Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1646297
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-015-003/905-A
(SIRAIKULAM) 		2923007000NRG23140320232111390 14/03/2023 Sathyapriya 2923007WL050580 Sathyapriya 00177 IOBA0001237 1530 1530 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KADALADI TN-23-007-015-015/123-A
(SIRAIKULAM) 		2923007000NRG23140320232111406 14/03/2023 Lakshmanan 2923007WL050580 Lakshmanan 00177 IOBA0001237 1275 1275 Processed 31/03/2023 025730767 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-015-015/13-A
(SIRAIKULAM) 		2923007000NRG23140320232111410 14/03/2023 Murugavalli 2923007WL050580 Murugavalli 00177 IOBA0001237 1275 1275 Processed 30/03/2023 025730767 Murugavalli PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/153-A
(SIRAIKULAM) 		2923007000NRG23140320232111423 14/03/2023 Laila 2923007WL050580 Laila 00177 IOBA0001237 1020 1020 Processed 31/03/2023 025730767 Laila INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-015-015/193-A
(SIRAIKULAM) 		2923007000NRG23140320232111436 14/03/2023 Umarani 2923007WL050580 Umarani 00177 IOBA0001237 1530 1530 Processed 31/03/2023 025730767 Umarani INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-015-015/749-A
(SIRAIKULAM) 		2923007000NRG23140320232111536 14/03/2023 Tamilarasi 2923007WL050580 Tamilarasi 00177 IOBA0001237 1530 1530 Processed 30/03/2023 025730767 Tamilarasi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-015/808-A
(SIRAIKULAM) 		2923007000NRG23140320232111544 14/03/2023 Sasikala 2923007WL050580 Sasikala 00177 IOBA0001237 1275 1275 Processed 31/03/2023 025730767 Sasikala INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-015-015/811-A
(SIRAIKULAM) 		2923007000NRG23140320232111545 14/03/2023 Mary 2923007WL050580 Mary 00177 IOBA0001237 1275 1275 Processed 31/03/2023 025730767 Mary INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-015-015/815-A
(SIRAIKULAM) 		2923007000NRG23140320232111547 14/03/2023 Kavitha 2923007WL050580 Kavitha 00177 IOBA0001237 1275 1275 Processed 30/03/2023 025730767 Kavitha PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-015/943-A
(SIRAIKULAM) 		2923007000NRG23140320232111563 14/03/2023 Divya Bharathi 2923007WL050580 Divya Bharathi 00177 IOBA0001237 1020 1020 Processed 30/03/2023 025730767 Divya Bharathi PALLAVAN GRAMA BANK(607052)
SubTotal 13005 13005
11 KADALADI TN-23-007-015-002/706-A
(SIRAIKULAM) 		2923007000NRG23140320232111387 14/03/2023 KANITHA 2923007WL050580 KANITHA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 KANITHA PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-002/737-A
(SIRAIKULAM) 		2923007000NRG23140320232111388 14/03/2023 Kaliyammal 2923007WL050580 Kaliyammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-002/761-A
(SIRAIKULAM) 		2923007000NRG23140320232111389 14/03/2023 Panjammal 2923007WL050580 Panjammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Panjammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/1-A
(SIRAIKULAM) 		2923007000NRG23140320232111392 14/03/2023 Easammal 2923007WL050580 Easammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Easammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/100-A
(SIRAIKULAM) 		2923007000NRG23140320232111393 14/03/2023 Sundravalli 2923007WL050580 Sundravalli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Sundravalli PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/103-A
(SIRAIKULAM) 		2923007000NRG23140320232111395 14/03/2023 Mariyammal 2923007WL050580 Mariyammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Mariyammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/105-A
(SIRAIKULAM) 		2923007000NRG23140320232111396 14/03/2023 Mariya selvam 2923007WL050580 Mariya selvam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Mariya selvam PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/106-A
(SIRAIKULAM) 		2923007000NRG23140320232111398 14/03/2023 Annalakshmi 2923007WL050580 Annalakshmi 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730767 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-015-015/11-A
(SIRAIKULAM) 		2923007000NRG23140320232111399 14/03/2023 Jeyarani 2923007WL050580 Jeyarani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Jeyarani PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/110-A
(SIRAIKULAM) 		2923007000NRG23140320232111400 14/03/2023 Jebakani 2923007WL050580 Jebakani 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Jebakani STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-015-015/111-A
(SIRAIKULAM) 		2923007000NRG23140320232111401 14/03/2023 Amaravathi 2923007WL050580 Amaravathi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Amaravathi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/113-A
(SIRAIKULAM) 		2923007000NRG23140320232111402 14/03/2023 Deichirani 2923007WL050580 Deichirani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Deichirani PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/118-A
(SIRAIKULAM) 		2923007000NRG23140320232111403 14/03/2023 Nagammal 2923007WL050580 Nagammal 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730767 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-015-015/119-A
(SIRAIKULAM) 		2923007000NRG23140320232111404 14/03/2023 Devaki 2923007WL050580 Devaki 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Devaki PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/122-A
(SIRAIKULAM) 		2923007000NRG23140320232111405 14/03/2023 Valli 2923007WL050580 Valli 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730767 Valli INDIAN BANK(607105)
26 KADALADI TN-23-007-015-015/126-A
(SIRAIKULAM) 		2923007000NRG23140320232111407 14/03/2023 Kannimariyal 2923007WL050580 Kannimariyal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Kannimariyal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-015-015/127-A
(SIRAIKULAM) 		2923007000NRG23140320232111408 14/03/2023 Deichirani 2923007WL050580 Deichirani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Deichirani PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/128-A
(SIRAIKULAM) 		2923007000NRG23140320232111409 14/03/2023 Jeya 2923007WL050580 Jeya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Jeya PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/133-A
(SIRAIKULAM) 		2923007000NRG23140320232111411 14/03/2023 Tamizharasi 2923007WL050580 Tamizharasi 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730767 Tamizharasi INDIAN BANK(607105)
30 KADALADI TN-23-007-015-015/140-A
(SIRAIKULAM) 		2923007000NRG23140320232111412 14/03/2023 Govidhan 2923007WL050580 Govidhan 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Govidhan PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/141-A
(SIRAIKULAM) 		2923007000NRG23140320232111413 14/03/2023 Jeyarani 2923007WL050580 Jeyarani 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730767 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-015-015/143-A
(SIRAIKULAM) 		2923007000NRG23140320232111415 14/03/2023 Muniyammal 2923007WL050580 Muniyammal 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Muniyammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/144-A
(SIRAIKULAM) 		2923007000NRG23140320232111416 14/03/2023 Rajamani 2923007WL050580 Rajamani 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Rajamani PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/147-A
(SIRAIKULAM) 		2923007000NRG23140320232111419 14/03/2023 Chinnaponnu 2923007WL050580 Chinnaponnu 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730767 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-015-015/148-A
(SIRAIKULAM) 		2923007000NRG23140320232111420 14/03/2023 Lakshmi 2923007WL050580 Lakshmi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/151-A
(SIRAIKULAM) 		2923007000NRG23140320232111421 14/03/2023 Arumugam 2923007WL050580 Arumugam 00328 IOBA0PGB001 765 765 Processed 31/03/2023 025730767 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-015-015/153-A
(SIRAIKULAM) 		2923007000NRG23140320232111422 14/03/2023 Annatthai 2923007WL050580 Annatthai 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Annatthai PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/158-A
(SIRAIKULAM) 		2923007000NRG23140320232111424 14/03/2023 Kamalam 2923007WL050580 Kamalam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Kamalam PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/161-A
(SIRAIKULAM) 		2923007000NRG23140320232111426 14/03/2023 Umaiyammal 2923007WL050580 Umaiyammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Umaiyammal PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-015-015/162-A
(SIRAIKULAM) 		2923007000NRG23140320232111427 14/03/2023 Sellammal 2923007WL050580 Sellammal 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730767 Sellammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/163-A
(SIRAIKULAM) 		2923007000NRG23140320232111428 14/03/2023 Lakshmi 2923007WL050580 Lakshmi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-015-015/17-A
(SIRAIKULAM) 		2923007000NRG23140320232111429 14/03/2023 Jepamalai 2923007WL050580 Jepamalai 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730767 Jepamalai PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/176-A
(SIRAIKULAM) 		2923007000NRG23140320232111430 14/03/2023 Sankeethameri 2923007WL050580 Sankeethameri 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730767 Sankeethameri INDIAN BANK(607105)
44 KADALADI TN-23-007-015-015/182-A
(SIRAIKULAM) 		2923007000NRG23140320232111431 14/03/2023 Krishnammal 2923007WL050580 Krishnammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Krishnammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/184-A
(SIRAIKULAM) 		2923007000NRG23140320232111432 14/03/2023 Silaiyammal 2923007WL050580 Silaiyammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Silaiyammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/185-A
(SIRAIKULAM) 		2923007000NRG23140320232111433 14/03/2023 Chelladurai 2923007WL050580 Chelladurai 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Chelladurai PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/187-A
(SIRAIKULAM) 		2923007000NRG23140320232111434 14/03/2023 Kuppavalli 2923007WL050580 Kuppavalli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Kuppavalli PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/192-A
(SIRAIKULAM) 		2923007000NRG23140320232111435 14/03/2023 Jeyalakshmi 2923007WL050580 Jeyalakshmi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/194-A
(SIRAIKULAM) 		2923007000NRG23140320232111437 14/03/2023 Maratthal 2923007WL050580 Maratthal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Maratthal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/198-A
(SIRAIKULAM) 		2923007000NRG23140320232111439 14/03/2023 Rajesari 2923007WL050580 Rajesari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Rajesari PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/2-A
(SIRAIKULAM) 		2923007000NRG23140320232111440 14/03/2023 Rangitham 2923007WL050580 Rangitham 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Rangitham PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/20-A
(SIRAIKULAM) 		2923007000NRG23140320232111441 14/03/2023 Kannimariyal 2923007WL050580 Kannimariyal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Kannimariyal PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/200-A
(SIRAIKULAM) 		2923007000NRG23140320232111442 14/03/2023 Vasantha 2923007WL050580 Vasantha 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Vasantha PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/201-A
(SIRAIKULAM) 		2923007000NRG23140320232111443 14/03/2023 Mariyaselvam 2923007WL050580 Mariyaselvam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Mariyaselvam PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-015-015/201-A
(SIRAIKULAM) 		2923007000NRG23140320232111444 14/03/2023 SAMITHASAN 2923007WL050580 SAMITHASAN 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 SAMITHASAN PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/202-a
(SIRAIKULAM) 		2923007000NRG23140320232111445 14/03/2023 Mary 2923007WL050580 Mary 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730767 Mary UNION BANK OF INDIA(508500)
57 KADALADI TN-23-007-015-015/207-A
(SIRAIKULAM) 		2923007000NRG23140320232111446 14/03/2023 Panchavaranam 2923007WL050580 Panchavaranam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Panchavaranam PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/21-A
(SIRAIKULAM) 		2923007000NRG23140320232111447 14/03/2023 Santha 2923007WL050580 Santha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Santha PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/22-A
(SIRAIKULAM) 		2923007000NRG23140320232111448 14/03/2023 Esther 2923007WL050580 Esther 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Esther PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/221-A
(SIRAIKULAM) 		2923007000NRG23140320232111449 14/03/2023 Valli 2923007WL050580 Valli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Valli PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-015/237-A
(SIRAIKULAM) 		2923007000NRG23140320232111451 14/03/2023 Amasavalli 2923007WL050580 Amasavalli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Amasavalli PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-015/268-A
(SIRAIKULAM) 		2923007000NRG23140320232111454 14/03/2023 Selvi 2923007WL050580 Selvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Selvi PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-015-015/28-A
(SIRAIKULAM) 		2923007000NRG23140320232111455 14/03/2023 Vasantha 2923007WL050580 Vasantha 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Vasantha PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/3-A
(SIRAIKULAM) 		2923007000NRG23140320232111456 14/03/2023 Amutha 2923007WL050580 Amutha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Amutha PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/306-A
(SIRAIKULAM) 		2923007000NRG23140320232111457 14/03/2023 Lakshmi 2923007WL050580 Lakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-015-015/308-A
(SIRAIKULAM) 		2923007000NRG23140320232111458 14/03/2023 Kaliammal 2923007WL050580 Kaliammal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730767 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-015-015/317-A
(SIRAIKULAM) 		2923007000NRG23140320232111459 14/03/2023 Vasanthirani 2923007WL050580 Vasanthirani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Vasanthirani PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/318-A
(SIRAIKULAM) 		2923007000NRG23140320232111460 14/03/2023 Manjula 2923007WL050580 Manjula 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Manjula PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/326-A
(SIRAIKULAM) 		2923007000NRG23140320232111461 14/03/2023 Muniammal 2923007WL050580 Muniammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Muniammal PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/33-a
(SIRAIKULAM) 		2923007000NRG23140320232111462 14/03/2023 ESTHAR 2923007WL050580 ESTHAR 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 ESTHAR PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-015-015/330-A
(SIRAIKULAM) 		2923007000NRG23140320232111463 14/03/2023 Pushpam 2923007WL050580 Pushpam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Pushpam PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-015-015/331-A
(SIRAIKULAM) 		2923007000NRG23140320232111464 14/03/2023 Ganapathi 2923007WL050580 Ganapathi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Ganapathi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-015/333-A
(SIRAIKULAM) 		2923007000NRG23140320232111465 14/03/2023 Samiyadiyal 2923007WL050580 Samiyadiyal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Samiyadiyal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-015-015/337-A
(SIRAIKULAM) 		2923007000NRG23140320232111466 14/03/2023 Poomani 2923007WL050580 Poomani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Poomani STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-015-015/338-A
(SIRAIKULAM) 		2923007000NRG23140320232111467 14/03/2023 Soundram 2923007WL050580 Soundram 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Soundram PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-015-015/36-a
(SIRAIKULAM) 		2923007000NRG23140320232111470 14/03/2023 Kannimariyal 2923007WL050580 Kannimariyal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Kannimariyal PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-015-015/363-A
(SIRAIKULAM) 		2923007000NRG23140320232111471 14/03/2023 Mookammal 2923007WL050580 Mookammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Mookammal PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-015-015/38-A
(SIRAIKULAM) 		2923007000NRG23140320232111472 14/03/2023 Samathanamari 2923007WL050580 Samathanamari 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Samathanamari PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-015-015/39-A
(SIRAIKULAM) 		2923007000NRG23140320232111473 14/03/2023 Natchathiram 2923007WL050580 Natchathiram 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Natchathiram PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-015-015/4-A
(SIRAIKULAM) 		2923007000NRG23140320232111474 14/03/2023 Rajakani 2923007WL050580 Rajakani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Rajakani PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-015-015/40-A
(SIRAIKULAM) 		2923007000NRG23140320232111475 14/03/2023 Rajammal 2923007WL050580 Rajammal 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Rajammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-015-015/44-A
(SIRAIKULAM) 		2923007000NRG23140320232111476 14/03/2023 Rajakumari 2923007WL050580 Rajakumari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Rajakumari PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-015-015/451-A
(SIRAIKULAM) 		2923007000NRG23140320232111477 14/03/2023 Arumugam 2923007WL050580 Arumugam 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Arumugam PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-015-015/47-A
(SIRAIKULAM) 		2923007000NRG23140320232111478 14/03/2023 Jeparaj 2923007WL050580 Jeparaj 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Jeparaj PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-015-015/484-A
(SIRAIKULAM) 		2923007000NRG23140320232111479 14/03/2023 Kalaiselvi 2923007WL050580 Kalaiselvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Kalaiselvi PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-015-015/49-A
(SIRAIKULAM) 		2923007000NRG23140320232111480 14/03/2023 Chellathai 2923007WL050580 Chellathai 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Chellathai PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-015-015/492-A
(SIRAIKULAM) 		2923007000NRG23140320232111481 14/03/2023 Muthurakku 2923007WL050580 Muthurakku 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Muthurakku PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-015-015/51-A
(SIRAIKULAM) 		2923007000NRG23140320232111482 14/03/2023 Chandira 2923007WL050580 Chandira 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Chandira PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-015-015/518-A
(SIRAIKULAM) 		2923007000NRG23140320232111483 14/03/2023 Pandiammal 2923007WL050580 Pandiammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Pandiammal PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-015-015/52-A
(SIRAIKULAM) 		2923007000NRG23140320232111484 14/03/2023 Chandira 2923007WL050580 Chandira 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Chandira PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-015-015/522-A
(SIRAIKULAM) 		2923007000NRG23140320232111485 14/03/2023 Rajeswari 2923007WL050580 Rajeswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Rajeswari PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-015-015/523-A
(SIRAIKULAM) 		2923007000NRG23140320232111486 14/03/2023 Balammal 2923007WL050580 Balammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Balammal PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-015-015/526-A
(SIRAIKULAM) 		2923007000NRG23140320232111487 14/03/2023 Immanuvel 2923007WL050580 Immanuvel 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Immanuvel PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-015-015/55-A
(SIRAIKULAM) 		2923007000NRG23140320232111490 14/03/2023 Prema 2923007WL050580 Prema 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Prema PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-015-015/568-a
(SIRAIKULAM) 		2923007000NRG23140320232111491 14/03/2023 Karungammal 2923007WL050580 Karungammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Karungammal PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-015-015/572-A
(SIRAIKULAM) 		2923007000NRG23140320232111492 14/03/2023 Selvam 2923007WL050580 Selvam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Selvam PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-015-015/576-A
(SIRAIKULAM) 		2923007000NRG23140320232111494 14/03/2023 KARUNAKARAPALRAJ 2923007WL050580 KARUNAKARAPALRAJ 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 KARUNAKARAPALRAJ PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-015-015/58-A
(SIRAIKULAM) 		2923007000NRG23140320232111495 14/03/2023 Samuvel 2923007WL050580 Samuvel 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Samuvel PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-015-015/595-A
(SIRAIKULAM) 		2923007000NRG23140320232111496 14/03/2023 Alagar 2923007WL050580 Alagar 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730767 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-015-015/595-A
(SIRAIKULAM) 		2923007000NRG23140320232111497 14/03/2023 Selvi 2923007WL050580 Selvi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Selvi PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-015-015/61-A
(SIRAIKULAM) 		2923007000NRG23140320232111499 14/03/2023 Mariyal 2923007WL050580 Mariyal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Mariyal PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-015-015/62-A
(SIRAIKULAM) 		2923007000NRG23140320232111500 14/03/2023 Gires 2923007WL050580 Gires 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Gires PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-015-015/627-B
(SIRAIKULAM) 		2923007000NRG23140320232111501 14/03/2023 Karpagavalli 2923007WL050580 Karpagavalli 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Karpagavalli PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-015-015/63-A
(SIRAIKULAM) 		2923007000NRG23140320232111503 14/03/2023 Santhi 2923007WL050580 Santhi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Santhi PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-015-015/641-A
(SIRAIKULAM) 		2923007000NRG23140320232111504 14/03/2023 Arumainayakam 2923007WL050580 Arumainayakam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Arumainayakam PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-015-015/651-A
(SIRAIKULAM) 		2923007000NRG23140320232111505 14/03/2023 Devakumari 2923007WL050580 Devakumari 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730767 Devakumari INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-015-015/653-A
(SIRAIKULAM) 		2923007000NRG23140320232111506 14/03/2023 VETHAMUTHU 2923007WL050580 VETHAMUTHU 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 VETHAMUTHU PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-015-015/658-B
(SIRAIKULAM) 		2923007000NRG23140320232111507 14/03/2023 Vicktoriya 2923007WL050580 Vicktoriya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Vicktoriya PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-015-015/661-A
(SIRAIKULAM) 		2923007000NRG23140320232111508 14/03/2023 Sakthi 2923007WL050580 Sakthi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Sakthi PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-015-015/663-A
(SIRAIKULAM) 		2923007000NRG23140320232111509 14/03/2023 Durairaj 2923007WL050580 Durairaj 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730767 Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-015-015/668-B
(SIRAIKULAM) 		2923007000NRG23140320232111510 14/03/2023 Prathiba 2923007WL050580 Prathiba 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730767 Prathiba PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-015-015/67-a
(SIRAIKULAM) 		2923007000NRG23140320232111512 14/03/2023 REBEKKAL 2923007WL050580 REBEKKAL 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 REBEKKAL PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-015-015/671-A
(SIRAIKULAM) 		2923007000NRG23140320232111513 14/03/2023 POOMANI 2923007WL050580 POOMANI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 POOMANI PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-015-015/672-A
(SIRAIKULAM) 		2923007000NRG23140320232111514 14/03/2023 KARTHIKA 2923007WL050580 KARTHIKA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 KARTHIKA PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-015-015/685-A
(SIRAIKULAM) 		2923007000NRG23140320232111515 14/03/2023 TAMILSELVI 2923007WL050580 TAMILSELVI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 TAMILSELVI PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-015-015/69-A
(SIRAIKULAM) 		2923007000NRG23140320232111516 14/03/2023 Esthar 2923007WL050580 Esthar 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730767 Esthar PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-015-015/691-A
(SIRAIKULAM) 		2923007000NRG23140320232111517 14/03/2023 MANJU 2923007WL050580 MANJU 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 MANJU PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-015-015/692-A
(SIRAIKULAM) 		2923007000NRG23140320232111518 14/03/2023 SULOCHANA 2923007WL050580 SULOCHANA 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 SULOCHANA PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-015-015/696-A
(SIRAIKULAM) 		2923007000NRG23140320232111519 14/03/2023 ALAGUMARI 2923007WL050580 ALAGUMARI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 ALAGUMARI PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-015-015/70-A
(SIRAIKULAM) 		2923007000NRG23140320232111520 14/03/2023 Amaravathi 2923007WL050580 Amaravathi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Amaravathi PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-015-015/702-A
(SIRAIKULAM) 		2923007000NRG23140320232111521 14/03/2023 PRIYA RANJINIDEVI 2923007WL050580 PRIYA RANJINIDEVI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 PRIYA RANJINIDEVI PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-015-015/71-A
(SIRAIKULAM) 		2923007000NRG23140320232111522 14/03/2023 Dhanapakkiyam 2923007WL050580 Dhanapakkiyam 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Dhanapakkiyam PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-015-015/713-A
(SIRAIKULAM) 		2923007000NRG23140320232111523 14/03/2023 RANI 2923007WL050580 RANI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 RANI PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-015-015/714-A
(SIRAIKULAM) 		2923007000NRG23140320232111524 14/03/2023 PONNUDURAI 2923007WL050580 PONNUDURAI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 PONNUDURAI PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-015-015/72-A
(SIRAIKULAM) 		2923007000NRG23140320232111526 14/03/2023 Banumathi 2923007WL050580 Banumathi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Banumathi PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-015-015/73-A
(SIRAIKULAM) 		2923007000NRG23140320232111528 14/03/2023 Rojsilin mark 2923007WL050580 Rojsilin mark 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Rojsilin mark PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-015-015/738-A
(SIRAIKULAM) 		2923007000NRG23140320232111533 14/03/2023 Pushbalatha 2923007WL050580 Pushbalatha 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Pushbalatha PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-015-015/74-A
(SIRAIKULAM) 		2923007000NRG23140320232111534 14/03/2023 Medisi 2923007WL050580 Medisi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Medisi PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-015-015/741-A
(SIRAIKULAM) 		2923007000NRG23140320232111535 14/03/2023 Jeyarani 2923007WL050580 Jeyarani 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Jeyarani PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-015-015/76-A
(SIRAIKULAM) 		2923007000NRG23140320232111538 14/03/2023 Arumugam 2923007WL050580 Arumugam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Arumugam PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-015-015/78-A
(SIRAIKULAM) 		2923007000NRG23140320232111539 14/03/2023 Pitchaiyammal 2923007WL050580 Pitchaiyammal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730767 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-015-015/79-A
(SIRAIKULAM) 		2923007000NRG23140320232111540 14/03/2023 Rakkammal 2923007WL050580 Rakkammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Rakkammal PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-015-015/795-A
(SIRAIKULAM) 		2923007000NRG23140320232111542 14/03/2023 Arumugam 2923007WL050580 Arumugam 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Arumugam PALLAVAN GRAMA BANK(607052)
134 KADALADI TN-23-007-015-015/83-A
(SIRAIKULAM) 		2923007000NRG23140320232111552 14/03/2023 Santha 2923007WL050580 Santha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Santha PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-015-015/84-A
(SIRAIKULAM) 		2923007000NRG23140320232111553 14/03/2023 Jeyamani 2923007WL050580 Jeyamani 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730767 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-015-015/87-A
(SIRAIKULAM) 		2923007000NRG23140320232111554 14/03/2023 Alagi 2923007WL050580 Alagi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730767 Alagi PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-015-015/89-A
(SIRAIKULAM) 		2923007000NRG23140320232111556 14/03/2023 Ramayee 2923007WL050580 Ramayee 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730767 Ramayee INDIAN BANK(607105)
138 KADALADI TN-23-007-015-015/92-A
(SIRAIKULAM) 		2923007000NRG23140320232111558 14/03/2023 Kalimuthu 2923007WL050580 Kalimuthu 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Kalimuthu PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-015-015/92-A
(SIRAIKULAM) 		2923007000NRG23140320232111559 14/03/2023 Surammal 2923007WL050580 Surammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730767 Surammal PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-015-015/93-A
(SIRAIKULAM) 		2923007000NRG23140320232111560 14/03/2023 Meenal 2923007WL050580 Meenal 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730767 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-015-015/94-A
(SIRAIKULAM) 		2923007000NRG23140320232111562 14/03/2023 Ramayee 2923007WL050580 Ramayee 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730767 Ramayee INDIAN BANK(607105)
142 KADALADI TN-23-007-015-015/99-A
(SIRAIKULAM) 		2923007000NRG23140320232111564 14/03/2023 Packiyam 2923007WL050580 Packiyam 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Packiyam PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-015-018/768-A
(SIRAIKULAM) 		2923007000NRG23140320232111565 14/03/2023 Vasanthi 2923007WL050580 Vasanthi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Vasanthi PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-015-018/769-A
(SIRAIKULAM) 		2923007000NRG23140320232111566 14/03/2023 Shanthi 2923007WL050580 Shanthi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730767 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 180030 180030
145 KADALADI TN-23-007-015-015/669-A
(SIRAIKULAM) 		2923007000NRG23140320232111511 14/03/2023 Selvaraj 2923007WL050580 Selvaraj 00415 SBIN0000908 510 510 Processed 30/03/2023 025730767 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 510 510
146 KADALADI TN-23-007-015-004/903-A
(SIRAIKULAM) 		2923007000NRG23140320232111391 14/03/2023 Mukiladevi 2923007WL050580 Mukiladevi 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730767 Mukiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-015-015/16-A
(SIRAIKULAM) 		2923007000NRG23140320232111425 14/03/2023 Jepakkani 2923007WL050580 Jepakkani 00691 IPOS0000001 1275 1275 Processed 31/03/2023 025730767 Jepakkani INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-015-015/916-A
(SIRAIKULAM) 		2923007000NRG23140320232111557 14/03/2023 Suganthi 2923007WL050580 Suganthi 00691 IPOS0000001 1275 1275 Processed 31/03/2023 025730767 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
149 KADALADI TN-23-007-015-001/746-A
(SIRAIKULAM) 		2923007000NRG23140320232111386 14/03/2023 Kovil Pillai 2923007WL050580 Kovil Pillai 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Kovil Pillai PALLAVAN GRAMA BANK(607052)
150 KADALADI TN-23-007-015-015/102-A
(SIRAIKULAM) 		2923007000NRG23140320232111394 14/03/2023 Murugammal 2923007WL050580 Murugammal 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730767 Murugammal PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-015-015/142-A
(SIRAIKULAM) 		2923007000NRG23140320232111414 14/03/2023 Chitravelu 2923007WL050580 Chitravelu 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730767 Chitravelu PALLAVAN GRAMA BANK(607052)
152 KADALADI TN-23-007-015-015/145-A
(SIRAIKULAM) 		2923007000NRG23140320232111417 14/03/2023 Poomayil 2923007WL050580 Poomayil 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730767 Poomayil PALLAVAN GRAMA BANK(607052)
153 KADALADI TN-23-007-015-015/146-A
(SIRAIKULAM) 		2923007000NRG23140320232111418 14/03/2023 Valli 2923007WL050580 Valli 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730767 Valli PALLAVAN GRAMA BANK(607052)
154 KADALADI TN-23-007-015-015/196-A
(SIRAIKULAM) 		2923007000NRG23140320232111438 14/03/2023 Siruvi 2923007WL050580 Siruvi 00701 IDIB0PLB001 1275 1275 Processed 31/03/2023 025730767 Siruvi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-015-015/23-A
(SIRAIKULAM) 		2923007000NRG23140320232111450 14/03/2023 Leela 2923007WL050580 Leela 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Leela PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-015-015/24-A
(SIRAIKULAM) 		2923007000NRG23140320232111452 14/03/2023 Kalanchiyam 2923007WL050580 Kalanchiyam 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730767 Kalanchiyam PALLAVAN GRAMA BANK(607052)
157 KADALADI TN-23-007-015-015/25-A
(SIRAIKULAM) 		2923007000NRG23140320232111453 14/03/2023 Tamilkodi 2923007WL050580 Tamilkodi 00701 IDIB0PLB001 765 765 Processed 30/03/2023 025730767 Tamilkodi PALLAVAN GRAMA BANK(607052)
158 KADALADI TN-23-007-015-015/338-A
(SIRAIKULAM) 		2923007000NRG23140320232111468 14/03/2023 Santha 2923007WL050580 Santha 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Santha STATE BANK OF INDIA(508548)
159 KADALADI TN-23-007-015-015/339-A
(SIRAIKULAM) 		2923007000NRG23140320232111469 14/03/2023 Kanniyammal 2923007WL050580 Kanniyammal 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Kanniyammal PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-015-015/527-A
(SIRAIKULAM) 		2923007000NRG23140320232111488 14/03/2023 Kaliammal 2923007WL050580 Kaliammal 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Kaliammal PALLAVAN GRAMA BANK(607052)
161 KADALADI TN-23-007-015-015/548-A
(SIRAIKULAM) 		2923007000NRG23140320232111489 14/03/2023 Pappa 2923007WL050580 Pappa 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Pappa PALLAVAN GRAMA BANK(607052)
162 KADALADI TN-23-007-015-015/574-A
(SIRAIKULAM) 		2923007000NRG23140320232111493 14/03/2023 Sonatchi 2923007WL050580 Sonatchi 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Sonatchi PALLAVAN GRAMA BANK(607052)
163 KADALADI TN-23-007-015-015/604-A
(SIRAIKULAM) 		2923007000NRG23140320232111498 14/03/2023 Suppaiya 2923007WL050580 Suppaiya 00701 IDIB0PLB001 1530 1530 Processed 31/03/2023 025730767 Suppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-015-015/629-B
(SIRAIKULAM) 		2923007000NRG23140320232111502 14/03/2023 Arumugam 2923007WL050580 Arumugam 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730767 Arumugam PALLAVAN GRAMA BANK(607052)
165 KADALADI TN-23-007-015-015/718-A
(SIRAIKULAM) 		2923007000NRG23140320232111525 14/03/2023 KANNIMARIYAL 2923007WL050580 KANNIMARIYAL 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730767 KANNIMARIYAL PALLAVAN GRAMA BANK(607052)
166 KADALADI TN-23-007-015-015/723-A
(SIRAIKULAM) 		2923007000NRG23140320232111527 14/03/2023 RAMALAKSHMI 2923007WL050580 RAMALAKSHMI 00701 IDIB0PLB001 1275 1275 Processed 31/03/2023 025730767 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-015-015/73-A
(SIRAIKULAM) 		2923007000NRG23140320232111529 14/03/2023 Amosu 2923007WL050580 Amosu 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730767 Amosu PALLAVAN GRAMA BANK(607052)
168 KADALADI TN-23-007-015-015/731-A
(SIRAIKULAM) 		2923007000NRG23140320232111530 14/03/2023 Jeyanthi Ruba 2923007WL050580 Jeyanthi Ruba 00701 IDIB0PLB001 255 255 Processed 30/03/2023 025730767 Jeyanthi Ruba PALLAVAN GRAMA BANK(607052)
169 KADALADI TN-23-007-015-015/735-A
(SIRAIKULAM) 		2923007000NRG23140320232111531 14/03/2023 Veeralakshmi 2923007WL050580 Veeralakshmi 00701 IDIB0PLB001 1275 1275 Processed 31/03/2023 025730767 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-015-015/736-A
(SIRAIKULAM) 		2923007000NRG23140320232111532 14/03/2023 Murugavalli 2923007WL050580 Murugavalli 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730767 Murugavalli PALLAVAN GRAMA BANK(607052)
171 KADALADI TN-23-007-015-015/756-A
(SIRAIKULAM) 		2923007000NRG23140320232111537 14/03/2023 Anantham 2923007WL050580 Anantham 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Anantham PALLAVAN GRAMA BANK(607052)
172 KADALADI TN-23-007-015-015/792-A
(SIRAIKULAM) 		2923007000NRG23140320232111541 14/03/2023 Suloksana 2923007WL050580 Suloksana 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Suloksana PALLAVAN GRAMA BANK(607052)
173 KADALADI TN-23-007-015-015/8-A
(SIRAIKULAM) 		2923007000NRG23140320232111543 14/03/2023 PACKIYASELVI 2923007WL050580 PACKIYASELVI 00701 IDIB0PLB001 1530 1530 Processed 31/03/2023 025730767 PACKIYASELVI INDIAN BANK(607105)
174 KADALADI TN-23-007-015-015/814-A
(SIRAIKULAM) 		2923007000NRG23140320232111546 14/03/2023 Rajammal 2923007WL050580 Rajammal 00701 IDIB0PLB001 1530 1530 Processed 31/03/2023 025730767 Rajammal INDIAN OVERSEAS BANK(508541)
175 KADALADI TN-23-007-015-015/818-A
(SIRAIKULAM) 		2923007000NRG23140320232111548 14/03/2023 Parameswari 2923007WL050580 Parameswari 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Parameswari PALLAVAN GRAMA BANK(607052)
176 KADALADI TN-23-007-015-015/820-A
(SIRAIKULAM) 		2923007000NRG23140320232111549 14/03/2023 Asothai 2923007WL050580 Asothai 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730767 Asothai PALLAVAN GRAMA BANK(607052)
177 KADALADI TN-23-007-015-015/826-A
(SIRAIKULAM) 		2923007000NRG23140320232111550 14/03/2023 Divya 2923007WL050580 Divya 00701 IDIB0PLB001 1275 1275 Processed 31/03/2023 025730767 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-015-015/828-A
(SIRAIKULAM) 		2923007000NRG23140320232111551 14/03/2023 Muneeswari 2923007WL050580 Muneeswari 00701 IDIB0PLB001 1530 1530 Processed 31/03/2023 025730767 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-015-015/879-A
(SIRAIKULAM) 		2923007000NRG23140320232111555 14/03/2023 Thilagavathi 2923007WL050580 Thilagavathi 00701 IDIB0PLB001 1020 1020 Processed 31/03/2023 025730767 Thilagavathi INDIAN OVERSEAS BANK(508541)
180 KADALADI TN-23-007-015-015/930-A
(SIRAIKULAM) 		2923007000NRG23140320232111561 14/03/2023 Princy Mariyakani 2923007WL050580 Princy Mariyakani 00701 IDIB0PLB001 510 510 Processed 31/03/2023 025730767 Princy Mariyakani UNION BANK OF INDIA(508500)
SubTotal 41310 41310
Total 238935 238935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1646297 Indian Overseas Bank IOBA0001237 VALINOKKAM 13005
2 KADALADI TN2923007_140323APB_FTO_1646297 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 180030
3 KADALADI TN2923007_140323APB_FTO_1646297 State Bank of India SBIN0000908 RAMANATHAPURAM 510
4 KADALADI TN2923007_140323APB_FTO_1646297 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4080
5 KADALADI TN2923007_140323APB_FTO_1646297 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1275
6 KADALADI TN2923007_140323APB_FTO_1646297 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 40035

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