Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1231916
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-23-007-005-002/1215-A
(MARIYUR A/C) 		2923007000NRG23031220221578500 03/12/2022 THANGATHYI 2923007WL038315 THANGATHYI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 THANGATHYI PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-005-003/1108-A
(MARIYUR A/C) 		2923007000NRG23031220221578501 03/12/2022 Moohambigai 2923007WL038315 Moohambigai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Moohambigai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-005-003/1118-A
(MARIYUR A/C) 		2923007000NRG23031220221578502 03/12/2022 DiviyaGurusameri 2923007WL038315 DiviyaGurusameri 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 DiviyaGurusameri PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-005-004/1030-A
(MARIYUR A/C) 		2923007000NRG23031220221578503 03/12/2022 Meithammal 2923007WL038315 Meithammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Meithammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-004/1031-A
(MARIYUR A/C) 		2923007000NRG23031220221578504 03/12/2022 Syedali 2923007WL038315 Syedali 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Syedali INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-005-004/1033-A
(MARIYUR A/C) 		2923007000NRG23031220221578505 03/12/2022 Hairun nisha 2923007WL038315 Hairun nisha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Hairun nisha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-004/990-A
(MARIYUR A/C) 		2923007000NRG23031220221578507 03/12/2022 Subbiramani 2923007WL038315 Subbiramani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-005/1099-A
(MARIYUR A/C) 		2923007000NRG23031220221578508 03/12/2022 Ramu 2923007WL038315 Ramu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-005-005/117-A
(MARIYUR A/C) 		2923007000NRG23031220221578509 03/12/2022 Rakkacchi 2923007WL038315 Rakkacchi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rakkacchi UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-005-005/166-A
(MARIYUR A/C) 		2923007000NRG23031220221578512 03/12/2022 Selvammal 2923007WL038315 Selvammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Selvammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-005-005/172-A
(MARIYUR A/C) 		2923007000NRG23031220221578513 03/12/2022 Picchi 2923007WL038315 Picchi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Picchi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-005-005/176-A
(MARIYUR A/C) 		2923007000NRG23031220221578514 03/12/2022 Petchiammal 2923007WL038315 Petchiammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Petchiammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/18-A
(MARIYUR A/C) 		2923007000NRG23031220221578515 03/12/2022 Janaki 2923007WL038315 Janaki 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Janaki PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-005-005/192-A
(MARIYUR A/C) 		2923007000NRG23031220221578516 03/12/2022 Sankar 2923007WL038315 Sankar 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sankar PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-005/194-A
(MARIYUR A/C) 		2923007000NRG23031220221578517 03/12/2022 Thirumani 2923007WL038315 Thirumani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Thirumani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-005-005/20-A
(MARIYUR A/C) 		2923007000NRG23031220221578518 03/12/2022 Rajapandi 2923007WL038315 Rajapandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-005-005/201-A
(MARIYUR A/C) 		2923007000NRG23031220221578519 03/12/2022 Asanbeevi 2923007WL038315 Asanbeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Asanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-005/205-A
(MARIYUR A/C) 		2923007000NRG23031220221578520 03/12/2022 Kasiyammal 2923007WL038315 Kasiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-005/207-A
(MARIYUR A/C) 		2923007000NRG23031220221578521 03/12/2022 Pakkiyam 2923007WL038315 Pakkiyam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pakkiyam PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-005-005/21-A
(MARIYUR A/C) 		2923007000NRG23031220221578522 03/12/2022 Sunmuganadar 2923007WL038315 Sunmuganadar 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sunmuganadar INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-005-005/211-A
(MARIYUR A/C) 		2923007000NRG23031220221578523 03/12/2022 Madasamy 2923007WL038315 Madasamy 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Madasamy PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/216-A
(MARIYUR A/C) 		2923007000NRG23031220221578524 03/12/2022 Subbiramaniyan 2923007WL038315 Subbiramaniyan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Subbiramaniyan PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-005/218-A
(MARIYUR A/C) 		2923007000NRG23031220221578525 03/12/2022 Sudalaimadan 2923007WL038315 Sudalaimadan 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Sudalaimadan PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-005-005/224-A
(MARIYUR A/C) 		2923007000NRG23031220221578526 03/12/2022 Anthonisamy 2923007WL038315 Anthonisamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Anthonisamy INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-005-005/250-A
(MARIYUR A/C) 		2923007000NRG23031220221578527 03/12/2022 Mayakani 2923007WL038315 Mayakani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Mayakani INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-005-005/258-A
(MARIYUR A/C) 		2923007000NRG23031220221578529 03/12/2022 Amirthavalli 2923007WL038315 Amirthavalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Amirthavalli PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-005-005/260-A
(MARIYUR A/C) 		2923007000NRG23031220221578530 03/12/2022 Pachiyakkal 2923007WL038315 Pachiyakkal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pachiyakkal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-005-005/262-A
(MARIYUR A/C) 		2923007000NRG23031220221578531 03/12/2022 Pacchapillai 2923007WL038315 Pacchapillai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pacchapillai PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-005/267-A
(MARIYUR A/C) 		2923007000NRG23031220221578532 03/12/2022 Sivanammal 2923007WL038315 Sivanammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sivanammal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-005-005/298-A
(MARIYUR A/C) 		2923007000NRG23031220221578533 03/12/2022 Valli 2923007WL038315 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-005-005/303-A
(MARIYUR A/C) 		2923007000NRG23031220221578534 03/12/2022 Rathi 2923007WL038315 Rathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rathi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-005-005/306-A
(MARIYUR A/C) 		2923007000NRG23031220221578535 03/12/2022 Jothi 2923007WL038315 Jothi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-005-005/329-A
(MARIYUR A/C) 		2923007000NRG23031220221578536 03/12/2022 Sivapatham 2923007WL038315 Sivapatham 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sivapatham PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-005-005/339-A
(MARIYUR A/C) 		2923007000NRG23031220221578537 03/12/2022 subbiramaniyan 2923007WL038315 subbiramaniyan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 subbiramaniyan PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-005-005/418-A
(MARIYUR A/C) 		2923007000NRG23031220221578540 03/12/2022 Saithabanu 2923007WL038315 Saithabanu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Saithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-005-005/42-A
(MARIYUR A/C) 		2923007000NRG23031220221578541 03/12/2022 Sivasami 2923007WL038315 Sivasami 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sivasami PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-005-005/48-A
(MARIYUR A/C) 		2923007000NRG23031220221578543 03/12/2022 Pandi 2923007WL038315 Pandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-005-005/537-A
(MARIYUR A/C) 		2923007000NRG23031220221578544 03/12/2022 Arul 2923007WL038315 Arul 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Arul INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-005-005/560-A
(MARIYUR A/C) 		2923007000NRG23031220221578545 03/12/2022 Valliyammai 2923007WL038315 Valliyammai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Valliyammai PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-005-005/573-A
(MARIYUR A/C) 		2923007000NRG23031220221578546 03/12/2022 Rajeswari 2923007WL038315 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rajeswari PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-005-005/592-A
(MARIYUR A/C) 		2923007000NRG23031220221578547 03/12/2022 Soorathbeevi 2923007WL038315 Soorathbeevi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Soorathbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-005-005/596-A
(MARIYUR A/C) 		2923007000NRG23031220221578548 03/12/2022 Rajapandi 2923007WL038315 Rajapandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-005-005/602-A
(MARIYUR A/C) 		2923007000NRG23031220221578550 03/12/2022 Hameethabegam 2923007WL038315 Hameethabegam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Hameethabegam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-005-005/603-A
(MARIYUR A/C) 		2923007000NRG23031220221578551 03/12/2022 Nagooralbegam 2923007WL038315 Nagooralbegam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Nagooralbegam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-005-005/604-A
(MARIYUR A/C) 		2923007000NRG23031220221578552 03/12/2022 Kacchummal 2923007WL038315 Kacchummal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kacchummal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-005-005/606-A
(MARIYUR A/C) 		2923007000NRG23031220221578553 03/12/2022 Arabiyabanu 2923007WL038315 Arabiyabanu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Arabiyabanu INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-005-005/610-A
(MARIYUR A/C) 		2923007000NRG23031220221578554 03/12/2022 Paritha 2923007WL038315 Paritha 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-005-005/612-A
(MARIYUR A/C) 		2923007000NRG23031220221578555 03/12/2022 Sepriya 2923007WL038315 Sepriya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sepriya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-005-005/613-A
(MARIYUR A/C) 		2923007000NRG23031220221578556 03/12/2022 Nabesa 2923007WL038315 Nabesa 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Nabesa INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-005-005/614-A
(MARIYUR A/C) 		2923007000NRG23031220221578557 03/12/2022 Samsubatthu 2923007WL038315 Samsubatthu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Samsubatthu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-005-005/620-A
(MARIYUR A/C) 		2923007000NRG23031220221578559 03/12/2022 Sikkantharbeevi 2923007WL038315 Sikkantharbeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sikkantharbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-005-005/622-A
(MARIYUR A/C) 		2923007000NRG23031220221578560 03/12/2022 Kameetha 2923007WL038315 Kameetha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kameetha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-005-005/624-A
(MARIYUR A/C) 		2923007000NRG23031220221578561 03/12/2022 Mariyayyesa 2923007WL038315 Mariyayyesa 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Mariyayyesa INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-005-005/625-A
(MARIYUR A/C) 		2923007000NRG23031220221578562 03/12/2022 Seeniyammal 2923007WL038315 Seeniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-005-005/626-A
(MARIYUR A/C) 		2923007000NRG23031220221578564 03/12/2022 Aseja 2923007WL038315 Aseja 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Aseja INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-005/627-A
(MARIYUR A/C) 		2923007000NRG23031220221578565 03/12/2022 Magapusubukani 2923007WL038315 Magapusubukani 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Magapusubukani PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-005-005/630-A
(MARIYUR A/C) 		2923007000NRG23031220221578566 03/12/2022 Sannathbeevi 2923007WL038315 Sannathbeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sannathbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-005/631-A
(MARIYUR A/C) 		2923007000NRG23031220221578567 03/12/2022 Uadumanpillai 2923007WL038315 Uadumanpillai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Uadumanpillai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-005-005/660-A
(MARIYUR A/C) 		2923007000NRG23031220221578569 03/12/2022 Periyasamy 2923007WL038315 Periyasamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Periyasamy PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-005-005/671-A
(MARIYUR A/C) 		2923007000NRG23031220221578570 03/12/2022 Maideenbeevi 2923007WL038315 Maideenbeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Maideenbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-005-005/672-A
(MARIYUR A/C) 		2923007000NRG23031220221578571 03/12/2022 Asanammal 2923007WL038315 Asanammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Asanammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/704-A
(MARIYUR A/C) 		2923007000NRG23031220221578572 03/12/2022 Jajahan 2923007WL038315 Jajahan 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Jajahan INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-005-005/739-A
(MARIYUR A/C) 		2923007000NRG23031220221578574 03/12/2022 Muthupacchi 2923007WL038315 Muthupacchi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muthupacchi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-005-005/753-A
(MARIYUR A/C) 		2923007000NRG23031220221578575 03/12/2022 Boopathi 2923007WL038315 Boopathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Boopathi PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-005-005/782-a
(MARIYUR A/C) 		2923007000NRG23031220221578576 03/12/2022 Mariammal 2923007WL038315 Mariammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Mariammal INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-005-005/786-A
(MARIYUR A/C) 		2923007000NRG23031220221578577 03/12/2022 Paritha begam 2923007WL038315 Paritha begam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Paritha begam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-005/787-A
(MARIYUR A/C) 		2923007000NRG23031220221578578 03/12/2022 Sunaithbegam 2923007WL038315 Sunaithbegam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sunaithbegam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-005-005/789-A
(MARIYUR A/C) 		2923007000NRG23031220221578579 03/12/2022 Subukaani 2923007WL038315 Subukaani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Subukaani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-005/790-A
(MARIYUR A/C) 		2923007000NRG23031220221578580 03/12/2022 Nagas 2923007WL038315 Nagas 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Nagas INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-005-005/793-A
(MARIYUR A/C) 		2923007000NRG23031220221578581 03/12/2022 Syedalifathima 2923007WL038315 Syedalifathima 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Syedalifathima INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-005-005/815-A
(MARIYUR A/C) 		2923007000NRG23031220221578583 03/12/2022 Samsubeevi 2923007WL038315 Samsubeevi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-005-005/823-A
(MARIYUR A/C) 		2923007000NRG23031220221578585 03/12/2022 Hawwa beevi 2923007WL038315 Hawwa beevi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Hawwa beevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-005-005/824-A
(MARIYUR A/C) 		2923007000NRG23031220221578586 03/12/2022 Seeniammal 2923007WL038315 Seeniammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-005-005/825-A
(MARIYUR A/C) 		2923007000NRG23031220221578587 03/12/2022 Murasaliya 2923007WL038315 Murasaliya 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Murasaliya INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-005-005/827-A
(MARIYUR A/C) 		2923007000NRG23031220221578588 03/12/2022 Abitha beevi 2923007WL038315 Abitha beevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Abitha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-005-005/831-A
(MARIYUR A/C) 		2923007000NRG23031220221578589 03/12/2022 Hameedha 2923007WL038315 Hameedha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Hameedha INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-005-005/832-A
(MARIYUR A/C) 		2923007000NRG23031220221578590 03/12/2022 Banu 2923007WL038315 Banu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-005-005/840-A
(MARIYUR A/C) 		2923007000NRG23031220221578592 03/12/2022 Umma kolusu 2923007WL038315 Umma kolusu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Umma kolusu STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-005-005/844-A
(MARIYUR A/C) 		2923007000NRG23031220221578593 03/12/2022 Segammal 2923007WL038315 Segammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Segammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-005-005/845-A
(MARIYUR A/C) 		2923007000NRG23031220221578594 03/12/2022 Abitha banu 2923007WL038315 Abitha banu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Abitha banu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-005-005/846-A
(MARIYUR A/C) 		2923007000NRG23031220221578595 03/12/2022 Sithiammal 2923007WL038315 Sithiammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sithiammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-005-005/850-A
(MARIYUR A/C) 		2923007000NRG23031220221578596 03/12/2022 Yasmine roja banu 2923007WL038315 Yasmine roja banu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Yasmine roja banu INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-005-005/851-A
(MARIYUR A/C) 		2923007000NRG23031220221578597 03/12/2022 Asmath nisha 2923007WL038315 Asmath nisha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Asmath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-005-005/852-A
(MARIYUR A/C) 		2923007000NRG23031220221578598 03/12/2022 Jeenath begam 2923007WL038315 Jeenath begam 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Jeenath begam INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-005-005/853-A
(MARIYUR A/C) 		2923007000NRG23031220221578599 03/12/2022 Salwa beevi 2923007WL038315 Salwa beevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Salwa beevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-005-005/856-A
(MARIYUR A/C) 		2923007000NRG23031220221578601 03/12/2022 Maimun 2923007WL038315 Maimun 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Maimun PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-005-005/858-A
(MARIYUR A/C) 		2923007000NRG23031220221578602 03/12/2022 Syed beevi 2923007WL038315 Syed beevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Syed beevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-005-005/859-A
(MARIYUR A/C) 		2923007000NRG23031220221578603 03/12/2022 Habiba 2923007WL038315 Habiba 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Habiba INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-005-005/869-A
(MARIYUR A/C) 		2923007000NRG23031220221578604 03/12/2022 Haseena banu 2923007WL038315 Haseena banu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Haseena banu INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-005-005/895-A
(MARIYUR A/C) 		2923007000NRG23031220221578606 03/12/2022 Syed ayesha 2923007WL038315 Syed ayesha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Syed ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-005-005/903-A
(MARIYUR A/C) 		2923007000NRG23031220221578607 03/12/2022 Muniyasamy 2923007WL038315 Muniyasamy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-005-005/906-A
(MARIYUR A/C) 		2923007000NRG23031220221578608 03/12/2022 Malaimegu 2923007WL038315 Malaimegu 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Malaimegu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-005-005/908-B
(MARIYUR A/C) 		2923007000NRG23031220221578609 03/12/2022 Rabiya banu 2923007WL038315 Rabiya banu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Rabiya banu INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-005-005/909-A
(MARIYUR A/C) 		2923007000NRG23031220221578610 03/12/2022 Sakina beevi 2923007WL038315 Sakina beevi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Sakina beevi PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-005-005/911-A
(MARIYUR A/C) 		2923007000NRG23031220221578611 03/12/2022 Ahamed Nisha 2923007WL038315 Ahamed Nisha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ahamed Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-005-005/916-A
(MARIYUR A/C) 		2923007000NRG23031220221578613 03/12/2022 Padmini 2923007WL038315 Padmini 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-005-005/923-A
(MARIYUR A/C) 		2923007000NRG23031220221578614 03/12/2022 Sakirammal 2923007WL038315 Sakirammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sakirammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-005-005/925-A
(MARIYUR A/C) 		2923007000NRG23031220221578615 03/12/2022 Fathima 2923007WL038315 Fathima 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-005-005/960-A
(MARIYUR A/C) 		2923007000NRG23031220221578617 03/12/2022 Sikkandar Beevi 2923007WL038315 Sikkandar Beevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sikkandar Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-005-006/1042-A
(MARIYUR A/C) 		2923007000NRG23031220221578619 03/12/2022 Nagammal 2923007WL038315 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-005-006/1049-A
(MARIYUR A/C) 		2923007000NRG23031220221578620 03/12/2022 Annapackiyam 2923007WL038315 Annapackiyam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Annapackiyam INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-005-006/1056-A
(MARIYUR A/C) 		2923007000NRG23031220221578621 03/12/2022 Sabura begam 2923007WL038315 Sabura begam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sabura begam INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-005-006/1124-A
(MARIYUR A/C) 		2923007000NRG23031220221578622 03/12/2022 Ramasami 2923007WL038315 Ramasami 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ramasami PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-005-006/1195-A
(MARIYUR A/C) 		2923007000NRG23031220221578623 03/12/2022 vilvakani 2923007WL038315 vilvakani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 vilvakani PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-005-006/1350-A
(MARIYUR A/C) 		2923007000NRG23031220221578624 03/12/2022 AATHIKANNU 2923007WL038315 AATHIKANNU 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 AATHIKANNU PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-005-006/915-A
(MARIYUR A/C) 		2923007000NRG23031220221578631 03/12/2022 Anthoniyammal 2923007WL038315 Anthoniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-005-007/1018-A
(MARIYUR A/C) 		2923007000NRG23031220221578632 03/12/2022 Laithulguyira 2923007WL038315 Laithulguyira 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Laithulguyira INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-005-007/1032-A
(MARIYUR A/C) 		2923007000NRG23031220221578633 03/12/2022 Pathimakani 2923007WL038315 Pathimakani 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 Pathimakani INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-005-007/1055-A
(MARIYUR A/C) 		2923007000NRG23031220221578634 03/12/2022 Sunaithabanu 2923007WL038315 Sunaithabanu 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sunaithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-005-007/1065-A
(MARIYUR A/C) 		2923007000NRG23031220221578635 03/12/2022 Thoulathnisha 2923007WL038315 Thoulathnisha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Thoulathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-005-007/1066-A
(MARIYUR A/C) 		2923007000NRG23031220221578636 03/12/2022 Rathiyapanu 2923007WL038315 Rathiyapanu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Rathiyapanu INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-005-007/1075-A
(MARIYUR A/C) 		2923007000NRG23031220221578637 03/12/2022 Sabar Nisha 2923007WL038315 Sabar Nisha 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Sabar Nisha PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-005-007/1081-A
(MARIYUR A/C) 		2923007000NRG23031220221578638 03/12/2022 Shahirapanu 2923007WL038315 Shahirapanu 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 Shahirapanu INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-005-007/1085-A
(MARIYUR A/C) 		2923007000NRG23031220221578639 03/12/2022 Ramzan Beevi 2923007WL038315 Ramzan Beevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ramzan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-005-007/1093-A
(MARIYUR A/C) 		2923007000NRG23031220221578640 03/12/2022 RasithaBeevi 2923007WL038315 RasithaBeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 RasithaBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-005-007/1131-A
(MARIYUR A/C) 		2923007000NRG23031220221578641 03/12/2022 Meetharammal 2923007WL038315 Meetharammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Meetharammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-005-007/1133-A
(MARIYUR A/C) 		2923007000NRG23031220221578642 03/12/2022 Fathimajinna 2923007WL038315 Fathimajinna 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Fathimajinna INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-005-007/1156-A
(MARIYUR A/C) 		2923007000NRG23031220221578643 03/12/2022 ROJAN BEEVI 2923007WL038315 ROJAN BEEVI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441500 ROJAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-005-007/1172-A
(MARIYUR A/C) 		2923007000NRG23031220221578644 03/12/2022 MAJITHA BEHAM 2923007WL038315 MAJITHA BEHAM 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MAJITHA BEHAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-005-007/1187-A
(MARIYUR A/C) 		2923007000NRG23031220221578645 03/12/2022 LAKUTHAR BEHAM 2923007WL038315 LAKUTHAR BEHAM 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 LAKUTHAR BEHAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-005-007/1188-A
(MARIYUR A/C) 		2923007000NRG23031220221578646 03/12/2022 MOHAMAD ALI FATHIMMA 2923007WL038315 MOHAMAD ALI FATHIMMA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MOHAMAD ALI FATHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-005-007/1189-A
(MARIYUR A/C) 		2923007000NRG23031220221578647 03/12/2022 NASIMMABEHAM 2923007WL038315 NASIMMABEHAM 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 NASIMMABEHAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-005-007/1190-A
(MARIYUR A/C) 		2923007000NRG23031220221578648 03/12/2022 SAMSUNISHA 2923007WL038315 SAMSUNISHA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 SAMSUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-005-007/1192-A
(MARIYUR A/C) 		2923007000NRG23031220221578650 03/12/2022 SYEDIBRAHIMMAL 2923007WL038315 SYEDIBRAHIMMAL 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 SYEDIBRAHIMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-005-007/1196-A
(MARIYUR A/C) 		2923007000NRG23031220221578651 03/12/2022 FATHIMMA BEEVI 2923007WL038315 FATHIMMA BEEVI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 FATHIMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-005-007/1197-A
(MARIYUR A/C) 		2923007000NRG23031220221578652 03/12/2022 SEYATHU IPPURAKIMMAL 2923007WL038315 SEYATHU IPPURAKIMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 SEYATHU IPPURAKIMMAL PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-005-007/1199-A
(MARIYUR A/C) 		2923007000NRG23031220221578653 03/12/2022 MAHABU NISHA 2923007WL038315 MAHABU NISHA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MAHABU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-005-007/1200-A
(MARIYUR A/C) 		2923007000NRG23031220221578654 03/12/2022 SIKKANTHAR BEEVI 2923007WL038315 SIKKANTHAR BEEVI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 SIKKANTHAR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-005-007/1210-A
(MARIYUR A/C) 		2923007000NRG23031220221578655 03/12/2022 RAKUMATH NISHA 2923007WL038315 RAKUMATH NISHA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 RAKUMATH NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-005-007/1222-A
(MARIYUR A/C) 		2923007000NRG23031220221578656 03/12/2022 ASHMATH 2923007WL038315 ASHMATH 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 ASHMATH PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-005-007/1229-A
(MARIYUR A/C) 		2923007000NRG23031220221578657 03/12/2022 MEYATHUNISHA 2923007WL038315 MEYATHUNISHA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MEYATHUNISHA PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-005-007/1246-A
(MARIYUR A/C) 		2923007000NRG23031220221578658 03/12/2022 MANSURATH 2923007WL038315 MANSURATH 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MANSURATH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-005-007/1247-A
(MARIYUR A/C) 		2923007000NRG23031220221578659 03/12/2022 RASHMANIYA BEGAM 2923007WL038315 RASHMANIYA BEGAM 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 RASHMANIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-005-007/1250-A
(MARIYUR A/C) 		2923007000NRG23031220221578660 03/12/2022 NIGARAJ BANU 2923007WL038315 NIGARAJ BANU 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 NIGARAJ BANU PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-005-007/1251-A
(MARIYUR A/C) 		2923007000NRG23031220221578661 03/12/2022 MATHINA BEHAM 2923007WL038315 MATHINA BEHAM 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 MATHINA BEHAM PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-005-007/1255-A
(MARIYUR A/C) 		2923007000NRG23031220221578662 03/12/2022 HANJULBEEVI 2923007WL038315 HANJULBEEVI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 HANJULBEEVI PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-005-007/1269-A
(MARIYUR A/C) 		2923007000NRG23031220221578663 03/12/2022 SARAMMAL 2923007WL038315 SARAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 SARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-005-007/1272-A
(MARIYUR A/C) 		2923007000NRG23031220221578664 03/12/2022 RASULBEEVI 2923007WL038315 RASULBEEVI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 RASULBEEVI PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-005-007/1273-A
(MARIYUR A/C) 		2923007000NRG23031220221578665 03/12/2022 SAPURTHANBEEVI 2923007WL038315 SAPURTHANBEEVI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 SAPURTHANBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-005-007/1275-A
(MARIYUR A/C) 		2923007000NRG23031220221578666 03/12/2022 SEYATHU KATHAR BEEVI 2923007WL038315 SEYATHU KATHAR BEEVI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 SEYATHU KATHAR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-005-007/1276-A
(MARIYUR A/C) 		2923007000NRG23031220221578667 03/12/2022 KAMITHABEEVI 2923007WL038315 KAMITHABEEVI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 KAMITHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-005-007/1305-A
(MARIYUR A/C) 		2923007000NRG23031220221578668 03/12/2022 BEESHMILLABANU 2923007WL038315 BEESHMILLABANU 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 BEESHMILLABANU INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-005-007/1321-A
(MARIYUR A/C) 		2923007000NRG23031220221578670 03/12/2022 KOLUSUBEEVI 2923007WL038315 KOLUSUBEEVI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 KOLUSUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-005-007/1323-A
(MARIYUR A/C) 		2923007000NRG23031220221578671 03/12/2022 THASILKUTHA 2923007WL038315 THASILKUTHA 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441500 THASILKUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-005-007/1331-A
(MARIYUR A/C) 		2923007000NRG23031220221578675 03/12/2022 NASIMABANU 2923007WL038315 NASIMABANU 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 NASIMABANU INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-005-007/1354-A
(MARIYUR A/C) 		2923007000NRG23031220221578678 03/12/2022 AMEENALBEEVI 2923007WL038315 AMEENALBEEVI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 AMEENALBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-005-007/1355-A
(MARIYUR A/C) 		2923007000NRG23031220221578679 03/12/2022 ROSANBEEVI 2923007WL038315 ROSANBEEVI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 ROSANBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-005-007/1358-A
(MARIYUR A/C) 		2923007000NRG23031220221578680 03/12/2022 VAHITHABANU 2923007WL038315 VAHITHABANU 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 VAHITHABANU INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-005-007/887-A
(MARIYUR A/C) 		2923007000NRG23031220221578727 03/12/2022 Amshabeevi 2923007WL038315 Amshabeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Amshabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-005-008/1012-A
(MARIYUR A/C) 		2923007000NRG23031220221578728 03/12/2022 Velu 2923007WL038315 Velu 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-005-009/1313-A
(MARIYUR A/C) 		2923007000NRG23031220221578733 03/12/2022 RAJAKANI 2923007WL038315 RAJAKANI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 RAJAKANI PALLAVAN GRAMA BANK(607052)
152 KADALADI TN-23-007-005-011/1044
(MARIYUR A/C) 		2923007000NRG23031220221578737 03/12/2022 Vijalakshmi 2923007WL038315 Vijalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Vijalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171000 171000
153 KADALADI TN-23-007-005-005/357-A
(MARIYUR A/C) 		2923007000NRG23031220221578538 03/12/2022 Ramaraj 2923007WL038315 Ramaraj 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441500 Ramaraj INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-005-005/806-A
(MARIYUR A/C) 		2923007000NRG23031220221578582 03/12/2022 MALAIRAJAN 2923007WL038315 MALAIRAJAN 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 MALAIRAJAN INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-005-005/96-A
(MARIYUR A/C) 		2923007000NRG23031220221578616 03/12/2022 Muniyasamy 2923007WL038315 Muniyasamy 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 174000 174000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222APB_FTO_1231916 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 171000
2 KADALADI TN2923007_031222APB_FTO_1231916 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3000

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