Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240223APB_FTO_1585893
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-23-007-003-003/1229-A
(SIKKAL A/C) 		2923007000NRG23240220232012225 24/02/2023 Rajaram 2923007WL048227 Rajaram 00176 IDIB000K158 1506 1506 Processed 02/04/2023 005716042 Rajaram INDIAN BANK(607105)
SubTotal 1506 1506
2 KADALADI TN-23-007-003-001/1512-A
(SIKKAL A/C) 		2923007000NRG23240220232012191 24/02/2023 Rajeshwari 2923007WL048227 Rajeshwari 00177 IOBA0000138 1255 1255 Processed 02/04/2023 005716042 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
3 KADALADI TN-23-007-003-003/1590-A
(SIKKAL A/C) 		2923007000NRG23240220232012271 24/02/2023 Mahadevi 2923007WL048227 Mahadevi 00177 IOBA0001237 1255 1255 Processed 03/04/2023 005716042 Mahadevi UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-003-003/912-A
(SIKKAL A/C) 		2923007000NRG23240220232012373 24/02/2023 Doss 2923007WL048227 Doss 00177 IOBA0001237 1255 1255 Processed 02/04/2023 005716042 Doss INDIAN OVERSEAS BANK(508541)
SubTotal 2510 2510
5 KADALADI TN-23-007-003-003/1003-A
(SIKKAL A/C) 		2923007000NRG23240220232012193 24/02/2023 Ayesha begam 2923007WL048227 Ayesha begam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ayesha begam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-003-003/1028-A
(SIKKAL A/C) 		2923007000NRG23240220232012195 24/02/2023 Govindammal 2923007WL048227 Govindammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Govindammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-003-003/1034-A
(SIKKAL A/C) 		2923007000NRG23240220232012196 24/02/2023 Danalakshmi 2923007WL048227 Danalakshmi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Danalakshmi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-003-003/1037-A
(SIKKAL A/C) 		2923007000NRG23240220232012197 24/02/2023 Booma 2923007WL048227 Booma 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Booma PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-003-003/1041-A
(SIKKAL A/C) 		2923007000NRG23240220232012198 24/02/2023 Sivagami 2923007WL048227 Sivagami 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-003-003/1057-A
(SIKKAL A/C) 		2923007000NRG23240220232012201 24/02/2023 Mariyam beevi 2923007WL048227 Mariyam beevi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Mariyam beevi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-003-003/1072-A
(SIKKAL A/C) 		2923007000NRG23240220232012202 24/02/2023 SALIMA BEEVI 2923007WL048227 SALIMA BEEVI 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 SALIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-003-003/1077-A
(SIKKAL A/C) 		2923007000NRG23240220232012203 24/02/2023 Ummusalima 2923007WL048227 Ummusalima 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Ummusalima INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-003-003/1079-A
(SIKKAL A/C) 		2923007000NRG23240220232012204 24/02/2023 Asiya mariyam 2923007WL048227 Asiya mariyam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Asiya mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-003-003/1087-A
(SIKKAL A/C) 		2923007000NRG23240220232012205 24/02/2023 Jarina begam 2923007WL048227 Jarina begam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Jarina begam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-003-003/1092-A
(SIKKAL A/C) 		2923007000NRG23240220232012206 24/02/2023 Syedoon 2923007WL048227 Syedoon 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Syedoon INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-003-003/1096-A
(SIKKAL A/C) 		2923007000NRG23240220232012208 24/02/2023 Raviyathu nisha 2923007WL048227 Raviyathu nisha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Raviyathu nisha STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-003-003/1097-A
(SIKKAL A/C) 		2923007000NRG23240220232012209 24/02/2023 Chandiran 2923007WL048227 Chandiran 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Chandiran INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-003-003/1108-A
(SIKKAL A/C) 		2923007000NRG23240220232012211 24/02/2023 Soorathul Mujiba 2923007WL048227 Soorathul Mujiba 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Soorathul Mujiba PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-003-003/1115-A
(SIKKAL A/C) 		2923007000NRG23240220232012212 24/02/2023 Syedali 2923007WL048227 Syedali 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Syedali INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-003-003/1120-A
(SIKKAL A/C) 		2923007000NRG23240220232012213 24/02/2023 Hasina beevi 2923007WL048227 Hasina beevi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Hasina beevi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-003-003/1121-A
(SIKKAL A/C) 		2923007000NRG23240220232012214 24/02/2023 Siraj nisha 2923007WL048227 Siraj nisha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Siraj nisha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-003-003/1145-A
(SIKKAL A/C) 		2923007000NRG23240220232012215 24/02/2023 Noorjahan 2923007WL048227 Noorjahan 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-003-003/1149-A
(SIKKAL A/C) 		2923007000NRG23240220232012216 24/02/2023 Rajab Nizha 2923007WL048227 Rajab Nizha 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Rajab Nizha PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-003-003/1162-A
(SIKKAL A/C) 		2923007000NRG23240220232012217 24/02/2023 Ayesha mariyam 2923007WL048227 Ayesha mariyam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ayesha mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-003-003/1180-A
(SIKKAL A/C) 		2923007000NRG23240220232012219 24/02/2023 Maskutha banu 2923007WL048227 Maskutha banu 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Maskutha banu PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-003-003/1196-A
(SIKKAL A/C) 		2923007000NRG23240220232012220 24/02/2023 Vijayarani 2923007WL048227 Vijayarani 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Vijayarani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-003-003/1197-A
(SIKKAL A/C) 		2923007000NRG23240220232012221 24/02/2023 Gokila 2923007WL048227 Gokila 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Gokila PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-003-003/1206-A
(SIKKAL A/C) 		2923007000NRG23240220232012222 24/02/2023 Magesh 2923007WL048227 Magesh 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Magesh PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-003-003/1224-A
(SIKKAL A/C) 		2923007000NRG23240220232012223 24/02/2023 Chandiraleka 2923007WL048227 Chandiraleka 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Chandiraleka PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-003-003/1227-A
(SIKKAL A/C) 		2923007000NRG23240220232012224 24/02/2023 Segu sulaiha 2923007WL048227 Segu sulaiha 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Segu sulaiha PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-003-003/1235-A
(SIKKAL A/C) 		2923007000NRG23240220232012226 24/02/2023 Chandira 2923007WL048227 Chandira 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Chandira PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-003-003/1244-A
(SIKKAL A/C) 		2923007000NRG23240220232012228 24/02/2023 Seethalakshmi 2923007WL048227 Seethalakshmi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Seethalakshmi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-003-003/1246-A
(SIKKAL A/C) 		2923007000NRG23240220232012229 24/02/2023 Murugeswari 2923007WL048227 Murugeswari 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Murugeswari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-003-003/1248-A
(SIKKAL A/C) 		2923007000NRG23240220232012230 24/02/2023 Rekha devi 2923007WL048227 Rekha devi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Rekha devi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-003-003/1259-A
(SIKKAL A/C) 		2923007000NRG23240220232012232 24/02/2023 Ponkodi 2923007WL048227 Ponkodi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Ponkodi STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-003-003/1276-A
(SIKKAL A/C) 		2923007000NRG23240220232012234 24/02/2023 Sudha 2923007WL048227 Sudha 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Sudha PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-003-003/1277-A
(SIKKAL A/C) 		2923007000NRG23240220232012235 24/02/2023 MUTHULAKHSMI 2923007WL048227 MUTHULAKHSMI 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 MUTHULAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-003-003/1294-A
(SIKKAL A/C) 		2923007000NRG23240220232012237 24/02/2023 Rajeshwari 2923007WL048227 Rajeshwari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Rajeshwari PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-003-003/1328-A
(SIKKAL A/C) 		2923007000NRG23240220232012238 24/02/2023 MUTHUMARI 2923007WL048227 MUTHUMARI 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-003-003/1333-A
(SIKKAL A/C) 		2923007000NRG23240220232012239 24/02/2023 Ponkodi 2923007WL048227 Ponkodi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ponkodi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-003-003/1351-A
(SIKKAL A/C) 		2923007000NRG23240220232012241 24/02/2023 MAHALAKSHMI 2923007WL048227 MAHALAKSHMI 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-003-003/1405-A
(SIKKAL A/C) 		2923007000NRG23240220232012247 24/02/2023 ROJAMALAR 2923007WL048227 ROJAMALAR 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 ROJAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-003-003/141-A
(SIKKAL A/C) 		2923007000NRG23240220232012248 24/02/2023 Manimegalai 2923007WL048227 Manimegalai 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Manimegalai PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-003-003/1415-A
(SIKKAL A/C) 		2923007000NRG23240220232012251 24/02/2023 SOUNDARA KALYANI 2923007WL048227 SOUNDARA KALYANI 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 SOUNDARA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-003-003/1434-A
(SIKKAL A/C) 		2923007000NRG23240220232012252 24/02/2023 POTHUMPONNU 2923007WL048227 POTHUMPONNU 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-003-003/1453-A
(SIKKAL A/C) 		2923007000NRG23240220232012253 24/02/2023 MANIMEGALAI 2923007WL048227 MANIMEGALAI 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-003-003/1457-A
(SIKKAL A/C) 		2923007000NRG23240220232012254 24/02/2023 RAKIMA PARVEEN 2923007WL048227 RAKIMA PARVEEN 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 RAKIMA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-003-003/1460-A
(SIKKAL A/C) 		2923007000NRG23240220232012255 24/02/2023 THAMILARASI 2923007WL048227 THAMILARASI 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 THAMILARASI PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-003-003/1470-A
(SIKKAL A/C) 		2923007000NRG23240220232012256 24/02/2023 MUNIYAMMAL 2923007WL048227 MUNIYAMMAL 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-003-003/1478-A
(SIKKAL A/C) 		2923007000NRG23240220232012257 24/02/2023 SANTHA 2923007WL048227 SANTHA 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 SANTHA PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-003-003/1479-A
(SIKKAL A/C) 		2923007000NRG23240220232012258 24/02/2023 NAGAMUTHU 2923007WL048227 NAGAMUTHU 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 NAGAMUTHU PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-003-003/1490-A
(SIKKAL A/C) 		2923007000NRG23240220232012260 24/02/2023 MARIMUTHU 2923007WL048227 MARIMUTHU 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 MARIMUTHU PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-003-003/1498-A
(SIKKAL A/C) 		2923007000NRG23240220232012261 24/02/2023 Rajeswari 2923007WL048227 Rajeswari 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-003-003/1505-B
(SIKKAL A/C) 		2923007000NRG23240220232012262 24/02/2023 Arumugam 2923007WL048227 Arumugam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Arumugam PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-003-003/1526-A
(SIKKAL A/C) 		2923007000NRG23240220232012263 24/02/2023 pullani 2923007WL048227 pullani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 pullani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-003-003/1527-A
(SIKKAL A/C) 		2923007000NRG23240220232012264 24/02/2023 Manimegalai 2923007WL048227 Manimegalai 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-003-003/217-A
(SIKKAL A/C) 		2923007000NRG23240220232012285 24/02/2023 Ayesha 2923007WL048227 Ayesha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ayesha PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-003-003/250-A
(SIKKAL A/C) 		2923007000NRG23240220232012289 24/02/2023 Kamala 2923007WL048227 Kamala 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-003-003/254-A
(SIKKAL A/C) 		2923007000NRG23240220232012290 24/02/2023 Amutha 2923007WL048227 Amutha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Amutha PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-003-003/264-A
(SIKKAL A/C) 		2923007000NRG23240220232012292 24/02/2023 Sanmugavalli 2923007WL048227 Sanmugavalli 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Sanmugavalli PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-003-003/266-A
(SIKKAL A/C) 		2923007000NRG23240220232012293 24/02/2023 Arabi Maskutha 2923007WL048227 Arabi Maskutha 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Arabi Maskutha INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-003-003/288-A
(SIKKAL A/C) 		2923007000NRG23240220232012294 24/02/2023 Arayee 2923007WL048227 Arayee 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Arayee INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-003-003/297-A
(SIKKAL A/C) 		2923007000NRG23240220232012295 24/02/2023 Leelavathi 2923007WL048227 Leelavathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Leelavathi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-003-003/434-A
(SIKKAL A/C) 		2923007000NRG23240220232012301 24/02/2023 Muthulakshmi 2923007WL048227 Muthulakshmi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muthulakshmi PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-003-003/444-A
(SIKKAL A/C) 		2923007000NRG23240220232012302 24/02/2023 Lakshmi 2923007WL048227 Lakshmi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Lakshmi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-003-003/447-A
(SIKKAL A/C) 		2923007000NRG23240220232012304 24/02/2023 Muthuvalli 2923007WL048227 Muthuvalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muthuvalli PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-003-003/468-A
(SIKKAL A/C) 		2923007000NRG23240220232012305 24/02/2023 Malliga 2923007WL048227 Malliga 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-003-003/470-A
(SIKKAL A/C) 		2923007000NRG23240220232012306 24/02/2023 Kala 2923007WL048227 Kala 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Kala PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-003-003/522-A
(SIKKAL A/C) 		2923007000NRG23240220232012307 24/02/2023 Pushpam 2923007WL048227 Pushpam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Pushpam PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-003-003/552-A
(SIKKAL A/C) 		2923007000NRG23240220232012310 24/02/2023 Nagavalli 2923007WL048227 Nagavalli 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-003-003/560-A
(SIKKAL A/C) 		2923007000NRG23240220232012312 24/02/2023 Guruvammal 2923007WL048227 Guruvammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Guruvammal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-003-003/561-A
(SIKKAL A/C) 		2923007000NRG23240220232012313 24/02/2023 Karna Boopathi 2923007WL048227 Karna Boopathi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Karna Boopathi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-003-003/562-A
(SIKKAL A/C) 		2923007000NRG23240220232012314 24/02/2023 Nagrathinam 2923007WL048227 Nagrathinam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Nagrathinam INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-003-003/577-A
(SIKKAL A/C) 		2923007000NRG23240220232012315 24/02/2023 Jeya 2923007WL048227 Jeya 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-003-003/580-A
(SIKKAL A/C) 		2923007000NRG23240220232012316 24/02/2023 Mohamed musafer 2923007WL048227 Mohamed musafer 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Mohamed musafer PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-003-003/584-A
(SIKKAL A/C) 		2923007000NRG23240220232012317 24/02/2023 Lakshmi 2923007WL048227 Lakshmi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-003-003/585-A
(SIKKAL A/C) 		2923007000NRG23240220232012318 24/02/2023 Kalaiselvi 2923007WL048227 Kalaiselvi 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-003-003/587-A
(SIKKAL A/C) 		2923007000NRG23240220232012320 24/02/2023 Mangaleswari 2923007WL048227 Mangaleswari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-003-003/588-A
(SIKKAL A/C) 		2923007000NRG23240220232012321 24/02/2023 Muthuerulayee 2923007WL048227 Muthuerulayee 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-003-003/598-A
(SIKKAL A/C) 		2923007000NRG23240220232012322 24/02/2023 Kavitha 2923007WL048227 Kavitha 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-003-003/6-A
(SIKKAL A/C) 		2923007000NRG23240220232012323 24/02/2023 Maimoonbeevi 2923007WL048227 Maimoonbeevi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Maimoonbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-003-003/600-A
(SIKKAL A/C) 		2923007000NRG23240220232012324 24/02/2023 Soundrammal 2923007WL048227 Soundrammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Soundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-003-003/604-A
(SIKKAL A/C) 		2923007000NRG23240220232012325 24/02/2023 Nagavalli 2923007WL048227 Nagavalli 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Nagavalli PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-003-003/605-A
(SIKKAL A/C) 		2923007000NRG23240220232012326 24/02/2023 Muthuramalingam 2923007WL048227 Muthuramalingam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muthuramalingam PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-003-003/606-A
(SIKKAL A/C) 		2923007000NRG23240220232012327 24/02/2023 Natchammai 2923007WL048227 Natchammai 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Natchammai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-003-003/614-A
(SIKKAL A/C) 		2923007000NRG23240220232012328 24/02/2023 Pagavathi 2923007WL048227 Pagavathi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Pagavathi PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-003-003/620-A
(SIKKAL A/C) 		2923007000NRG23240220232012330 24/02/2023 Santhi 2923007WL048227 Santhi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-003-003/622-A
(SIKKAL A/C) 		2923007000NRG23240220232012331 24/02/2023 Rakku 2923007WL048227 Rakku 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Rakku PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-003-003/626-A
(SIKKAL A/C) 		2923007000NRG23240220232012332 24/02/2023 Amutha 2923007WL048227 Amutha 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Amutha PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-003-003/627-A
(SIKKAL A/C) 		2923007000NRG23240220232012333 24/02/2023 Revathi 2923007WL048227 Revathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Revathi PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-003-003/632-A
(SIKKAL A/C) 		2923007000NRG23240220232012334 24/02/2023 Arumugam 2923007WL048227 Arumugam 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Arumugam PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-003-003/635-A
(SIKKAL A/C) 		2923007000NRG23240220232012335 24/02/2023 Santhira kala 2923007WL048227 Santhira kala 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Santhira kala PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-003-003/639-A
(SIKKAL A/C) 		2923007000NRG23240220232012336 24/02/2023 Muniyammal 2923007WL048227 Muniyammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muniyammal PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-003-003/640-A
(SIKKAL A/C) 		2923007000NRG23240220232012337 24/02/2023 Vasuki 2923007WL048227 Vasuki 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-003-003/644-A
(SIKKAL A/C) 		2923007000NRG23240220232012338 24/02/2023 Sanmugathammal 2923007WL048227 Sanmugathammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Sanmugathammal PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-003-003/645-A
(SIKKAL A/C) 		2923007000NRG23240220232012339 24/02/2023 Karnapoopathi 2923007WL048227 Karnapoopathi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Karnapoopathi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-003-003/646-A
(SIKKAL A/C) 		2923007000NRG23240220232012340 24/02/2023 Muthurakku 2923007WL048227 Muthurakku 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-003-003/647-A
(SIKKAL A/C) 		2923007000NRG23240220232012341 24/02/2023 Valarmathi 2923007WL048227 Valarmathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Valarmathi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-003-003/654-A
(SIKKAL A/C) 		2923007000NRG23240220232012343 24/02/2023 Ochammai 2923007WL048227 Ochammai 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Ochammai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-003-003/721-A
(SIKKAL A/C) 		2923007000NRG23240220232012344 24/02/2023 Panchavarnam 2923007WL048227 Panchavarnam 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-003-003/788-A
(SIKKAL A/C) 		2923007000NRG23240220232012346 24/02/2023 Santhanavalli 2923007WL048227 Santhanavalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Santhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-003-003/802-A
(SIKKAL A/C) 		2923007000NRG23240220232012347 24/02/2023 Santhi 2923007WL048227 Santhi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-003-003/806-A
(SIKKAL A/C) 		2923007000NRG23240220232012349 24/02/2023 Muniammal 2923007WL048227 Muniammal 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Muniammal PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-003-003/807-A
(SIKKAL A/C) 		2923007000NRG23240220232012350 24/02/2023 Muniandi 2923007WL048227 Muniandi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muniandi PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-003-003/817-A
(SIKKAL A/C) 		2923007000NRG23240220232012352 24/02/2023 Boopathi 2923007WL048227 Boopathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-003-003/819-A
(SIKKAL A/C) 		2923007000NRG23240220232012353 24/02/2023 Maruthammal 2923007WL048227 Maruthammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Maruthammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-003-003/822-A
(SIKKAL A/C) 		2923007000NRG23240220232012354 24/02/2023 Veeralakshmi 2923007WL048227 Veeralakshmi 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-003-003/823-A
(SIKKAL A/C) 		2923007000NRG23240220232012355 24/02/2023 Muthammal 2923007WL048227 Muthammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Muthammal PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-003-003/824-A
(SIKKAL A/C) 		2923007000NRG23240220232012356 24/02/2023 Parvathi 2923007WL048227 Parvathi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Parvathi PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-003-003/825-A
(SIKKAL A/C) 		2923007000NRG23240220232012357 24/02/2023 Maragatham 2923007WL048227 Maragatham 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-003-003/829-A
(SIKKAL A/C) 		2923007000NRG23240220232012358 24/02/2023 Panchavarnam 2923007WL048227 Panchavarnam 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-003-003/833-A
(SIKKAL A/C) 		2923007000NRG23240220232012360 24/02/2023 tamilarasi 2923007WL048227 tamilarasi 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-003-003/837-A
(SIKKAL A/C) 		2923007000NRG23240220232012361 24/02/2023 Selvi 2923007WL048227 Selvi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-003-003/841-A
(SIKKAL A/C) 		2923007000NRG23240220232012363 24/02/2023 Murugavalli 2923007WL048227 Murugavalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Murugavalli PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-003-003/865-A
(SIKKAL A/C) 		2923007000NRG23240220232012364 24/02/2023 Danavalli 2923007WL048227 Danavalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Danavalli PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-003-003/866-A
(SIKKAL A/C) 		2923007000NRG23240220232012365 24/02/2023 Muthukaruppayee 2923007WL048227 Muthukaruppayee 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muthukaruppayee INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-003-003/879-A
(SIKKAL A/C) 		2923007000NRG23240220232012366 24/02/2023 Rajalakshmi 2923007WL048227 Rajalakshmi 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-003-003/882-A
(SIKKAL A/C) 		2923007000NRG23240220232012367 24/02/2023 Muthunatchiyar 2923007WL048227 Muthunatchiyar 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muthunatchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-003-003/884-A
(SIKKAL A/C) 		2923007000NRG23240220232012368 24/02/2023 Dhanalakshmi 2923007WL048227 Dhanalakshmi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-003-003/885-A
(SIKKAL A/C) 		2923007000NRG23240220232012369 24/02/2023 Ponnathal 2923007WL048227 Ponnathal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-003-003/888-A
(SIKKAL A/C) 		2923007000NRG23240220232012370 24/02/2023 Kartheeswari 2923007WL048227 Kartheeswari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-003-003/891-A
(SIKKAL A/C) 		2923007000NRG23240220232012371 24/02/2023 Chithra 2923007WL048227 Chithra 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Chithra ICICI BANK LTD(508534)
123 KADALADI TN-23-007-003-003/893-A
(SIKKAL A/C) 		2923007000NRG23240220232012372 24/02/2023 Arumugam 2923007WL048227 Arumugam 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-003-003/916-A
(SIKKAL A/C) 		2923007000NRG23240220232012374 24/02/2023 Mohamed sulthan 2923007WL048227 Mohamed sulthan 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Mohamed sulthan PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-003-003/919-A
(SIKKAL A/C) 		2923007000NRG23240220232012375 24/02/2023 Silambi 2923007WL048227 Silambi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Silambi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-003-003/930-A
(SIKKAL A/C) 		2923007000NRG23240220232012377 24/02/2023 Vanithamani 2923007WL048227 Vanithamani 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Vanithamani INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-003-003/931-A
(SIKKAL A/C) 		2923007000NRG23240220232012378 24/02/2023 Buvaneswari 2923007WL048227 Buvaneswari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-003-003/943-A
(SIKKAL A/C) 		2923007000NRG23240220232012381 24/02/2023 Thangavalli 2923007WL048227 Thangavalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Thangavalli STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-003-003/948-A
(SIKKAL A/C) 		2923007000NRG23240220232012382 24/02/2023 Ananthakumari 2923007WL048227 Ananthakumari 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Ananthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-003-003/952-A
(SIKKAL A/C) 		2923007000NRG23240220232012383 24/02/2023 Vasuki 2923007WL048227 Vasuki 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Vasuki PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-003-003/955-A
(SIKKAL A/C) 		2923007000NRG23240220232012385 24/02/2023 Muneeswari 2923007WL048227 Muneeswari 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-003-003/966-A
(SIKKAL A/C) 		2923007000NRG23240220232012386 24/02/2023 Sethuramu 2923007WL048227 Sethuramu 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Sethuramu PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-003-003/976-A
(SIKKAL A/C) 		2923007000NRG23240220232012387 24/02/2023 Subaithal 2923007WL048227 Subaithal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Subaithal PALLAVAN GRAMA BANK(607052)
134 KADALADI TN-23-007-003-003/979-A
(SIKKAL A/C) 		2923007000NRG23240220232012388 24/02/2023 Ravia beevi 2923007WL048227 Ravia beevi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Ravia beevi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-003-003/986-A
(SIKKAL A/C) 		2923007000NRG23240220232012389 24/02/2023 Kuraisha beevi 2923007WL048227 Kuraisha beevi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Kuraisha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-003-003/990-A
(SIKKAL A/C) 		2923007000NRG23240220232012390 24/02/2023 Bathumuthu 2923007WL048227 Bathumuthu 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Bathumuthu PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-003-003/995-A
(SIKKAL A/C) 		2923007000NRG23240220232012392 24/02/2023 Hameed nisha 2923007WL048227 Hameed nisha 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 Hameed nisha PALLAVAN GRAMA BANK(607052)
138 KADALADI TN-23-007-003-003/996-A
(SIKKAL A/C) 		2923007000NRG23240220232012393 24/02/2023 Barisal 2923007WL048227 Barisal 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Barisal PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-003-003/997-A
(SIKKAL A/C) 		2923007000NRG23240220232012394 24/02/2023 Sakithal beevi 2923007WL048227 Sakithal beevi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Sakithal beevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-003-004/1421-A
(SIKKAL A/C) 		2923007000NRG23240220232012395 24/02/2023 LALITHAMBIGAI 2923007WL048227 LALITHAMBIGAI 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 LALITHAMBIGAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-003-004/1456-A
(SIKKAL A/C) 		2923007000NRG23240220232012396 24/02/2023 KALAVATHI 2923007WL048227 KALAVATHI 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 KALAVATHI PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-003-004/1538-A
(SIKKAL A/C) 		2923007000NRG23240220232012398 24/02/2023 inthira 2923007WL048227 inthira 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 inthira PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-003-004/1545-A
(SIKKAL A/C) 		2923007000NRG23240220232012399 24/02/2023 Meenambikai 2923007WL048227 Meenambikai 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Meenambikai PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-003-004/1546-A
(SIKKAL A/C) 		2923007000NRG23240220232012400 24/02/2023 Panchavarnam 2923007WL048227 Panchavarnam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Panchavarnam STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-003-004/1555-A
(SIKKAL A/C) 		2923007000NRG23240220232012401 24/02/2023 Naga lakshmi 2923007WL048227 Naga lakshmi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Naga lakshmi PALLAVAN GRAMA BANK(607052)
146 KADALADI TN-23-007-003-004/1566-A
(SIKKAL A/C) 		2923007000NRG23240220232012403 24/02/2023 Selvi 2923007WL048227 Selvi 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-003-007/1114-A
(SIKKAL A/C) 		2923007000NRG23240220232012408 24/02/2023 Thinsath begam 2923007WL048227 Thinsath begam 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 Thinsath begam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162648 162648
148 KADALADI TN-23-007-003-003/1095-A
(SIKKAL A/C) 		2923007000NRG23240220232012207 24/02/2023 Hairunnisha 2923007WL048227 Hairunnisha 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Hairunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-003-003/1272-A
(SIKKAL A/C) 		2923007000NRG23240220232012233 24/02/2023 Bharthi 2923007WL048227 Bharthi 00691 IPOS0000001 1004 1004 Processed 02/04/2023 005716042 Bharthi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-003-003/1350-A
(SIKKAL A/C) 		2923007000NRG23240220232012240 24/02/2023 Maragatham 2923007WL048227 Maragatham 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Maragatham STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-003-003/1413-A
(SIKKAL A/C) 		2923007000NRG23240220232012249 24/02/2023 Farhana Barveen 2923007WL048227 Farhana Barveen 00691 IPOS0000001 1506 1506 Processed 02/04/2023 005716042 Farhana Barveen INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-003-004/1719-A
(SIKKAL A/C) 		2923007000NRG23240220232012405 24/02/2023 Sangeetha 2923007WL048227 Sangeetha 00691 IPOS0000001 753 753 Processed 02/04/2023 005716042 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-003-007/1703-A
(SIKKAL A/C) 		2923007000NRG23240220232012410 24/02/2023 Sangeetha 2923007WL048227 Sangeetha 00691 IPOS0000001 1255 1255 Processed 02/04/2023 005716042 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
154 KADALADI TN-23-007-003-001/1627-A
(SIKKAL A/C) 		2923007000NRG23240220232012192 24/02/2023 SASIKUMAR 2923007WL048227 SASIKUMAR 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 SASIKUMAR PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-003-003/1025-A
(SIKKAL A/C) 		2923007000NRG23240220232012194 24/02/2023 Arumugam 2923007WL048227 Arumugam 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-003-003/1044-A
(SIKKAL A/C) 		2923007000NRG23240220232012199 24/02/2023 Parvathi 2923007WL048227 Parvathi 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Parvathi PALLAVAN GRAMA BANK(607052)
157 KADALADI TN-23-007-003-003/1053-A
(SIKKAL A/C) 		2923007000NRG23240220232012200 24/02/2023 Meenal 2923007WL048227 Meenal 00701 IDIB0PLB001 502 502 Processed 03/04/2023 005716042 Meenal UNION BANK OF INDIA(508500)
158 KADALADI TN-23-007-003-003/1098-A
(SIKKAL A/C) 		2923007000NRG23240220232012210 24/02/2023 Fathima beevi 2923007WL048227 Fathima beevi 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Fathima beevi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-003-003/1176-A
(SIKKAL A/C) 		2923007000NRG23240220232012218 24/02/2023 Jaleel kan 2923007WL048227 Jaleel kan 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Jaleel kan PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-003-003/1239-A
(SIKKAL A/C) 		2923007000NRG23240220232012227 24/02/2023 Pandiyammal 2923007WL048227 Pandiyammal 00701 IDIB0PLB001 753 753 Processed 02/04/2023 005716042 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-003-003/1252-A
(SIKKAL A/C) 		2923007000NRG23240220232012231 24/02/2023 Rakku 2923007WL048227 Rakku 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-003-003/1284-A
(SIKKAL A/C) 		2923007000NRG23240220232012236 24/02/2023 KALAISELVI 2923007WL048227 KALAISELVI 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 KALAISELVI PALLAVAN GRAMA BANK(607052)
163 KADALADI TN-23-007-003-003/1355-A
(SIKKAL A/C) 		2923007000NRG23240220232012242 24/02/2023 GEETHA 2923007WL048227 GEETHA 00701 IDIB0PLB001 502 502 Processed 02/04/2023 005716042 GEETHA PALLAVAN GRAMA BANK(607052)
164 KADALADI TN-23-007-003-003/136-A
(SIKKAL A/C) 		2923007000NRG23240220232012243 24/02/2023 Kannimariyal 2923007WL048227 Kannimariyal 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Kannimariyal PALLAVAN GRAMA BANK(607052)
165 KADALADI TN-23-007-003-003/1370-A
(SIKKAL A/C) 		2923007000NRG23240220232012244 24/02/2023 Rabika 2923007WL048227 Rabika 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Rabika INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-003-003/1381-A
(SIKKAL A/C) 		2923007000NRG23240220232012246 24/02/2023 Malaisamy 2923007WL048227 Malaisamy 00701 IDIB0PLB001 502 502 Processed 02/04/2023 005716042 Malaisamy PALLAVAN GRAMA BANK(607052)
167 KADALADI TN-23-007-003-003/1381-A
(SIKKAL A/C) 		2923007000NRG23240220232012245 24/02/2023 Muthu 2923007WL048227 Muthu 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Muthu PALLAVAN GRAMA BANK(607052)
168 KADALADI TN-23-007-003-003/1414-A
(SIKKAL A/C) 		2923007000NRG23240220232012250 24/02/2023 MUTHU 2923007WL048227 MUTHU 00701 IDIB0PLB001 502 502 Processed 02/04/2023 005716042 MUTHU PALLAVAN GRAMA BANK(607052)
169 KADALADI TN-23-007-003-003/1488-A
(SIKKAL A/C) 		2923007000NRG23240220232012259 24/02/2023 SANTHI 2923007WL048227 SANTHI 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 SANTHI PALLAVAN GRAMA BANK(607052)
170 KADALADI TN-23-007-003-003/1561-A
(SIKKAL A/C) 		2923007000NRG23240220232012265 24/02/2023 Menaka 2923007WL048227 Menaka 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Menaka STATE BANK OF INDIA(508548)
171 KADALADI TN-23-007-003-003/1562-A
(SIKKAL A/C) 		2923007000NRG23240220232012266 24/02/2023 Chellapriya 2923007WL048227 Chellapriya 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Chellapriya INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-003-003/1565-A
(SIKKAL A/C) 		2923007000NRG23240220232012267 24/02/2023 Lakshmi 2923007WL048227 Lakshmi 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-003-003/1568-A
(SIKKAL A/C) 		2923007000NRG23240220232012268 24/02/2023 Bhuvaneswari 2923007WL048227 Bhuvaneswari 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
174 KADALADI TN-23-007-003-003/1570-A
(SIKKAL A/C) 		2923007000NRG23240220232012269 24/02/2023 Chandra 2923007WL048227 Chandra 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Chandra PALLAVAN GRAMA BANK(607052)
175 KADALADI TN-23-007-003-003/1583-A
(SIKKAL A/C) 		2923007000NRG23240220232012270 24/02/2023 Sanmugavadivu 2923007WL048227 Sanmugavadivu 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Sanmugavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-003-003/1634-A
(SIKKAL A/C) 		2923007000NRG23240220232012272 24/02/2023 Sabiyal Beevi 2923007WL048227 Sabiyal Beevi 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Sabiyal Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-003-003/1641-A
(SIKKAL A/C) 		2923007000NRG23240220232012273 24/02/2023 Kaleeshwari 2923007WL048227 Kaleeshwari 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-003-003/1647-A
(SIKKAL A/C) 		2923007000NRG23240220232012274 24/02/2023 Munishwari 2923007WL048227 Munishwari 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Munishwari PALLAVAN GRAMA BANK(607052)
179 KADALADI TN-23-007-003-003/1651-A
(SIKKAL A/C) 		2923007000NRG23240220232012275 24/02/2023 Seetha 2923007WL048227 Seetha 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Seetha PALLAVAN GRAMA BANK(607052)
180 KADALADI TN-23-007-003-003/1655-A
(SIKKAL A/C) 		2923007000NRG23240220232012276 24/02/2023 Sabinabanu 2923007WL048227 Sabinabanu 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Sabinabanu INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-003-003/1662-A
(SIKKAL A/C) 		2923007000NRG23240220232012278 24/02/2023 Bavani 2923007WL048227 Bavani 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Bavani PALLAVAN GRAMA BANK(607052)
182 KADALADI TN-23-007-003-003/1662-A
(SIKKAL A/C) 		2923007000NRG23240220232012277 24/02/2023 Radhakrishnan 2923007WL048227 Radhakrishnan 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Radhakrishnan PALLAVAN GRAMA BANK(607052)
183 KADALADI TN-23-007-003-003/1665-A
(SIKKAL A/C) 		2923007000NRG23240220232012279 24/02/2023 Pasupathi 2923007WL048227 Pasupathi 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Pasupathi PALLAVAN GRAMA BANK(607052)
184 KADALADI TN-23-007-003-003/1671-A
(SIKKAL A/C) 		2923007000NRG23240220232012280 24/02/2023 Valarmathi 2923007WL048227 Valarmathi 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Valarmathi INDIAN OVERSEAS BANK(508541)
185 KADALADI TN-23-007-003-003/1693-A
(SIKKAL A/C) 		2923007000NRG23240220232012281 24/02/2023 Mageswari 2923007WL048227 Mageswari 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 Mageswari INDIAN OVERSEAS BANK(508541)
186 KADALADI TN-23-007-003-003/1707-A
(SIKKAL A/C) 		2923007000NRG23240220232012282 24/02/2023 Govinthammal 2923007WL048227 Govinthammal 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Govinthammal PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-003-003/1722-A
(SIKKAL A/C) 		2923007000NRG23240220232012283 24/02/2023 Sathiya 2923007WL048227 Sathiya 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Sathiya INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-003-003/189-A
(SIKKAL A/C) 		2923007000NRG23240220232012284 24/02/2023 Sameera beevi 2923007WL048227 Sameera beevi 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Sameera beevi PALLAVAN GRAMA BANK(607052)
189 KADALADI TN-23-007-003-003/226-A
(SIKKAL A/C) 		2923007000NRG23240220232012287 24/02/2023 Erulandi 2923007WL048227 Erulandi 00701 IDIB0PLB001 502 502 Processed 02/04/2023 005716042 Erulandi INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-003-003/226-A
(SIKKAL A/C) 		2923007000NRG23240220232012286 24/02/2023 Selvi 2923007WL048227 Selvi 00701 IDIB0PLB001 753 753 Processed 02/04/2023 005716042 Selvi PALLAVAN GRAMA BANK(607052)
191 KADALADI TN-23-007-003-003/242-A
(SIKKAL A/C) 		2923007000NRG23240220232012288 24/02/2023 Jailani fathima 2923007WL048227 Jailani fathima 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 005716042 Jailani fathima CANARA BANK(508532)
192 KADALADI TN-23-007-003-003/258-A
(SIKKAL A/C) 		2923007000NRG23240220232012291 24/02/2023 Amutha 2923007WL048227 Amutha 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Amutha PALLAVAN GRAMA BANK(607052)
193 KADALADI TN-23-007-003-003/339-A
(SIKKAL A/C) 		2923007000NRG23240220232012296 24/02/2023 Illumunisha begam 2923007WL048227 Illumunisha begam 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Illumunisha begam PALLAVAN GRAMA BANK(607052)
194 KADALADI TN-23-007-003-003/392-A
(SIKKAL A/C) 		2923007000NRG23240220232012297 24/02/2023 Abitha beevi 2923007WL048227 Abitha beevi 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Abitha beevi PALLAVAN GRAMA BANK(607052)
195 KADALADI TN-23-007-003-003/394-A
(SIKKAL A/C) 		2923007000NRG23240220232012298 24/02/2023 Mariam ayesha 2923007WL048227 Mariam ayesha 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Mariam ayesha PALLAVAN GRAMA BANK(607052)
196 KADALADI TN-23-007-003-003/396-A
(SIKKAL A/C) 		2923007000NRG23240220232012299 24/02/2023 Rakku 2923007WL048227 Rakku 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-003-003/419-A
(SIKKAL A/C) 		2923007000NRG23240220232012300 24/02/2023 Deivanai 2923007WL048227 Deivanai 00701 IDIB0PLB001 753 753 Processed 02/04/2023 005716042 Deivanai PALLAVAN GRAMA BANK(607052)
198 KADALADI TN-23-007-003-003/446-A
(SIKKAL A/C) 		2923007000NRG23240220232012303 24/02/2023 Ananthavalli 2923007WL048227 Ananthavalli 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Ananthavalli PALLAVAN GRAMA BANK(607052)
199 KADALADI TN-23-007-003-003/546-A
(SIKKAL A/C) 		2923007000NRG23240220232012308 24/02/2023 Thajin begam 2923007WL048227 Thajin begam 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 Thajin begam PALLAVAN GRAMA BANK(607052)
200 KADALADI TN-23-007-003-003/549-A
(SIKKAL A/C) 		2923007000NRG23240220232012309 24/02/2023 Pothumponnu 2923007WL048227 Pothumponnu 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-003-003/554-A
(SIKKAL A/C) 		2923007000NRG23240220232012311 24/02/2023 Amirtham 2923007WL048227 Amirtham 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-003-003/586-A
(SIKKAL A/C) 		2923007000NRG23240220232012319 24/02/2023 Ponnammal 2923007WL048227 Ponnammal 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 Ponnammal PALLAVAN GRAMA BANK(607052)
203 KADALADI TN-23-007-003-003/619-A
(SIKKAL A/C) 		2923007000NRG23240220232012329 24/02/2023 Udaiyammal 2923007WL048227 Udaiyammal 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Udaiyammal PALLAVAN GRAMA BANK(607052)
204 KADALADI TN-23-007-003-003/652-A
(SIKKAL A/C) 		2923007000NRG23240220232012342 24/02/2023 Meenal 2923007WL048227 Meenal 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Meenal PALLAVAN GRAMA BANK(607052)
205 KADALADI TN-23-007-003-003/775-A
(SIKKAL A/C) 		2923007000NRG23240220232012345 24/02/2023 Muniammal 2923007WL048227 Muniammal 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-003-003/805-A
(SIKKAL A/C) 		2923007000NRG23240220232012348 24/02/2023 Poomail 2923007WL048227 Poomail 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-003-003/808-A
(SIKKAL A/C) 		2923007000NRG23240220232012351 24/02/2023 Pandiammal 2923007WL048227 Pandiammal 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Pandiammal PALLAVAN GRAMA BANK(607052)
208 KADALADI TN-23-007-003-003/830-A
(SIKKAL A/C) 		2923007000NRG23240220232012359 24/02/2023 NAGALINGAM 2923007WL048227 NAGALINGAM 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 NAGALINGAM PALLAVAN GRAMA BANK(607052)
209 KADALADI TN-23-007-003-003/839-A
(SIKKAL A/C) 		2923007000NRG23240220232012362 24/02/2023 Petchiammal 2923007WL048227 Petchiammal 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Petchiammal PALLAVAN GRAMA BANK(607052)
210 KADALADI TN-23-007-003-003/927-A
(SIKKAL A/C) 		2923007000NRG23240220232012376 24/02/2023 Jeeva 2923007WL048227 Jeeva 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 Jeeva PALLAVAN GRAMA BANK(607052)
211 KADALADI TN-23-007-003-003/938-A
(SIKKAL A/C) 		2923007000NRG23240220232012379 24/02/2023 Poomail 2923007WL048227 Poomail 00701 IDIB0PLB001 753 753 Processed 02/04/2023 005716042 Poomail PALLAVAN GRAMA BANK(607052)
212 KADALADI TN-23-007-003-003/941-A
(SIKKAL A/C) 		2923007000NRG23240220232012380 24/02/2023 MALARKODI 2923007WL048227 MALARKODI 00701 IDIB0PLB001 502 502 Processed 02/04/2023 005716042 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-003-003/953-A
(SIKKAL A/C) 		2923007000NRG23240220232012384 24/02/2023 Panchavarnam 2923007WL048227 Panchavarnam 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Panchavarnam PALLAVAN GRAMA BANK(607052)
214 KADALADI TN-23-007-003-003/992-A
(SIKKAL A/C) 		2923007000NRG23240220232012391 24/02/2023 Noorlaine 2923007WL048227 Noorlaine 00701 IDIB0PLB001 753 753 Processed 02/04/2023 005716042 Noorlaine PALLAVAN GRAMA BANK(607052)
215 KADALADI TN-23-007-003-004/1537-A
(SIKKAL A/C) 		2923007000NRG23240220232012397 24/02/2023 kala 2923007WL048227 kala 00701 IDIB0PLB001 502 502 Processed 02/04/2023 005716042 kala PALLAVAN GRAMA BANK(607052)
216 KADALADI TN-23-007-003-004/1560-A
(SIKKAL A/C) 		2923007000NRG23240220232012402 24/02/2023 Pushbam 2923007WL048227 Pushbam 00701 IDIB0PLB001 502 502 Processed 02/04/2023 005716042 Pushbam PALLAVAN GRAMA BANK(607052)
217 KADALADI TN-23-007-003-004/1695-A
(SIKKAL A/C) 		2923007000NRG23240220232012404 24/02/2023 Muthupriya 2923007WL048227 Muthupriya 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Muthupriya INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-003-005/1442-A
(SIKKAL A/C) 		2923007000NRG23240220232012406 24/02/2023 VESAYALAKSHMI 2923007WL048227 VESAYALAKSHMI 00701 IDIB0PLB001 502 502 Processed 02/04/2023 005716042 VESAYALAKSHMI PALLAVAN GRAMA BANK(607052)
219 KADALADI TN-23-007-003-006/1557-A
(SIKKAL A/C) 		2923007000NRG23240220232012407 24/02/2023 Arabi nisha 2923007WL048227 Arabi nisha 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Arabi nisha INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-003-007/1148-A
(SIKKAL A/C) 		2923007000NRG23240220232012409 24/02/2023 Jameena begam 2923007WL048227 Jameena begam 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 005716042 Jameena begam PALLAVAN GRAMA BANK(607052)
SubTotal 78312 78312
Total 253761 253761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240223APB_FTO_1585893 Indian Bank IDIB000K158 KELAKARRAI 1506
2 KADALADI TN2923007_240223APB_FTO_1585893 Indian Overseas Bank IOBA0000138 KILAKARAI 1255
3 KADALADI TN2923007_240223APB_FTO_1585893 Indian Overseas Bank IOBA0001237 VALINOKKAM 2510
4 KADALADI TN2923007_240223APB_FTO_1585893 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 162648
5 KADALADI TN2923007_240223APB_FTO_1585893 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7530
6 KADALADI TN2923007_240223APB_FTO_1585893 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 2510
7 KADALADI TN2923007_240223APB_FTO_1585893 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 75802

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