Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323APB_FTO_1714742
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 THIRUVADANAI TN-23-005-025-005/466-A
(Sirugambaiyur) 		2923005000NRG23300320232298120 30/03/2023 SHANMUGADEVI 2923005WL054368 SHANMUGADEVI 00078 CNRB0001570 562 562 Processed 02/04/2023 008365021 SHANMUGADEVI CANARA BANK(508532)
2 THIRUVADANAI TN-23-005-025-006/485-A
(Sirugambaiyur) 		2923005000NRG23300320232298126 30/03/2023 Deepa 2923005WL054368 Deepa 00078 CNRB0001570 562 562 Processed 02/04/2023 008365021 Deepa STATE BANK OF INDIA(508548)
SubTotal 1124 1124
3 THIRUVADANAI TN-23-005-025-025/66-A
(Sirugambaiyur) 		2923005000NRG23300320232298173 30/03/2023 Geetha 2923005WL054368 Geetha 00078 CNRB0006256 281 281 Processed 02/04/2023 008365021 Geetha CANARA BANK(508532)
SubTotal 281 281
4 THIRUVADANAI TN-23-005-025-025/464-A
(Sirugambaiyur) 		2923005000NRG23300320232298167 30/03/2023 RAVIYAKANI 2923005WL054368 RAVIYAKANI 00177 IOBA0000980 281 281 Processed 02/04/2023 008365021 RAVIYAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281 281
5 THIRUVADANAI TN-23-005-025-008/504-A
(Sirugambaiyur) 		2923005000NRG23300320232298127 30/03/2023 Bhukari 2923005WL054368 Bhukari 00177 IOBA0001348 562 562 Processed 03/04/2023 008365021 Bhukari INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
6 THIRUVADANAI TN-23-005-025-003/417-A
(Sirugambaiyur) 		2923005000NRG23300320232293842 30/03/2023 revathi 2923005WL054305 revathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 revathi PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-025-003/420-A
(Sirugambaiyur) 		2923005000NRG23300320232293843 30/03/2023 Panjali 2923005WL054305 Panjali 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Panjali PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-025-003/441-A
(Sirugambaiyur) 		2923005000NRG23300320232293845 30/03/2023 Thankamani 2923005WL054305 Thankamani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Thankamani PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-025-005/54
(Sirugambaiyur) 		2923005000NRG23300320232298122 30/03/2023 MARIMUTHU 2923005WL054368 MARIMUTHU 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 MARIMUTHU CANARA BANK(508532)
10 THIRUVADANAI TN-23-005-025-006/418-A
(Sirugambaiyur) 		2923005000NRG23300320232298123 30/03/2023 SELVI 2923005WL054368 SELVI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
11 THIRUVADANAI TN-23-005-025-006/430-A
(Sirugambaiyur) 		2923005000NRG23300320232298124 30/03/2023 POTHUMPONNU 2923005WL054368 POTHUMPONNU 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 POTHUMPONNU CANARA BANK(508532)
12 THIRUVADANAI TN-23-005-025-009/409-A
(Sirugambaiyur) 		2923005000NRG23300320232294317 30/03/2023 raviyathbeevi 2923005WL054314 raviyathbeevi 00328 IOBA0PGB001 562 562 Processed 03/04/2023 008365021 raviyathbeevi INDIAN OVERSEAS BANK(508541)
13 THIRUVADANAI TN-23-005-025-025/10-A
(Sirugambaiyur) 		2923005000NRG23300320232298133 30/03/2023 baratha 2923005WL054368 baratha 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 baratha PALLAVAN GRAMA BANK(607052)
14 THIRUVADANAI TN-23-005-025-025/102-A
(Sirugambaiyur) 		2923005000NRG23300320232293848 30/03/2023 kaveri 2923005WL054305 kaveri 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 kaveri PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-025-025/102-A
(Sirugambaiyur) 		2923005000NRG23300320232293849 30/03/2023 ramasamy 2923005WL054305 ramasamy 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 ramasamy PALLAVAN GRAMA BANK(607052)
16 THIRUVADANAI TN-23-005-025-025/103-A
(Sirugambaiyur) 		2923005000NRG23300320232293850 30/03/2023 Chinnathambi 2923005WL054305 Chinnathambi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-025-025/104-A
(Sirugambaiyur) 		2923005000NRG23300320232293851 30/03/2023 anjammal 2923005WL054305 anjammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 anjammal PALLAVAN GRAMA BANK(607052)
18 THIRUVADANAI TN-23-005-025-025/105-A
(Sirugambaiyur) 		2923005000NRG23300320232293852 30/03/2023 ANJAMMAL 2923005WL054305 ANJAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 ANJAMMAL PALLAVAN GRAMA BANK(607052)
19 THIRUVADANAI TN-23-005-025-025/111-A
(Sirugambaiyur) 		2923005000NRG23300320232293853 30/03/2023 RAMUAMMAL 2923005WL054305 RAMUAMMAL 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 RAMUAMMAL PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-025-025/115-A
(Sirugambaiyur) 		2923005000NRG23300320232293854 30/03/2023 alamelu 2923005WL054305 alamelu 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 alamelu PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-025-025/12-A
(Sirugambaiyur) 		2923005000NRG23300320232298134 30/03/2023 pichaiyammal 2923005WL054368 pichaiyammal 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 pichaiyammal PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-025-025/120-A
(Sirugambaiyur) 		2923005000NRG23300320232293855 30/03/2023 PERIYANAYAGI 2923005WL054305 PERIYANAYAGI 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 PERIYANAYAGI PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-025-025/121-A
(Sirugambaiyur) 		2923005000NRG23300320232293856 30/03/2023 chinnaponnu 2923005WL054305 chinnaponnu 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 chinnaponnu PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23300320232298135 30/03/2023 Arumugam 2923005WL054368 Arumugam 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 Arumugam PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-025-025/133-A
(Sirugambaiyur) 		2923005000NRG23300320232293858 30/03/2023 amirtham 2923005WL054305 amirtham 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-025-025/14-A
(Sirugambaiyur) 		2923005000NRG23300320232298136 30/03/2023 govindammal 2923005WL054368 govindammal 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 govindammal PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-025-025/140-A
(Sirugambaiyur) 		2923005000NRG23300320232293859 30/03/2023 panchavarnam 2923005WL054305 panchavarnam 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 panchavarnam PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-025-025/141-A
(Sirugambaiyur) 		2923005000NRG23300320232293860 30/03/2023 valli 2923005WL054305 valli 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 valli STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-025-025/146-A
(Sirugambaiyur) 		2923005000NRG23300320232293861 30/03/2023 MUTHULAKSHMI 2923005WL054305 MUTHULAKSHMI 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-025-025/149
(Sirugambaiyur) 		2923005000NRG23300320232293862 30/03/2023 Selvi 2923005WL054305 Selvi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-025-025/16-A
(Sirugambaiyur) 		2923005000NRG23300320232298137 30/03/2023 nagavalli 2923005WL054368 nagavalli 00328 IOBA0PGB001 562 562 Processed 03/04/2023 008365021 nagavalli INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-025-025/18-A
(Sirugambaiyur) 		2923005000NRG23300320232298139 30/03/2023 malarselvi 2923005WL054368 malarselvi 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 malarselvi PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-025-025/2-A
(Sirugambaiyur) 		2923005000NRG23300320232298140 30/03/2023 sundhari 2923005WL054368 sundhari 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 sundhari STATE BANK OF INDIA(508548)
34 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23300320232298141 30/03/2023 solaimani 2923005WL054368 solaimani 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 solaimani PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-025-025/22-A
(Sirugambaiyur) 		2923005000NRG23300320232298142 30/03/2023 SELI 2923005WL054368 SELI 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 SELI PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-025-025/23-A
(Sirugambaiyur) 		2923005000NRG23300320232298143 30/03/2023 KATMATCHI 2923005WL054368 KATMATCHI 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 KATMATCHI PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-025-025/232-A
(Sirugambaiyur) 		2923005000NRG23300320232293863 30/03/2023 mayalagu 2923005WL054305 mayalagu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 mayalagu PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-025-025/241-A
(Sirugambaiyur) 		2923005000NRG23300320232293864 30/03/2023 maarimuthu 2923005WL054305 maarimuthu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 maarimuthu PALLAVAN GRAMA BANK(607052)
39 THIRUVADANAI TN-23-005-025-025/246-A
(Sirugambaiyur) 		2923005000NRG23300320232293865 30/03/2023 soundravalli 2923005WL054305 soundravalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 soundravalli PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-025-025/256-A
(Sirugambaiyur) 		2923005000NRG23300320232293866 30/03/2023 malarvil 2923005WL054305 malarvil 00328 IOBA0PGB001 1000 1000 Processed 03/04/2023 008365021 malarvil INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-025-025/258-A
(Sirugambaiyur) 		2923005000NRG23300320232293867 30/03/2023 kasthuri 2923005WL054305 kasthuri 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 kasthuri PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-025-025/295-A
(Sirugambaiyur) 		2923005000NRG23300320232298144 30/03/2023 virmala 2923005WL054368 virmala 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 virmala CANARA BANK(508532)
43 THIRUVADANAI TN-23-005-025-025/296-A
(Sirugambaiyur) 		2923005000NRG23300320232298145 30/03/2023 kottaiyammal 2923005WL054368 kottaiyammal 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 kottaiyammal PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-025-025/3-A
(Sirugambaiyur) 		2923005000NRG23300320232298146 30/03/2023 kamalam 2923005WL054368 kamalam 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 kamalam CANARA BANK(508532)
45 THIRUVADANAI TN-23-005-025-025/301-A
(Sirugambaiyur) 		2923005000NRG23300320232298148 30/03/2023 POOMAYIL 2923005WL054368 POOMAYIL 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 POOMAYIL PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-025-025/301-A
(Sirugambaiyur) 		2923005000NRG23300320232298147 30/03/2023 revathi 2923005WL054368 revathi 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 revathi PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-025-025/302-A
(Sirugambaiyur) 		2923005000NRG23300320232298149 30/03/2023 pagampriyal 2923005WL054368 pagampriyal 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 pagampriyal PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-025-025/303-A
(Sirugambaiyur) 		2923005000NRG23300320232298150 30/03/2023 dhanavalli 2923005WL054368 dhanavalli 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 dhanavalli PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-025-025/304-A
(Sirugambaiyur) 		2923005000NRG23300320232298151 30/03/2023 pichayammal 2923005WL054368 pichayammal 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 pichayammal CANARA BANK(508532)
50 THIRUVADANAI TN-23-005-025-025/312-A
(Sirugambaiyur) 		2923005000NRG23300320232298153 30/03/2023 anjammal 2923005WL054368 anjammal 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 anjammal PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-025-025/313-A
(Sirugambaiyur) 		2923005000NRG23300320232298154 30/03/2023 bhanumathi 2923005WL054368 bhanumathi 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 bhanumathi PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-025-025/317-A
(Sirugambaiyur) 		2923005000NRG23300320232294320 30/03/2023 KALIYAMMAL 2923005WL054314 KALIYAMMAL 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-025-025/318
(Sirugambaiyur) 		2923005000NRG23300320232298155 30/03/2023 KRISHNAN 2923005WL054368 KRISHNAN 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 KRISHNAN PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-025-025/319
(Sirugambaiyur) 		2923005000NRG23300320232298156 30/03/2023 GANDHI 2923005WL054368 GANDHI 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 GANDHI PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-025-025/322-A
(Sirugambaiyur) 		2923005000NRG23300320232298157 30/03/2023 aaishakani 2923005WL054368 aaishakani 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 aaishakani PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-025-025/326-A
(Sirugambaiyur) 		2923005000NRG23300320232294321 30/03/2023 lakshmi 2923005WL054314 lakshmi 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 lakshmi PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-025-025/327-A
(Sirugambaiyur) 		2923005000NRG23300320232294322 30/03/2023 irulayee 2923005WL054314 irulayee 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 irulayee PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-025-025/331-A
(Sirugambaiyur) 		2923005000NRG23300320232298160 30/03/2023 ASHARABANU 2923005WL054368 ASHARABANU 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 ASHARABANU PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-025-025/336-A
(Sirugambaiyur) 		2923005000NRG23300320232298161 30/03/2023 MARIMUTHU 2923005WL054368 MARIMUTHU 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 MARIMUTHU PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-025-025/339-A
(Sirugambaiyur) 		2923005000NRG23300320232298163 30/03/2023 vaitharakumar 2923005WL054368 vaitharakumar 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 vaitharakumar PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-025-025/344-A
(Sirugambaiyur) 		2923005000NRG23300320232298165 30/03/2023 POOCHIYAMMAL 2923005WL054368 POOCHIYAMMAL 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 POOCHIYAMMAL PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-025-025/352-A
(Sirugambaiyur) 		2923005000NRG23300320232293868 30/03/2023 kavitha 2923005WL054305 kavitha 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365021 kavitha PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-025-025/380-A
(Sirugambaiyur) 		2923005000NRG23300320232298166 30/03/2023 kavitha 2923005WL054368 kavitha 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 kavitha PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-025-025/381-A
(Sirugambaiyur) 		2923005000NRG23300320232293869 30/03/2023 AMUTHA 2923005WL054305 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 AMUTHA PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-025-025/383-A
(Sirugambaiyur) 		2923005000NRG23300320232293870 30/03/2023 SEDHU 2923005WL054305 SEDHU 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 SEDHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-025-025/388-A
(Sirugambaiyur) 		2923005000NRG23300320232293871 30/03/2023 usha 2923005WL054305 usha 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365021 usha STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-025-025/393-A
(Sirugambaiyur) 		2923005000NRG23300320232293872 30/03/2023 alagar 2923005WL054305 alagar 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 alagar PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-025-025/394-A
(Sirugambaiyur) 		2923005000NRG23300320232293873 30/03/2023 jothimani 2923005WL054305 jothimani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365021 jothimani PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-025-025/395-A
(Sirugambaiyur) 		2923005000NRG23300320232293874 30/03/2023 NAGAMMAL 2923005WL054305 NAGAMMAL 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-025-025/405-a
(Sirugambaiyur) 		2923005000NRG23300320232293875 30/03/2023 REVATHI 2923005WL054305 REVATHI 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 REVATHI PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-025-025/447-A
(Sirugambaiyur) 		2923005000NRG23300320232294324 30/03/2023 JAJIFATHIMA 2923005WL054314 JAJIFATHIMA 00328 IOBA0PGB001 562 562 Processed 02/04/2023 008365021 JAJIFATHIMA PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-025-025/58-A
(Sirugambaiyur) 		2923005000NRG23300320232298169 30/03/2023 jeyalakshmi 2923005WL054368 jeyalakshmi 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 jeyalakshmi PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-025-025/6-A
(Sirugambaiyur) 		2923005000NRG23300320232298170 30/03/2023 Jeya 2923005WL054368 Jeya 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 Jeya PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-025-025/61-A
(Sirugambaiyur) 		2923005000NRG23300320232298171 30/03/2023 KUPPAMMAL 2923005WL054368 KUPPAMMAL 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 KUPPAMMAL STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-025-025/68-A
(Sirugambaiyur) 		2923005000NRG23300320232298174 30/03/2023 meenal 2923005WL054368 meenal 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 meenal PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-025-025/7-A
(Sirugambaiyur) 		2923005000NRG23300320232298175 30/03/2023 kaliyammal 2923005WL054368 kaliyammal 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 kaliyammal PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-025-025/71-A
(Sirugambaiyur) 		2923005000NRG23300320232298176 30/03/2023 RAMU 2923005WL054368 RAMU 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 RAMU PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-025-025/72-A
(Sirugambaiyur) 		2923005000NRG23300320232298177 30/03/2023 Bhuvaneshwari 2923005WL054368 Bhuvaneshwari 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-025-025/73-A
(Sirugambaiyur) 		2923005000NRG23300320232298178 30/03/2023 pandiyammal 2923005WL054368 pandiyammal 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 pandiyammal STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-025-025/74-A
(Sirugambaiyur) 		2923005000NRG23300320232293876 30/03/2023 PONNAMMAL 2923005WL054305 PONNAMMAL 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 PONNAMMAL PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-025-025/76-A
(Sirugambaiyur) 		2923005000NRG23300320232293877 30/03/2023 malar 2923005WL054305 malar 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 malar STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-025-025/8-A
(Sirugambaiyur) 		2923005000NRG23300320232298179 30/03/2023 meenatchi 2923005WL054368 meenatchi 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 meenatchi PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-025-025/83-A
(Sirugambaiyur) 		2923005000NRG23300320232293878 30/03/2023 parameswari 2923005WL054305 parameswari 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 parameswari PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-025-025/85-A
(Sirugambaiyur) 		2923005000NRG23300320232293879 30/03/2023 karuppayi 2923005WL054305 karuppayi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 karuppayi PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-025-025/88-A
(Sirugambaiyur) 		2923005000NRG23300320232293880 30/03/2023 thondiyammal 2923005WL054305 thondiyammal 00328 IOBA0PGB001 756 756 Processed 02/04/2023 008365021 thondiyammal PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-025-025/9-A
(Sirugambaiyur) 		2923005000NRG23300320232298180 30/03/2023 muniyammal 2923005WL054368 muniyammal 00328 IOBA0PGB001 281 281 Processed 02/04/2023 008365021 muniyammal PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-025-025/92-A
(Sirugambaiyur) 		2923005000NRG23300320232293881 30/03/2023 SANKEETHA 2923005WL054305 SANKEETHA 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365021 SANKEETHA PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-025-025/93-A
(Sirugambaiyur) 		2923005000NRG23300320232293882 30/03/2023 Mani 2923005WL054305 Mani 00328 IOBA0PGB001 843 843 Processed 02/04/2023 008365021 Mani STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-025-025/95-A
(Sirugambaiyur) 		2923005000NRG23300320232293883 30/03/2023 Pagavathy 2923005WL054305 Pagavathy 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 008365021 Pagavathy PALLAVAN GRAMA BANK(607052)
SubTotal 54664 54664
90 THIRUVADANAI TN-23-005-025-009/491-A
(Sirugambaiyur) 		2923005000NRG23300320232294319 30/03/2023 Noorul Arifa Sulaiman 2923005WL054314 Noorul Arifa Sulaiman 00415 SBIN0000980 562 562 Processed 02/04/2023 008365021 Noorul Arifa Sulaiman PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-025-025/5-A
(Sirugambaiyur) 		2923005000NRG23300320232298168 30/03/2023 Sanmugavalli 2923005WL054368 Sanmugavalli 00415 SBIN0000980 281 281 Processed 02/04/2023 008365021 Sanmugavalli PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-046-046/109-A
(MAVUR) 		2923005000NRG23300320232290966 30/03/2023 MARI 2923005WL054263 MARI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUVADANAI TN-23-005-046-046/11-A
(MAVUR) 		2923005000NRG23300320232290967 30/03/2023 M banumathi 2923005WL054263 M banumathi 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 M banumathi STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-046-046/113-A
(MAVUR) 		2923005000NRG23300320232290968 30/03/2023 Perumathai 2923005WL054263 Perumathai 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Perumathai STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-046-046/122-A
(MAVUR) 		2923005000NRG23300320232291902 30/03/2023 Devi 2923005WL054275 Devi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Devi STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-046-046/14-A
(MAVUR) 		2923005000NRG23300320232290969 30/03/2023 Vellaiyammal 2923005WL054263 Vellaiyammal 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Vellaiyammal STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-046-046/145-A
(MAVUR) 		2923005000NRG23300320232291914 30/03/2023 Devi 2923005WL054275 Devi 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-046-046/201-A
(MAVUR) 		2923005000NRG23300320232291931 30/03/2023 Sivagami 2923005WL054275 Sivagami 00415 SBIN0000980 1250 1250 Processed 03/04/2023 008365021 Sivagami INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-046-046/202-A
(MAVUR) 		2923005000NRG23300320232291932 30/03/2023 Thilagavathi 2923005WL054275 Thilagavathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Thilagavathi STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-046-046/204-A
(MAVUR) 		2923005000NRG23300320232291933 30/03/2023 Periyamarathi 2923005WL054275 Periyamarathi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Periyamarathi STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-046-046/207-A
(MAVUR) 		2923005000NRG23300320232291934 30/03/2023 Petchiyammal 2923005WL054275 Petchiyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Petchiyammal STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-046-046/210-A
(MAVUR) 		2923005000NRG23300320232291935 30/03/2023 Nagammal 2923005WL054275 Nagammal 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-046-046/212-A
(MAVUR) 		2923005000NRG23300320232291936 30/03/2023 Veerayee 2923005WL054275 Veerayee 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Veerayee STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-046-046/213-A
(MAVUR) 		2923005000NRG23300320232291937 30/03/2023 Kaleeswari 2923005WL054275 Kaleeswari 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kaleeswari STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-046-046/214-A
(MAVUR) 		2923005000NRG23300320232291938 30/03/2023 Ramani 2923005WL054275 Ramani 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Ramani STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-046-046/218-A
(MAVUR) 		2923005000NRG23300320232291939 30/03/2023 Kaliyammal 2923005WL054275 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-046-046/222-A
(MAVUR) 		2923005000NRG23300320232291940 30/03/2023 Mahalakshmi 2923005WL054275 Mahalakshmi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Mahalakshmi CANARA BANK(508532)
108 THIRUVADANAI TN-23-005-046-046/224-A
(MAVUR) 		2923005000NRG23300320232291941 30/03/2023 Rethinammal 2923005WL054275 Rethinammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Rethinammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-046-046/225-A
(MAVUR) 		2923005000NRG23300320232291942 30/03/2023 Anjalai 2923005WL054275 Anjalai 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Anjalai STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-046-046/230-A
(MAVUR) 		2923005000NRG23300320232291943 30/03/2023 Pappa 2923005WL054275 Pappa 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Pappa STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-046-046/232-A
(MAVUR) 		2923005000NRG23300320232291944 30/03/2023 Reetha 2923005WL054275 Reetha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Reetha STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-046-046/234-A
(MAVUR) 		2923005000NRG23300320232291945 30/03/2023 Saratha 2923005WL054275 Saratha 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-046-046/235-A
(MAVUR) 		2923005000NRG23300320232291946 30/03/2023 Anjammal 2923005WL054275 Anjammal 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUVADANAI TN-23-005-046-046/237-A
(MAVUR) 		2923005000NRG23300320232291947 30/03/2023 Karuppaiah 2923005WL054275 Karuppaiah 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Karuppaiah STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-046-046/240-A
(MAVUR) 		2923005000NRG23300320232291948 30/03/2023 Selvi 2923005WL054275 Selvi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-046-046/242-A
(MAVUR) 		2923005000NRG23300320232291949 30/03/2023 Kaliyammal 2923005WL054275 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-046-046/310-A
(MAVUR) 		2923005000NRG23300320232291950 30/03/2023 Selvi 2923005WL054275 Selvi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
118 THIRUVADANAI TN-23-005-046-046/311-A
(MAVUR) 		2923005000NRG23300320232291951 30/03/2023 Pushpam 2923005WL054275 Pushpam 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Pushpam STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-046-046/312-A
(MAVUR) 		2923005000NRG23300320232291952 30/03/2023 Latha 2923005WL054275 Latha 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-046-046/317-A
(MAVUR) 		2923005000NRG23300320232291953 30/03/2023 Malaiyandi 2923005WL054275 Malaiyandi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Malaiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUVADANAI TN-23-005-046-046/319-A
(MAVUR) 		2923005000NRG23300320232291954 30/03/2023 Nagavalli 2923005WL054275 Nagavalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-046-046/320-A
(MAVUR) 		2923005000NRG23300320232291955 30/03/2023 Nagavalli 2923005WL054275 Nagavalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Nagavalli STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-046-046/321-A
(MAVUR) 		2923005000NRG23300320232291956 30/03/2023 RATHIKA 2923005WL054275 RATHIKA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUVADANAI TN-23-005-046-046/322-A
(MAVUR) 		2923005000NRG23300320232291957 30/03/2023 Nithya 2923005WL054275 Nithya 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUVADANAI TN-23-005-046-046/323-A
(MAVUR) 		2923005000NRG23300320232291958 30/03/2023 Lingamuthu 2923005WL054275 Lingamuthu 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Lingamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUVADANAI TN-23-005-046-046/325-A
(MAVUR) 		2923005000NRG23300320232291959 30/03/2023 Bagampriyal 2923005WL054275 Bagampriyal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Bagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUVADANAI TN-23-005-046-046/326-A
(MAVUR) 		2923005000NRG23300320232291960 30/03/2023 Kaliyammal 2923005WL054275 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-046-046/329-A
(MAVUR) 		2923005000NRG23300320232291961 30/03/2023 Ranjani 2923005WL054275 Ranjani 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Ranjani STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-046-046/334-A
(MAVUR) 		2923005000NRG23300320232291962 30/03/2023 Radhika 2923005WL054275 Radhika 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Radhika STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-046-046/336-A
(MAVUR) 		2923005000NRG23300320232291963 30/03/2023 Reka 2923005WL054275 Reka 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Reka STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-046-046/337-A
(MAVUR) 		2923005000NRG23300320232291964 30/03/2023 Poonkodi 2923005WL054275 Poonkodi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365021 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUVADANAI TN-23-005-046-046/339-A
(MAVUR) 		2923005000NRG23300320232291965 30/03/2023 Rethinam 2923005WL054275 Rethinam 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-046-046/349-A
(MAVUR) 		2923005000NRG23300320232291966 30/03/2023 Silambayee 2923005WL054275 Silambayee 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Silambayee STATE BANK OF INDIA(508548)
134 THIRUVADANAI TN-23-005-046-046/35-A
(MAVUR) 		2923005000NRG23300320232290970 30/03/2023 Elambal 2923005WL054263 Elambal 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Elambal STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-046-046/356-A
(MAVUR) 		2923005000NRG23300320232291967 30/03/2023 Mala 2923005WL054275 Mala 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Mala STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-046-046/36-A
(MAVUR) 		2923005000NRG23300320232290971 30/03/2023 Tamilselvi 2923005WL054263 Tamilselvi 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Tamilselvi STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-046-046/37-A
(MAVUR) 		2923005000NRG23300320232290972 30/03/2023 Kavitha 2923005WL054263 Kavitha 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Kavitha STATE BANK OF INDIA(508548)
138 THIRUVADANAI TN-23-005-046-046/391-A
(MAVUR) 		2923005000NRG23300320232290973 30/03/2023 Ratha 2923005WL054263 Ratha 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Ratha STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-046-046/402-A
(MAVUR) 		2923005000NRG23300320232290974 30/03/2023 Santhira 2923005WL054263 Santhira 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Santhira ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
140 THIRUVADANAI TN-23-005-046-046/6-A
(MAVUR) 		2923005000NRG23300320232290975 30/03/2023 Anjalai 2923005WL054263 Anjalai 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Anjalai STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-046-046/74-A
(MAVUR) 		2923005000NRG23300320232290976 30/03/2023 Tamilselvi 2923005WL054263 Tamilselvi 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-046-046/75-A
(MAVUR) 		2923005000NRG23300320232290977 30/03/2023 MANIMEGALAI 2923005WL054263 MANIMEGALAI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUVADANAI TN-23-005-046-046/8-A
(MAVUR) 		2923005000NRG23300320232290978 30/03/2023 Rakkammal 2923005WL054263 Rakkammal 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Rakkammal STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-046-046/86-A
(MAVUR) 		2923005000NRG23300320232290979 30/03/2023 Rani 2923005WL054263 Rani 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-046-046/99-A
(MAVUR) 		2923005000NRG23300320232290981 30/03/2023 Krishnammal 2923005WL054263 Krishnammal 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Krishnammal STATE BANK OF INDIA(508548)
SubTotal 51343 51343
146 THIRUVADANAI TN-23-005-046-046/86-A
(MAVUR) 		2923005000NRG23300320232290980 30/03/2023 Gandhi 2923005WL054263 Gandhi 00691 IPOS0000001 750 750 Processed 02/04/2023 008365021 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
147 THIRUVADANAI TN-23-005-025-003/437-B
(Sirugambaiyur) 		2923005000NRG23300320232293844 30/03/2023 REVATHI 2923005WL054305 REVATHI 00701 IDIB0PLB001 500 500 Processed 03/04/2023 008365021 REVATHI INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-025-003/470-A
(Sirugambaiyur) 		2923005000NRG23300320232293846 30/03/2023 NITHYA M 2923005WL054305 NITHYA M 00701 IDIB0PLB001 750 750 Processed 02/04/2023 008365021 NITHYA M INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUVADANAI TN-23-005-025-003/471-A
(Sirugambaiyur) 		2923005000NRG23300320232293847 30/03/2023 KASTHURI 2923005WL054305 KASTHURI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUVADANAI TN-23-005-025-005/494-A
(Sirugambaiyur) 		2923005000NRG23300320232298121 30/03/2023 Neelavathi 2923005WL054368 Neelavathi 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 Neelavathi PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-025-006/477-A
(Sirugambaiyur) 		2923005000NRG23300320232298125 30/03/2023 VASUKI 2923005WL054368 VASUKI 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 VASUKI PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-025-009/482-A
(Sirugambaiyur) 		2923005000NRG23300320232298128 30/03/2023 KATHAR MAIDEE 2923005WL054368 KATHAR MAIDEE 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 KATHAR MAIDEE PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-025-009/483-A
(Sirugambaiyur) 		2923005000NRG23300320232294318 30/03/2023 Hameed Suhara 2923005WL054314 Hameed Suhara 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 Hameed Suhara PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-025-009/493-A
(Sirugambaiyur) 		2923005000NRG23300320232298129 30/03/2023 Saban Beevi Thoubik 2923005WL054368 Saban Beevi Thoubik 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 Saban Beevi Thoubik STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-025-009/509-A
(Sirugambaiyur) 		2923005000NRG23300320232298130 30/03/2023 Sulaiha Beevi 2923005WL054368 Sulaiha Beevi 00701 IDIB0PLB001 562 562 Processed 03/04/2023 008365021 Sulaiha Beevi INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-025-009/510-A
(Sirugambaiyur) 		2923005000NRG23300320232298131 30/03/2023 Soundravalli 2923005WL054368 Soundravalli 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 Soundravalli PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-025-025/1-A
(Sirugambaiyur) 		2923005000NRG23300320232298132 30/03/2023 Ramu 2923005WL054368 Ramu 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 Ramu PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-025-025/17-A
(Sirugambaiyur) 		2923005000NRG23300320232298138 30/03/2023 GANDHI 2923005WL054368 GANDHI 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 GANDHI PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-025-025/310-A
(Sirugambaiyur) 		2923005000NRG23300320232298152 30/03/2023 KALIYAMMAL 2923005WL054368 KALIYAMMAL 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-025-025/324-A
(Sirugambaiyur) 		2923005000NRG23300320232298158 30/03/2023 Kubura beevi 2923005WL054368 Kubura beevi 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 Kubura beevi PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-025-025/330-A
(Sirugambaiyur) 		2923005000NRG23300320232298159 30/03/2023 SARIBU 2923005WL054368 SARIBU 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 SARIBU PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-025-025/337-A
(Sirugambaiyur) 		2923005000NRG23300320232298162 30/03/2023 SAVUTHUN BEEVI 2923005WL054368 SAVUTHUN BEEVI 00701 IDIB0PLB001 281 281 Processed 02/04/2023 008365021 SAVUTHUN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUVADANAI TN-23-005-025-025/342-A
(Sirugambaiyur) 		2923005000NRG23300320232298164 30/03/2023 RABIK 2923005WL054368 RABIK 00701 IDIB0PLB001 281 281 Processed 02/04/2023 008365021 RABIK PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-025-025/349-A
(Sirugambaiyur) 		2923005000NRG23300320232294323 30/03/2023 MATHINA BEEVI 2923005WL054314 MATHINA BEEVI 00701 IDIB0PLB001 562 562 Processed 02/04/2023 008365021 MATHINA BEEVI PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-025-025/64-A
(Sirugambaiyur) 		2923005000NRG23300320232298172 30/03/2023 Gunasundari 2923005WL054368 Gunasundari 00701 IDIB0PLB001 281 281 Processed 02/04/2023 008365021 Gunasundari PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-025-025/97-A
(Sirugambaiyur) 		2923005000NRG23300320232293884 30/03/2023 Nachiyar 2923005WL054305 Nachiyar 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 008365021 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11407 11407
Total 120412 120412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300323APB_FTO_1714742 Canara Bank CNRB0001570 THIRUPUNNAVASAL 1124
2 THIRUVADANAI TN2923005_300323APB_FTO_1714742 Canara Bank CNRB0006256 SANGILIANDAPURAM 281
3 THIRUVADANAI TN2923005_300323APB_FTO_1714742 Indian Overseas Bank IOBA0000980 MANGALAKUDI 281
4 THIRUVADANAI TN2923005_300323APB_FTO_1714742 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 562
5 THIRUVADANAI TN2923005_300323APB_FTO_1714742 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 54664
6 THIRUVADANAI TN2923005_300323APB_FTO_1714742 State Bank of India SBIN0000980 TIRUVADANAI 51343
7 THIRUVADANAI TN2923005_300323APB_FTO_1714742 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 750
8 THIRUVADANAI TN2923005_300323APB_FTO_1714742 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 11407

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