Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1554740
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-23-007-005-008/1593-A
(MARIYUR A/C) 		2923007000NRG23150220231970673 15/02/2023 Pon Sakthi 2923007WL047162 Pon Sakthi 00177 IOBA0000978 600 600 Processed 23/02/2023 014717620 Pon Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 KADALADI TN-23-007-005-002/1000-A
(MARIYUR A/C) 		2923007000NRG23150220231970520 15/02/2023 M.Panju 2923007WL047162 M.Panju 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 M.Panju INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-005-002/1000-A
(MARIYUR A/C) 		2923007000NRG23150220231970519 15/02/2023 Muniyandi 2923007WL047162 Muniyandi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Muniyandi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-005-002/1228-A
(MARIYUR A/C) 		2923007000NRG23150220231970521 15/02/2023 Jayabaladevi 2923007WL047162 Jayabaladevi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Jayabaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-004/1028-A
(MARIYUR A/C) 		2923007000NRG23150220231970522 15/02/2023 Kanjana devi 2923007WL047162 Kanjana devi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Kanjana devi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-005-004/1029-A
(MARIYUR A/C) 		2923007000NRG23150220231970523 15/02/2023 Pandiyammal 2923007WL047162 Pandiyammal 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-004/1061-A
(MARIYUR A/C) 		2923007000NRG23150220231970524 15/02/2023 Manjula 2923007WL047162 Manjula 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Manjula UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-005-004/1147-A
(MARIYUR A/C) 		2923007000NRG23150220231970525 15/02/2023 Kangadevi 2923007WL047162 Kangadevi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Kangadevi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-004/1256-A
(MARIYUR A/C) 		2923007000NRG23150220231970526 15/02/2023 LAKSHMI 2923007WL047162 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-004/1397-A
(MARIYUR A/C) 		2923007000NRG23150220231970527 15/02/2023 Gurusamy 2923007WL047162 Gurusamy 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-004/1402-A
(MARIYUR A/C) 		2923007000NRG23150220231970528 15/02/2023 Govinthammal 2923007WL047162 Govinthammal 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Govinthammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-005-004/1475-A
(MARIYUR A/C) 		2923007000NRG23150220231970529 15/02/2023 Meenatchi 2923007WL047162 Meenatchi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Meenatchi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-004/983-A
(MARIYUR A/C) 		2923007000NRG23150220231970533 15/02/2023 Mookammal 2923007WL047162 Mookammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-005/121-A
(MARIYUR A/C) 		2923007000NRG23150220231970534 15/02/2023 Rajammal 2923007WL047162 Rajammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Rajammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-005-005/132-A
(MARIYUR A/C) 		2923007000NRG23150220231970535 15/02/2023 Murugan 2923007WL047162 Murugan 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Murugan PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-005-005/132-A
(MARIYUR A/C) 		2923007000NRG23150220231970536 15/02/2023 Uacchimahali 2923007WL047162 Uacchimahali 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Uacchimahali PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-005/133-A
(MARIYUR A/C) 		2923007000NRG23150220231970537 15/02/2023 Veeramallu 2923007WL047162 Veeramallu 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Veeramallu PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-005-005/136-A
(MARIYUR A/C) 		2923007000NRG23150220231970538 15/02/2023 Karbhagavalli 2923007WL047162 Karbhagavalli 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Karbhagavalli PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-005-005/139-A
(MARIYUR A/C) 		2923007000NRG23150220231970539 15/02/2023 Madatthi 2923007WL047162 Madatthi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-005-005/139-A
(MARIYUR A/C) 		2923007000NRG23150220231970540 15/02/2023 Mariyappan 2923007WL047162 Mariyappan 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyappan PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-005-005/142-A
(MARIYUR A/C) 		2923007000NRG23150220231970541 15/02/2023 PAcchiyammal 2923007WL047162 PAcchiyammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 PAcchiyammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/143-A
(MARIYUR A/C) 		2923007000NRG23150220231970542 15/02/2023 Palammal 2923007WL047162 Palammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-005-005/143-A
(MARIYUR A/C) 		2923007000NRG23150220231970543 15/02/2023 Sethuramu 2923007WL047162 Sethuramu 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Sethuramu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-005-005/144-A
(MARIYUR A/C) 		2923007000NRG23150220231970544 15/02/2023 Poochendu 2923007WL047162 Poochendu 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Poochendu PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-005-005/145-A
(MARIYUR A/C) 		2923007000NRG23150220231970545 15/02/2023 Sethu 2923007WL047162 Sethu 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Sethu PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-005-005/146-A
(MARIYUR A/C) 		2923007000NRG23150220231970546 15/02/2023 Karuppayee 2923007WL047162 Karuppayee 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-005-005/147-A
(MARIYUR A/C) 		2923007000NRG23150220231970547 15/02/2023 Sathiya 2923007WL047162 Sathiya 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Sathiya PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-005-005/148-A
(MARIYUR A/C) 		2923007000NRG23150220231970548 15/02/2023 Perumal 2923007WL047162 Perumal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Perumal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-005/149-A
(MARIYUR A/C) 		2923007000NRG23150220231970549 15/02/2023 Ponnammal 2923007WL047162 Ponnammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Ponnammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-005-005/150-A
(MARIYUR A/C) 		2923007000NRG23150220231970550 15/02/2023 Mariyammal 2923007WL047162 Mariyammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-005-005/151-A
(MARIYUR A/C) 		2923007000NRG23150220231970551 15/02/2023 Pocchiyammal 2923007WL047162 Pocchiyammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Pocchiyammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-005-005/152-A
(MARIYUR A/C) 		2923007000NRG23150220231970552 15/02/2023 Ammasi 2923007WL047162 Ammasi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Ammasi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-005-005/154-A
(MARIYUR A/C) 		2923007000NRG23150220231970553 15/02/2023 Valli 2923007WL047162 Valli 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Valli PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-005-005/158-A
(MARIYUR A/C) 		2923007000NRG23150220231970554 15/02/2023 DEEBA 2923007WL047162 DEEBA 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 DEEBA PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-005-005/161-A
(MARIYUR A/C) 		2923007000NRG23150220231970556 15/02/2023 Arsunan 2923007WL047162 Arsunan 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Arsunan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-005-005/161-A
(MARIYUR A/C) 		2923007000NRG23150220231970555 15/02/2023 Pakkiyalakshmi 2923007WL047162 Pakkiyalakshmi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Pakkiyalakshmi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-005-005/162-A
(MARIYUR A/C) 		2923007000NRG23150220231970557 15/02/2023 Prabha 2923007WL047162 Prabha 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Prabha INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-005-005/174-A
(MARIYUR A/C) 		2923007000NRG23150220231970558 15/02/2023 Selvasundari 2923007WL047162 Selvasundari 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Selvasundari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-005-005/185-A
(MARIYUR A/C) 		2923007000NRG23150220231970559 15/02/2023 Karuppasamy 2923007WL047162 Karuppasamy 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-005-005/194-A
(MARIYUR A/C) 		2923007000NRG23150220231970560 15/02/2023 Thirumani 2923007WL047162 Thirumani 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Thirumani INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-005-005/197-A
(MARIYUR A/C) 		2923007000NRG23150220231970561 15/02/2023 Muthusamy 2923007WL047162 Muthusamy 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Muthusamy PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-005-005/20-A
(MARIYUR A/C) 		2923007000NRG23150220231970562 15/02/2023 Rajapandi 2923007WL047162 Rajapandi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-005-005/218-A
(MARIYUR A/C) 		2923007000NRG23150220231970563 15/02/2023 Sudalaimadan 2923007WL047162 Sudalaimadan 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Sudalaimadan PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-005-005/24-A
(MARIYUR A/C) 		2923007000NRG23150220231970564 15/02/2023 Madasamy 2923007WL047162 Madasamy 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Madasamy INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-005-005/288-A
(MARIYUR A/C) 		2923007000NRG23150220231970565 15/02/2023 Selvi 2923007WL047162 Selvi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Selvi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-005-005/290-A
(MARIYUR A/C) 		2923007000NRG23150220231970566 15/02/2023 Ariyakkal 2923007WL047162 Ariyakkal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-005-005/291-A
(MARIYUR A/C) 		2923007000NRG23150220231970567 15/02/2023 Guruvammal 2923007WL047162 Guruvammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Guruvammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-005-005/292-A
(MARIYUR A/C) 		2923007000NRG23150220231970568 15/02/2023 Kansammai 2923007WL047162 Kansammai 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Kansammai PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-005-005/293-A
(MARIYUR A/C) 		2923007000NRG23150220231970569 15/02/2023 Alagammal 2923007WL047162 Alagammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Alagammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-005-005/295-A
(MARIYUR A/C) 		2923007000NRG23150220231970570 15/02/2023 Aariraj 2923007WL047162 Aariraj 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Aariraj PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-005-005/297-A
(MARIYUR A/C) 		2923007000NRG23150220231970571 15/02/2023 Satthayee 2923007WL047162 Satthayee 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Satthayee PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-005-005/299-A
(MARIYUR A/C) 		2923007000NRG23150220231970572 15/02/2023 Kansammai 2923007WL047162 Kansammai 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Kansammai PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-005-005/30-A
(MARIYUR A/C) 		2923007000NRG23150220231970573 15/02/2023 Malliga 2923007WL047162 Malliga 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-005-005/300-A
(MARIYUR A/C) 		2923007000NRG23150220231970574 15/02/2023 Mariyammal 2923007WL047162 Mariyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-005-005/301-A
(MARIYUR A/C) 		2923007000NRG23150220231970575 15/02/2023 Sanmugavalli 2923007WL047162 Sanmugavalli 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-005/304-A
(MARIYUR A/C) 		2923007000NRG23150220231970576 15/02/2023 Pusphagandhi 2923007WL047162 Pusphagandhi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Pusphagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-005-005/305-A
(MARIYUR A/C) 		2923007000NRG23150220231970577 15/02/2023 Santhi 2923007WL047162 Santhi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Santhi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-005-005/312-A
(MARIYUR A/C) 		2923007000NRG23150220231970578 15/02/2023 guruvammal 2923007WL047162 guruvammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-005-005/313-A
(MARIYUR A/C) 		2923007000NRG23150220231970579 15/02/2023 Suppaiya 2923007WL047162 Suppaiya 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Suppaiya PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-005-005/333-A
(MARIYUR A/C) 		2923007000NRG23150220231970580 15/02/2023 Ponnatthal 2923007WL047162 Ponnatthal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Ponnatthal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-005-005/34-A
(MARIYUR A/C) 		2923007000NRG23150220231970581 15/02/2023 Selvakani 2923007WL047162 Selvakani 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/345-A
(MARIYUR A/C) 		2923007000NRG23150220231970582 15/02/2023 Mutthalammal 2923007WL047162 Mutthalammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mutthalammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-005-005/347-A
(MARIYUR A/C) 		2923007000NRG23150220231970583 15/02/2023 Periyanacchi 2923007WL047162 Periyanacchi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Periyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-005-005/349-A
(MARIYUR A/C) 		2923007000NRG23150220231970584 15/02/2023 Mariyammal 2923007WL047162 Mariyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-005-005/366-A
(MARIYUR A/C) 		2923007000NRG23150220231970585 15/02/2023 Janagi 2923007WL047162 Janagi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Janagi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-005-005/377-A
(MARIYUR A/C) 		2923007000NRG23150220231970586 15/02/2023 Valli 2923007WL047162 Valli 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-005/378-A
(MARIYUR A/C) 		2923007000NRG23150220231970587 15/02/2023 Karuppaiya 2923007WL047162 Karuppaiya 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-005-005/38-A
(MARIYUR A/C) 		2923007000NRG23150220231970588 15/02/2023 Maiyyar 2923007WL047162 Maiyyar 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Maiyyar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-005/39-A
(MARIYUR A/C) 		2923007000NRG23150220231970589 15/02/2023 Deivakani 2923007WL047162 Deivakani 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Deivakani INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-005-005/400-A
(MARIYUR A/C) 		2923007000NRG23150220231970590 15/02/2023 Nambuthai 2923007WL047162 Nambuthai 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Nambuthai PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-005-005/404-A
(MARIYUR A/C) 		2923007000NRG23150220231970591 15/02/2023 Santha 2923007WL047162 Santha 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-005-005/427-A
(MARIYUR A/C) 		2923007000NRG23150220231970594 15/02/2023 Malathi 2923007WL047162 Malathi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-005-005/448-A
(MARIYUR A/C) 		2923007000NRG23150220231970595 15/02/2023 Saraswathi 2923007WL047162 Saraswathi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Saraswathi PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-005-005/46-A
(MARIYUR A/C) 		2923007000NRG23150220231970596 15/02/2023 Pandaratthi 2923007WL047162 Pandaratthi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Pandaratthi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-005-005/48-A
(MARIYUR A/C) 		2923007000NRG23150220231970597 15/02/2023 Pandi 2923007WL047162 Pandi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-005-005/480-A
(MARIYUR A/C) 		2923007000NRG23150220231970598 15/02/2023 Anthonipakkiyam 2923007WL047162 Anthonipakkiyam 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Anthonipakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-005-005/50-A
(MARIYUR A/C) 		2923007000NRG23150220231970599 15/02/2023 Muthulakshmi 2923007WL047162 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Muthulakshmi PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-005-005/509-A
(MARIYUR A/C) 		2923007000NRG23150220231970601 15/02/2023 Rajeswari 2923007WL047162 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Rajeswari PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-005-005/509-A
(MARIYUR A/C) 		2923007000NRG23150220231970600 15/02/2023 Visuvasam 2923007WL047162 Visuvasam 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Visuvasam PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-005-005/52-A
(MARIYUR A/C) 		2923007000NRG23150220231970603 15/02/2023 Vanthiyarammal 2923007WL047162 Vanthiyarammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Vanthiyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-005-005/535-A
(MARIYUR A/C) 		2923007000NRG23150220231970604 15/02/2023 Palaniyammal 2923007WL047162 Palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-005-005/543-A
(MARIYUR A/C) 		2923007000NRG23150220231970605 15/02/2023 Murugesan 2923007WL047162 Murugesan 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Murugesan INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-005-005/562-A
(MARIYUR A/C) 		2923007000NRG23150220231970606 15/02/2023 Ramu 2923007WL047162 Ramu 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Ramu INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-005-005/563-A
(MARIYUR A/C) 		2923007000NRG23150220231970607 15/02/2023 Meenal 2923007WL047162 Meenal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-005-005/565-A
(MARIYUR A/C) 		2923007000NRG23150220231970608 15/02/2023 Meenakshi 2923007WL047162 Meenakshi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Meenakshi PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-005-005/577-A
(MARIYUR A/C) 		2923007000NRG23150220231970609 15/02/2023 Indira 2923007WL047162 Indira 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-005-005/591-A
(MARIYUR A/C) 		2923007000NRG23150220231970610 15/02/2023 Alagumuthu 2923007WL047162 Alagumuthu 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Alagumuthu PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-005-005/596-A
(MARIYUR A/C) 		2923007000NRG23150220231970611 15/02/2023 Rajapandi 2923007WL047162 Rajapandi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-005-005/644-A
(MARIYUR A/C) 		2923007000NRG23150220231970612 15/02/2023 Meenal 2923007WL047162 Meenal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Meenal PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-005-005/676-A
(MARIYUR A/C) 		2923007000NRG23150220231970613 15/02/2023 Periyapiratti 2923007WL047162 Periyapiratti 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Periyapiratti INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-005-005/678-A
(MARIYUR A/C) 		2923007000NRG23150220231970614 15/02/2023 Pavalavalli 2923007WL047162 Pavalavalli 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Pavalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-005-005/679-A
(MARIYUR A/C) 		2923007000NRG23150220231970615 15/02/2023 Pakkiyamani 2923007WL047162 Pakkiyamani 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Pakkiyamani INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-005-005/682-A
(MARIYUR A/C) 		2923007000NRG23150220231970616 15/02/2023 Rajapandi 2923007WL047162 Rajapandi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-005-005/682-A
(MARIYUR A/C) 		2923007000NRG23150220231970617 15/02/2023 Vanthiyar 2923007WL047162 Vanthiyar 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Vanthiyar INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-005-005/712-a
(MARIYUR A/C) 		2923007000NRG23150220231970618 15/02/2023 Satthayee 2923007WL047162 Satthayee 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Satthayee PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-005-005/714-A
(MARIYUR A/C) 		2923007000NRG23150220231970619 15/02/2023 Ammaponnu 2923007WL047162 Ammaponnu 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Ammaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-005-005/715-a
(MARIYUR A/C) 		2923007000NRG23150220231970620 15/02/2023 Ponnandi 2923007WL047162 Ponnandi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Ponnandi PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-005-005/717-A
(MARIYUR A/C) 		2923007000NRG23150220231970621 15/02/2023 Anitha 2923007WL047162 Anitha 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Anitha PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-005-005/719-a
(MARIYUR A/C) 		2923007000NRG23150220231970622 15/02/2023 Petchiyammal 2923007WL047162 Petchiyammal 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-005-005/721-A
(MARIYUR A/C) 		2923007000NRG23150220231970623 15/02/2023 Sudha 2923007WL047162 Sudha 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Sudha PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-005-005/723-a
(MARIYUR A/C) 		2923007000NRG23150220231970624 15/02/2023 Karuppayee 2923007WL047162 Karuppayee 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Karuppayee PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-005-005/725-a
(MARIYUR A/C) 		2923007000NRG23150220231970625 15/02/2023 Karuppayee 2923007WL047162 Karuppayee 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Karuppayee PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-005-005/725-a
(MARIYUR A/C) 		2923007000NRG23150220231970626 15/02/2023 Ramalakshmi 2923007WL047162 Ramalakshmi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Ramalakshmi PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-005-005/771-a
(MARIYUR A/C) 		2923007000NRG23150220231970627 15/02/2023 Panchavarnam 2923007WL047162 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Panchavarnam PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-005-005/773-a
(MARIYUR A/C) 		2923007000NRG23150220231970628 15/02/2023 Selvi 2923007WL047162 Selvi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-005-005/780-a
(MARIYUR A/C) 		2923007000NRG23150220231970629 15/02/2023 Rakku 2923007WL047162 Rakku 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-005-005/80-A
(MARIYUR A/C) 		2923007000NRG23150220231970630 15/02/2023 Deyvakani 2923007WL047162 Deyvakani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Deyvakani INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-005-005/812-A
(MARIYUR A/C) 		2923007000NRG23150220231970632 15/02/2023 Gurunthappan 2923007WL047162 Gurunthappan 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Gurunthappan UNION BANK OF INDIA(508500)
109 KADALADI TN-23-007-005-005/812-A
(MARIYUR A/C) 		2923007000NRG23150220231970631 15/02/2023 Pothumponnu 2923007WL047162 Pothumponnu 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Pothumponnu PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-005-005/813-A
(MARIYUR A/C) 		2923007000NRG23150220231970633 15/02/2023 Gandhi 2923007WL047162 Gandhi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-005-005/825-A
(MARIYUR A/C) 		2923007000NRG23150220231970635 15/02/2023 Murasaliya 2923007WL047162 Murasaliya 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Murasaliya INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23150220231970636 15/02/2023 Rani 2923007WL047162 Rani 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-005-005/857-A
(MARIYUR A/C) 		2923007000NRG23150220231970637 15/02/2023 Lingam 2923007WL047162 Lingam 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Lingam PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-005-005/862-A
(MARIYUR A/C) 		2923007000NRG23150220231970638 15/02/2023 RAMASAMY 2923007WL047162 RAMASAMY 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-005-005/866-A
(MARIYUR A/C) 		2923007000NRG23150220231970639 15/02/2023 Arumugavalli 2923007WL047162 Arumugavalli 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-005-005/867-A
(MARIYUR A/C) 		2923007000NRG23150220231970640 15/02/2023 Karuppayee 2923007WL047162 Karuppayee 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Karuppayee PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-005-005/876-A
(MARIYUR A/C) 		2923007000NRG23150220231970641 15/02/2023 Mariyammal 2923007WL047162 Mariyammal 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-005-005/896-A
(MARIYUR A/C) 		2923007000NRG23150220231970642 15/02/2023 Syedthun beevi 2923007WL047162 Syedthun beevi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Syedthun beevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-005-005/901-A
(MARIYUR A/C) 		2923007000NRG23150220231970643 15/02/2023 Anguthai 2923007WL047162 Anguthai 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Anguthai PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-005-005/907-A
(MARIYUR A/C) 		2923007000NRG23150220231970644 15/02/2023 Panchavarnam 2923007WL047162 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Panchavarnam PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-005-005/917-A
(MARIYUR A/C) 		2923007000NRG23150220231970645 15/02/2023 Vasantha 2923007WL047162 Vasantha 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-005-005/928-A
(MARIYUR A/C) 		2923007000NRG23150220231970646 15/02/2023 Isakiyammal 2923007WL047162 Isakiyammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Isakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-005-005/931-A
(MARIYUR A/C) 		2923007000NRG23150220231970647 15/02/2023 Saraswathi 2923007WL047162 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-005-005/94-A
(MARIYUR A/C) 		2923007000NRG23150220231970648 15/02/2023 Gandhimathi 2923007WL047162 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-005-005/944-A
(MARIYUR A/C) 		2923007000NRG23150220231970649 15/02/2023 Petchiammal 2923007WL047162 Petchiammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-005-005/945-A
(MARIYUR A/C) 		2923007000NRG23150220231970650 15/02/2023 Sanmugakani 2923007WL047162 Sanmugakani 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Sanmugakani PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-005-005/953-A
(MARIYUR A/C) 		2923007000NRG23150220231970651 15/02/2023 Suthanthiramani 2923007WL047162 Suthanthiramani 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Suthanthiramani INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-005-005/956-A
(MARIYUR A/C) 		2923007000NRG23150220231970652 15/02/2023 Rajammal 2923007WL047162 Rajammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Rajammal PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-005-005/977-A
(MARIYUR A/C) 		2923007000NRG23150220231970653 15/02/2023 Lilli nishanthini 2923007WL047162 Lilli nishanthini 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 Lilli nishanthini PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-005-006/915-A
(MARIYUR A/C) 		2923007000NRG23150220231970654 15/02/2023 Anthoniyammal 2923007WL047162 Anthoniyammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-005-007/997-A
(MARIYUR A/C) 		2923007000NRG23150220231970655 15/02/2023 Lakshmi 2923007WL047162 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-005-008/1020-A
(MARIYUR A/C) 		2923007000NRG23150220231970656 15/02/2023 Arputhamary 2923007WL047162 Arputhamary 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Arputhamary INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-005-008/1023-A
(MARIYUR A/C) 		2923007000NRG23150220231970658 15/02/2023 Anthonisamy 2923007WL047162 Anthonisamy 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Anthonisamy PALLAVAN GRAMA BANK(607052)
134 KADALADI TN-23-007-005-008/1023-A
(MARIYUR A/C) 		2923007000NRG23150220231970657 15/02/2023 Pushparani 2923007WL047162 Pushparani 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-005-008/1024-A
(MARIYUR A/C) 		2923007000NRG23150220231970659 15/02/2023 Kavitha 2923007WL047162 Kavitha 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-005-008/1070-A
(MARIYUR A/C) 		2923007000NRG23150220231970660 15/02/2023 Kalaivani 2923007WL047162 Kalaivani 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-005-008/1087-A
(MARIYUR A/C) 		2923007000NRG23150220231970661 15/02/2023 Yogalakshmi 2923007WL047162 Yogalakshmi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Yogalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-005-008/1098-A
(MARIYUR A/C) 		2923007000NRG23150220231970662 15/02/2023 Annalakshmi 2923007WL047162 Annalakshmi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-005-008/1102-A
(MARIYUR A/C) 		2923007000NRG23150220231970663 15/02/2023 Initha 2923007WL047162 Initha 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717620 Initha INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-005-008/1154-A
(MARIYUR A/C) 		2923007000NRG23150220231970664 15/02/2023 JAYAMURUGAN 2923007WL047162 JAYAMURUGAN 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 JAYAMURUGAN PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-005-008/1183-A
(MARIYUR A/C) 		2923007000NRG23150220231970665 15/02/2023 SHANMUGANI 2923007WL047162 SHANMUGANI 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717620 SHANMUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-005-008/1268-A
(MARIYUR A/C) 		2923007000NRG23150220231970666 15/02/2023 SELVAM 2923007WL047162 SELVAM 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717620 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-005-008/1339-A
(MARIYUR A/C) 		2923007000NRG23150220231970667 15/02/2023 MUNISHWARI 2923007WL047162 MUNISHWARI 00328 IOBA0PGB001 800 800 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KADALADI TN-23-007-005-008/1378-A
(MARIYUR A/C) 		2923007000NRG23150220231970668 15/02/2023 Chandiraleka 2923007WL047162 Chandiraleka 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717620 Chandiraleka INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-005-008/1394-A
(MARIYUR A/C) 		2923007000NRG23150220231970670 15/02/2023 Jeyalakshmi 2923007WL047162 Jeyalakshmi 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-005-009/1320-A
(MARIYUR A/C) 		2923007000NRG23150220231970674 15/02/2023 MUTHUMARI 2923007WL047162 MUTHUMARI 00328 IOBA0PGB001 200 200 Processed 23/02/2023 014717620 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90600 90600
147 KADALADI TN-23-007-005-004/1532-A
(MARIYUR A/C) 		2923007000NRG23150220231970530 15/02/2023 Muniyammal 2923007WL047162 Muniyammal 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-005-004/1550-A
(MARIYUR A/C) 		2923007000NRG23150220231970531 15/02/2023 Karungammal 2923007WL047162 Karungammal 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Karungammal PALLAVAN GRAMA BANK(607052)
149 KADALADI TN-23-007-005-004/1569-A
(MARIYUR A/C) 		2923007000NRG23150220231970532 15/02/2023 Alagumeena 2923007WL047162 Alagumeena 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Alagumeena INDIAN BANK(607105)
150 KADALADI TN-23-007-005-005/406-A
(MARIYUR A/C) 		2923007000NRG23150220231970592 15/02/2023 Murugan 2923007WL047162 Murugan 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Murugan PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-005-005/424-A
(MARIYUR A/C) 		2923007000NRG23150220231970593 15/02/2023 Mayandi 2923007WL047162 Mayandi 00701 IDIB0PLB001 400 400 Processed 23/02/2023 014717620 Mayandi INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-005-005/51-A
(MARIYUR A/C) 		2923007000NRG23150220231970602 15/02/2023 Meenacchi 2923007WL047162 Meenacchi 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717620 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-005-005/813-A
(MARIYUR A/C) 		2923007000NRG23150220231970634 15/02/2023 Kasi 2923007WL047162 Kasi 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Kasi PALLAVAN GRAMA BANK(607052)
154 KADALADI TN-23-007-005-008/1392-A
(MARIYUR A/C) 		2923007000NRG23150220231970669 15/02/2023 Kalaiselvi 2923007WL047162 Kalaiselvi 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Kalaiselvi PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-005-008/1435-A
(MARIYUR A/C) 		2923007000NRG23150220231970671 15/02/2023 Selvam 2923007WL047162 Selvam 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-005-008/1564-A
(MARIYUR A/C) 		2923007000NRG23150220231970672 15/02/2023 Shanmugavel 2923007WL047162 Shanmugavel 00701 IDIB0PLB001 200 200 Processed 23/02/2023 014717620 Shanmugavel INDIAN OVERSEAS BANK(508541)
SubTotal 5000 5000
Total 96200 96200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1554740 Indian Overseas Bank IOBA0000978 OPPILAN 600
2 KADALADI TN2923007_150223APB_FTO_1554740 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 90600
3 KADALADI TN2923007_150223APB_FTO_1554740 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 400
4 KADALADI TN2923007_150223APB_FTO_1554740 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 4600

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