Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:26:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200323APB_FTO_1672248
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-23-007-001-001/330-A
(ERVADI) 		2923007000NRG23200320232173587 20/03/2023 ANANTHI 2923007WL051926 ANANTHI 00176 IDIB000K158 1275 1275 Processed 31/03/2023 025730392 ANANTHI INDIAN BANK(607105)
SubTotal 1275 1275
2 KADALADI TN-23-007-001-001/2135-A
(ERVADI) 		2923007000NRG23200320232173569 20/03/2023 Magamayee 2923007WL051926 Magamayee 00177 IOBA0000138 1275 1275 Processed 30/03/2023 025730392 Magamayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
3 KADALADI TN-23-007-001-009/2343-A
(ERVADI) 		2923007000NRG23200320232173653 20/03/2023 Sanmuga valli 2923007WL051926 Sanmuga valli 00177 IOBA0001380 1275 1275 Processed 30/03/2023 025730392 Sanmuga valli PALLAVAN GRAMA BANK(607052)
SubTotal 1275 1275
4 KADALADI TN-23-007-001-001/1043-A
(ERVADI) 		2923007000NRG23200320232173460 20/03/2023 Sethulakshmi 2923007WL051926 Sethulakshmi 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730392 Sethulakshmi INDIAN BANK(607105)
5 KADALADI TN-23-007-001-001/1058-A
(ERVADI) 		2923007000NRG23160320232138712 20/03/2023 LATCHUMI V 2923007WL051165 LATCHUMI V 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 LATCHUMI V INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-001-001/1067-A
(ERVADI) 		2923007000NRG23160320232138713 20/03/2023 Yasothai 2923007WL051165 Yasothai 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-001-001/1071-A
(ERVADI) 		2923007000NRG23200320232173461 20/03/2023 PRIYA 2923007WL051926 PRIYA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 PRIYA INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-001-001/1084-A
(ERVADI) 		2923007000NRG23200320232173462 20/03/2023 Kaleeswari 2923007WL051926 Kaleeswari 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Kaleeswari PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-001-001/1091-A
(ERVADI) 		2923007000NRG23200320232173463 20/03/2023 REJINA 2923007WL051926 REJINA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 REJINA PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-001-001/1102-A
(ERVADI) 		2923007000NRG23200320232173464 20/03/2023 MARIYAMMAL 2923007WL051926 MARIYAMMAL 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 MARIYAMMAL INDIAN BANK(607105)
11 KADALADI TN-23-007-001-001/1111-A
(ERVADI) 		2923007000NRG23200320232173465 20/03/2023 Mangaleswari 2923007WL051926 Mangaleswari 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Mangaleswari STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-001-001/1117-A
(ERVADI) 		2923007000NRG23200320232173466 20/03/2023 Manikkavalli 2923007WL051926 Manikkavalli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Manikkavalli PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-001-001/1123-A
(ERVADI) 		2923007000NRG23200320232173467 20/03/2023 MURUGALATHA 2923007WL051926 MURUGALATHA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 MURUGALATHA PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-001-001/1127-A
(ERVADI) 		2923007000NRG23160320232138714 20/03/2023 Muthurethinam 2923007WL051165 Muthurethinam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Muthurethinam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-001-001/1128-A
(ERVADI) 		2923007000NRG23160320232138715 20/03/2023 Gandhi 2923007WL051165 Gandhi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Gandhi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-001-001/1129-A
(ERVADI) 		2923007000NRG23160320232138716 20/03/2023 Karuthavalli 2923007WL051165 Karuthavalli 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Karuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-001-001/1130-A
(ERVADI) 		2923007000NRG23160320232138717 20/03/2023 Muthulakshmi 2923007WL051165 Muthulakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-001-001/1134-A
(ERVADI) 		2923007000NRG23160320232138718 20/03/2023 Muthukarungau 2923007WL051165 Muthukarungau 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Muthukarungau INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-001-001/1135-A
(ERVADI) 		2923007000NRG23160320232138719 20/03/2023 Saraswathi 2923007WL051165 Saraswathi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-001-001/1142-A
(ERVADI) 		2923007000NRG23160320232138721 20/03/2023 Kasthuri 2923007WL051165 Kasthuri 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-001-001/1143-A
(ERVADI) 		2923007000NRG23160320232138722 20/03/2023 Amutha 2923007WL051165 Amutha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-001-001/1144-A
(ERVADI) 		2923007000NRG23160320232138723 20/03/2023 RAJAMMAL 2923007WL051165 RAJAMMAL 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-001-001/1156-A
(ERVADI) 		2923007000NRG23160320232138724 20/03/2023 MUNEESWARI 2923007WL051165 MUNEESWARI 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730392 MUNEESWARI INDIAN BANK(607105)
24 KADALADI TN-23-007-001-001/116-A
(ERVADI) 		2923007000NRG23160320232138725 20/03/2023 Sigappi 2923007WL051165 Sigappi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Sigappi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-001-001/1161-A
(ERVADI) 		2923007000NRG23200320232173468 20/03/2023 JAHUBAR NISHA 2923007WL051926 JAHUBAR NISHA 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 JAHUBAR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-001-001/1172-A
(ERVADI) 		2923007000NRG23200320232173469 20/03/2023 FATHIMA JINNA 2923007WL051926 FATHIMA JINNA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 FATHIMA JINNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-001-001/1173-A
(ERVADI) 		2923007000NRG23200320232173470 20/03/2023 Saburamma 2923007WL051926 Saburamma 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Saburamma INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-001-001/1174-A
(ERVADI) 		2923007000NRG23200320232173471 20/03/2023 Inun sariba 2923007WL051926 Inun sariba 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Inun sariba INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-001-001/1175-A
(ERVADI) 		2923007000NRG23200320232173472 20/03/2023 Muthaminal 2923007WL051926 Muthaminal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Muthaminal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-001-001/1180-A
(ERVADI) 		2923007000NRG23160320232138726 20/03/2023 SHANMUGA VALLI 2923007WL051165 SHANMUGA VALLI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 SHANMUGA VALLI PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-001-001/1181-A
(ERVADI) 		2923007000NRG23160320232138727 20/03/2023 Velammal 2923007WL051165 Velammal 00328 IOBA0PGB001 510 510 Processed 31/03/2023 025730392 Velammal INDIAN BANK(607105)
32 KADALADI TN-23-007-001-001/1185-A
(ERVADI) 		2923007000NRG23200320232173473 20/03/2023 MISIRIYA BEGAM 2923007WL051926 MISIRIYA BEGAM 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 MISIRIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-001-001/1191-A
(ERVADI) 		2923007000NRG23200320232173475 20/03/2023 Syed fathima 2923007WL051926 Syed fathima 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Syed fathima INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-001-001/1194-A
(ERVADI) 		2923007000NRG23200320232173476 20/03/2023 Varusai Meerammal 2923007WL051926 Varusai Meerammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Varusai Meerammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-001-001/1196-A
(ERVADI) 		2923007000NRG23200320232173477 20/03/2023 Syed ali fathima 2923007WL051926 Syed ali fathima 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Syed ali fathima INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-001-001/1197-A
(ERVADI) 		2923007000NRG23200320232173478 20/03/2023 Hameed sulthan beevi 2923007WL051926 Hameed sulthan beevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Hameed sulthan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-001-001/1199-A
(ERVADI) 		2923007000NRG23200320232173479 20/03/2023 Seyed fathima 2923007WL051926 Seyed fathima 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Seyed fathima INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-001-001/1207-A
(ERVADI) 		2923007000NRG23200320232173480 20/03/2023 Ibrahim Beevi 2923007WL051926 Ibrahim Beevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Ibrahim Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-001-001/1209-A
(ERVADI) 		2923007000NRG23200320232173481 20/03/2023 RAJESHWARI 2923007WL051926 RAJESHWARI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-001-001/1210-A
(ERVADI) 		2923007000NRG23200320232173482 20/03/2023 Rahmath nisha 2923007WL051926 Rahmath nisha 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730392 Rahmath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-001-001/1220-A
(ERVADI) 		2923007000NRG23200320232173483 20/03/2023 Sabur Ayesha 2923007WL051926 Sabur Ayesha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sabur Ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-001-001/1223-A
(ERVADI) 		2923007000NRG23200320232173485 20/03/2023 Seyed Rabiya 2923007WL051926 Seyed Rabiya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Seyed Rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-001-001/1224-A
(ERVADI) 		2923007000NRG23200320232173486 20/03/2023 Rajab nisha 2923007WL051926 Rajab nisha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Rajab nisha INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-001-001/1231-A
(ERVADI) 		2923007000NRG23200320232173487 20/03/2023 Abitha begam 2923007WL051926 Abitha begam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Abitha begam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-001-001/1239-A
(ERVADI) 		2923007000NRG23200320232173488 20/03/2023 Saburammal kani 2923007WL051926 Saburammal kani 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730392 Saburammal kani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-001-001/1240-A
(ERVADI) 		2923007000NRG23200320232173489 20/03/2023 Umma salima 2923007WL051926 Umma salima 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Umma salima PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-001-001/1241-A
(ERVADI) 		2923007000NRG23200320232173490 20/03/2023 Shajahan beevi 2923007WL051926 Shajahan beevi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Shajahan beevi INDIAN BANK(607105)
48 KADALADI TN-23-007-001-001/1244-A
(ERVADI) 		2923007000NRG23160320232138728 20/03/2023 Ochammai 2923007WL051165 Ochammai 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Ochammai PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-001-001/1257-A
(ERVADI) 		2923007000NRG23200320232173491 20/03/2023 Amaravathi 2923007WL051926 Amaravathi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Amaravathi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-001-001/1265-A
(ERVADI) 		2923007000NRG23200320232173492 20/03/2023 ANANTHI 2923007WL051926 ANANTHI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 ANANTHI PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-001-001/127-A
(ERVADI) 		2923007000NRG23160320232138729 20/03/2023 Murugavalli 2923007WL051165 Murugavalli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Murugavalli PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-001-001/1273-A
(ERVADI) 		2923007000NRG23200320232173494 20/03/2023 Sumaiya 2923007WL051926 Sumaiya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sumaiya PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-001-001/128-A
(ERVADI) 		2923007000NRG23160320232138730 20/03/2023 Natchammai 2923007WL051165 Natchammai 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Natchammai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-001-001/1285-A
(ERVADI) 		2923007000NRG23200320232173495 20/03/2023 FATHIMABEEVI 2923007WL051926 FATHIMABEEVI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 FATHIMABEEVI PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-001-001/1289-a
(ERVADI) 		2923007000NRG23200320232173496 20/03/2023 Kamalaveni 2923007WL051926 Kamalaveni 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Kamalaveni PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-001-001/129-A
(ERVADI) 		2923007000NRG23160320232138731 20/03/2023 KRISHNAVENI 2923007WL051165 KRISHNAVENI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-001-001/1291-A
(ERVADI) 		2923007000NRG23200320232173497 20/03/2023 Muniyayee 2923007WL051926 Muniyayee 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Muniyayee CANARA BANK(508532)
58 KADALADI TN-23-007-001-001/1295-A
(ERVADI) 		2923007000NRG23200320232173498 20/03/2023 POOPATHI 2923007WL051926 POOPATHI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 POOPATHI PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-001-001/1297-A
(ERVADI) 		2923007000NRG23200320232173499 20/03/2023 Poomathi 2923007WL051926 Poomathi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Poomathi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-001-001/130-A
(ERVADI) 		2923007000NRG23160320232138732 20/03/2023 JEYANTHI 2923007WL051165 JEYANTHI 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 JEYANTHI INDIAN BANK(607105)
61 KADALADI TN-23-007-001-001/1301-A
(ERVADI) 		2923007000NRG23200320232173500 20/03/2023 Valli 2923007WL051926 Valli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-001-001/1303-A
(ERVADI) 		2923007000NRG23200320232173501 20/03/2023 Valli 2923007WL051926 Valli 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
63 KADALADI TN-23-007-001-001/1304-a
(ERVADI) 		2923007000NRG23200320232173502 20/03/2023 Valli 2923007WL051926 Valli 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-001-001/1306-A
(ERVADI) 		2923007000NRG23200320232173503 20/03/2023 Sunthari 2923007WL051926 Sunthari 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Sunthari PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-001-001/131-A
(ERVADI) 		2923007000NRG23160320232138733 20/03/2023 Ponkodi 2923007WL051165 Ponkodi 00328 IOBA0PGB001 765 765 Processed 31/03/2023 025730392 Ponkodi INDIAN BANK(607105)
66 KADALADI TN-23-007-001-001/1313-A
(ERVADI) 		2923007000NRG23200320232173505 20/03/2023 SANDHI 2923007WL051926 SANDHI 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 SANDHI INDIAN BANK(607105)
67 KADALADI TN-23-007-001-001/1318-A
(ERVADI) 		2923007000NRG23200320232173506 20/03/2023 Petchiyammal 2923007WL051926 Petchiyammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Petchiyammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-001-001/1319-A
(ERVADI) 		2923007000NRG23200320232173507 20/03/2023 Ayothi 2923007WL051926 Ayothi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Ayothi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-001-001/132-A
(ERVADI) 		2923007000NRG23160320232138734 20/03/2023 Erulayee 2923007WL051165 Erulayee 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-001-001/1322-A
(ERVADI) 		2923007000NRG23200320232173508 20/03/2023 Santha 2923007WL051926 Santha 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-001-001/1326-A
(ERVADI) 		2923007000NRG23200320232173509 20/03/2023 Veeralakshmi 2923007WL051926 Veeralakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Veeralakshmi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-001-001/1327-A
(ERVADI) 		2923007000NRG23200320232173510 20/03/2023 Vallimayil 2923007WL051926 Vallimayil 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Vallimayil PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-001-001/1333-A
(ERVADI) 		2923007000NRG23200320232173511 20/03/2023 Erulayee 2923007WL051926 Erulayee 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Erulayee PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-001-001/1337-A
(ERVADI) 		2923007000NRG23160320232138735 20/03/2023 BATHMINI 2923007WL051165 BATHMINI 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 BATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-001-001/1351-A
(ERVADI) 		2923007000NRG23200320232173513 20/03/2023 RAMJAN BEEVI 2923007WL051926 RAMJAN BEEVI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 RAMJAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-001-001/1355-A
(ERVADI) 		2923007000NRG23200320232173514 20/03/2023 Fathima kani 2923007WL051926 Fathima kani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Fathima kani INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-001-001/1357-A
(ERVADI) 		2923007000NRG23200320232173515 20/03/2023 Fathima kani 2923007WL051926 Fathima kani 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Fathima kani INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-001-001/1366-A
(ERVADI) 		2923007000NRG23200320232173516 20/03/2023 HAJIRA BEEVI 2923007WL051926 HAJIRA BEEVI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 HAJIRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-001-001/1367-A
(ERVADI) 		2923007000NRG23200320232173517 20/03/2023 Seyed Rabiya 2923007WL051926 Seyed Rabiya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Seyed Rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-001-001/1371-A
(ERVADI) 		2923007000NRG23200320232173518 20/03/2023 Inbathu fousiya banu 2923007WL051926 Inbathu fousiya banu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Inbathu fousiya banu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-001-001/1378-A
(ERVADI) 		2923007000NRG23200320232173519 20/03/2023 Jahira banu 2923007WL051926 Jahira banu 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Jahira banu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-001-001/1386-A
(ERVADI) 		2923007000NRG23200320232173520 20/03/2023 RAHUMATHY NISHA 2923007WL051926 RAHUMATHY NISHA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 RAHUMATHY NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-001-001/139-A
(ERVADI) 		2923007000NRG23160320232138736 20/03/2023 Muneeswari 2923007WL051165 Muneeswari 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-001-001/1391-A
(ERVADI) 		2923007000NRG23200320232173521 20/03/2023 RAJABU NISHA 2923007WL051926 RAJABU NISHA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 RAJABU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-001-001/1407-A
(ERVADI) 		2923007000NRG23200320232173522 20/03/2023 Sulthan Subaitha beevi 2923007WL051926 Sulthan Subaitha beevi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Sulthan Subaitha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-001-001/141-A
(ERVADI) 		2923007000NRG23160320232138737 20/03/2023 Irulayee 2923007WL051165 Irulayee 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-001-001/1412-A
(ERVADI) 		2923007000NRG23200320232173524 20/03/2023 Seyed rabiya 2923007WL051926 Seyed rabiya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Seyed rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-001-001/1417-A
(ERVADI) 		2923007000NRG23200320232173525 20/03/2023 NAHAR NISHA 2923007WL051926 NAHAR NISHA 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 NAHAR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-001-001/1420-A
(ERVADI) 		2923007000NRG23200320232173526 20/03/2023 Syed Ayesath beevi 2923007WL051926 Syed Ayesath beevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Syed Ayesath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-001-001/1425-A
(ERVADI) 		2923007000NRG23200320232173527 20/03/2023 Mohamed mahariba 2923007WL051926 Mohamed mahariba 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Mohamed mahariba INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-001-001/1426-A
(ERVADI) 		2923007000NRG23200320232173528 20/03/2023 SABURIYATH BEGAM 2923007WL051926 SABURIYATH BEGAM 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 SABURIYATH BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-001-001/143-a
(ERVADI) 		2923007000NRG23160320232138738 20/03/2023 Pootcharam 2923007WL051165 Pootcharam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Pootcharam INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-001-001/1433-A
(ERVADI) 		2923007000NRG23200320232173529 20/03/2023 HAVVA MARIYAM 2923007WL051926 HAVVA MARIYAM 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 HAVVA MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-001-001/1454-A
(ERVADI) 		2923007000NRG23200320232173531 20/03/2023 SARIYATH HALFIYA BANU 2923007WL051926 SARIYATH HALFIYA BANU 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 SARIYATH HALFIYA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-001-001/1459-A
(ERVADI) 		2923007000NRG23200320232173532 20/03/2023 Nasira banu 2923007WL051926 Nasira banu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Nasira banu INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-001-001/146-A
(ERVADI) 		2923007000NRG23160320232138739 20/03/2023 Ammakannu 2923007WL051165 Ammakannu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-001-001/1477-A
(ERVADI) 		2923007000NRG23200320232173533 20/03/2023 BANUKANI 2923007WL051926 BANUKANI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 BANUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-001-001/1483-A
(ERVADI) 		2923007000NRG23200320232173534 20/03/2023 SANMUGARATHIN 2923007WL051926 SANMUGARATHIN 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 SANMUGARATHIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-001-001/150-A
(ERVADI) 		2923007000NRG23160320232138740 20/03/2023 LATCHUMI 2923007WL051165 LATCHUMI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 LATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-001-001/1513-A
(ERVADI) 		2923007000NRG23200320232173535 20/03/2023 SYED FATHIMAL 2923007WL051926 SYED FATHIMAL 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 SYED FATHIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-001-001/1522-A
(ERVADI) 		2923007000NRG23200320232173536 20/03/2023 Sulthaniya 2923007WL051926 Sulthaniya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sulthaniya INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-001-001/153-A
(ERVADI) 		2923007000NRG23160320232138741 20/03/2023 Rajeswari 2923007WL051165 Rajeswari 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-001-001/1546-A
(ERVADI) 		2923007000NRG23200320232173537 20/03/2023 Pasupathi 2923007WL051926 Pasupathi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Pasupathi PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-001-001/155-A
(ERVADI) 		2923007000NRG23160320232138742 20/03/2023 Mookammal 2923007WL051165 Mookammal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Mookammal INDIAN BANK(607105)
105 KADALADI TN-23-007-001-001/1582-A
(ERVADI) 		2923007000NRG23200320232173538 20/03/2023 MAHBOOBA 2923007WL051926 MAHBOOBA 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 MAHBOOBA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-001-001/1584-A
(ERVADI) 		2923007000NRG23160320232138743 20/03/2023 Jeyamani 2923007WL051165 Jeyamani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Jeyamani PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-001-001/1588-A
(ERVADI) 		2923007000NRG23200320232173539 20/03/2023 Veeralakshmi 2923007WL051926 Veeralakshmi 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730392 Veeralakshmi PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-001-001/1603-A
(ERVADI) 		2923007000NRG23200320232173540 20/03/2023 VELAMMAL 2923007WL051926 VELAMMAL 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-001-001/1608-A
(ERVADI) 		2923007000NRG23200320232173541 20/03/2023 KARUNGAMMAL 2923007WL051926 KARUNGAMMAL 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 KARUNGAMMAL PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-001-001/1610-A
(ERVADI) 		2923007000NRG23160320232138745 20/03/2023 INDHIRANI 2923007WL051165 INDHIRANI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-001-001/1619-b
(ERVADI) 		2923007000NRG23160320232138746 20/03/2023 Malarkodi 2923007WL051165 Malarkodi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-001-001/162-A
(ERVADI) 		2923007000NRG23160320232138747 20/03/2023 Pitchaiyammal 2923007WL051165 Pitchaiyammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-001-001/1620-b
(ERVADI) 		2923007000NRG23160320232138748 20/03/2023 Veerakkal 2923007WL051165 Veerakkal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Veerakkal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-001-001/1621-B
(ERVADI) 		2923007000NRG23160320232138749 20/03/2023 Muniyammal 2923007WL051165 Muniyammal 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-001-001/1621-B
(ERVADI) 		2923007000NRG23160320232138750 20/03/2023 Sabarijothi 2923007WL051165 Sabarijothi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sabarijothi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-001-001/1628-b
(ERVADI) 		2923007000NRG23160320232138751 20/03/2023 Anandhi 2923007WL051165 Anandhi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-001-001/1646-A
(ERVADI) 		2923007000NRG23200320232173543 20/03/2023 Yousuf zulaiha 2923007WL051926 Yousuf zulaiha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Yousuf zulaiha INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-001-001/1649-B
(ERVADI) 		2923007000NRG23200320232173544 20/03/2023 Samsunisha 2923007WL051926 Samsunisha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Samsunisha INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-001-001/1652-A
(ERVADI) 		2923007000NRG23160320232138753 20/03/2023 Soundaram 2923007WL051165 Soundaram 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-001-001/1653-A
(ERVADI) 		2923007000NRG23200320232173545 20/03/2023 Padmavathi 2923007WL051926 Padmavathi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Padmavathi STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-001-001/1660-B
(ERVADI) 		2923007000NRG23160320232138754 20/03/2023 Rajeswari 2923007WL051165 Rajeswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-001-001/1668-A
(ERVADI) 		2923007000NRG23200320232173546 20/03/2023 Hajara beevi 2923007WL051926 Hajara beevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Hajara beevi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-001-001/1679-B
(ERVADI) 		2923007000NRG23200320232173547 20/03/2023 Pancha 2923007WL051926 Pancha 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Pancha PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-001-001/168-A
(ERVADI) 		2923007000NRG23160320232138755 20/03/2023 Vijaya 2923007WL051165 Vijaya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-001-001/169-A
(ERVADI) 		2923007000NRG23160320232138756 20/03/2023 Vasantha 2923007WL051165 Vasantha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Vasantha PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-001-001/1707-A
(ERVADI) 		2923007000NRG23200320232173549 20/03/2023 Fathima Jinna 2923007WL051926 Fathima Jinna 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Fathima Jinna INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-001-001/1710-A
(ERVADI) 		2923007000NRG23200320232173550 20/03/2023 Farhan beevi 2923007WL051926 Farhan beevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Farhan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-001-001/1720-A
(ERVADI) 		2923007000NRG23160320232138757 20/03/2023 Kanaki 2923007WL051165 Kanaki 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Kanaki INDIAN BANK(607105)
129 KADALADI TN-23-007-001-001/1721-A
(ERVADI) 		2923007000NRG23200320232173551 20/03/2023 Fathima Jinna 2923007WL051926 Fathima Jinna 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Fathima Jinna INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-001-001/173
(ERVADI) 		2923007000NRG23200320232173552 20/03/2023 Risvanabegum 2923007WL051926 Risvanabegum 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Risvanabegum INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-001-001/1733-A
(ERVADI) 		2923007000NRG23160320232138759 20/03/2023 Santhi 2923007WL051165 Santhi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-001-001/1736-A
(ERVADI) 		2923007000NRG23160320232138760 20/03/2023 Selvi 2923007WL051165 Selvi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-001-001/174-A
(ERVADI) 		2923007000NRG23160320232138762 20/03/2023 Chandiragala 2923007WL051165 Chandiragala 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Chandiragala PALLAVAN GRAMA BANK(607052)
134 KADALADI TN-23-007-001-001/1743-A
(ERVADI) 		2923007000NRG23160320232138763 20/03/2023 Lakshmi 2923007WL051165 Lakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-001-001/1759-A
(ERVADI) 		2923007000NRG23200320232173553 20/03/2023 Kalairani 2923007WL051926 Kalairani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Kalairani CITY UNION BANK LIMITED(607324)
136 KADALADI TN-23-007-001-001/1765-A
(ERVADI) 		2923007000NRG23200320232173555 20/03/2023 Kamthani begam 2923007WL051926 Kamthani begam 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Kamthani begam INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-001-001/1777-A
(ERVADI) 		2923007000NRG23200320232173556 20/03/2023 Selvi 2923007WL051926 Selvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
138 KADALADI TN-23-007-001-001/1779-A
(ERVADI) 		2923007000NRG23200320232173557 20/03/2023 Chellammal 2923007WL051926 Chellammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Chellammal PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-001-001/1780-A
(ERVADI) 		2923007000NRG23200320232173558 20/03/2023 Rajakani 2923007WL051926 Rajakani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Rajakani PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-001-001/1789-A
(ERVADI) 		2923007000NRG23160320232138764 20/03/2023 Selvi 2923007WL051165 Selvi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
141 KADALADI TN-23-007-001-001/1792-A
(ERVADI) 		2923007000NRG23160320232138765 20/03/2023 Jeya 2923007WL051165 Jeya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Jeya PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-001-001/1794-A
(ERVADI) 		2923007000NRG23200320232173559 20/03/2023 Malliga 2923007WL051926 Malliga 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Malliga PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-001-001/1796-A
(ERVADI) 		2923007000NRG23200320232173560 20/03/2023 Jeyalakshmi 2923007WL051926 Jeyalakshmi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-001-001/1800-A
(ERVADI) 		2923007000NRG23200320232173561 20/03/2023 Vasantha 2923007WL051926 Vasantha 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-001-001/1818-A
(ERVADI) 		2923007000NRG23160320232138766 20/03/2023 Meenal 2923007WL051165 Meenal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Meenal INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-001-001/1827-A
(ERVADI) 		2923007000NRG23200320232173562 20/03/2023 Muneeswari 2923007WL051926 Muneeswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Muneeswari PALLAVAN GRAMA BANK(607052)
147 KADALADI TN-23-007-001-001/1839-A
(ERVADI) 		2923007000NRG23160320232138767 20/03/2023 Sanmugavalli 2923007WL051165 Sanmugavalli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-001-001/1869-A
(ERVADI) 		2923007000NRG23200320232173563 20/03/2023 Inora Banu 2923007WL051926 Inora Banu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Inora Banu INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-001-001/1911-A
(ERVADI) 		2923007000NRG23160320232138769 20/03/2023 Geedha 2923007WL051165 Geedha 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Geedha INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-001-001/1917-A
(ERVADI) 		2923007000NRG23200320232173564 20/03/2023 Rajmmal 2923007WL051926 Rajmmal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Rajmmal INDIAN BANK(607105)
151 KADALADI TN-23-007-001-001/1920-A
(ERVADI) 		2923007000NRG23160320232138770 20/03/2023 Bakkiyam 2923007WL051165 Bakkiyam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-001-001/1942-A
(ERVADI) 		2923007000NRG23160320232138772 20/03/2023 VELLAMMAL 2923007WL051165 VELLAMMAL 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-001-001/1978-A
(ERVADI) 		2923007000NRG23160320232138773 20/03/2023 Karthigaiselvi 2923007WL051165 Karthigaiselvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Karthigaiselvi PALLAVAN GRAMA BANK(607052)
154 KADALADI TN-23-007-001-001/1979-A
(ERVADI) 		2923007000NRG23160320232138774 20/03/2023 Karuppayee 2923007WL051165 Karuppayee 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-001-001/1985-A
(ERVADI) 		2923007000NRG23160320232138775 20/03/2023 CHANTHIRAMATHI 2923007WL051165 CHANTHIRAMATHI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 CHANTHIRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-001-001/2036-A
(ERVADI) 		2923007000NRG23200320232173566 20/03/2023 Sithibaseera 2923007WL051926 Sithibaseera 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sithibaseera INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-001-001/2062-A
(ERVADI) 		2923007000NRG23160320232138777 20/03/2023 Mukkammal 2923007WL051165 Mukkammal 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Mukkammal PALLAVAN GRAMA BANK(607052)
158 KADALADI TN-23-007-001-001/208-A
(ERVADI) 		2923007000NRG23200320232173567 20/03/2023 Seyed Raviyathu 2923007WL051926 Seyed Raviyathu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Seyed Raviyathu INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-001-001/2143-A
(ERVADI) 		2923007000NRG23160320232138778 20/03/2023 Ochammai 2923007WL051165 Ochammai 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Ochammai PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-001-001/2144-A
(ERVADI) 		2923007000NRG23160320232138779 20/03/2023 Kalimuthu 2923007WL051165 Kalimuthu 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-001-001/2148-A
(ERVADI) 		2923007000NRG23160320232138781 20/03/2023 Rani 2923007WL051165 Rani 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-001-001/2175-A
(ERVADI) 		2923007000NRG23200320232173570 20/03/2023 kanimozhi 2923007WL051926 kanimozhi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 kanimozhi PALLAVAN GRAMA BANK(607052)
163 KADALADI TN-23-007-001-001/2181-A
(ERVADI) 		2923007000NRG23200320232173571 20/03/2023 aabitha begam 2923007WL051926 aabitha begam 00328 IOBA0PGB001 1785 1785 Processed 30/03/2023 025730392 aabitha begam PALLAVAN GRAMA BANK(607052)
164 KADALADI TN-23-007-001-001/220-A
(ERVADI) 		2923007000NRG23160320232138783 20/03/2023 l.murugeswari 2923007WL051165 l.murugeswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 l.murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-001-001/220-A
(ERVADI) 		2923007000NRG23160320232138782 20/03/2023 Nagalakshmi 2923007WL051165 Nagalakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Nagalakshmi PALLAVAN GRAMA BANK(607052)
166 KADALADI TN-23-007-001-001/2268-A
(ERVADI) 		2923007000NRG23160320232138784 20/03/2023 Savithri 2923007WL051165 Savithri 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Savithri PALLAVAN GRAMA BANK(607052)
167 KADALADI TN-23-007-001-001/228-A
(ERVADI) 		2923007000NRG23160320232138785 20/03/2023 Sanmugaeswari 2923007WL051165 Sanmugaeswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sanmugaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-001-001/2294-A
(ERVADI) 		2923007000NRG23160320232138787 20/03/2023 Nagajothi 2923007WL051165 Nagajothi 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-001-001/2307-A
(ERVADI) 		2923007000NRG23200320232173572 20/03/2023 Rahmath Nisha 2923007WL051926 Rahmath Nisha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Rahmath Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-001-001/235-A
(ERVADI) 		2923007000NRG23160320232138789 20/03/2023 NACHAMMAI 2923007WL051165 NACHAMMAI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-001-001/240-A
(ERVADI) 		2923007000NRG23200320232173575 20/03/2023 MYDEEN SAMATHANI 2923007WL051926 MYDEEN SAMATHANI 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 MYDEEN SAMATHANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-001-001/241-A
(ERVADI) 		2923007000NRG23160320232138790 20/03/2023 GANTHI 2923007WL051165 GANTHI 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-001-001/242-A
(ERVADI) 		2923007000NRG23160320232138791 20/03/2023 Vallimayil 2923007WL051165 Vallimayil 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-001-001/268-A
(ERVADI) 		2923007000NRG23200320232173576 20/03/2023 Hathijathul Amaniya 2923007WL051926 Hathijathul Amaniya 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Hathijathul Amaniya INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-001-001/269-A
(ERVADI) 		2923007000NRG23160320232138798 20/03/2023 Mangaleswari 2923007WL051165 Mangaleswari 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Mangaleswari PALLAVAN GRAMA BANK(607052)
176 KADALADI TN-23-007-001-001/270-A
(ERVADI) 		2923007000NRG23160320232138799 20/03/2023 Seethalakshmi 2923007WL051165 Seethalakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-001-001/273-A
(ERVADI) 		2923007000NRG23160320232138800 20/03/2023 IRULAYE 2923007WL051165 IRULAYE 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 IRULAYE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-001-001/274-A
(ERVADI) 		2923007000NRG23160320232138801 20/03/2023 Meenatchi 2923007WL051165 Meenatchi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Meenatchi PALLAVAN GRAMA BANK(607052)
179 KADALADI TN-23-007-001-001/276-A
(ERVADI) 		2923007000NRG23160320232138802 20/03/2023 Selvi 2923007WL051165 Selvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
180 KADALADI TN-23-007-001-001/282-A
(ERVADI) 		2923007000NRG23160320232138803 20/03/2023 Ponnarul 2923007WL051165 Ponnarul 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Ponnarul INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-001-001/293-A
(ERVADI) 		2923007000NRG23160320232138804 20/03/2023 Valli 2923007WL051165 Valli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-001-001/309-A
(ERVADI) 		2923007000NRG23200320232173577 20/03/2023 Pappa 2923007WL051926 Pappa 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Pappa PALLAVAN GRAMA BANK(607052)
183 KADALADI TN-23-007-001-001/310-A
(ERVADI) 		2923007000NRG23200320232173578 20/03/2023 Lakshmi 2923007WL051926 Lakshmi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
184 KADALADI TN-23-007-001-001/315-A
(ERVADI) 		2923007000NRG23200320232173579 20/03/2023 MOOKKAMMAL 2923007WL051926 MOOKKAMMAL 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
185 KADALADI TN-23-007-001-001/317-A
(ERVADI) 		2923007000NRG23200320232173580 20/03/2023 MUTHURANI 2923007WL051926 MUTHURANI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 MUTHURANI PALLAVAN GRAMA BANK(607052)
186 KADALADI TN-23-007-001-001/320-A
(ERVADI) 		2923007000NRG23200320232173581 20/03/2023 KALYYAMMAL 2923007WL051926 KALYYAMMAL 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 KALYYAMMAL PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-001-001/321-A
(ERVADI) 		2923007000NRG23200320232173582 20/03/2023 SELLAKKANI 2923007WL051926 SELLAKKANI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 SELLAKKANI PALLAVAN GRAMA BANK(607052)
188 KADALADI TN-23-007-001-001/323-A
(ERVADI) 		2923007000NRG23200320232173583 20/03/2023 MURUGAMMAL 2923007WL051926 MURUGAMMAL 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730392 MURUGAMMAL INDIAN BANK(607105)
189 KADALADI TN-23-007-001-001/324-A
(ERVADI) 		2923007000NRG23200320232173584 20/03/2023 Nagarani 2923007WL051926 Nagarani 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Nagarani INDIAN BANK(607105)
190 KADALADI TN-23-007-001-001/325-A
(ERVADI) 		2923007000NRG23200320232173585 20/03/2023 CHINNAPONNU 2923007WL051926 CHINNAPONNU 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
191 KADALADI TN-23-007-001-001/332-A
(ERVADI) 		2923007000NRG23200320232173588 20/03/2023 MOOKUPOORI 2923007WL051926 MOOKUPOORI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 MOOKUPOORI PALLAVAN GRAMA BANK(607052)
192 KADALADI TN-23-007-001-001/334-A
(ERVADI) 		2923007000NRG23200320232173589 20/03/2023 Murugavalli 2923007WL051926 Murugavalli 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Murugavalli INDIAN BANK(607105)
193 KADALADI TN-23-007-001-001/337-A
(ERVADI) 		2923007000NRG23200320232173590 20/03/2023 Selvarani 2923007WL051926 Selvarani 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Selvarani PALLAVAN GRAMA BANK(607052)
194 KADALADI TN-23-007-001-001/339-A
(ERVADI) 		2923007000NRG23200320232173591 20/03/2023 SANTHAMARIYAMMAL 2923007WL051926 SANTHAMARIYAMMAL 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730392 SANTHAMARIYAMMAL INDIAN BANK(607105)
195 KADALADI TN-23-007-001-001/352-A
(ERVADI) 		2923007000NRG23200320232173592 20/03/2023 Poongodai 2923007WL051926 Poongodai 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Poongodai PALLAVAN GRAMA BANK(607052)
196 KADALADI TN-23-007-001-001/353-A
(ERVADI) 		2923007000NRG23200320232173593 20/03/2023 MUTHUMARI 2923007WL051926 MUTHUMARI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 MUTHUMARI PALLAVAN GRAMA BANK(607052)
197 KADALADI TN-23-007-001-001/358-A
(ERVADI) 		2923007000NRG23200320232173594 20/03/2023 SYEDALIFATHIMA 2923007WL051926 SYEDALIFATHIMA 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730392 SYEDALIFATHIMA INDIAN BANK(607105)
198 KADALADI TN-23-007-001-001/368-A
(ERVADI) 		2923007000NRG23200320232173595 20/03/2023 MARIYAMMAL 2923007WL051926 MARIYAMMAL 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730392 MARIYAMMAL INDIAN BANK(607105)
199 KADALADI TN-23-007-001-001/373-A
(ERVADI) 		2923007000NRG23200320232173596 20/03/2023 Sethulakshmi 2923007WL051926 Sethulakshmi 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730392 Sethulakshmi INDIAN BANK(607105)
200 KADALADI TN-23-007-001-001/375-A
(ERVADI) 		2923007000NRG23200320232173597 20/03/2023 Sellammal 2923007WL051926 Sellammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Sellammal PALLAVAN GRAMA BANK(607052)
201 KADALADI TN-23-007-001-001/379-A
(ERVADI) 		2923007000NRG23200320232173598 20/03/2023 AMUTHA 2923007WL051926 AMUTHA 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 AMUTHA PALLAVAN GRAMA BANK(607052)
202 KADALADI TN-23-007-001-001/38-A
(ERVADI) 		2923007000NRG23200320232173599 20/03/2023 Ramalakshmi 2923007WL051926 Ramalakshmi 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-001-001/382-A
(ERVADI) 		2923007000NRG23200320232173600 20/03/2023 Valli 2923007WL051926 Valli 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
204 KADALADI TN-23-007-001-001/386-A
(ERVADI) 		2923007000NRG23200320232173601 20/03/2023 Muthukaruppayee 2923007WL051926 Muthukaruppayee 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Muthukaruppayee INDIAN BANK(607105)
205 KADALADI TN-23-007-001-001/389-A
(ERVADI) 		2923007000NRG23200320232173602 20/03/2023 USHARANI 2923007WL051926 USHARANI 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 USHARANI INDIAN OVERSEAS BANK(508541)
206 KADALADI TN-23-007-001-001/405-A
(ERVADI) 		2923007000NRG23200320232173603 20/03/2023 SINNPONNU 2923007WL051926 SINNPONNU 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 SINNPONNU PALLAVAN GRAMA BANK(607052)
207 KADALADI TN-23-007-001-001/412-A
(ERVADI) 		2923007000NRG23200320232173604 20/03/2023 Panjammal 2923007WL051926 Panjammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Panjammal PALLAVAN GRAMA BANK(607052)
208 KADALADI TN-23-007-001-001/413-A
(ERVADI) 		2923007000NRG23200320232173605 20/03/2023 Muniyayee 2923007WL051926 Muniyayee 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Muniyayee PALLAVAN GRAMA BANK(607052)
209 KADALADI TN-23-007-001-001/419-A
(ERVADI) 		2923007000NRG23200320232173607 20/03/2023 Muniyammal 2923007WL051926 Muniyammal 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
210 KADALADI TN-23-007-001-001/420-A
(ERVADI) 		2923007000NRG23200320232173608 20/03/2023 SANTHI 2923007WL051926 SANTHI 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
211 KADALADI TN-23-007-001-001/427-A
(ERVADI) 		2923007000NRG23200320232173609 20/03/2023 Ajmath beevi 2923007WL051926 Ajmath beevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Ajmath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADALADI TN-23-007-001-001/428-A
(ERVADI) 		2923007000NRG23200320232173610 20/03/2023 Kamarnisha 2923007WL051926 Kamarnisha 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Kamarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-001-001/441-A
(ERVADI) 		2923007000NRG23200320232173611 20/03/2023 Rani 2923007WL051926 Rani 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
214 KADALADI TN-23-007-001-001/447-A
(ERVADI) 		2923007000NRG23200320232173612 20/03/2023 VALARMATHI 2923007WL051926 VALARMATHI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 VALARMATHI PALLAVAN GRAMA BANK(607052)
215 KADALADI TN-23-007-001-001/448-A
(ERVADI) 		2923007000NRG23200320232173613 20/03/2023 Umaiyar 2923007WL051926 Umaiyar 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Umaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-001-001/46-A
(ERVADI) 		2923007000NRG23160320232138805 20/03/2023 Annammal 2923007WL051165 Annammal 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
217 KADALADI TN-23-007-001-001/547-A
(ERVADI) 		2923007000NRG23200320232173616 20/03/2023 Kalimuthu 2923007WL051926 Kalimuthu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Kalimuthu PALLAVAN GRAMA BANK(607052)
218 KADALADI TN-23-007-001-001/748-A
(ERVADI) 		2923007000NRG23200320232173619 20/03/2023 Valarmathi 2923007WL051926 Valarmathi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Valarmathi CITY UNION BANK LIMITED(607324)
219 KADALADI TN-23-007-001-001/753-A
(ERVADI) 		2923007000NRG23200320232173620 20/03/2023 NAGARANI 2923007WL051926 NAGARANI 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 NAGARANI INDIAN BANK(607105)
220 KADALADI TN-23-007-001-001/754-A
(ERVADI) 		2923007000NRG23200320232173621 20/03/2023 Gandhimathi 2923007WL051926 Gandhimathi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Gandhimathi PALLAVAN GRAMA BANK(607052)
221 KADALADI TN-23-007-001-001/757-A
(ERVADI) 		2923007000NRG23200320232173622 20/03/2023 RATHI 2923007WL051926 RATHI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 RATHI PALLAVAN GRAMA BANK(607052)
222 KADALADI TN-23-007-001-001/761-A
(ERVADI) 		2923007000NRG23200320232173623 20/03/2023 M.Kaliyammal 2923007WL051926 M.Kaliyammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 M.Kaliyammal PALLAVAN GRAMA BANK(607052)
223 KADALADI TN-23-007-001-001/764-A
(ERVADI) 		2923007000NRG23200320232173624 20/03/2023 POOMAYIL 2923007WL051926 POOMAYIL 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 POOMAYIL PALLAVAN GRAMA BANK(607052)
224 KADALADI TN-23-007-001-001/766-A
(ERVADI) 		2923007000NRG23200320232173625 20/03/2023 Muthurani 2923007WL051926 Muthurani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Muthurani PALLAVAN GRAMA BANK(607052)
225 KADALADI TN-23-007-001-001/768-A
(ERVADI) 		2923007000NRG23200320232173626 20/03/2023 Pakkiya selvi 2923007WL051926 Pakkiya selvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Pakkiya selvi INDIAN OVERSEAS BANK(508541)
226 KADALADI TN-23-007-001-001/785-A
(ERVADI) 		2923007000NRG23160320232138806 20/03/2023 Kara 2923007WL051165 Kara 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Kara STATE BANK OF INDIA(508548)
227 KADALADI TN-23-007-001-001/811-A
(ERVADI) 		2923007000NRG23200320232173627 20/03/2023 Rajeshwari 2923007WL051926 Rajeshwari 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
228 KADALADI TN-23-007-001-001/83-A
(ERVADI) 		2923007000NRG23160320232138807 20/03/2023 RAJESWARI 2923007WL051165 RAJESWARI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 RAJESWARI STATE BANK OF INDIA(508548)
229 KADALADI TN-23-007-001-001/873-A
(ERVADI) 		2923007000NRG23200320232173628 20/03/2023 LATCHUMI 2923007WL051926 LATCHUMI 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 LATCHUMI PALLAVAN GRAMA BANK(607052)
230 KADALADI TN-23-007-001-001/878-a
(ERVADI) 		2923007000NRG23200320232173629 20/03/2023 baarisal begum 2923007WL051926 baarisal begum 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 baarisal begum INDIA POST PAYMENTS BANK LIMITED(508528)
231 KADALADI TN-23-007-001-001/883-A
(ERVADI) 		2923007000NRG23160320232138808 20/03/2023 Mangaleshwari 2923007WL051165 Mangaleshwari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Mangaleshwari PALLAVAN GRAMA BANK(607052)
232 KADALADI TN-23-007-001-001/891-a
(ERVADI) 		2923007000NRG23160320232138809 20/03/2023 Rajalakshmi 2923007WL051165 Rajalakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KADALADI TN-23-007-001-001/898-B
(ERVADI) 		2923007000NRG23160320232138810 20/03/2023 Anitha 2923007WL051165 Anitha 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
234 KADALADI TN-23-007-001-001/908-A
(ERVADI) 		2923007000NRG23200320232173630 20/03/2023 Rajammal 2923007WL051926 Rajammal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Rajammal INDIAN BANK(607105)
235 KADALADI TN-23-007-001-001/909-A
(ERVADI) 		2923007000NRG23200320232173631 20/03/2023 VANITHA 2923007WL051926 VANITHA 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 VANITHA INDIAN BANK(607105)
236 KADALADI TN-23-007-001-001/912-A
(ERVADI) 		2923007000NRG23200320232173632 20/03/2023 Kalaiyarasi 2923007WL051926 Kalaiyarasi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Kalaiyarasi INDIAN BANK(607105)
237 KADALADI TN-23-007-001-001/914-A
(ERVADI) 		2923007000NRG23200320232173633 20/03/2023 Vasiya banu 2923007WL051926 Vasiya banu 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Vasiya banu PALLAVAN GRAMA BANK(607052)
238 KADALADI TN-23-007-001-001/930-A
(ERVADI) 		2923007000NRG23200320232173634 20/03/2023 Kannaki 2923007WL051926 Kannaki 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Kannaki INDIAN OVERSEAS BANK(508541)
239 KADALADI TN-23-007-001-001/931-a
(ERVADI) 		2923007000NRG23200320232173635 20/03/2023 Ammasikani 2923007WL051926 Ammasikani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Ammasikani PALLAVAN GRAMA BANK(607052)
240 KADALADI TN-23-007-001-001/965-A
(ERVADI) 		2923007000NRG23200320232173636 20/03/2023 VASANTHA 2923007WL051926 VASANTHA 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 VASANTHA PALLAVAN GRAMA BANK(607052)
241 KADALADI TN-23-007-001-001/98-A
(ERVADI) 		2923007000NRG23160320232138813 20/03/2023 Saraswathi 2923007WL051165 Saraswathi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
242 KADALADI TN-23-007-001-003/1930-A
(ERVADI) 		2923007000NRG23200320232173637 20/03/2023 VASANTHI 2923007WL051926 VASANTHI 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADALADI TN-23-007-001-003/1974-A
(ERVADI) 		2923007000NRG23200320232173638 20/03/2023 Chitra 2923007WL051926 Chitra 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
244 KADALADI TN-23-007-001-003/2297-A
(ERVADI) 		2923007000NRG23200320232173639 20/03/2023 Mangaleswari 2923007WL051926 Mangaleswari 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730392 Mangaleswari INDIAN BANK(607105)
245 KADALADI TN-23-007-001-006/1464-A
(ERVADI) 		2923007000NRG23200320232173642 20/03/2023 Ayesha ammal 2923007WL051926 Ayesha ammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Ayesha ammal INDIA POST PAYMENTS BANK LIMITED(508528)
246 KADALADI TN-23-007-001-009/1828-A
(ERVADI) 		2923007000NRG23200320232173643 20/03/2023 Vimaldevi 2923007WL051926 Vimaldevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Vimaldevi PALLAVAN GRAMA BANK(607052)
247 KADALADI TN-23-007-001-009/2046-A
(ERVADI) 		2923007000NRG23200320232173644 20/03/2023 Valli 2923007WL051926 Valli 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
248 KADALADI TN-23-007-001-009/2172-A
(ERVADI) 		2923007000NRG23200320232173645 20/03/2023 Shanthi 2923007WL051926 Shanthi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
249 KADALADI TN-23-007-001-009/2173-A
(ERVADI) 		2923007000NRG23200320232173646 20/03/2023 shanthi 2923007WL051926 shanthi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 shanthi PALLAVAN GRAMA BANK(607052)
250 KADALADI TN-23-007-001-009/2192-A
(ERVADI) 		2923007000NRG23200320232173649 20/03/2023 Muniyayi 2923007WL051926 Muniyayi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Muniyayi PALLAVAN GRAMA BANK(607052)
251 KADALADI TN-23-007-001-009/2194-A
(ERVADI) 		2923007000NRG23200320232173650 20/03/2023 Mankaleswari 2923007WL051926 Mankaleswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Mankaleswari PALLAVAN GRAMA BANK(607052)
252 KADALADI TN-23-007-001-010/1961-A
(ERVADI) 		2923007000NRG23200320232173655 20/03/2023 Asarabeevi 2923007WL051926 Asarabeevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Asarabeevi PALLAVAN GRAMA BANK(607052)
253 KADALADI TN-23-007-001-010/1984-A
(ERVADI) 		2923007000NRG23200320232173656 20/03/2023 Rajammal 2923007WL051926 Rajammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Rajammal CITY UNION BANK LIMITED(607324)
254 KADALADI TN-23-007-001-010/1993-A
(ERVADI) 		2923007000NRG23200320232173657 20/03/2023 Veeraselvi 2923007WL051926 Veeraselvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Veeraselvi PALLAVAN GRAMA BANK(607052)
255 KADALADI TN-23-007-001-010/2050-A
(ERVADI) 		2923007000NRG23200320232173658 20/03/2023 Latchumi 2923007WL051926 Latchumi 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Latchumi PALLAVAN GRAMA BANK(607052)
256 KADALADI TN-23-007-001-010/2293-A
(ERVADI) 		2923007000NRG23200320232173662 20/03/2023 Fathima 2923007WL051926 Fathima 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Fathima PALLAVAN GRAMA BANK(607052)
257 KADALADI TN-23-007-001-010/742
(ERVADI) 		2923007000NRG23200320232173665 20/03/2023 ANTHONIYAMMAL 2923007WL051926 ANTHONIYAMMAL 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
258 KADALADI TN-23-007-001-011/2006-A
(ERVADI) 		2923007000NRG23200320232173666 20/03/2023 Badeswari 2923007WL051926 Badeswari 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730392 Badeswari INDIAN BANK(607105)
259 KADALADI TN-23-007-001-012/1860-A
(ERVADI) 		2923007000NRG23200320232173669 20/03/2023 Murugeswari 2923007WL051926 Murugeswari 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Murugeswari PALLAVAN GRAMA BANK(607052)
260 KADALADI TN-23-007-001-012/1918-A
(ERVADI) 		2923007000NRG23200320232173670 20/03/2023 Ponmodathi 2923007WL051926 Ponmodathi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Ponmodathi PALLAVAN GRAMA BANK(607052)
261 KADALADI TN-23-007-001-012/1945-A
(ERVADI) 		2923007000NRG23200320232173671 20/03/2023 jeyarani 2923007WL051926 jeyarani 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 jeyarani PALLAVAN GRAMA BANK(607052)
262 KADALADI TN-23-007-001-012/2024-A
(ERVADI) 		2923007000NRG23200320232173673 20/03/2023 Bakiyavathi 2923007WL051926 Bakiyavathi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Bakiyavathi PALLAVAN GRAMA BANK(607052)
263 KADALADI TN-23-007-001-012/2055-A
(ERVADI) 		2923007000NRG23200320232173674 20/03/2023 Vasanthi 2923007WL051926 Vasanthi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Vasanthi PALLAVAN GRAMA BANK(607052)
264 KADALADI TN-23-007-001-017/175-A
(ERVADI) 		2923007000NRG23200320232173679 20/03/2023 Vimala 2923007WL051926 Vimala 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Vimala PALLAVAN GRAMA BANK(607052)
265 KADALADI TN-23-007-001-017/1825-A
(ERVADI) 		2923007000NRG23200320232173680 20/03/2023 Fathima 2923007WL051926 Fathima 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Fathima PALLAVAN GRAMA BANK(607052)
266 KADALADI TN-23-007-001-017/1971-A
(ERVADI) 		2923007000NRG23160320232138814 20/03/2023 Ramu 2923007WL051165 Ramu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Ramu PALLAVAN GRAMA BANK(607052)
267 KADALADI TN-23-007-001-017/1986-A
(ERVADI) 		2923007000NRG23200320232173682 20/03/2023 Vasantha 2923007WL051926 Vasantha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Vasantha PALLAVAN GRAMA BANK(607052)
268 KADALADI TN-23-007-001-017/2187-A
(ERVADI) 		2923007000NRG23200320232173683 20/03/2023 Latha 2923007WL051926 Latha 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Latha PALLAVAN GRAMA BANK(607052)
269 KADALADI TN-23-007-001-017/2206-A
(ERVADI) 		2923007000NRG23200320232173684 20/03/2023 Pooma devi 2923007WL051926 Pooma devi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Pooma devi CANARA BANK(508532)
SubTotal 360060 360060
270 KADALADI TN-23-007-001-001/571-A
(ERVADI) 		2923007000NRG23200320232173617 20/03/2023 PAPA 2923007WL051926 PAPA 00546 CIUB0000276 1530 1530 Processed 31/03/2023 025730392 PAPA INDIAN BANK(607105)
SubTotal 1530 1530
271 KADALADI TN-23-007-001-001/1139-A
(ERVADI) 		2923007000NRG23160320232138720 20/03/2023 JEYALAKSHMI 2923007WL051165 JEYALAKSHMI 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KADALADI TN-23-007-001-001/1222-A
(ERVADI) 		2923007000NRG23200320232173484 20/03/2023 JEMILA BEEVI 2923007WL051926 JEMILA BEEVI 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 JEMILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KADALADI TN-23-007-001-001/1266-A
(ERVADI) 		2923007000NRG23200320232173493 20/03/2023 PAPPA 2923007WL051926 PAPPA 00691 IPOS0000001 765 765 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
274 KADALADI TN-23-007-001-001/1617-A
(ERVADI) 		2923007000NRG23200320232173542 20/03/2023 BARAKATHNISHA 2923007WL051926 BARAKATHNISHA 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 BARAKATHNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KADALADI TN-23-007-001-001/1703-A
(ERVADI) 		2923007000NRG23200320232173548 20/03/2023 Syed sulthan beevi 2923007WL051926 Syed sulthan beevi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Syed sulthan beevi PALLAVAN GRAMA BANK(607052)
276 KADALADI TN-23-007-001-001/1732-A
(ERVADI) 		2923007000NRG23160320232138758 20/03/2023 Dhivya 2923007WL051165 Dhivya 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 Dhivya STATE BANK OF INDIA(508548)
277 KADALADI TN-23-007-001-001/2291-A
(ERVADI) 		2923007000NRG23160320232138786 20/03/2023 Vijaya Lakshmi 2923007WL051165 Vijaya Lakshmi 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025730392 Vijaya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
278 KADALADI TN-23-007-001-001/2305-A
(ERVADI) 		2923007000NRG23160320232138788 20/03/2023 Murugadevi 2923007WL051165 Murugadevi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Murugadevi PALLAVAN GRAMA BANK(607052)
279 KADALADI TN-23-007-001-001/2325-A
(ERVADI) 		2923007000NRG23200320232173573 20/03/2023 Subugu Nisha 2923007WL051926 Subugu Nisha 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Subugu Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
280 KADALADI TN-23-007-001-001/2428-A
(ERVADI) 		2923007000NRG23160320232138792 20/03/2023 Saranya 2923007WL051165 Saranya 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
281 KADALADI TN-23-007-001-001/2535-A
(ERVADI) 		2923007000NRG23160320232138793 20/03/2023 Revathi 2923007WL051165 Revathi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
282 KADALADI TN-23-007-001-001/2553-A
(ERVADI) 		2923007000NRG23160320232138794 20/03/2023 Pavithra 2923007WL051165 Pavithra 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
283 KADALADI TN-23-007-001-001/2565-A
(ERVADI) 		2923007000NRG23160320232138795 20/03/2023 Poongodi 2923007WL051165 Poongodi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
284 KADALADI TN-23-007-001-003/2471-A
(ERVADI) 		2923007000NRG23200320232173640 20/03/2023 Amala 2923007WL051926 Amala 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
285 KADALADI TN-23-007-001-003/2568-A
(ERVADI) 		2923007000NRG23200320232173641 20/03/2023 Vijaya 2923007WL051926 Vijaya 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
286 KADALADI TN-23-007-001-009/2174-A
(ERVADI) 		2923007000NRG23200320232173647 20/03/2023 vasantha 2923007WL051926 vasantha 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
287 KADALADI TN-23-007-001-010/2269-A
(ERVADI) 		2923007000NRG23200320232173661 20/03/2023 Logeswari 2923007WL051926 Logeswari 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025730392 Logeswari INDIA POST PAYMENTS BANK LIMITED(508528)
288 KADALADI TN-23-007-001-010/2560-A
(ERVADI) 		2923007000NRG23200320232173664 20/03/2023 Rajakani 2923007WL051926 Rajakani 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730392 Rajakani INDIAN BANK(607105)
289 KADALADI TN-23-007-001-017/1969-A
(ERVADI) 		2923007000NRG23200320232173681 20/03/2023 Suganthi 2923007WL051926 Suganthi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27030 27030
290 KADALADI TN-23-007-001-001/1188-A
(ERVADI) 		2923007000NRG23200320232173474 20/03/2023 BARVEEN BEGAM 2923007WL051926 BARVEEN BEGAM 00701 IDIB0PLB001 1530 1530 Processed 31/03/2023 025730392 BARVEEN BEGAM INDIAN BANK(607105)
291 KADALADI TN-23-007-001-001/1308-A
(ERVADI) 		2923007000NRG23200320232173504 20/03/2023 THNAGAMMAL 2923007WL051926 THNAGAMMAL 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 THNAGAMMAL PALLAVAN GRAMA BANK(607052)
292 KADALADI TN-23-007-001-001/1346-A
(ERVADI) 		2923007000NRG23200320232173512 20/03/2023 KATHER JANUFA 2923007WL051926 KATHER JANUFA 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 KATHER JANUFA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KADALADI TN-23-007-001-001/1409-A
(ERVADI) 		2923007000NRG23200320232173523 20/03/2023 JASMIN BEGAM 2923007WL051926 JASMIN BEGAM 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 JASMIN BEGAM INDIAN OVERSEAS BANK(508541)
294 KADALADI TN-23-007-001-001/1435-A
(ERVADI) 		2923007000NRG23200320232173530 20/03/2023 rahmath nisha 2923007WL051926 rahmath nisha 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 rahmath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
295 KADALADI TN-23-007-001-001/161-A
(ERVADI) 		2923007000NRG23160320232138744 20/03/2023 Murugeswari 2923007WL051165 Murugeswari 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
296 KADALADI TN-23-007-001-001/1632-A
(ERVADI) 		2923007000NRG23160320232138752 20/03/2023 MUNEESWARI 2923007WL051165 MUNEESWARI 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KADALADI TN-23-007-001-001/1739-A
(ERVADI) 		2923007000NRG23160320232138761 20/03/2023 Sunthari 2923007WL051165 Sunthari 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
298 KADALADI TN-23-007-001-001/1760-A
(ERVADI) 		2923007000NRG23200320232173554 20/03/2023 Lakshmi 2923007WL051926 Lakshmi 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
299 KADALADI TN-23-007-001-001/1904-A
(ERVADI) 		2923007000NRG23160320232138768 20/03/2023 Nageswari 2923007WL051165 Nageswari 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
300 KADALADI TN-23-007-001-001/1922-A
(ERVADI) 		2923007000NRG23160320232138771 20/03/2023 Sathya 2923007WL051165 Sathya 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
301 KADALADI TN-23-007-001-001/1956-A
(ERVADI) 		2923007000NRG23200320232173565 20/03/2023 Mangaleswari 2923007WL051926 Mangaleswari 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
302 KADALADI TN-23-007-001-001/2031-A
(ERVADI) 		2923007000NRG23160320232138776 20/03/2023 Seetha Lakshmi 2923007WL051165 Seetha Lakshmi 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 Seetha Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
303 KADALADI TN-23-007-001-001/213-A
(ERVADI) 		2923007000NRG23200320232173568 20/03/2023 MARIYAM BEEVI 2923007WL051926 MARIYAM BEEVI 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 MARIYAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KADALADI TN-23-007-001-001/2146-A
(ERVADI) 		2923007000NRG23160320232138780 20/03/2023 Chandirakala 2923007WL051165 Chandirakala 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Chandirakala INDIA POST PAYMENTS BANK LIMITED(508528)
305 KADALADI TN-23-007-001-001/2341-A
(ERVADI) 		2923007000NRG23200320232173574 20/03/2023 pesmi Ansariya pekam 2923007WL051926 pesmi Ansariya pekam 00701 IDIB0PLB001 510 510 Processed 30/03/2023 025730392 pesmi Ansariya pekam INDIA POST PAYMENTS BANK LIMITED(508528)
306 KADALADI TN-23-007-001-001/2566-A
(ERVADI) 		2923007000NRG23160320232138796 20/03/2023 Kavitha 2923007WL051165 Kavitha 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
307 KADALADI TN-23-007-001-001/2595-A
(ERVADI) 		2923007000NRG23160320232138797 20/03/2023 Ramalakshmi 2923007WL051165 Ramalakshmi 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
308 KADALADI TN-23-007-001-001/327-A
(ERVADI) 		2923007000NRG23200320232173586 20/03/2023 PAPPA 2923007WL051926 PAPPA 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
309 KADALADI TN-23-007-001-001/414-A
(ERVADI) 		2923007000NRG23200320232173606 20/03/2023 RAJALATCHUMI 2923007WL051926 RAJALATCHUMI 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 RAJALATCHUMI PALLAVAN GRAMA BANK(607052)
310 KADALADI TN-23-007-001-001/503-A
(ERVADI) 		2923007000NRG23200320232173614 20/03/2023 CHANDRA 2923007WL051926 CHANDRA 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 CHANDRA CANARA BANK(508532)
311 KADALADI TN-23-007-001-001/505-A
(ERVADI) 		2923007000NRG23200320232173615 20/03/2023 MUTHU LAKSHMI 2923007WL051926 MUTHU LAKSHMI 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
312 KADALADI TN-23-007-001-001/730-A
(ERVADI) 		2923007000NRG23200320232173618 20/03/2023 ASIYABEGAM 2923007WL051926 ASIYABEGAM 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 ASIYABEGAM PALLAVAN GRAMA BANK(607052)
313 KADALADI TN-23-007-001-001/93-A
(ERVADI) 		2923007000NRG23160320232138811 20/03/2023 Selvarani 2923007WL051165 Selvarani 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Selvarani INDIAN OVERSEAS BANK(508541)
314 KADALADI TN-23-007-001-001/97-A
(ERVADI) 		2923007000NRG23160320232138812 20/03/2023 MUNIYAMMAL 2923007WL051165 MUNIYAMMAL 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 KADALADI TN-23-007-001-009/2190-A
(ERVADI) 		2923007000NRG23200320232173648 20/03/2023 kalaiselvi 2923007WL051926 kalaiselvi 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
316 KADALADI TN-23-007-001-009/2300-A
(ERVADI) 		2923007000NRG23200320232173651 20/03/2023 Muniyajothi 2923007WL051926 Muniyajothi 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Muniyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
317 KADALADI TN-23-007-001-009/2322-A
(ERVADI) 		2923007000NRG23200320232173652 20/03/2023 Meyyapushpam 2923007WL051926 Meyyapushpam 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 Meyyapushpam PALLAVAN GRAMA BANK(607052)
318 KADALADI TN-23-007-001-009/2591-A
(ERVADI) 		2923007000NRG23200320232173654 20/03/2023 Boopathi 2923007WL051926 Boopathi 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 Boopathi PALLAVAN GRAMA BANK(607052)
319 KADALADI TN-23-007-001-010/2100-A
(ERVADI) 		2923007000NRG23200320232173659 20/03/2023 Panchavarnam 2923007WL051926 Panchavarnam 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Panchavarnam PALLAVAN GRAMA BANK(607052)
320 KADALADI TN-23-007-001-010/2257-A
(ERVADI) 		2923007000NRG23200320232173660 20/03/2023 Rajavalli 2923007WL051926 Rajavalli 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
321 KADALADI TN-23-007-001-010/2397-A
(ERVADI) 		2923007000NRG23200320232173663 20/03/2023 Ayesha Mariyam 2923007WL051926 Ayesha Mariyam 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Ayesha Mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
322 KADALADI TN-23-007-001-011/2099-A
(ERVADI) 		2923007000NRG23200320232173667 20/03/2023 Rathika 2923007WL051926 Rathika 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Rathika PALLAVAN GRAMA BANK(607052)
323 KADALADI TN-23-007-001-011/2333-A
(ERVADI) 		2923007000NRG23200320232173668 20/03/2023 Priya 2923007WL051926 Priya 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Priya PALLAVAN GRAMA BANK(607052)
324 KADALADI TN-23-007-001-012/2023-A
(ERVADI) 		2923007000NRG23200320232173672 20/03/2023 Sigappi 2923007WL051926 Sigappi 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Sigappi PALLAVAN GRAMA BANK(607052)
325 KADALADI TN-23-007-001-012/2170-A
(ERVADI) 		2923007000NRG23200320232173675 20/03/2023 Sukkur beevi 2923007WL051926 Sukkur beevi 00701 IDIB0PLB001 510 510 Processed 30/03/2023 025730392 Sukkur beevi INDIA POST PAYMENTS BANK LIMITED(508528)
326 KADALADI TN-23-007-001-014/2160-A
(ERVADI) 		2923007000NRG23200320232173677 20/03/2023 Umaiyarani 2923007WL051926 Umaiyarani 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 Umaiyarani PALLAVAN GRAMA BANK(607052)
327 KADALADI TN-23-007-001-016/1992-A
(ERVADI) 		2923007000NRG23200320232173678 20/03/2023 Ganaga 2923007WL051926 Ganaga 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Ganaga STATE BANK OF INDIA(508548)
SubTotal 51000 51000
Total 443445 443445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200323APB_FTO_1672248 Indian Bank IDIB000K158 KELAKARRAI 1275
2 KADALADI TN2923007_200323APB_FTO_1672248 Indian Overseas Bank IOBA0000138 KILAKARAI 1275
3 KADALADI TN2923007_200323APB_FTO_1672248 Indian Overseas Bank IOBA0001380 ERUVADI 1275
4 KADALADI TN2923007_200323APB_FTO_1672248 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 360060
5 KADALADI TN2923007_200323APB_FTO_1672248 City Union Bank CIUB0000276 KEELAKARAI 1530
6 KADALADI TN2923007_200323APB_FTO_1672248 India Post Payments Bank IPOS0000001 PUDUKKOTTAI 1530
7 KADALADI TN2923007_200323APB_FTO_1672248 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 25500
8 KADALADI TN2923007_200323APB_FTO_1672248 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 48450
9 KADALADI TN2923007_200323APB_FTO_1672248 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 2550

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