Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010722APB_FTO_458676
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-23-007-011-011/300-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602833 01/07/2022 Sheethalakshmi 2923007WL012709 Sheethalakshmi 00177 IOBA0002300 800 800 Processed 07/07/2022 015113546 Sheethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 KADALADI TN-23-007-011-003/657-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602708 01/07/2022 Senthamarai 2923007WL012709 Senthamarai 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Senthamarai PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-011-005/664-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602711 01/07/2022 vijaya 2923007WL012709 vijaya 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-011-005/665-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602712 01/07/2022 Mohana 2923007WL012709 Mohana 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-011-005/667-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602715 01/07/2022 Banumathi 2923007WL012709 Banumathi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-011-005/669-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602717 01/07/2022 Asothi 2923007WL012709 Asothi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Asothi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-011-005/669-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602716 01/07/2022 Subbiramaniyan 2923007WL012709 Subbiramaniyan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Subbiramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-011-005/671-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602719 01/07/2022 Veeralakshmi 2923007WL012709 Veeralakshmi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Veeralakshmi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-011-005/673-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602722 01/07/2022 Palaniyammal 2923007WL012709 Palaniyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Palaniyammal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-011-005/674-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602723 01/07/2022 Malar 2923007WL012709 Malar 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-005/676-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602724 01/07/2022 Jegadeeswari 2923007WL012709 Jegadeeswari 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Jegadeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-005/678-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602726 01/07/2022 Parameswari 2923007WL012709 Parameswari 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Parameswari INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-011-005/679-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602728 01/07/2022 Pandimeenal 2923007WL012709 Pandimeenal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Pandimeenal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-011-005/679-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602727 01/07/2022 Sureskumar 2923007WL012709 Sureskumar 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Sureskumar PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-011-005/680-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602729 01/07/2022 Amalraj 2923007WL012709 Amalraj 00328 IOBA0PGB001 200 200 Processed 07/07/2022 015113546 Amalraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-011-005/681-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602730 01/07/2022 Amutha 2923007WL012709 Amutha 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-011-005/682-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602731 01/07/2022 Sivanjothi 2923007WL012709 Sivanjothi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Sivanjothi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-011-005/685-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602733 01/07/2022 Revathi 2923007WL012709 Revathi 00328 IOBA0PGB001 1124 1124 Processed 07/07/2022 015113546 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-011-005/688-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602734 01/07/2022 Sathiya 2923007WL012709 Sathiya 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-005/718-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602736 01/07/2022 Chithiraimoorthy 2923007WL012709 Chithiraimoorthy 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Chithiraimoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-005/718-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602737 01/07/2022 Tamizharasi 2923007WL012709 Tamizharasi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Tamizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-011-005/719-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602739 01/07/2022 Muthukani 2923007WL012709 Muthukani 00328 IOBA0PGB001 1124 1124 Processed 07/07/2022 015113546 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-011-005/719-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602738 01/07/2022 Pottaiyammal 2923007WL012709 Pottaiyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Pottaiyammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-011-005/720-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602740 01/07/2022 Vallimayil 2923007WL012709 Vallimayil 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-011-005/724-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602741 01/07/2022 Poomalai 2923007WL012709 Poomalai 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-011-005/754-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602742 01/07/2022 Kanagarani 2923007WL012709 Kanagarani 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Kanagarani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-011-011/242-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602754 01/07/2022 Policepandi 2923007WL012709 Policepandi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Policepandi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-011-011/242-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602755 01/07/2022 Radha 2923007WL012709 Radha 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Radha PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-011-011/243-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602756 01/07/2022 Seethalakshmi 2923007WL012709 Seethalakshmi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Seethalakshmi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-011-011/243-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602757 01/07/2022 Suntharaj 2923007WL012709 Suntharaj 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Suntharaj PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-011-011/244-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602758 01/07/2022 Lakshmi 2923007WL012709 Lakshmi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Lakshmi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-011-011/244-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602759 01/07/2022 Senthivel 2923007WL012709 Senthivel 00328 IOBA0PGB001 400 400 Processed 07/07/2022 015113546 Senthivel PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-011-011/246-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602760 01/07/2022 Rajammal 2923007WL012709 Rajammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-011-011/247-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602761 01/07/2022 Saratha 2923007WL012709 Saratha 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Saratha PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-011-011/248-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602763 01/07/2022 Deivavalli 2923007WL012709 Deivavalli 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Deivavalli PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-011-011/248-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602762 01/07/2022 Karuppasamy 2923007WL012709 Karuppasamy 00328 IOBA0PGB001 562 562 Processed 07/07/2022 015113546 Karuppasamy STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-011-011/249-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602764 01/07/2022 Tamilarasi 2923007WL012709 Tamilarasi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-011-011/250-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602767 01/07/2022 Ganesan 2923007WL012709 Ganesan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-011-011/250-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602766 01/07/2022 Poonkodi 2923007WL012709 Poonkodi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-011-011/251-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602768 01/07/2022 Renugadevi 2923007WL012709 Renugadevi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-011-011/252-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602769 01/07/2022 Valarmathi 2923007WL012709 Valarmathi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-011-011/253-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602771 01/07/2022 Bharathiyammal 2923007WL012709 Bharathiyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Bharathiyammal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-011-011/253-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602770 01/07/2022 Rakkammal 2923007WL012709 Rakkammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Rakkammal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-011-011/254-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602772 01/07/2022 Meenal 2923007WL012709 Meenal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Meenal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-011-011/257-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602775 01/07/2022 Eruthavalli 2923007WL012709 Eruthavalli 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Eruthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-011-011/259-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602776 01/07/2022 Rajasunthari 2923007WL012709 Rajasunthari 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Rajasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-011-011/259-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602777 01/07/2022 Ramanathan 2923007WL012709 Ramanathan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Ramanathan INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-011-011/260-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602778 01/07/2022 Kanagavalli 2923007WL012709 Kanagavalli 00328 IOBA0PGB001 400 400 Processed 07/07/2022 015113546 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-011-011/260-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602779 01/07/2022 Saravanakumar 2923007WL012709 Saravanakumar 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Saravanakumar STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-011-011/261-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602781 01/07/2022 Inthiradevi 2923007WL012709 Inthiradevi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Inthiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/261-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602780 01/07/2022 Mathuraiveeran 2923007WL012709 Mathuraiveeran 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Mathuraiveeran PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-011-011/262-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602782 01/07/2022 Muniyammal 2923007WL012709 Muniyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-011-011/263-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602783 01/07/2022 Asaithambi 2923007WL012709 Asaithambi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Asaithambi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-011-011/263-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602784 01/07/2022 Chanthira 2923007WL012709 Chanthira 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-011-011/265-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602787 01/07/2022 Vellammal 2923007WL012709 Vellammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-011-011/266-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602788 01/07/2022 Rakku 2923007WL012709 Rakku 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Rakku PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-011-011/268-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602790 01/07/2022 Govinthan 2923007WL012709 Govinthan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-011-011/268-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602789 01/07/2022 Vallimayel 2923007WL012709 Vallimayel 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-011-011/269-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602791 01/07/2022 Suntharaj 2923007WL012709 Suntharaj 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Suntharaj PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-011-011/269-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602792 01/07/2022 Vallimayel 2923007WL012709 Vallimayel 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-011-011/270-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602793 01/07/2022 Muthirulayee 2923007WL012709 Muthirulayee 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Muthirulayee PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-011-011/271-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602794 01/07/2022 Govinthan 2923007WL012709 Govinthan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Govinthan PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-011-011/271-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602795 01/07/2022 Meenal 2923007WL012709 Meenal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Meenal PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-011-011/272-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602796 01/07/2022 Balu 2923007WL012709 Balu 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-011-011/273-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602797 01/07/2022 Chithiravalli 2923007WL012709 Chithiravalli 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Chithiravalli PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-011-011/273-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602798 01/07/2022 Gomathi 2923007WL012709 Gomathi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Gomathi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-011-011/275-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602800 01/07/2022 Vallimayel 2923007WL012709 Vallimayel 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-011-011/276-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602802 01/07/2022 Guruvammal 2923007WL012709 Guruvammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-011-011/277-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602805 01/07/2022 Kaliyammal 2923007WL012709 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Kaliyammal PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-011-011/277-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602804 01/07/2022 Sonaimuthu 2923007WL012709 Sonaimuthu 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Sonaimuthu PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-011-011/278-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602806 01/07/2022 Nagavalli 2923007WL012709 Nagavalli 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-011-011/279-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602807 01/07/2022 Rajamani 2923007WL012709 Rajamani 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Rajamani PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-011-011/279-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602808 01/07/2022 Thiruppathi 2923007WL012709 Thiruppathi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Thiruppathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-011-011/282-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602811 01/07/2022 Mookkaiya 2923007WL012709 Mookkaiya 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Mookkaiya PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-011-011/282-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602812 01/07/2022 Ratthinamalai 2923007WL012709 Ratthinamalai 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Ratthinamalai PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-011-011/285-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602813 01/07/2022 Rajendiran 2923007WL012709 Rajendiran 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Rajendiran PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-011-011/285-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602814 01/07/2022 Sanmugavalli 2923007WL012709 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-011-011/286-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602815 01/07/2022 Lakshmi 2923007WL012709 Lakshmi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-011-011/288-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602817 01/07/2022 Vallimayil 2923007WL012709 Vallimayil 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-011-011/289-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602818 01/07/2022 Darmaraj 2923007WL012709 Darmaraj 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Darmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-011-011/289-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602819 01/07/2022 Erulayee 2923007WL012709 Erulayee 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Erulayee PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-011-011/291-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602822 01/07/2022 Thangamani 2923007WL012709 Thangamani 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Thangamani PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-011-011/292-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602823 01/07/2022 Govinthan 2923007WL012709 Govinthan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/292-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602824 01/07/2022 Vaiyamuthu 2923007WL012709 Vaiyamuthu 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-011-011/293-b
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602825 01/07/2022 Govinthammal 2923007WL012709 Govinthammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-011-011/294-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602826 01/07/2022 Indirani 2923007WL012709 Indirani 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Indirani PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-011-011/296-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602827 01/07/2022 Muthukrishnan 2923007WL012709 Muthukrishnan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Muthukrishnan PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-011-011/296-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602828 01/07/2022 Rukku 2923007WL012709 Rukku 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Rukku PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-011-011/297-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602829 01/07/2022 Guruvammal 2923007WL012709 Guruvammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Guruvammal PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-011-011/299-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602831 01/07/2022 Karuppuasamy 2923007WL012709 Karuppuasamy 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Karuppuasamy INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-011-011/299-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602832 01/07/2022 Muniyammal 2923007WL012709 Muniyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-011-011/301-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602834 01/07/2022 Indira 2923007WL012709 Indira 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-011-011/302-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602835 01/07/2022 Ganesan 2923007WL012709 Ganesan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Ganesan PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-011-011/302-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602836 01/07/2022 Vallimayil 2923007WL012709 Vallimayil 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-011-011/303-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602838 01/07/2022 Karuppaiya 2923007WL012709 Karuppaiya 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-011-011/303-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602837 01/07/2022 Karuppayee 2923007WL012709 Karuppayee 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-011-011/304-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602839 01/07/2022 Meenal 2923007WL012709 Meenal 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-011-011/305-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602840 01/07/2022 Guruvammal 2923007WL012709 Guruvammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-011-011/305-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602841 01/07/2022 Malarvili 2923007WL012709 Malarvili 00328 IOBA0PGB001 400 400 Processed 07/07/2022 015113546 Malarvili PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-011-011/306-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602842 01/07/2022 Govinthan 2923007WL012709 Govinthan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-011-011/306-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602843 01/07/2022 Gunsammal 2923007WL012709 Gunsammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Gunsammal PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-011-011/308-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602845 01/07/2022 Ganesan 2923007WL012709 Ganesan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Ganesan PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-011-011/308-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602846 01/07/2022 Mangalam 2923007WL012709 Mangalam 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-011-011/309-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602847 01/07/2022 Dhanalakshmi 2923007WL012709 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-011-011/310-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602850 01/07/2022 Jansirani 2923007WL012709 Jansirani 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Jansirani STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-011-011/310-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602849 01/07/2022 Suppulakshmi 2923007WL012709 Suppulakshmi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Suppulakshmi PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-011-011/310-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602848 01/07/2022 Velayutham 2923007WL012709 Velayutham 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Velayutham PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-011-011/311-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602851 01/07/2022 Pacchamal 2923007WL012709 Pacchamal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Pacchamal INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-011-011/312-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602852 01/07/2022 Govinthammal 2923007WL012709 Govinthammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-011-011/313-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602853 01/07/2022 Palu 2923007WL012709 Palu 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Palu INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-011-011/315-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602855 01/07/2022 Nagammal 2923007WL012709 Nagammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-011-011/316-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602857 01/07/2022 Pusphavalli 2923007WL012709 Pusphavalli 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Pusphavalli PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-011-011/316-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602856 01/07/2022 Selvaraju 2923007WL012709 Selvaraju 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Selvaraju PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-011-011/317-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602859 01/07/2022 Chellammal 2923007WL012709 Chellammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Chellammal PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-011-011/317-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602858 01/07/2022 Suppaiya 2923007WL012709 Suppaiya 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Suppaiya PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-011-011/319-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602861 01/07/2022 Pocchammal 2923007WL012709 Pocchammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Pocchammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-011-011/320-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602862 01/07/2022 Banumathi 2923007WL012709 Banumathi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-011-011/321-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602864 01/07/2022 Alagu 2923007WL012709 Alagu 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-011-011/321-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602863 01/07/2022 Rakkacchi 2923007WL012709 Rakkacchi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Rakkacchi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-011-011/322-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602865 01/07/2022 Annadurai 2923007WL012709 Annadurai 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-011-011/322-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602866 01/07/2022 Ramu 2923007WL012709 Ramu 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-011-011/323-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602868 01/07/2022 Karuppusamy 2923007WL012709 Karuppusamy 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-011-011/323-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602867 01/07/2022 Pongothai 2923007WL012709 Pongothai 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Pongothai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-011-011/324-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602869 01/07/2022 Guppammal 2923007WL012709 Guppammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Guppammal PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-011-011/324-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602870 01/07/2022 Mangaleswari 2923007WL012709 Mangaleswari 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-011-011/325-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602871 01/07/2022 Manikkavalli 2923007WL012709 Manikkavalli 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Manikkavalli PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-011-011/327-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602873 01/07/2022 Lakshmi 2923007WL012709 Lakshmi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-011-011/329-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602875 01/07/2022 Mallan 2923007WL012709 Mallan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Mallan PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-011-011/329-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602876 01/07/2022 Muniyammal 2923007WL012709 Muniyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-011-011/330-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602877 01/07/2022 Thavamani 2923007WL012709 Thavamani 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Thavamani PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-011-011/331-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602879 01/07/2022 Poomayil 2923007WL012709 Poomayil 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Poomayil PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-011-011/332-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602880 01/07/2022 Guruvammal 2923007WL012709 Guruvammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-011-011/334-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602882 01/07/2022 Boomadevi 2923007WL012709 Boomadevi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-011-011/334-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602881 01/07/2022 Sanmugavel 2923007WL012709 Sanmugavel 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-011-011/335-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602883 01/07/2022 Indira 2923007WL012709 Indira 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-011-011/338-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602885 01/07/2022 Meenal 2923007WL012709 Meenal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Meenal PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-011-011/340-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602886 01/07/2022 Chellammal 2923007WL012709 Chellammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-011-011/341-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602887 01/07/2022 Panchavarnam 2923007WL012709 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Panchavarnam PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-011-011/345-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602889 01/07/2022 Thirumeni 2923007WL012709 Thirumeni 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Thirumeni PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-011-011/346-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602890 01/07/2022 Ramalakshmi 2923007WL012709 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-011-011/347-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602891 01/07/2022 Muniyammal 2923007WL012709 Muniyammal 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Muniyammal PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-011-011/450-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602893 01/07/2022 Saraswathi 2923007WL012709 Saraswathi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-011-011/486-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602894 01/07/2022 Ramanathan 2923007WL012709 Ramanathan 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Ramanathan PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-011-011/487-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602895 01/07/2022 Padma 2923007WL012709 Padma 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-011-011/488-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602897 01/07/2022 SELVARANI 2923007WL012709 SELVARANI 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-011-011/490-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602898 01/07/2022 Tamilselvi 2923007WL012709 Tamilselvi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-011-011/537-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602901 01/07/2022 Banumathi 2923007WL012709 Banumathi 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Banumathi PALLAVAN GRAMA BANK(607052)
148 KADALADI TN-23-007-011-011/588-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602902 01/07/2022 Jeamalini 2923007WL012709 Jeamalini 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Jeamalini INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-011-011/627-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602903 01/07/2022 Chittu 2923007WL012709 Chittu 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-011-011/627-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602904 01/07/2022 Velusamy 2923007WL012709 Velusamy 00328 IOBA0PGB001 800 800 Processed 07/07/2022 015113546 Velusamy PALLAVAN GRAMA BANK(607052)
SubTotal 116410 116410
151 KADALADI TN-23-007-011-005/666-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602714 01/07/2022 Vanitha 2923007WL012709 Vanitha 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113546 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-011-011/276-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602803 01/07/2022 Rathimuthu 2923007WL012709 Rathimuthu 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113546 Rathimuthu PALLAVAN GRAMA BANK(607052)
153 KADALADI TN-23-007-011-011/313-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602854 01/07/2022 Karuppayee 2923007WL012709 Karuppayee 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113546 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-011-011/337-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602884 01/07/2022 Selvi 2923007WL012709 Selvi 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015113546 Selvi PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-011-011/740-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23010720220602905 01/07/2022 Govindan 2923007WL012709 Govindan 00701 IDIB0PLB001 600 600 Processed 07/07/2022 015113546 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
Total 121010 121010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010722APB_FTO_458676 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
2 KADALADI TN2923007_010722APB_FTO_458676 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 116410
3 KADALADI TN2923007_010722APB_FTO_458676 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 3800

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