSEAS BANK(508541)
135 DEVAKOTTAI TN-25-010-008-002/303
(KILIYUR) 		2925010000NRG23200320232628616 20/03/2023 Gunasekari 2925010WL073123 Gunasekari 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Gunasekari INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEVAKOTTAI TN-25-010-008-008/297
(KILIYUR) 		2925010000NRG23200320232628529 20/03/2023 VIJAYA 2925010WL073122 VIJAYA 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 VIJAYA PALLAVAN GRAMA BANK(607052)
137 DEVAKOTTAI TN-25-010-008-008/305
(KILIYUR) 		2925010000NRG23200320232628530 20/03/2023 Arockiya Bavula Rani 2925010WL073122 Arockiya Bavula Rani 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 Arockiya Bavula Rani PALLAVAN GRAMA BANK(607052)
SubTotal 159829 159829
138 DEVAKOTTAI TN-25-010-008-001/318
(KILIYUR) 		2925010000NRG23200320232628585 20/03/2023 Jegajothi 2925010WL073123 Jegajothi 00415 SBIN0000970 1440 1440 Processed 30/03/2023 025730392 Jegajothi PALLAVAN GRAMA BANK(607052)
139 DEVAKOTTAI TN-25-010-008-001/78
(KILIYUR) 		2925010000NRG23200320232628671 20/03/2023 VELAYEE G 2925010WL073127 VELAYEE G 00415 SBIN0000970 1440 1440 Processed 31/03/2023 025730392 VELAYEE G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
140 DEVAKOTTAI TN-25-010-008-001/267
(KILIYUR) 		2925010000NRG23200320232628505 20/03/2023 JOHNRAVINDRAN A 2925010WL073122 JOHNRAVINDRAN A 00415 SBIN0000980 1686 1686 Processed 30/03/2023 025730392 JOHNRAVINDRAN A STATE BANK OF INDIA(508548)
SubTotal 1686 1686
141 DEVAKOTTAI TN-25-010-008-001/124
(KILIYUR) 		2925010000NRG23200320232628474 20/03/2023 Salamon Savarimuthu 2925010WL073122 Salamon Savarimuthu 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 Salamon Savarimuthu PALLAVAN GRAMA BANK(607052)
142 DEVAKOTTAI TN-25-010-008-001/135
(KILIYUR) 		2925010000NRG23200320232628539 20/03/2023 RANJITHAMARY 2925010WL073123 RANJITHAMARY 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 RANJITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEVAKOTTAI TN-25-010-008-001/150
(KILIYUR) 		2925010000NRG23200320232628542 20/03/2023 KALIYAMMAL 2925010WL073123 KALIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEVAKOTTAI TN-25-010-008-001/164
(KILIYUR) 		2925010000NRG23200320232628546 20/03/2023 VIRUJINIYA MARY 2925010WL073123 VIRUJINIYA MARY 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 VIRUJINIYA MARY PALLAVAN GRAMA BANK(607052)
145 DEVAKOTTAI TN-25-010-008-001/192
(KILIYUR) 		2925010000NRG23200320232628556 20/03/2023 Lilly Mary 2925010WL073123 Lilly Mary 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 Lilly Mary PALLAVAN GRAMA BANK(607052)
146 DEVAKOTTAI TN-25-010-008-001/194
(KILIYUR) 		2925010000NRG23200320232628558 20/03/2023 SAMATHANAMARY I 2925010WL073123 SAMATHANAMARY I 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 SAMATHANAMARY I PALLAVAN GRAMA BANK(607052)
147 DEVAKOTTAI TN-25-010-008-001/199
(KILIYUR) 		2925010000NRG23200320232628559 20/03/2023 KUPPUSAMY 2925010WL073123 KUPPUSAMY 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
148 DEVAKOTTAI TN-25-010-008-001/203
(KILIYUR) 		2925010000NRG23200320232628562 20/03/2023 JOHN MARY 2925010WL073123 JOHN MARY 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 JOHN MARY CANARA BANK(508532)
149 DEVAKOTTAI TN-25-010-008-001/204
(KILIYUR) 		2925010000NRG23200320232628563 20/03/2023 Latha 2925010WL073123 Latha 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 Latha PALLAVAN GRAMA BANK(607052)
150 DEVAKOTTAI TN-25-010-008-001/233
(KILIYUR) 		2925010000NRG23200320232628496 20/03/2023 RAJAMMAL 2925010WL073122 RAJAMMAL 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 RAJAMMAL PALLAVAN GRAMA BANK(607052)
151 DEVAKOTTAI TN-25-010-008-001/284
(KILIYUR) 		2925010000NRG23200320232628509 20/03/2023 INDIRA 2925010WL073122 INDIRA 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 INDIRA PALLAVAN GRAMA BANK(607052)
152 DEVAKOTTAI TN-25-010-008-001/288
(KILIYUR) 		2925010000NRG23200320232628669 20/03/2023 RANI 2925010WL073127 RANI 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 RANI PALLAVAN GRAMA BANK(607052)
153 DEVAKOTTAI TN-25-010-008-001/321
(KILIYUR) 		2925010000NRG23200320232628588 20/03/2023 PAVITHRA 2925010WL073123 PAVITHRA 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 PAVITHRA PALLAVAN GRAMA BANK(607052)
154 DEVAKOTTAI TN-25-010-008-001/343
(KILIYUR) 		2925010000NRG23200320232628591 20/03/2023 KIRUTHIKA R 2925010WL073123 KIRUTHIKA R 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 KIRUTHIKA R PALLAVAN GRAMA BANK(607052)
155 DEVAKOTTAI TN-25-010-008-001/355
(KILIYUR) 		2925010000NRG23200320232628593 20/03/2023 Kulandaitherse 2925010WL073123 Kulandaitherse 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 Kulandaitherse PALLAVAN GRAMA BANK(607052)
156 DEVAKOTTAI TN-25-010-008-001/5
(KILIYUR) 		2925010000NRG23200320232628600 20/03/2023 CHARLES 2925010WL073123 CHARLES 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 CHARLES PALLAVAN GRAMA BANK(607052)
157 DEVAKOTTAI TN-25-010-008-001/63
(KILIYUR) 		2925010000NRG23200320232628516 20/03/2023 Monikamary 2925010WL073122 Monikamary 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Monikamary INDIAN BANK(607105)
158 DEVAKOTTAI TN-25-010-008-001/68
(KILIYUR) 		2925010000NRG23200320232628670 20/03/2023 GANDHIMATHI P 2925010WL073127 GANDHIMATHI P 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 GANDHIMATHI P PALLAVAN GRAMA BANK(607052)
159 DEVAKOTTAI TN-25-010-008-002/184
(KILIYUR) 		2925010000NRG23200320232628612 20/03/2023 MUNIAMMAL 2925010WL073123 MUNIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
160 DEVAKOTTAI TN-25-010-008-002/210
(KILIYUR) 		2925010000NRG23200320232628613 20/03/2023 ANTHONYSAMY 2925010WL073123 ANTHONYSAMY 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 ANTHONYSAMY PALLAVAN GRAMA BANK(607052)
161 DEVAKOTTAI TN-25-010-008-002/298
(KILIYUR) 		2925010000NRG23200320232628615 20/03/2023 SEPASTHIRAJ A 2925010WL073123 SEPASTHIRAJ A 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 SEPASTHIRAJ A PALLAVAN GRAMA BANK(607052)
162 DEVAKOTTAI TN-25-010-008-002/344
(KILIYUR) 		2925010000NRG23200320232628617 20/03/2023 RANI 2925010WL073123 RANI 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 RANI CANARA BANK(508532)
163 DEVAKOTTAI TN-25-010-008-003/334
(KILIYUR) 		2925010000NRG23200320232628619 20/03/2023 JEYASRI 2925010WL073123 JEYASRI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 JEYASRI CANARA BANK(508532)
164 DEVAKOTTAI TN-25-010-008-003/338
(KILIYUR) 		2925010000NRG23200320232628620 20/03/2023 KALAIVANI P 2925010WL073123 KALAIVANI P 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 KALAIVANI P INDIAN OVERSEAS BANK(508541)
165 DEVAKOTTAI TN-25-010-008-003/354
(KILIYUR) 		2925010000NRG23200320232628622 20/03/2023 Sakthipriya Selvam 2925010WL073123 Sakthipriya Selvam 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 Sakthipriya Selvam PALLAVAN GRAMA BANK(607052)
166 DEVAKOTTAI TN-25-010-008-008/314
(KILIYUR) 		2925010000NRG23200320232628672 20/03/2023 MALLIKA 2925010WL073127 MALLIKA 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 MALLIKA PALLAVAN GRAMA BANK(607052)
167 DEVAKOTTAI TN-25-010-008-008/325
(KILIYUR) 		2925010000NRG23200320232628532 20/03/2023 CHIDAMBARAM 2925010WL073122 CHIDAMBARAM 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730392 CHIDAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEVAKOTTAI TN-25-010-008-008/327
(KILIYUR) 		2925010000NRG23200320232628533 20/03/2023 MARIYA PAPPA 2925010WL073122 MARIYA PAPPA 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 MARIYA PAPPA INDIAN BANK(607105)
169 DEVAKOTTAI TN-25-010-008-008/328
(KILIYUR) 		2925010000NRG23200320232628534 20/03/2023 ADAIKKALAMARY 2925010WL073122 ADAIKKALAMARY 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 ADAIKKALAMARY CANARA BANK(508532)
170 DEVAKOTTAI TN-25-010-008-008/342
(KILIYUR) 		2925010000NRG23200320232628623 20/03/2023 MALATHI 2925010WL073123 MALATHI 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 MALATHI PALLAVAN GRAMA BANK(607052)
171 DEVAKOTTAI TN-25-010-008-008/351
(KILIYUR) 		2925010000NRG23200320232628535 20/03/2023 Susaimanickam Lourdhu 2925010WL073122 Susaimanickam Lourdhu 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Susaimanickam Lourdhu CANARA BANK(508532)
172 DEVAKOTTAI TN-25-010-008-008/353
(KILIYUR) 		2925010000NRG23200320232628536 20/03/2023 Helanmatharasi 2925010WL073122 Helanmatharasi 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Helanmatharasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41292 41292
Total 217447 217447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 Canara Bank CNRB0002803 DEVAKOTTAI 1440
2 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 Canara Bank CNRB0016270 Devakottai 1920
3 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 ICICI Bank ICIC0006054 DEVAKOTTAI 1440
4 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 Indian Bank IDIB000D012 DEVAKOTTAI 5520
5 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1440
6 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 159829
7 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 State Bank of India SBIN0000970 DEVAKOTTAI 2880
8 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 State Bank of India SBIN0000980 TIRUVADANAI 1686
9 DEVAKOTTAI TN2925010_200323APB_FTO_1672892 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 41292

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