Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120922APB_FTO_860235
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-005-002/1220-A
(MARIYUR A/C) 		2923007000NRG23120920221124415 12/09/2022 Magalakshmi 2923007WL026039 Magalakshmi 00177 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Magalakshmi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-005-002/1166-A
(MARIYUR A/C) 		2923007000NRG23120920221124413 12/09/2022 muthuvellammal 2923007WL026039 muthuvellammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 muthuvellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-005-002/1217-A
(MARIYUR A/C) 		2923007000NRG23120920221124414 12/09/2022 Ramar 2923007WL026039 Ramar 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-005-002/1228-A
(MARIYUR A/C) 		2923007000NRG23120920221124416 12/09/2022 Jayabaladevi 2923007WL026039 Jayabaladevi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 Jayabaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-002/1283-A
(MARIYUR A/C) 		2923007000NRG23120920221124417 12/09/2022 Ilayarani 2923007WL026039 Ilayarani 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Ilayarani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-005-002/1301-A
(MARIYUR A/C) 		2923007000NRG23120920221124418 12/09/2022 Deepamary 2923007WL026039 Deepamary 00328 IOBA0PGB001 1686 1686 Processed 15/10/2022 035858126 Deepamary INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-004/990-A
(MARIYUR A/C) 		2923007000NRG23120920221124423 12/09/2022 Subbiramani 2923007WL026039 Subbiramani 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-004/991-A
(MARIYUR A/C) 		2923007000NRG23120920221124424 12/09/2022 Veerasakthi 2923007WL026039 Veerasakthi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Veerasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-005-005/105-A
(MARIYUR A/C) 		2923007000NRG23120920221124426 12/09/2022 Dhanalakshmi 2923007WL026039 Dhanalakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-005-005/1092-A
(MARIYUR A/C) 		2923007000NRG23120920221124427 12/09/2022 Ayyangkannu 2923007WL026039 Ayyangkannu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Ayyangkannu PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-005-005/122-B
(MARIYUR A/C) 		2923007000NRG23120920221124429 12/09/2022 Santhavaliyan.M 2923007WL026039 Santhavaliyan.M 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Santhavaliyan.M INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/127-A
(MARIYUR A/C) 		2923007000NRG23120920221124431 12/09/2022 Poomayil 2923007WL026039 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Poomayil PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/131-A
(MARIYUR A/C) 		2923007000NRG23120920221124433 12/09/2022 Amutha 2923007WL026039 Amutha 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-005/166-A
(MARIYUR A/C) 		2923007000NRG23120920221124434 12/09/2022 Selvammal 2923007WL026039 Selvammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Selvammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-005/167-A
(MARIYUR A/C) 		2923007000NRG23120920221124435 12/09/2022 Megala 2923007WL026039 Megala 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-005-005/169-A
(MARIYUR A/C) 		2923007000NRG23120920221124436 12/09/2022 Panchavarnam 2923007WL026039 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Panchavarnam PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-005/180-A
(MARIYUR A/C) 		2923007000NRG23120920221124437 12/09/2022 Lakshmi 2923007WL026039 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-005/181-A
(MARIYUR A/C) 		2923007000NRG23120920221124438 12/09/2022 Soundiravalli 2923007WL026039 Soundiravalli 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Soundiravalli PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-005-005/185-A
(MARIYUR A/C) 		2923007000NRG23120920221124439 12/09/2022 Karuppasamy 2923007WL026039 Karuppasamy 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-005-005/196-A
(MARIYUR A/C) 		2923007000NRG23120920221124440 12/09/2022 Muniyammal 2923007WL026039 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-005-005/2-A
(MARIYUR A/C) 		2923007000NRG23120920221124441 12/09/2022 Valli 2923007WL026039 Valli 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Valli PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/203-A
(MARIYUR A/C) 		2923007000NRG23120920221124442 12/09/2022 Malaipandi 2923007WL026039 Malaipandi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Malaipandi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-005/204-A
(MARIYUR A/C) 		2923007000NRG23120920221124443 12/09/2022 Pandiyammal 2923007WL026039 Pandiyammal 00328 IOBA0PGB001 200 200 Processed 15/10/2022 035858126 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-005-005/215-A
(MARIYUR A/C) 		2923007000NRG23120920221124444 12/09/2022 Sakthi 2923007WL026039 Sakthi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Sakthi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-005-005/216-A
(MARIYUR A/C) 		2923007000NRG23120920221124445 12/09/2022 Sunthari 2923007WL026039 Sunthari 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-005-005/219-A
(MARIYUR A/C) 		2923007000NRG23120920221124446 12/09/2022 Sanmugavalli 2923007WL026039 Sanmugavalli 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858126 Sanmugavalli PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-005-005/227-A
(MARIYUR A/C) 		2923007000NRG23120920221124447 12/09/2022 Jeyalakshmi 2923007WL026039 Jeyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-005-005/233-A
(MARIYUR A/C) 		2923007000NRG23120920221124448 12/09/2022 Sanmugavalli 2923007WL026039 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-005-005/236-A
(MARIYUR A/C) 		2923007000NRG23120920221124449 12/09/2022 Ramasamy 2923007WL026039 Ramasamy 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Ramasamy INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-005-005/239-A
(MARIYUR A/C) 		2923007000NRG23120920221124450 12/09/2022 Vellaiyammal 2923007WL026039 Vellaiyammal 00328 IOBA0PGB001 400 400 Processed 15/10/2022 035858126 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-005-005/240-A
(MARIYUR A/C) 		2923007000NRG23120920221124451 12/09/2022 Vettrivel 2923007WL026039 Vettrivel 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Vettrivel INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-005/241-A
(MARIYUR A/C) 		2923007000NRG23120920221124452 12/09/2022 Thangam 2923007WL026039 Thangam 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Thangam PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-005-005/244-A
(MARIYUR A/C) 		2923007000NRG23120920221124453 12/09/2022 Pacchiyakkal 2923007WL026039 Pacchiyakkal 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Pacchiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-005-005/263-A
(MARIYUR A/C) 		2923007000NRG23120920221124454 12/09/2022 Rajeswari 2923007WL026039 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-005-005/265-A
(MARIYUR A/C) 		2923007000NRG23120920221124455 12/09/2022 Jeevitha 2923007WL026039 Jeevitha 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858126 Jeevitha PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-005-005/266-A
(MARIYUR A/C) 		2923007000NRG23120920221124456 12/09/2022 Suppulakshmi 2923007WL026039 Suppulakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Suppulakshmi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-005-005/268-A
(MARIYUR A/C) 		2923007000NRG23120920221124457 12/09/2022 Vasanthaveni 2923007WL026039 Vasanthaveni 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858126 Vasanthaveni PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-005-005/286-A
(MARIYUR A/C) 		2923007000NRG23120920221124458 12/09/2022 Parvathi 2923007WL026039 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-005-005/298-A
(MARIYUR A/C) 		2923007000NRG23120920221124459 12/09/2022 Valli 2923007WL026039 Valli 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-005-005/308-A
(MARIYUR A/C) 		2923007000NRG23120920221124460 12/09/2022 Ramakkal 2923007WL026039 Ramakkal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-005-005/314-A
(MARIYUR A/C) 		2923007000NRG23120920221124461 12/09/2022 Latha 2923007WL026039 Latha 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-005-005/330-A
(MARIYUR A/C) 		2923007000NRG23120920221124463 12/09/2022 Guppayee 2923007WL026039 Guppayee 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Guppayee PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-005-005/338-A
(MARIYUR A/C) 		2923007000NRG23120920221124464 12/09/2022 Muneeswari 2923007WL026039 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Muneeswari UNION BANK OF INDIA(508500)
44 KADALADI TN-23-007-005-005/340-A
(MARIYUR A/C) 		2923007000NRG23120920221124465 12/09/2022 Lakshmi 2923007WL026039 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-005-005/341-A
(MARIYUR A/C) 		2923007000NRG23120920221124466 12/09/2022 Janaki 2923007WL026039 Janaki 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-005-005/358-A
(MARIYUR A/C) 		2923007000NRG23120920221124467 12/09/2022 Vellammal 2923007WL026039 Vellammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-005-005/367-A
(MARIYUR A/C) 		2923007000NRG23120920221124468 12/09/2022 Pappa 2923007WL026039 Pappa 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-005-005/373-A
(MARIYUR A/C) 		2923007000NRG23120920221124469 12/09/2022 Devi 2923007WL026039 Devi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-005-005/40-A
(MARIYUR A/C) 		2923007000NRG23120920221124470 12/09/2022 Malliga 2923007WL026039 Malliga 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-005-005/401-A
(MARIYUR A/C) 		2923007000NRG23120920221124471 12/09/2022 Vijaya 2923007WL026039 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Vijaya PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-005-005/406-A
(MARIYUR A/C) 		2923007000NRG23120920221124472 12/09/2022 Thamaraiselvi 2923007WL026039 Thamaraiselvi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-005-005/41-A
(MARIYUR A/C) 		2923007000NRG23120920221124473 12/09/2022 Ambigavathi 2923007WL026039 Ambigavathi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Ambigavathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-005-005/42-A
(MARIYUR A/C) 		2923007000NRG23120920221124474 12/09/2022 Sanmugam 2923007WL026039 Sanmugam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Sanmugam PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-005-005/446-A
(MARIYUR A/C) 		2923007000NRG23120920221124475 12/09/2022 Villammal 2923007WL026039 Villammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Villammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-005-005/464-A
(MARIYUR A/C) 		2923007000NRG23120920221124476 12/09/2022 Gunsaram 2923007WL026039 Gunsaram 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-005/465-A
(MARIYUR A/C) 		2923007000NRG23120920221124477 12/09/2022 Nagavalli 2923007WL026039 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-005-005/475-A
(MARIYUR A/C) 		2923007000NRG23120920221124478 12/09/2022 Muniyasamy 2923007WL026039 Muniyasamy 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-005/48-A
(MARIYUR A/C) 		2923007000NRG23120920221124479 12/09/2022 Pandi 2923007WL026039 Pandi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-005-005/484-A
(MARIYUR A/C) 		2923007000NRG23120920221124480 12/09/2022 Pandiyammal 2923007WL026039 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Pandiyammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-005-005/522-A
(MARIYUR A/C) 		2923007000NRG23120920221124482 12/09/2022 Sundaravalli 2923007WL026039 Sundaravalli 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Sundaravalli PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-005-005/53-A
(MARIYUR A/C) 		2923007000NRG23120920221124483 12/09/2022 Chithradevi 2923007WL026039 Chithradevi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/533-A
(MARIYUR A/C) 		2923007000NRG23120920221124484 12/09/2022 Chandira 2923007WL026039 Chandira 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-005-005/534-A
(MARIYUR A/C) 		2923007000NRG23120920221124485 12/09/2022 Soundiram 2923007WL026039 Soundiram 00328 IOBA0PGB001 400 400 Processed 15/10/2022 035858126 Soundiram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-005-005/537-A
(MARIYUR A/C) 		2923007000NRG23120920221124486 12/09/2022 Arul 2923007WL026039 Arul 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Arul INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-005-005/54-A
(MARIYUR A/C) 		2923007000NRG23120920221124487 12/09/2022 Alagammal 2923007WL026039 Alagammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Alagammal PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-005-005/541-A
(MARIYUR A/C) 		2923007000NRG23120920221124488 12/09/2022 Nayakam 2923007WL026039 Nayakam 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Nayakam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-005/543-A
(MARIYUR A/C) 		2923007000NRG23120920221124489 12/09/2022 Ramaselvi 2923007WL026039 Ramaselvi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Ramaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-005-005/59-A
(MARIYUR A/C) 		2923007000NRG23120920221124490 12/09/2022 Ramalakshmi 2923007WL026039 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-005/591-A
(MARIYUR A/C) 		2923007000NRG23120920221124491 12/09/2022 Alagumuthu 2923007WL026039 Alagumuthu 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Alagumuthu PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-005-005/593-A
(MARIYUR A/C) 		2923007000NRG23120920221124492 12/09/2022 Malaivalli 2923007WL026039 Malaivalli 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-005-005/60-A
(MARIYUR A/C) 		2923007000NRG23120920221124493 12/09/2022 Ammasikani 2923007WL026039 Ammasikani 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Ammasikani INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-005-005/601-A
(MARIYUR A/C) 		2923007000NRG23120920221124494 12/09/2022 Muthumeenal 2923007WL026039 Muthumeenal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Muthumeenal PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-005-005/62-A
(MARIYUR A/C) 		2923007000NRG23120920221124495 12/09/2022 Vijayalakshmi 2923007WL026039 Vijayalakshmi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-005-005/635-A
(MARIYUR A/C) 		2923007000NRG23120920221124496 12/09/2022 Selvi 2923007WL026039 Selvi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-005-005/636-A
(MARIYUR A/C) 		2923007000NRG23120920221124497 12/09/2022 Murugavalli 2923007WL026039 Murugavalli 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-005-005/640-A
(MARIYUR A/C) 		2923007000NRG23120920221124498 12/09/2022 Selvakani 2923007WL026039 Selvakani 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-005-005/641-A
(MARIYUR A/C) 		2923007000NRG23120920221124499 12/09/2022 Muthumari 2923007WL026039 Muthumari 00328 IOBA0PGB001 200 200 Processed 15/10/2022 035858126 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-005-005/644-A
(MARIYUR A/C) 		2923007000NRG23120920221124500 12/09/2022 Meenal 2923007WL026039 Meenal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Meenal PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-005-005/645-A
(MARIYUR A/C) 		2923007000NRG23120920221124501 12/09/2022 Pushpavalli 2923007WL026039 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-005-005/648-A
(MARIYUR A/C) 		2923007000NRG23120920221124503 12/09/2022 Panchavarnam 2923007WL026039 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Panchavarnam INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-005-005/649-A
(MARIYUR A/C) 		2923007000NRG23120920221124504 12/09/2022 Rajeswari 2923007WL026039 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Rajeswari PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-005-005/650-A
(MARIYUR A/C) 		2923007000NRG23120920221124505 12/09/2022 Lakshmi 2923007WL026039 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Lakshmi PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-005-005/651-A
(MARIYUR A/C) 		2923007000NRG23120920221124506 12/09/2022 Ammachellam 2923007WL026039 Ammachellam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Ammachellam PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-005-005/658-A
(MARIYUR A/C) 		2923007000NRG23120920221124507 12/09/2022 Soundiravalli 2923007WL026039 Soundiravalli 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-005-005/66-A
(MARIYUR A/C) 		2923007000NRG23120920221124508 12/09/2022 Lakshmi 2923007WL026039 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Lakshmi UNION BANK OF INDIA(508500)
86 KADALADI TN-23-007-005-005/660-A
(MARIYUR A/C) 		2923007000NRG23120920221124509 12/09/2022 Ammasikani 2923007WL026039 Ammasikani 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Ammasikani INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-005-005/661-A
(MARIYUR A/C) 		2923007000NRG23120920221124510 12/09/2022 Malarvalli 2923007WL026039 Malarvalli 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Malarvalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-005-005/669-A
(MARIYUR A/C) 		2923007000NRG23120920221124511 12/09/2022 Meenal 2923007WL026039 Meenal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Meenal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-005-005/68-A
(MARIYUR A/C) 		2923007000NRG23120920221124512 12/09/2022 Arumugam 2923007WL026039 Arumugam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Arumugam PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-005-005/693-A
(MARIYUR A/C) 		2923007000NRG23120920221124513 12/09/2022 Senbhagalakshmi 2923007WL026039 Senbhagalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Senbhagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-005-005/694-A
(MARIYUR A/C) 		2923007000NRG23120920221124514 12/09/2022 Muthulakshmi 2923007WL026039 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Muthulakshmi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-005-005/696-A
(MARIYUR A/C) 		2923007000NRG23120920221124515 12/09/2022 Suriyagandhi 2923007WL026039 Suriyagandhi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Suriyagandhi PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-005-005/71-A
(MARIYUR A/C) 		2923007000NRG23120920221124517 12/09/2022 Bossrani 2923007WL026039 Bossrani 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Bossrani INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-005-005/73-A
(MARIYUR A/C) 		2923007000NRG23120920221124518 12/09/2022 Indira 2923007WL026039 Indira 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-005-005/74-A
(MARIYUR A/C) 		2923007000NRG23120920221124519 12/09/2022 satthiyarega 2923007WL026039 satthiyarega 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 satthiyarega INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-005-005/743-A
(MARIYUR A/C) 		2923007000NRG23120920221124520 12/09/2022 Lakshmi 2923007WL026039 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-005-005/748-A
(MARIYUR A/C) 		2923007000NRG23120920221124521 12/09/2022 Mariyammal 2923007WL026039 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-005-005/750-A
(MARIYUR A/C) 		2923007000NRG23120920221124522 12/09/2022 sanmugam 2923007WL026039 sanmugam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 sanmugam PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-005-005/78-A
(MARIYUR A/C) 		2923007000NRG23120920221124523 12/09/2022 Selvi 2923007WL026039 Selvi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Selvi PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-005-005/79-A
(MARIYUR A/C) 		2923007000NRG23120920221124524 12/09/2022 Pappa 2923007WL026039 Pappa 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-005-005/804-A
(MARIYUR A/C) 		2923007000NRG23120920221124526 12/09/2022 PACHAVARANAM 2923007WL026039 PACHAVARANAM 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 PACHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-005-005/81-A
(MARIYUR A/C) 		2923007000NRG23120920221124528 12/09/2022 Gupayeeammal 2923007WL026039 Gupayeeammal 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Gupayeeammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-005-005/828-A
(MARIYUR A/C) 		2923007000NRG23120920221124530 12/09/2022 Kamalapushpam 2923007WL026039 Kamalapushpam 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Kamalapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-005-005/83-A
(MARIYUR A/C) 		2923007000NRG23120920221124531 12/09/2022 Selvi 2923007WL026039 Selvi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-005-005/86-A
(MARIYUR A/C) 		2923007000NRG23120920221124534 12/09/2022 Anthoni 2923007WL026039 Anthoni 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Anthoni PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-005-005/87-A
(MARIYUR A/C) 		2923007000NRG23120920221124535 12/09/2022 Malairaj 2923007WL026039 Malairaj 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Malairaj PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-005-005/871-A
(MARIYUR A/C) 		2923007000NRG23120920221124536 12/09/2022 Sivasakthi 2923007WL026039 Sivasakthi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-005-005/875-A
(MARIYUR A/C) 		2923007000NRG23120920221124537 12/09/2022 Vantheeswari 2923007WL026039 Vantheeswari 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Vantheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-005-005/879-A
(MARIYUR A/C) 		2923007000NRG23120920221124538 12/09/2022 Latha 2923007WL026039 Latha 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Latha PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-005-005/88-A
(MARIYUR A/C) 		2923007000NRG23120920221124539 12/09/2022 Muthulakshmi 2923007WL026039 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-005-005/89-A
(MARIYUR A/C) 		2923007000NRG23120920221124541 12/09/2022 Krishnammal 2923007WL026039 Krishnammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Krishnammal PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-005-005/893-A
(MARIYUR A/C) 		2923007000NRG23120920221124542 12/09/2022 Muneeswari 2923007WL026039 Muneeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Muneeswari PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-005-005/894-A
(MARIYUR A/C) 		2923007000NRG23120920221124543 12/09/2022 Veerammal 2923007WL026039 Veerammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Veerammal PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-005-005/90-A
(MARIYUR A/C) 		2923007000NRG23120920221124544 12/09/2022 Vellammal 2923007WL026039 Vellammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Vellammal PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-005-005/917-A
(MARIYUR A/C) 		2923007000NRG23120920221124545 12/09/2022 Vasantha 2923007WL026039 Vasantha 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-005-005/918-A
(MARIYUR A/C) 		2923007000NRG23120920221124546 12/09/2022 Mariammal 2923007WL026039 Mariammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-005-005/92-A
(MARIYUR A/C) 		2923007000NRG23120920221124547 12/09/2022 Poopandiyan 2923007WL026039 Poopandiyan 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Poopandiyan PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-005-005/920-A
(MARIYUR A/C) 		2923007000NRG23120920221124548 12/09/2022 Valarmathi 2923007WL026039 Valarmathi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-005-005/926-A
(MARIYUR A/C) 		2923007000NRG23120920221124549 12/09/2022 Murugajothi 2923007WL026039 Murugajothi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Murugajothi INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-005-005/937-A
(MARIYUR A/C) 		2923007000NRG23120920221124550 12/09/2022 Kalaiyarasi 2923007WL026039 Kalaiyarasi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-005-005/942-A
(MARIYUR A/C) 		2923007000NRG23120920221124551 12/09/2022 Kanniyammal 2923007WL026039 Kanniyammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-005-005/952-A
(MARIYUR A/C) 		2923007000NRG23120920221124553 12/09/2022 Mala 2923007WL026039 Mala 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Mala PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-005-005/955-A
(MARIYUR A/C) 		2923007000NRG23120920221124554 12/09/2022 Valli 2923007WL026039 Valli 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-005-005/961-A
(MARIYUR A/C) 		2923007000NRG23120920221124555 12/09/2022 Kalapakiyavathi 2923007WL026039 Kalapakiyavathi 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Kalapakiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-005-005/967-A
(MARIYUR A/C) 		2923007000NRG23120920221124556 12/09/2022 Aruna devi 2923007WL026039 Aruna devi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Aruna devi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-005-006/1011-A
(MARIYUR A/C) 		2923007000NRG23120920221124557 12/09/2022 Vandhiyar 2923007WL026039 Vandhiyar 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Vandhiyar INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-005-006/1014-A
(MARIYUR A/C) 		2923007000NRG23120920221124558 12/09/2022 Packiamani 2923007WL026039 Packiamani 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Packiamani INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-005-006/1026-A
(MARIYUR A/C) 		2923007000NRG23120920221124559 12/09/2022 Vellaiyammal 2923007WL026039 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 Vellaiyammal PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-005-006/1036-A
(MARIYUR A/C) 		2923007000NRG23120920221124560 12/09/2022 Muthurakku 2923007WL026039 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-005-006/1047-A
(MARIYUR A/C) 		2923007000NRG23120920221124561 12/09/2022 Meenal 2923007WL026039 Meenal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858126 Meenal INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-005-006/1071-A
(MARIYUR A/C) 		2923007000NRG23120920221124562 12/09/2022 Punitha 2923007WL026039 Punitha 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Punitha PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-005-006/1074-A
(MARIYUR A/C) 		2923007000NRG23120920221124563 12/09/2022 Rajasulojana 2923007WL026039 Rajasulojana 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 Rajasulojana PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-005-006/1077-A
(MARIYUR A/C) 		2923007000NRG23120920221124564 12/09/2022 Valli 2923007WL026039 Valli 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858126 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-005-006/1080-A
(MARIYUR A/C) 		2923007000NRG23120920221124565 12/09/2022 Umaiyalakshmi 2923007WL026039 Umaiyalakshmi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858126 Umaiyalakshmi PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-005-006/1120-A
(MARIYUR A/C) 		2923007000NRG23120920221124566 12/09/2022 Pechiyammal 2923007WL026039 Pechiyammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-005-006/1124-A
(MARIYUR A/C) 		2923007000NRG23120920221124567 12/09/2022 Ramasami 2923007WL026039 Ramasami 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858126 Ramasami PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-005-006/1227-A
(MARIYUR A/C) 		2923007000NRG23120920221124569 12/09/2022 VEERABARATHI 2923007WL026039 VEERABARATHI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 VEERABARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-005-006/1235-A
(MARIYUR A/C) 		2923007000NRG23120920221124570 12/09/2022 KALA 2923007WL026039 KALA 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-005-006/1267-A
(MARIYUR A/C) 		2923007000NRG23120920221124572 12/09/2022 SANTHI 2923007WL026039 SANTHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858126 SANTHI PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-005-006/1293-A
(MARIYUR A/C) 		2923007000NRG23120920221124573 12/09/2022 RAMALAKSHMI 2923007WL026039 RAMALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-005-006/1296-A
(MARIYUR A/C) 		2923007000NRG23120920221124574 12/09/2022 PAPPA 2923007WL026039 PAPPA 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 PAPPA PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-005-006/1309-A
(MARIYUR A/C) 		2923007000NRG23120920221124576 12/09/2022 KALISHWARI 2923007WL026039 KALISHWARI 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858126 KALISHWARI PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-005-006/915-A
(MARIYUR A/C) 		2923007000NRG23120920221124599 12/09/2022 Anthoniyammal 2923007WL026039 Anthoniyammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-005-006/993-B
(MARIYUR A/C) 		2923007000NRG23120920221124600 12/09/2022 Mahalakshmi 2923007WL026039 Mahalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858126 Mahalakshmi PALLAVAN GRAMA BANK(607052)
145 KADALADI TN-23-007-005-007/1367-A
(MARIYUR A/C) 		2923007000NRG23120920221124601 12/09/2022 MUHAMAD MAIDEEN 2923007WL026039 MUHAMAD MAIDEEN 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858126 MUHAMAD MAIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-005-008/1013-A
(MARIYUR A/C) 		2923007000NRG23120920221124604 12/09/2022 Deepa 2923007WL026039 Deepa 00328 IOBA0PGB001 400 400 Processed 15/10/2022 035858126 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-005-008/1048-A
(MARIYUR A/C) 		2923007000NRG23120920221124605 12/09/2022 Neelavathi 2923007WL026039 Neelavathi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035858126 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 137086 137086
148 KADALADI TN-23-007-005-005/837-A
(MARIYUR A/C) 		2923007000NRG23120920221124532 12/09/2022 Mariya pappa 2923007WL026039 Mariya pappa 00701 IDIB0PLB001 1200 1200 Processed 15/10/2022 035858126 Mariya pappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 138286 138286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120922APB_FTO_860235 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1200
2 KADALADI TN2923007_120922APB_FTO_860235 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1000
3 KADALADI TN2923007_120922APB_FTO_860235 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 134886
4 KADALADI TN2923007_120922APB_FTO_860235 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 1200

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