Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230223APB_FTO_1582901
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-23-007-001-007/2538-A
(ERVADI) 		2923007000NRG23220220232003344 23/02/2023 Punitha 2923007WL047966 Punitha 00078 CNRB0006401 1000 1000 Processed 02/04/2023 005716042 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 KADALADI TN-23-007-001-001/1907-A
(ERVADI) 		2923007000NRG23230220232006325 23/02/2023 Pitchammal 2923007WL048087 Pitchammal 00176 IDIB000K158 1250 1250 Processed 02/04/2023 005716042 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-001-001/211-A
(ERVADI) 		2923007000NRG23230220232006335 23/02/2023 SANMUGAVALLI 2923007WL048087 SANMUGAVALLI 00176 IDIB000K158 1250 1250 Processed 02/04/2023 005716042 SANMUGAVALLI INDIAN BANK(607105)
4 KADALADI TN-23-007-001-001/2122-A
(ERVADI) 		2923007000NRG23220220232003172 23/02/2023 muthu rani 2923007WL047966 muthu rani 00176 IDIB000K158 500 500 Processed 02/04/2023 005716042 muthu rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-001-001/2289-A
(ERVADI) 		2923007000NRG23230220232006349 23/02/2023 Ganthiyammal 2923007WL048087 Ganthiyammal 00176 IDIB000K158 250 250 Processed 02/04/2023 005716042 Ganthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-001-001/2340-A
(ERVADI) 		2923007000NRG23230220232006351 23/02/2023 Muthura 2923007WL048087 Muthura 00176 IDIB000K158 250 250 Processed 02/04/2023 005716042 Muthura STATE BANK OF INDIA(508548)
SubTotal 3500 3500
7 KADALADI TN-23-007-001-001/2135-A
(ERVADI) 		2923007000NRG23230220232006338 23/02/2023 Magamayee 2923007WL048087 Magamayee 00177 IOBA0000138 1250 1250 Processed 02/04/2023 005716042 Magamayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
8 KADALADI TN-23-007-001-001/10-a
(ERVADI) 		2923007000NRG23230220232006296 23/02/2023 Arumugam 2923007WL048087 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-001-001/1026-A
(ERVADI) 		2923007000NRG23220220232003084 23/02/2023 CHELLAMMAL 2923007WL047966 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-001-001/103-A
(ERVADI) 		2923007000NRG23230220232006297 23/02/2023 Petchiyammal 2923007WL048087 Petchiyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-001-001/1048-A
(ERVADI) 		2923007000NRG23220220232003087 23/02/2023 Sigappi 2923007WL047966 Sigappi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-001-001/105-A
(ERVADI) 		2923007000NRG23230220232006298 23/02/2023 S.Rani 2923007WL048087 S.Rani 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 S.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-001-001/1050-A
(ERVADI) 		2923007000NRG23220220232003088 23/02/2023 Panjavarnam 2923007WL047966 Panjavarnam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-001-001/1053-A
(ERVADI) 		2923007000NRG23220220232003089 23/02/2023 Suganya 2923007WL047966 Suganya 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-001-001/1054-A
(ERVADI) 		2923007000NRG23220220232003090 23/02/2023 Nagapushpam 2923007WL047966 Nagapushpam 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Nagapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-001-001/1057-A
(ERVADI) 		2923007000NRG23220220232003091 23/02/2023 Thillaivanam 2923007WL047966 Thillaivanam 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Thillaivanam PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-001-001/1059-A
(ERVADI) 		2923007000NRG23220220232003092 23/02/2023 Sudha 2923007WL047966 Sudha 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-001-001/1061-a
(ERVADI) 		2923007000NRG23220220232003094 23/02/2023 Valli 2923007WL047966 Valli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-001-001/1063-A
(ERVADI) 		2923007000NRG23220220232003095 23/02/2023 SELVARANI 2923007WL047966 SELVARANI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 SELVARANI INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-001-001/1064-A
(ERVADI) 		2923007000NRG23220220232003096 23/02/2023 VASANTHA 2923007WL047966 VASANTHA 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 VASANTHA BANK OF INDIA(508505)
21 KADALADI TN-23-007-001-001/1068-A
(ERVADI) 		2923007000NRG23220220232003097 23/02/2023 MARIYAMMAL 2923007WL047966 MARIYAMMAL 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-001-001/107-A
(ERVADI) 		2923007000NRG23230220232006300 23/02/2023 Panchavarnam 2923007WL048087 Panchavarnam 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-001-001/1073-A
(ERVADI) 		2923007000NRG23220220232003098 23/02/2023 PANJAVARNAM 2923007WL047966 PANJAVARNAM 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-001-001/1074-a
(ERVADI) 		2923007000NRG23220220232003099 23/02/2023 Chithradevi 2923007WL047966 Chithradevi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-001-001/1083-A
(ERVADI) 		2923007000NRG23220220232003100 23/02/2023 Meena 2923007WL047966 Meena 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-001-001/11-A
(ERVADI) 		2923007000NRG23230220232006301 23/02/2023 Rakkammal 2923007WL048087 Rakkammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-001-001/1100-A
(ERVADI) 		2923007000NRG23220220232003101 23/02/2023 Umaiya kunjaram 2923007WL047966 Umaiya kunjaram 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Umaiya kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-001-001/111-A
(ERVADI) 		2923007000NRG23230220232006302 23/02/2023 Jeyalakshmi 2923007WL048087 Jeyalakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-001-001/112-A
(ERVADI) 		2923007000NRG23230220232006303 23/02/2023 KALIMUTHU 2923007WL048087 KALIMUTHU 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-001-001/1126-A
(ERVADI) 		2923007000NRG23220220232003102 23/02/2023 Meena 2923007WL047966 Meena 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-001-001/1141-A
(ERVADI) 		2923007000NRG23220220232003103 23/02/2023 Lakshmi 2923007WL047966 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-001-001/1147-A
(ERVADI) 		2923007000NRG23220220232003104 23/02/2023 Kamatchi 2923007WL047966 Kamatchi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Kamatchi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-001-001/1148-A
(ERVADI) 		2923007000NRG23220220232003105 23/02/2023 Pushpam 2923007WL047966 Pushpam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-001-001/115-A
(ERVADI) 		2923007000NRG23230220232006304 23/02/2023 Selvarani 2923007WL048087 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-001-001/1150-A
(ERVADI) 		2923007000NRG23220220232003106 23/02/2023 Karungammal 2923007WL047966 Karungammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Karungammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-001-001/1153-A
(ERVADI) 		2923007000NRG23220220232003107 23/02/2023 Nagavalli 2923007WL047966 Nagavalli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-001-001/1154-A
(ERVADI) 		2923007000NRG23220220232003108 23/02/2023 Selvi 2923007WL047966 Selvi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-001-001/1155-A
(ERVADI) 		2923007000NRG23220220232003109 23/02/2023 Mari 2923007WL047966 Mari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-001-001/1158-A
(ERVADI) 		2923007000NRG23220220232003110 23/02/2023 Meenatchi 2923007WL047966 Meenatchi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Meenatchi INDIAN BANK(607105)
40 KADALADI TN-23-007-001-001/1159-A
(ERVADI) 		2923007000NRG23220220232003111 23/02/2023 Erulayee 2923007WL047966 Erulayee 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Erulayee INDIAN BANK(607105)
41 KADALADI TN-23-007-001-001/1160-A
(ERVADI) 		2923007000NRG23220220232003112 23/02/2023 Ramayee 2923007WL047966 Ramayee 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-001-001/1167-A
(ERVADI) 		2923007000NRG23230220232006305 23/02/2023 Kanthayee 2923007WL048087 Kanthayee 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kanthayee INDIAN BANK(607105)
43 KADALADI TN-23-007-001-001/1171-A
(ERVADI) 		2923007000NRG23220220232003113 23/02/2023 Soniya 2923007WL047966 Soniya 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-001-001/1179-A
(ERVADI) 		2923007000NRG23220220232003114 23/02/2023 Kanimozhi 2923007WL047966 Kanimozhi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-001-001/1184-A
(ERVADI) 		2923007000NRG23220220232003115 23/02/2023 Pushpavalli 2923007WL047966 Pushpavalli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-001-001/1186-A
(ERVADI) 		2923007000NRG23230220232006306 23/02/2023 Rani 2923007WL048087 Rani 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-001-001/121-A
(ERVADI) 		2923007000NRG23220220232003116 23/02/2023 Sigappiyammal 2923007WL047966 Sigappiyammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Sigappiyammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-001-001/1214-A
(ERVADI) 		2923007000NRG23230220232006308 23/02/2023 Kannaki rani 2923007WL048087 Kannaki rani 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Kannaki rani INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-001-001/1232-A
(ERVADI) 		2923007000NRG23220220232003117 23/02/2023 SEGAPPI 2923007WL047966 SEGAPPI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 SEGAPPI INDIAN BANK(607105)
50 KADALADI TN-23-007-001-001/1237-A
(ERVADI) 		2923007000NRG23230220232006309 23/02/2023 Muniyammal 2923007WL048087 Muniyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-001-001/124-A
(ERVADI) 		2923007000NRG23220220232003118 23/02/2023 Muthulakshmi 2923007WL047966 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-001-001/125-A
(ERVADI) 		2923007000NRG23220220232003119 23/02/2023 Santhammal 2923007WL047966 Santhammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Santhammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-001-001/1254-A
(ERVADI) 		2923007000NRG23220220232003120 23/02/2023 Geetharani 2923007WL047966 Geetharani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Geetharani PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-001-001/1255-A
(ERVADI) 		2923007000NRG23220220232003121 23/02/2023 Rakkammal 2923007WL047966 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Rakkammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-001-001/1265-A
(ERVADI) 		2923007000NRG23230220232006310 23/02/2023 ANANTHI 2923007WL048087 ANANTHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 ANANTHI PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-001-001/1267-A
(ERVADI) 		2923007000NRG23220220232003122 23/02/2023 Muniyayee 2923007WL047966 Muniyayee 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Muniyayee PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-001-001/1269-A
(ERVADI) 		2923007000NRG23220220232003123 23/02/2023 Soundiravalli 2923007WL047966 Soundiravalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Soundiravalli STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-001-001/1276-A
(ERVADI) 		2923007000NRG23220220232003124 23/02/2023 Vasantha 2923007WL047966 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Vasantha INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-001-001/1280-A
(ERVADI) 		2923007000NRG23220220232003125 23/02/2023 Muniyammal 2923007WL047966 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Muniyammal PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-001-001/1313-A
(ERVADI) 		2923007000NRG23220220232003126 23/02/2023 SANDHI 2923007WL047966 SANDHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 SANDHI INDIAN BANK(607105)
61 KADALADI TN-23-007-001-001/1314-A
(ERVADI) 		2923007000NRG23220220232003127 23/02/2023 Murugeswari 2923007WL047966 Murugeswari 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Murugeswari PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-001-001/1335-A
(ERVADI) 		2923007000NRG23230220232006312 23/02/2023 Mangalam 2923007WL048087 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-001-001/148-A
(ERVADI) 		2923007000NRG23220220232003128 23/02/2023 Mahadevi 2923007WL047966 Mahadevi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Mahadevi STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-001-001/149-A
(ERVADI) 		2923007000NRG23220220232003129 23/02/2023 Muneeswari 2923007WL047966 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-001-001/15-A
(ERVADI) 		2923007000NRG23230220232006313 23/02/2023 Gandhimathi 2923007WL048087 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-001-001/154-A
(ERVADI) 		2923007000NRG23220220232003130 23/02/2023 Mathuri 2923007WL047966 Mathuri 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Mathuri INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-001-001/155-A
(ERVADI) 		2923007000NRG23220220232003131 23/02/2023 Mookammal 2923007WL047966 Mookammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Mookammal INDIAN BANK(607105)
68 KADALADI TN-23-007-001-001/156-a
(ERVADI) 		2923007000NRG23220220232003132 23/02/2023 Murugeswari 2923007WL047966 Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-001-001/1585-A
(ERVADI) 		2923007000NRG23220220232003133 23/02/2023 Kumareswari 2923007WL047966 Kumareswari 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Kumareswari PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-001-001/159-A
(ERVADI) 		2923007000NRG23220220232003134 23/02/2023 Pushparani 2923007WL047966 Pushparani 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-001-001/1596-A
(ERVADI) 		2923007000NRG23220220232003135 23/02/2023 Selvarani 2923007WL047966 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Selvarani INDIAN BANK(607105)
72 KADALADI TN-23-007-001-001/16-A
(ERVADI) 		2923007000NRG23230220232006314 23/02/2023 Chellammal 2923007WL048087 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-001-001/160-A
(ERVADI) 		2923007000NRG23220220232003137 23/02/2023 Suganya 2923007WL047966 Suganya 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-001-001/160-A
(ERVADI) 		2923007000NRG23220220232003136 23/02/2023 Vairamani 2923007WL047966 Vairamani 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-001-001/162-A
(ERVADI) 		2923007000NRG23220220232003139 23/02/2023 Veni 2923007WL047966 Veni 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-001-001/1633-b
(ERVADI) 		2923007000NRG23220220232003141 23/02/2023 Maleswari 2923007WL047966 Maleswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Maleswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-001-001/1635-A
(ERVADI) 		2923007000NRG23220220232003142 23/02/2023 MARIYAMMAL 2923007WL047966 MARIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-001-001/1637-b
(ERVADI) 		2923007000NRG23220220232003143 23/02/2023 Kalavathi 2923007WL047966 Kalavathi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Kalavathi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-001-001/164-A
(ERVADI) 		2923007000NRG23220220232003144 23/02/2023 MANGALESWARI 2923007WL047966 MANGALESWARI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 MANGALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-001-001/1642-A
(ERVADI) 		2923007000NRG23230220232006315 23/02/2023 Tamilselvi 2923007WL048087 Tamilselvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-001-001/1644-A
(ERVADI) 		2923007000NRG23220220232003145 23/02/2023 Arumugam 2923007WL047966 Arumugam 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-001-001/1645-A
(ERVADI) 		2923007000NRG23220220232003146 23/02/2023 Kanagavalli 2923007WL047966 Kanagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-001-001/1647-A
(ERVADI) 		2923007000NRG23220220232003147 23/02/2023 Malathi 2923007WL047966 Malathi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-001-001/1654-A
(ERVADI) 		2923007000NRG23230220232006316 23/02/2023 Lakshmi 2923007WL048087 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-001-001/1692-A
(ERVADI) 		2923007000NRG23230220232006317 23/02/2023 Gandhi 2923007WL048087 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-001-001/1693-A
(ERVADI) 		2923007000NRG23230220232006318 23/02/2023 Sanmugaselvi 2923007WL048087 Sanmugaselvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Sanmugaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-001-001/1696-A
(ERVADI) 		2923007000NRG23220220232003148 23/02/2023 Pushpavalli 2923007WL047966 Pushpavalli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-001-001/1697-A
(ERVADI) 		2923007000NRG23220220232003149 23/02/2023 Sunthari 2923007WL047966 Sunthari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Sunthari PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-001-001/1709-A
(ERVADI) 		2923007000NRG23220220232003150 23/02/2023 Chinnaponnu 2923007WL047966 Chinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Chinnaponnu PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-001-001/1737-A
(ERVADI) 		2923007000NRG23220220232003151 23/02/2023 Rajalakshmi 2923007WL047966 Rajalakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-001-001/1757-A
(ERVADI) 		2923007000NRG23220220232003152 23/02/2023 Chinnaponnu 2923007WL047966 Chinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Chinnaponnu PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-001-001/1778-A
(ERVADI) 		2923007000NRG23230220232006322 23/02/2023 Chinnaponnu 2923007WL048087 Chinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-001-001/1785-A
(ERVADI) 		2923007000NRG23220220232003153 23/02/2023 Johnsirani 2923007WL047966 Johnsirani 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Johnsirani INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-001-001/1794-A
(ERVADI) 		2923007000NRG23220220232003154 23/02/2023 Malliga 2923007WL047966 Malliga 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Malliga PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-001-001/1803-A
(ERVADI) 		2923007000NRG23220220232003156 23/02/2023 Latha 2923007WL047966 Latha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-001-001/1807-A
(ERVADI) 		2923007000NRG23220220232003157 23/02/2023 pinitha 2923007WL047966 pinitha 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 pinitha INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-001-001/183-A
(ERVADI) 		2923007000NRG23220220232003158 23/02/2023 SEETHA 2923007WL047966 SEETHA 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-001-001/1831-A
(ERVADI) 		2923007000NRG23220220232003159 23/02/2023 Satheeswari 2923007WL047966 Satheeswari 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Satheeswari PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-001-001/184-A
(ERVADI) 		2923007000NRG23220220232003160 23/02/2023 Selvi 2923007WL047966 Selvi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Selvi PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-001-001/186-A
(ERVADI) 		2923007000NRG23220220232003161 23/02/2023 Kanjana 2923007WL047966 Kanjana 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Kanjana INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-001-001/188-A
(ERVADI) 		2923007000NRG23220220232003162 23/02/2023 Erulayee 2923007WL047966 Erulayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-001-001/19-a
(ERVADI) 		2923007000NRG23230220232006323 23/02/2023 Gandhiyammal 2923007WL048087 Gandhiyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-001-001/1903-A
(ERVADI) 		2923007000NRG23230220232006324 23/02/2023 Rajeswari 2923007WL048087 Rajeswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-001-001/1905-A
(ERVADI) 		2923007000NRG23220220232003163 23/02/2023 Udayakkal 2923007WL047966 Udayakkal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Udayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-001-001/1906-A
(ERVADI) 		2923007000NRG23220220232003164 23/02/2023 Chinnapponnu 2923007WL047966 Chinnapponnu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Chinnapponnu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-001-001/1908-A
(ERVADI) 		2923007000NRG23230220232006326 23/02/2023 karuppi 2923007WL048087 karuppi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-001-001/1909-A
(ERVADI) 		2923007000NRG23230220232006327 23/02/2023 Vijaya 2923007WL048087 Vijaya 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
108 KADALADI TN-23-007-001-001/1915-A
(ERVADI) 		2923007000NRG23230220232006328 23/02/2023 AMUTHA 2923007WL048087 AMUTHA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-001-001/1916-A
(ERVADI) 		2923007000NRG23230220232006329 23/02/2023 Chithrayee 2923007WL048087 Chithrayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Chithrayee INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-001-001/192-A
(ERVADI) 		2923007000NRG23220220232003165 23/02/2023 Sooriyagandhi 2923007WL047966 Sooriyagandhi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Sooriyagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-001-001/1923-A
(ERVADI) 		2923007000NRG23220220232003166 23/02/2023 Amudah 2923007WL047966 Amudah 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Amudah PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-001-001/1936-A
(ERVADI) 		2923007000NRG23230220232006330 23/02/2023 mairyammal 2923007WL048087 mairyammal 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 mairyammal PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-001-001/1950-A
(ERVADI) 		2923007000NRG23220220232003167 23/02/2023 LAKSHMI 2923007WL047966 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 LAKSHMI PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-001-001/1962-A
(ERVADI) 		2923007000NRG23230220232006332 23/02/2023 PITCHAIYAMMAL 2923007WL048087 PITCHAIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-001-001/2026-A
(ERVADI) 		2923007000NRG23230220232006333 23/02/2023 Petchi 2923007WL048087 Petchi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-001-001/2034-A
(ERVADI) 		2923007000NRG23220220232003168 23/02/2023 Eswari 2923007WL047966 Eswari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Eswari PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-001-001/205-A
(ERVADI) 		2923007000NRG23220220232003169 23/02/2023 Gandhimathi 2923007WL047966 Gandhimathi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-001-001/206-A
(ERVADI) 		2923007000NRG23230220232006334 23/02/2023 Kalimuthu 2923007WL048087 Kalimuthu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-001-001/2060-A
(ERVADI) 		2923007000NRG23220220232003170 23/02/2023 murugeshwari 2923007WL047966 murugeshwari 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-001-001/2136-A
(ERVADI) 		2923007000NRG23230220232006339 23/02/2023 Kalimuthu 2923007WL048087 Kalimuthu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-001-001/2139-A
(ERVADI) 		2923007000NRG23220220232003173 23/02/2023 Seetha 2923007WL047966 Seetha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-001-001/219-a
(ERVADI) 		2923007000NRG23220220232003176 23/02/2023 Rajammal 2923007WL047966 Rajammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-001-001/22-A
(ERVADI) 		2923007000NRG23220220232003177 23/02/2023 Veerayee 2923007WL047966 Veerayee 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-001-001/223-a
(ERVADI) 		2923007000NRG23220220232003178 23/02/2023 Kooriyammal 2923007WL047966 Kooriyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-001-001/2231-A
(ERVADI) 		2923007000NRG23220220232003179 23/02/2023 pandi priya 2923007WL047966 pandi priya 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 pandi priya INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-001-001/224-A
(ERVADI) 		2923007000NRG23230220232006346 23/02/2023 Pitchammal 2923007WL048087 Pitchammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pitchammal STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-001-001/225-A
(ERVADI) 		2923007000NRG23230220232006347 23/02/2023 Ramu 2923007WL048087 Ramu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-001-001/226-A
(ERVADI) 		2923007000NRG23220220232003180 23/02/2023 Valli 2923007WL047966 Valli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Valli INDIAN BANK(607105)
129 KADALADI TN-23-007-001-001/231-a
(ERVADI) 		2923007000NRG23230220232006350 23/02/2023 Malliga 2923007WL048087 Malliga 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-001-001/234-A
(ERVADI) 		2923007000NRG23220220232003182 23/02/2023 PONMALAR 2923007WL047966 PONMALAR 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 PONMALAR PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-001-001/236-a
(ERVADI) 		2923007000NRG23220220232003183 23/02/2023 Saratha 2923007WL047966 Saratha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Saratha PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-001-001/244-A
(ERVADI) 		2923007000NRG23230220232006353 23/02/2023 Mookammal 2923007WL048087 Mookammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-001-001/253-A
(ERVADI) 		2923007000NRG23220220232003186 23/02/2023 Murugeswari 2923007WL047966 Murugeswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-001-001/254-A
(ERVADI) 		2923007000NRG23230220232006354 23/02/2023 Ramayee 2923007WL048087 Ramayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-001-001/255-A
(ERVADI) 		2923007000NRG23220220232003188 23/02/2023 Muthulakshmi 2923007WL047966 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Muthulakshmi PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-001-001/256-A
(ERVADI) 		2923007000NRG23230220232006355 23/02/2023 Lakshmi 2923007WL048087 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Lakshmi PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-001-001/257-A
(ERVADI) 		2923007000NRG23230220232006356 23/02/2023 YASOTHAI 2923007WL048087 YASOTHAI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 YASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-001-001/263-A
(ERVADI) 		2923007000NRG23220220232003190 23/02/2023 Karungammal 2923007WL047966 Karungammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Karungammal PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-001-001/265-A
(ERVADI) 		2923007000NRG23220220232003191 23/02/2023 Nagavalli 2923007WL047966 Nagavalli 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Nagavalli PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-001-001/266-B
(ERVADI) 		2923007000NRG23220220232003192 23/02/2023 Eswari 2923007WL047966 Eswari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-001-001/271-A
(ERVADI) 		2923007000NRG23230220232006358 23/02/2023 Vellammal 2923007WL048087 Vellammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-001-001/278-A
(ERVADI) 		2923007000NRG23230220232006359 23/02/2023 Mangammal 2923007WL048087 Mangammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-001-001/280-A
(ERVADI) 		2923007000NRG23230220232006360 23/02/2023 MALARVALLI 2923007WL048087 MALARVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 MALARVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-001-001/29-B
(ERVADI) 		2923007000NRG23230220232006362 23/02/2023 Mangatchi 2923007WL048087 Mangatchi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Mangatchi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-001-001/292-A
(ERVADI) 		2923007000NRG23230220232006363 23/02/2023 SANTHIYA 2923007WL048087 SANTHIYA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 SANTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-001-001/297-A
(ERVADI) 		2923007000NRG23220220232003193 23/02/2023 Panchavarnam 2923007WL047966 Panchavarnam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-001-001/297-A
(ERVADI) 		2923007000NRG23220220232003194 23/02/2023 Vijayarani 2923007WL047966 Vijayarani 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-001-001/3-A
(ERVADI) 		2923007000NRG23230220232006364 23/02/2023 Sunmugavalli 2923007WL048087 Sunmugavalli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Sunmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-001-001/302-A
(ERVADI) 		2923007000NRG23220220232003195 23/02/2023 Panjakkili 2923007WL047966 Panjakkili 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Panjakkili INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-001-001/305-A
(ERVADI) 		2923007000NRG23220220232003196 23/02/2023 Muthulakshmi 2923007WL047966 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-001-001/31-A
(ERVADI) 		2923007000NRG23230220232006365 23/02/2023 Sanmugavalli 2923007WL048087 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-001-001/32-A
(ERVADI) 		2923007000NRG23220220232003198 23/02/2023 Pancha valli 2923007WL047966 Pancha valli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pancha valli INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-001-001/347-A
(ERVADI) 		2923007000NRG23220220232003199 23/02/2023 LATCHUMI 2923007WL047966 LATCHUMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 LATCHUMI PALLAVAN GRAMA BANK(607052)
154 KADALADI TN-23-007-001-001/35-A
(ERVADI) 		2923007000NRG23220220232003200 23/02/2023 V.Amutha 2923007WL047966 V.Amutha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 V.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-001-001/38-A
(ERVADI) 		2923007000NRG23230220232006366 23/02/2023 Ramalakshmi 2923007WL048087 Ramalakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-001-001/393-A
(ERVADI) 		2923007000NRG23230220232006367 23/02/2023 Panthanam 2923007WL048087 Panthanam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Panthanam INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-001-001/398-A
(ERVADI) 		2923007000NRG23220220232003201 23/02/2023 Muneeswari 2923007WL047966 Muneeswari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Muneeswari INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-001-001/4-A
(ERVADI) 		2923007000NRG23230220232006368 23/02/2023 V.kalimuthu 2923007WL048087 V.kalimuthu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 V.kalimuthu INDIAN BANK(607105)
159 KADALADI TN-23-007-001-001/400-A
(ERVADI) 		2923007000NRG23230220232006369 23/02/2023 Vallimayil 2923007WL048087 Vallimayil 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-001-001/401-A
(ERVADI) 		2923007000NRG23230220232006370 23/02/2023 Sanmugavalli 2923007WL048087 Sanmugavalli 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-001-001/408-A
(ERVADI) 		2923007000NRG23230220232006371 23/02/2023 KALA 2923007WL048087 KALA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-001-001/409-A
(ERVADI) 		2923007000NRG23230220232006372 23/02/2023 MURUGAVALLI 2923007WL048087 MURUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-001-001/410-A
(ERVADI) 		2923007000NRG23220220232003202 23/02/2023 Deivanai 2923007WL047966 Deivanai 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-001-001/417-A
(ERVADI) 		2923007000NRG23220220232003203 23/02/2023 Erulayee 2923007WL047966 Erulayee 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-001-001/425-A
(ERVADI) 		2923007000NRG23220220232003204 23/02/2023 Pushpam 2923007WL047966 Pushpam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Pushpam PALLAVAN GRAMA BANK(607052)
166 KADALADI TN-23-007-001-001/429-A
(ERVADI) 		2923007000NRG23220220232003205 23/02/2023 Rajeswari 2923007WL047966 Rajeswari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Rajeswari PALLAVAN GRAMA BANK(607052)
167 KADALADI TN-23-007-001-001/430-A
(ERVADI) 		2923007000NRG23220220232003206 23/02/2023 LATCHUMANAN 2923007WL047966 LATCHUMANAN 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 LATCHUMANAN PALLAVAN GRAMA BANK(607052)
168 KADALADI TN-23-007-001-001/437-A
(ERVADI) 		2923007000NRG23220220232003207 23/02/2023 PANCHAVARNAM 2923007WL047966 PANCHAVARNAM 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
169 KADALADI TN-23-007-001-001/445-A
(ERVADI) 		2923007000NRG23220220232003208 23/02/2023 Panchavaranam 2923007WL047966 Panchavaranam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Panchavaranam PALLAVAN GRAMA BANK(607052)
170 KADALADI TN-23-007-001-001/453-A
(ERVADI) 		2923007000NRG23230220232006373 23/02/2023 SATHI 2923007WL048087 SATHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-001-001/462-A
(ERVADI) 		2923007000NRG23220220232003209 23/02/2023 THANALKASHMI 2923007WL047966 THANALKASHMI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 THANALKASHMI PALLAVAN GRAMA BANK(607052)
172 KADALADI TN-23-007-001-001/463-A
(ERVADI) 		2923007000NRG23220220232003210 23/02/2023 Mutheeswari 2923007WL047966 Mutheeswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Mutheeswari PALLAVAN GRAMA BANK(607052)
173 KADALADI TN-23-007-001-001/477-A
(ERVADI) 		2923007000NRG23220220232003214 23/02/2023 VALLI 2923007WL047966 VALLI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 VALLI PALLAVAN GRAMA BANK(607052)
174 KADALADI TN-23-007-001-001/478-A
(ERVADI) 		2923007000NRG23220220232003215 23/02/2023 Selvi 2923007WL047966 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-001-001/487-A
(ERVADI) 		2923007000NRG23220220232003218 23/02/2023 MAHADEVI 2923007WL047966 MAHADEVI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 MAHADEVI BANK OF INDIA(508505)
176 KADALADI TN-23-007-001-001/490-A
(ERVADI) 		2923007000NRG23220220232003219 23/02/2023 SANMUGAVALLI 2923007WL047966 SANMUGAVALLI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 SANMUGAVALLI PALLAVAN GRAMA BANK(607052)
177 KADALADI TN-23-007-001-001/491-A
(ERVADI) 		2923007000NRG23220220232003220 23/02/2023 Muniyammal 2923007WL047966 Muniyammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Muniyammal PALLAVAN GRAMA BANK(607052)
178 KADALADI TN-23-007-001-001/495-A
(ERVADI) 		2923007000NRG23220220232003221 23/02/2023 ISAKKI AMMA 2923007WL047966 ISAKKI AMMA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 ISAKKI AMMA INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-001-001/498-A
(ERVADI) 		2923007000NRG23220220232003222 23/02/2023 Panchavaranam 2923007WL047966 Panchavaranam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Panchavaranam INDIAN BANK(607105)
180 KADALADI TN-23-007-001-001/499-A
(ERVADI) 		2923007000NRG23220220232003223 23/02/2023 MUNIYAMMAL 2923007WL047966 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
181 KADALADI TN-23-007-001-001/500-A
(ERVADI) 		2923007000NRG23220220232003224 23/02/2023 pandiyammal 2923007WL047966 pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 pandiyammal PALLAVAN GRAMA BANK(607052)
182 KADALADI TN-23-007-001-001/504-A
(ERVADI) 		2923007000NRG23220220232003226 23/02/2023 Muniyammal 2923007WL047966 Muniyammal 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Muniyammal PALLAVAN GRAMA BANK(607052)
183 KADALADI TN-23-007-001-001/509-A
(ERVADI) 		2923007000NRG23220220232003227 23/02/2023 NAMBAYEE 2923007WL047966 NAMBAYEE 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 NAMBAYEE INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-001-001/512-A
(ERVADI) 		2923007000NRG23220220232003228 23/02/2023 Kalaivani 2923007WL047966 Kalaivani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kalaivani INDIAN BANK(607105)
185 KADALADI TN-23-007-001-001/525-A
(ERVADI) 		2923007000NRG23220220232003230 23/02/2023 RANI 2923007WL047966 RANI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 RANI PALLAVAN GRAMA BANK(607052)
186 KADALADI TN-23-007-001-001/526-A
(ERVADI) 		2923007000NRG23220220232003231 23/02/2023 Kaliyammal 2923007WL047966 Kaliyammal 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-001-001/531-A
(ERVADI) 		2923007000NRG23220220232003233 23/02/2023 Pushpavalli 2923007WL047966 Pushpavalli 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Pushpavalli STATE BANK OF INDIA(508548)
188 KADALADI TN-23-007-001-001/536-A
(ERVADI) 		2923007000NRG23220220232003234 23/02/2023 MUTHUMUNIYAYEE 2923007WL047966 MUTHUMUNIYAYEE 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 MUTHUMUNIYAYEE PALLAVAN GRAMA BANK(607052)
189 KADALADI TN-23-007-001-001/54-A
(ERVADI) 		2923007000NRG23230220232006374 23/02/2023 Rani 2923007WL048087 Rani 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-001-001/542-A
(ERVADI) 		2923007000NRG23220220232003236 23/02/2023 SEDAMMAL 2923007WL047966 SEDAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 SEDAMMAL INDIAN BANK(607105)
191 KADALADI TN-23-007-001-001/545-A
(ERVADI) 		2923007000NRG23220220232003237 23/02/2023 Nagalakshmi 2923007WL047966 Nagalakshmi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Nagalakshmi CITY UNION BANK LIMITED(607324)
192 KADALADI TN-23-007-001-001/547-A
(ERVADI) 		2923007000NRG23220220232003238 23/02/2023 Kalimuthu 2923007WL047966 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kalimuthu PALLAVAN GRAMA BANK(607052)
193 KADALADI TN-23-007-001-001/548-A
(ERVADI) 		2923007000NRG23220220232003239 23/02/2023 Mari 2923007WL047966 Mari 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Mari CITY UNION BANK LIMITED(607324)
194 KADALADI TN-23-007-001-001/55-A
(ERVADI) 		2923007000NRG23230220232006375 23/02/2023 Kaliyammal 2923007WL048087 Kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
195 KADALADI TN-23-007-001-001/554-A
(ERVADI) 		2923007000NRG23220220232003240 23/02/2023 Rajalakshmi 2923007WL047966 Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Rajalakshmi INDIAN BANK(607105)
196 KADALADI TN-23-007-001-001/557-A
(ERVADI) 		2923007000NRG23220220232003241 23/02/2023 Chellammal 2923007WL047966 Chellammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Chellammal PALLAVAN GRAMA BANK(607052)
197 KADALADI TN-23-007-001-001/56-A
(ERVADI) 		2923007000NRG23230220232006376 23/02/2023 SANMUGAVALLI 2923007WL048087 SANMUGAVALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 SANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-001-001/59-A
(ERVADI) 		2923007000NRG23230220232006377 23/02/2023 POOVATHI 2923007WL048087 POOVATHI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 POOVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-001-001/591-A
(ERVADI) 		2923007000NRG23220220232003243 23/02/2023 Poomayil 2923007WL047966 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Poomayil PALLAVAN GRAMA BANK(607052)
200 KADALADI TN-23-007-001-001/60-A
(ERVADI) 		2923007000NRG23230220232006378 23/02/2023 MEENATCHI 2923007WL048087 MEENATCHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-001-001/611-A
(ERVADI) 		2923007000NRG23220220232003244 23/02/2023 DEVI 2923007WL047966 DEVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 DEVI INDIAN OVERSEAS BANK(508541)
202 KADALADI TN-23-007-001-001/618-B
(ERVADI) 		2923007000NRG23220220232003245 23/02/2023 Malliga 2923007WL047966 Malliga 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Malliga CANARA BANK(508532)
203 KADALADI TN-23-007-001-001/628-b
(ERVADI) 		2923007000NRG23220220232003247 23/02/2023 Chithra 2923007WL047966 Chithra 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Chithra INDIAN OVERSEAS BANK(508541)
204 KADALADI TN-23-007-001-001/636-b
(ERVADI) 		2923007000NRG23220220232003248 23/02/2023 Karuppayee 2923007WL047966 Karuppayee 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Karuppayee PALLAVAN GRAMA BANK(607052)
205 KADALADI TN-23-007-001-001/64-A
(ERVADI) 		2923007000NRG23230220232006379 23/02/2023 KALIMUTHU 2923007WL048087 KALIMUTHU 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-001-001/645-A
(ERVADI) 		2923007000NRG23220220232003250 23/02/2023 Jeyalakshmi 2923007WL047966 Jeyalakshmi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Jeyalakshmi STATE BANK OF INDIA(508548)
207 KADALADI TN-23-007-001-001/649-A
(ERVADI) 		2923007000NRG23220220232003251 23/02/2023 Panjammal 2923007WL047966 Panjammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Panjammal STATE BANK OF INDIA(508548)
208 KADALADI TN-23-007-001-001/650-A
(ERVADI) 		2923007000NRG23220220232003252 23/02/2023 MUNIYAMMAL 2923007WL047966 MUNIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 MUNIYAMMAL INDIAN BANK(607105)
209 KADALADI TN-23-007-001-001/668-A
(ERVADI) 		2923007000NRG23220220232003253 23/02/2023 Kaladevi 2923007WL047966 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kaladevi PALLAVAN GRAMA BANK(607052)
210 KADALADI TN-23-007-001-001/675-A
(ERVADI) 		2923007000NRG23220220232003254 23/02/2023 Revathi 2923007WL047966 Revathi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Revathi PALLAVAN GRAMA BANK(607052)
211 KADALADI TN-23-007-001-001/684-A
(ERVADI) 		2923007000NRG23220220232003255 23/02/2023 SELAMMAL 2923007WL047966 SELAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 SELAMMAL PALLAVAN GRAMA BANK(607052)
212 KADALADI TN-23-007-001-001/686-A
(ERVADI) 		2923007000NRG23220220232003257 23/02/2023 Vellammal 2923007WL047966 Vellammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Vellammal PALLAVAN GRAMA BANK(607052)
213 KADALADI TN-23-007-001-001/7-A
(ERVADI) 		2923007000NRG23230220232006380 23/02/2023 Guruvammal 2923007WL048087 Guruvammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADALADI TN-23-007-001-001/707-A
(ERVADI) 		2923007000NRG23220220232003259 23/02/2023 RANI 2923007WL047966 RANI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 RANI PALLAVAN GRAMA BANK(607052)
215 KADALADI TN-23-007-001-001/714-A
(ERVADI) 		2923007000NRG23220220232003261 23/02/2023 RAJAMANI 2923007WL047966 RAJAMANI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 RAJAMANI INDIAN BANK(607105)
216 KADALADI TN-23-007-001-001/727-A
(ERVADI) 		2923007000NRG23220220232003262 23/02/2023 Kalimuthu 2923007WL047966 Kalimuthu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Kalimuthu PALLAVAN GRAMA BANK(607052)
217 KADALADI TN-23-007-001-001/73-a
(ERVADI) 		2923007000NRG23230220232006382 23/02/2023 Selvarani 2923007WL048087 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-001-001/74-A
(ERVADI) 		2923007000NRG23230220232006383 23/02/2023 MALLIGA 2923007WL048087 MALLIGA 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-001-001/75-A
(ERVADI) 		2923007000NRG23230220232006384 23/02/2023 Karuppayee 2923007WL048087 Karuppayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-001-001/77-A
(ERVADI) 		2923007000NRG23230220232006385 23/02/2023 Sanmugavalli 2923007WL048087 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
221 KADALADI TN-23-007-001-001/783-A
(ERVADI) 		2923007000NRG23230220232006387 23/02/2023 Lakshmi 2923007WL048087 Lakshmi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Lakshmi PALLAVAN GRAMA BANK(607052)
222 KADALADI TN-23-007-001-001/784-A
(ERVADI) 		2923007000NRG23230220232006388 23/02/2023 Muneeswari 2923007WL048087 Muneeswari 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-001-001/789-A
(ERVADI) 		2923007000NRG23220220232003263 23/02/2023 Panchavarnam 2923007WL047966 Panchavarnam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Panchavarnam INDIAN BANK(607105)
224 KADALADI TN-23-007-001-001/790-A
(ERVADI) 		2923007000NRG23220220232003264 23/02/2023 Umaiyeeswari 2923007WL047966 Umaiyeeswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Umaiyeeswari PALLAVAN GRAMA BANK(607052)
225 KADALADI TN-23-007-001-001/791-A
(ERVADI) 		2923007000NRG23220220232003265 23/02/2023 Ramalakshmi 2923007WL047966 Ramalakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Ramalakshmi INDIAN BANK(607105)
226 KADALADI TN-23-007-001-001/795-A
(ERVADI) 		2923007000NRG23220220232003266 23/02/2023 MOOKUPOORI 2923007WL047966 MOOKUPOORI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 MOOKUPOORI PALLAVAN GRAMA BANK(607052)
227 KADALADI TN-23-007-001-001/800-A
(ERVADI) 		2923007000NRG23220220232003267 23/02/2023 Murugammal 2923007WL047966 Murugammal 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Murugammal PALLAVAN GRAMA BANK(607052)
228 KADALADI TN-23-007-001-001/803-A
(ERVADI) 		2923007000NRG23220220232003268 23/02/2023 UMAIYACHELVI 2923007WL047966 UMAIYACHELVI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 UMAIYACHELVI PALLAVAN GRAMA BANK(607052)
229 KADALADI TN-23-007-001-001/811-A
(ERVADI) 		2923007000NRG23220220232003270 23/02/2023 Rajeshwari 2923007WL047966 Rajeshwari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Rajeshwari INDIAN BANK(607105)
230 KADALADI TN-23-007-001-001/814-A
(ERVADI) 		2923007000NRG23220220232003271 23/02/2023 MUTHUMUNIYAYI 2923007WL047966 MUTHUMUNIYAYI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 MUTHUMUNIYAYI PALLAVAN GRAMA BANK(607052)
231 KADALADI TN-23-007-001-001/815-A
(ERVADI) 		2923007000NRG23220220232003272 23/02/2023 MURUGESHWARI 2923007WL047966 MURUGESHWARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
232 KADALADI TN-23-007-001-001/818-A
(ERVADI) 		2923007000NRG23220220232003274 23/02/2023 Valli 2923007WL047966 Valli 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Valli PALLAVAN GRAMA BANK(607052)
233 KADALADI TN-23-007-001-001/820-A
(ERVADI) 		2923007000NRG23220220232003275 23/02/2023 RAJAMMAL 2923007WL047966 RAJAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 RAJAMMAL PALLAVAN GRAMA BANK(607052)
234 KADALADI TN-23-007-001-001/824-A
(ERVADI) 		2923007000NRG23220220232003276 23/02/2023 MUNIYAKKA 2923007WL047966 MUNIYAKKA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 MUNIYAKKA PALLAVAN GRAMA BANK(607052)
235 KADALADI TN-23-007-001-001/825-A
(ERVADI) 		2923007000NRG23220220232003277 23/02/2023 Umaiyarani 2923007WL047966 Umaiyarani 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Umaiyarani PALLAVAN GRAMA BANK(607052)
236 KADALADI TN-23-007-001-001/829-A
(ERVADI) 		2923007000NRG23220220232003278 23/02/2023 MUTHULAKSHMI 2923007WL047966 MUTHULAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 MUTHULAKSHMI INDIAN BANK(607105)
237 KADALADI TN-23-007-001-001/839-A
(ERVADI) 		2923007000NRG23220220232003280 23/02/2023 LAKSHMI 2923007WL047966 LAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 LAKSHMI PALLAVAN GRAMA BANK(607052)
238 KADALADI TN-23-007-001-001/843-A
(ERVADI) 		2923007000NRG23220220232003281 23/02/2023 NAGESWARI 2923007WL047966 NAGESWARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 NAGESWARI INDIAN OVERSEAS BANK(508541)
239 KADALADI TN-23-007-001-001/844-A
(ERVADI) 		2923007000NRG23220220232003282 23/02/2023 Karuppayee 2923007WL047966 Karuppayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Karuppayee PALLAVAN GRAMA BANK(607052)
240 KADALADI TN-23-007-001-001/845-A
(ERVADI) 		2923007000NRG23220220232003283 23/02/2023 MANGALESWARI 2923007WL047966 MANGALESWARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 MANGALESWARI STATE BANK OF INDIA(508548)
241 KADALADI TN-23-007-001-001/846-A
(ERVADI) 		2923007000NRG23220220232003284 23/02/2023 Vasantha 2923007WL047966 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Vasantha PALLAVAN GRAMA BANK(607052)
242 KADALADI TN-23-007-001-001/848-A
(ERVADI) 		2923007000NRG23220220232003286 23/02/2023 Pushpam 2923007WL047966 Pushpam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pushpam PALLAVAN GRAMA BANK(607052)
243 KADALADI TN-23-007-001-001/849-A
(ERVADI) 		2923007000NRG23220220232003287 23/02/2023 Jeyalakshmi 2923007WL047966 Jeyalakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
244 KADALADI TN-23-007-001-001/851-A
(ERVADI) 		2923007000NRG23220220232003288 23/02/2023 Malliga 2923007WL047966 Malliga 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Malliga PALLAVAN GRAMA BANK(607052)
245 KADALADI TN-23-007-001-001/852-A
(ERVADI) 		2923007000NRG23220220232003289 23/02/2023 Vellammal 2923007WL047966 Vellammal 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Vellammal PALLAVAN GRAMA BANK(607052)
246 KADALADI TN-23-007-001-001/853-A
(ERVADI) 		2923007000NRG23220220232003290 23/02/2023 NAGAVALLI 2923007WL047966 NAGAVALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 NAGAVALLI STATE BANK OF INDIA(508548)
247 KADALADI TN-23-007-001-001/854-A
(ERVADI) 		2923007000NRG23220220232003291 23/02/2023 MUTHAMMAL 2923007WL047966 MUTHAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 MUTHAMMAL INDIAN BANK(607105)
248 KADALADI TN-23-007-001-001/855-A
(ERVADI) 		2923007000NRG23220220232003292 23/02/2023 Thangammal 2923007WL047966 Thangammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Thangammal INDIAN BANK(607105)
249 KADALADI TN-23-007-001-001/858-A
(ERVADI) 		2923007000NRG23220220232003293 23/02/2023 Kokiladevi 2923007WL047966 Kokiladevi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kokiladevi PALLAVAN GRAMA BANK(607052)
250 KADALADI TN-23-007-001-001/859-A
(ERVADI) 		2923007000NRG23220220232003294 23/02/2023 Muthuvalli 2923007WL047966 Muthuvalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Muthuvalli PALLAVAN GRAMA BANK(607052)
251 KADALADI TN-23-007-001-001/865-A
(ERVADI) 		2923007000NRG23220220232003295 23/02/2023 Vallikannu 2923007WL047966 Vallikannu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
252 KADALADI TN-23-007-001-001/866-A
(ERVADI) 		2923007000NRG23220220232003296 23/02/2023 Kalavathi 2923007WL047966 Kalavathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
253 KADALADI TN-23-007-001-001/867-A
(ERVADI) 		2923007000NRG23220220232003297 23/02/2023 Mageswari 2923007WL047966 Mageswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
254 KADALADI TN-23-007-001-001/868-A
(ERVADI) 		2923007000NRG23220220232003298 23/02/2023 Panchavarnam 2923007WL047966 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
255 KADALADI TN-23-007-001-001/872-A
(ERVADI) 		2923007000NRG23220220232003299 23/02/2023 CHELLAMMAL 2923007WL047966 CHELLAMMAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 CHELLAMMAL INDIAN BANK(607105)
256 KADALADI TN-23-007-001-001/881-A
(ERVADI) 		2923007000NRG23220220232003301 23/02/2023 Maniyakka 2923007WL047966 Maniyakka 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Maniyakka PALLAVAN GRAMA BANK(607052)
257 KADALADI TN-23-007-001-001/884-A
(ERVADI) 		2923007000NRG23220220232003302 23/02/2023 Mookammal 2923007WL047966 Mookammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
258 KADALADI TN-23-007-001-001/887-A
(ERVADI) 		2923007000NRG23220220232003303 23/02/2023 Pandiselvi 2923007WL047966 Pandiselvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Pandiselvi PALLAVAN GRAMA BANK(607052)
259 KADALADI TN-23-007-001-001/895-A
(ERVADI) 		2923007000NRG23220220232003305 23/02/2023 Pushpam 2923007WL047966 Pushpam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pushpam PALLAVAN GRAMA BANK(607052)
260 KADALADI TN-23-007-001-001/896-A
(ERVADI) 		2923007000NRG23220220232003306 23/02/2023 SEGAPPI 2923007WL047966 SEGAPPI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 SEGAPPI PALLAVAN GRAMA BANK(607052)
261 KADALADI TN-23-007-001-001/9-A
(ERVADI) 		2923007000NRG23220220232003307 23/02/2023 Pakkiyam 2923007WL047966 Pakkiyam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
262 KADALADI TN-23-007-001-001/917-A
(ERVADI) 		2923007000NRG23220220232003308 23/02/2023 LAKSHMI 2923007WL047966 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 LAKSHMI INDIAN BANK(607105)
263 KADALADI TN-23-007-001-001/926-A
(ERVADI) 		2923007000NRG23220220232003309 23/02/2023 Sethulakshmi 2923007WL047966 Sethulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Sethulakshmi PALLAVAN GRAMA BANK(607052)
264 KADALADI TN-23-007-001-001/927-A
(ERVADI) 		2923007000NRG23220220232003310 23/02/2023 JANAKI 2923007WL047966 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 JANAKI PALLAVAN GRAMA BANK(607052)
265 KADALADI TN-23-007-001-001/928-A
(ERVADI) 		2923007000NRG23220220232003311 23/02/2023 NAGAVALLI 2923007WL047966 NAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 NAGAVALLI INDIAN BANK(607105)
266 KADALADI TN-23-007-001-001/964-A
(ERVADI) 		2923007000NRG23220220232003313 23/02/2023 KASTHOORI 2923007WL047966 KASTHOORI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 KASTHOORI PALLAVAN GRAMA BANK(607052)
267 KADALADI TN-23-007-001-001/965-A
(ERVADI) 		2923007000NRG23220220232003314 23/02/2023 VASANTHA 2923007WL047966 VASANTHA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 VASANTHA PALLAVAN GRAMA BANK(607052)
268 KADALADI TN-23-007-001-001/967-A
(ERVADI) 		2923007000NRG23220220232003315 23/02/2023 Chellammal 2923007WL047966 Chellammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Chellammal PALLAVAN GRAMA BANK(607052)
269 KADALADI TN-23-007-001-001/971-A
(ERVADI) 		2923007000NRG23220220232003316 23/02/2023 Petchiyammal 2923007WL047966 Petchiyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Petchiyammal CITY UNION BANK LIMITED(607324)
270 KADALADI TN-23-007-001-001/996-A
(ERVADI) 		2923007000NRG23220220232003317 23/02/2023 Vallimayil 2923007WL047966 Vallimayil 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Vallimayil PALLAVAN GRAMA BANK(607052)
271 KADALADI TN-23-007-001-002/1981-A
(ERVADI) 		2923007000NRG23220220232003319 23/02/2023 Nambu 2923007WL047966 Nambu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Nambu PALLAVAN GRAMA BANK(607052)
272 KADALADI TN-23-007-001-002/1995-A
(ERVADI) 		2923007000NRG23220220232003320 23/02/2023 Chellammal 2923007WL047966 Chellammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Chellammal PALLAVAN GRAMA BANK(607052)
273 KADALADI TN-23-007-001-002/1999-A
(ERVADI) 		2923007000NRG23220220232003321 23/02/2023 Pajavarnam 2923007WL047966 Pajavarnam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pajavarnam PALLAVAN GRAMA BANK(607052)
274 KADALADI TN-23-007-001-003/1930-A
(ERVADI) 		2923007000NRG23230220232006390 23/02/2023 VASANTHI 2923007WL048087 VASANTHI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KADALADI TN-23-007-001-003/1974-A
(ERVADI) 		2923007000NRG23230220232006391 23/02/2023 Chitra 2923007WL048087 Chitra 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
276 KADALADI TN-23-007-001-003/2010-A
(ERVADI) 		2923007000NRG23220220232003323 23/02/2023 Rani 2923007WL047966 Rani 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Rani PALLAVAN GRAMA BANK(607052)
277 KADALADI TN-23-007-001-003/2017-A
(ERVADI) 		2923007000NRG23220220232003324 23/02/2023 Umayeeswari 2923007WL047966 Umayeeswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Umayeeswari PALLAVAN GRAMA BANK(607052)
278 KADALADI TN-23-007-001-003/2249-A
(ERVADI) 		2923007000NRG23220220232003326 23/02/2023 Pappathi 2923007WL047966 Pappathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
279 KADALADI TN-23-007-001-003/2297-A
(ERVADI) 		2923007000NRG23220220232003328 23/02/2023 Mangaleswari 2923007WL047966 Mangaleswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Mangaleswari INDIAN BANK(607105)
280 KADALADI TN-23-007-001-006/2127-A
(ERVADI) 		2923007000NRG23220220232003335 23/02/2023 jeeva 2923007WL047966 jeeva 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 jeeva PALLAVAN GRAMA BANK(607052)
281 KADALADI TN-23-007-001-007/2005-A
(ERVADI) 		2923007000NRG23220220232003337 23/02/2023 shanthi 2923007WL047966 shanthi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 shanthi PALLAVAN GRAMA BANK(607052)
282 KADALADI TN-23-007-001-007/2015-A
(ERVADI) 		2923007000NRG23220220232003338 23/02/2023 Muthurani 2923007WL047966 Muthurani 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Muthurani PALLAVAN GRAMA BANK(607052)
283 KADALADI TN-23-007-001-007/2016-A
(ERVADI) 		2923007000NRG23220220232003339 23/02/2023 Kaleeswari 2923007WL047966 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Kaleeswari PALLAVAN GRAMA BANK(607052)
284 KADALADI TN-23-007-001-007/2208
(ERVADI) 		2923007000NRG23220220232003340 23/02/2023 lakshmi 2923007WL047966 lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 lakshmi INDIAN BANK(607105)
285 KADALADI TN-23-007-001-007/950-A
(ERVADI) 		2923007000NRG23220220232003345 23/02/2023 Mangalas wari 2923007WL047966 Mangalas wari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Mangalas wari INDIAN OVERSEAS BANK(508541)
286 KADALADI TN-23-007-001-008/1990-A
(ERVADI) 		2923007000NRG23220220232003346 23/02/2023 Ponnammal 2923007WL047966 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Ponnammal PALLAVAN GRAMA BANK(607052)
287 KADALADI TN-23-007-001-009/1828-A
(ERVADI) 		2923007000NRG23220220232003350 23/02/2023 Vimaldevi 2923007WL047966 Vimaldevi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Vimaldevi PALLAVAN GRAMA BANK(607052)
288 KADALADI TN-23-007-001-010/776
(ERVADI) 		2923007000NRG23230220232006393 23/02/2023 KALIMUTHU 2923007WL048087 KALIMUTHU 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 KALIMUTHU STATE BANK OF INDIA(508548)
289 KADALADI TN-23-007-001-012/2188-A
(ERVADI) 		2923007000NRG23220220232003354 23/02/2023 Rajeswari 2923007WL047966 Rajeswari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Rajeswari BANK OF INDIA(508505)
290 KADALADI TN-23-007-001-015/2201-A
(ERVADI) 		2923007000NRG23220220232003355 23/02/2023 Manimegalai 2923007WL047966 Manimegalai 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Manimegalai PALLAVAN GRAMA BANK(607052)
SubTotal 296750 296750
291 KADALADI TN-23-007-001-001/2286-A
(ERVADI) 		2923007000NRG23230220232006348 23/02/2023 Nivetha 2923007WL048087 Nivetha 00415 SBIN0002223 500 500 Processed 02/04/2023 005716042 Nivetha INDIAN BANK(607105)
292 KADALADI TN-23-007-001-001/517-A
(ERVADI) 		2923007000NRG23220220232003229 23/02/2023 BANUMATHI 2923007WL047966 BANUMATHI 00415 SBIN0002223 750 750 Processed 02/04/2023 005716042 BANUMATHI INDIAN BANK(607105)
293 KADALADI TN-23-007-001-010/2274-A
(ERVADI) 		2923007000NRG23220220232003351 23/02/2023 Muneeswari 2923007WL047966 Muneeswari 00415 SBIN0002223 250 250 Processed 02/04/2023 005716042 Muneeswari PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
294 KADALADI TN-23-007-001-001/473-A
(ERVADI) 		2923007000NRG23220220232003212 23/02/2023 UMADEVI 2923007WL047966 UMADEVI 00546 CIUB0000276 1000 1000 Processed 02/04/2023 005716042 UMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
295 KADALADI TN-23-007-001-001/1038-A
(ERVADI) 		2923007000NRG23220220232003086 23/02/2023 PANJAVARNAM 2923007WL047966 PANJAVARNAM 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
296 KADALADI TN-23-007-001-001/106-a
(ERVADI) 		2923007000NRG23230220232006299 23/02/2023 Mangaleswari 2923007WL048087 Mangaleswari 00691 IPOS0000001 750 750 Processed 02/04/2023 005716042 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
297 KADALADI TN-23-007-001-001/1723-A
(ERVADI) 		2923007000NRG23230220232006320 23/02/2023 Muneeswari 2923007WL048087 Muneeswari 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
298 KADALADI TN-23-007-001-001/2076-A
(ERVADI) 		2923007000NRG23220220232003171 23/02/2023 Thamizhilakiya 2923007WL047966 Thamizhilakiya 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 Thamizhilakiya INDIA POST PAYMENTS BANK LIMITED(508528)
299 KADALADI TN-23-007-001-001/2151-A
(ERVADI) 		2923007000NRG23230220232006344 23/02/2023 Jothi 2923007WL048087 Jothi 00691 IPOS0000001 750 750 Processed 02/04/2023 005716042 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
300 KADALADI TN-23-007-001-001/2183-A
(ERVADI) 		2923007000NRG23220220232003175 23/02/2023 Karthigai devi 2923007WL047966 Karthigai devi 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716042 Karthigai devi INDIA POST PAYMENTS BANK LIMITED(508528)
301 KADALADI TN-23-007-001-001/2360-A
(ERVADI) 		2923007000NRG23230220232006352 23/02/2023 Lakshmi 2923007WL048087 Lakshmi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
302 KADALADI TN-23-007-001-001/242-A
(ERVADI) 		2923007000NRG23220220232003184 23/02/2023 Sasikala 2923007WL047966 Sasikala 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716042 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
303 KADALADI TN-23-007-001-001/248-A
(ERVADI) 		2923007000NRG23220220232003185 23/02/2023 ALANGARI 2923007WL047966 ALANGARI 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 ALANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KADALADI TN-23-007-001-001/2602-A
(ERVADI) 		2923007000NRG23220220232003189 23/02/2023 Viji 2923007WL047966 Viji 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
305 KADALADI TN-23-007-001-001/468-A
(ERVADI) 		2923007000NRG23220220232003211 23/02/2023 MUTHULATCHUMI 2923007WL047966 MUTHULATCHUMI 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 MUTHULATCHUMI PALLAVAN GRAMA BANK(607052)
306 KADALADI TN-23-007-001-001/486-A
(ERVADI) 		2923007000NRG23220220232003217 23/02/2023 MARI 2923007WL047966 MARI 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 MARI INDIAN BANK(607105)
307 KADALADI TN-23-007-001-001/501-A
(ERVADI) 		2923007000NRG23220220232003225 23/02/2023 Thamaraiselvi 2923007WL047966 Thamaraiselvi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
308 KADALADI TN-23-007-001-001/538-A
(ERVADI) 		2923007000NRG23220220232003235 23/02/2023 MUNEESWARI 2923007WL047966 MUNEESWARI 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 MUNEESWARI CANARA BANK(508532)
309 KADALADI TN-23-007-001-001/626-A
(ERVADI) 		2923007000NRG23220220232003246 23/02/2023 Deiva Rani 2923007WL047966 Deiva Rani 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Deiva Rani INDIA POST PAYMENTS BANK LIMITED(508528)
310 KADALADI TN-23-007-001-001/637-A
(ERVADI) 		2923007000NRG23220220232003249 23/02/2023 Sigappiyammal 2923007WL047966 Sigappiyammal 00691 IPOS0000001 500 500 Processed 02/04/2023 005716042 Sigappiyammal PALLAVAN GRAMA BANK(607052)
311 KADALADI TN-23-007-001-001/685-A
(ERVADI) 		2923007000NRG23220220232003256 23/02/2023 GOVINDAMMAL 2923007WL047966 GOVINDAMMAL 00691 IPOS0000001 500 500 Processed 02/04/2023 005716042 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KADALADI TN-23-007-001-001/70-A
(ERVADI) 		2923007000NRG23230220232006381 23/02/2023 VALLIMAYIL 2923007WL048087 VALLIMAYIL 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
313 KADALADI TN-23-007-001-001/705-A
(ERVADI) 		2923007000NRG23220220232003258 23/02/2023 SIGAPPI 2923007WL047966 SIGAPPI 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KADALADI TN-23-007-001-001/834-A
(ERVADI) 		2923007000NRG23220220232003279 23/02/2023 VELAMMAL 2923007WL047966 VELAMMAL 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 VELAMMAL PALLAVAN GRAMA BANK(607052)
315 KADALADI TN-23-007-001-001/892-A
(ERVADI) 		2923007000NRG23220220232003304 23/02/2023 Barathi 2923007WL047966 Barathi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
316 KADALADI TN-23-007-001-001/937-A
(ERVADI) 		2923007000NRG23220220232003312 23/02/2023 SHAKTHI 2923007WL047966 SHAKTHI 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 SHAKTHI CANARA BANK(508532)
317 KADALADI TN-23-007-001-003/1845-A
(ERVADI) 		2923007000NRG23220220232003322 23/02/2023 Lakshmi 2923007WL047966 Lakshmi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
318 KADALADI TN-23-007-001-003/2276-A
(ERVADI) 		2923007000NRG23230220232006392 23/02/2023 Saranya 2923007WL048087 Saranya 00691 IPOS0000001 750 750 Processed 02/04/2023 005716042 Saranya STATE BANK OF INDIA(508548)
319 KADALADI TN-23-007-001-003/2471-A
(ERVADI) 		2923007000NRG23220220232003329 23/02/2023 Amala 2923007WL047966 Amala 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
320 KADALADI TN-23-007-001-003/2498-A
(ERVADI) 		2923007000NRG23220220232003330 23/02/2023 Banumathi 2923007WL047966 Banumathi 00691 IPOS0000001 750 750 Processed 02/04/2023 005716042 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
321 KADALADI TN-23-007-001-003/2549-A
(ERVADI) 		2923007000NRG23220220232003331 23/02/2023 Santhanamari 2923007WL047966 Santhanamari 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
322 KADALADI TN-23-007-001-003/2550-A
(ERVADI) 		2923007000NRG23220220232003332 23/02/2023 Ratha 2923007WL047966 Ratha 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
323 KADALADI TN-23-007-001-003/2557-A
(ERVADI) 		2923007000NRG23220220232003333 23/02/2023 Muniyammal 2923007WL047966 Muniyammal 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
324 KADALADI TN-23-007-001-003/2592-A
(ERVADI) 		2923007000NRG23220220232003334 23/02/2023 Pakkiya Lakshmi 2923007WL047966 Pakkiya Lakshmi 00691 IPOS0000001 750 750 Processed 02/04/2023 005716042 Pakkiya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
325 KADALADI TN-23-007-001-007/2361-A
(ERVADI) 		2923007000NRG23220220232003342 23/02/2023 Rajeshwari 2923007WL047966 Rajeshwari 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
326 KADALADI TN-23-007-001-008/2547-A
(ERVADI) 		2923007000NRG23220220232003347 23/02/2023 Murugeswari 2923007WL047966 Murugeswari 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Murugeswari PALLAVAN GRAMA BANK(607052)
327 KADALADI TN-23-007-001-008/2564-A
(ERVADI) 		2923007000NRG23220220232003348 23/02/2023 Chitra 2923007WL047966 Chitra 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005716042 Chitra INDIAN OVERSEAS BANK(508541)
328 KADALADI TN-23-007-001-008/2574-A
(ERVADI) 		2923007000NRG23220220232003349 23/02/2023 Kavitha 2923007WL047966 Kavitha 00691 IPOS0000001 250 250 Processed 02/04/2023 005716042 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
329 KADALADI TN-23-007-001-010/2516-A
(ERVADI) 		2923007000NRG23220220232003352 23/02/2023 Jaya 2923007WL047966 Jaya 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35250 35250
330 KADALADI TN-23-007-001-001/1027-A
(ERVADI) 		2923007000NRG23220220232003085 23/02/2023 ANDAL 2923007WL047966 ANDAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 ANDAL PALLAVAN GRAMA BANK(607052)
331 KADALADI TN-23-007-001-001/1059-A
(ERVADI) 		2923007000NRG23220220232003093 23/02/2023 Udiayammal 2923007WL047966 Udiayammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716042 Udiayammal INDIA POST PAYMENTS BANK LIMITED(508528)
332 KADALADI TN-23-007-001-001/12-A
(ERVADI) 		2923007000NRG23230220232006307 23/02/2023 Govithammal 2923007WL048087 Govithammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 Govithammal INDIA POST PAYMENTS BANK LIMITED(508528)
333 KADALADI TN-23-007-001-001/1308-A
(ERVADI) 		2923007000NRG23230220232006311 23/02/2023 THNAGAMMAL 2923007WL048087 THNAGAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 THNAGAMMAL PALLAVAN GRAMA BANK(607052)
334 KADALADI TN-23-007-001-001/1618-b
(ERVADI) 		2923007000NRG23220220232003138 23/02/2023 malathi 2923007WL047966 malathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 malathi PALLAVAN GRAMA BANK(607052)
335 KADALADI TN-23-007-001-001/1627-b
(ERVADI) 		2923007000NRG23220220232003140 23/02/2023 Lakshmi 2923007WL047966 Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
336 KADALADI TN-23-007-001-001/1718-A
(ERVADI) 		2923007000NRG23230220232006319 23/02/2023 Lakshmi 2923007WL048087 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
337 KADALADI TN-23-007-001-001/1730-A
(ERVADI) 		2923007000NRG23230220232006321 23/02/2023 Karthigaieswari 2923007WL048087 Karthigaieswari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 Karthigaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
338 KADALADI TN-23-007-001-001/1799-A
(ERVADI) 		2923007000NRG23220220232003155 23/02/2023 muniyapuspam 2923007WL047966 muniyapuspam 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716042 muniyapuspam PALLAVAN GRAMA BANK(607052)
339 KADALADI TN-23-007-001-001/1956-A
(ERVADI) 		2923007000NRG23230220232006331 23/02/2023 Mangaleswari 2923007WL048087 Mangaleswari 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716042 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
340 KADALADI TN-23-007-001-001/2132-A
(ERVADI) 		2923007000NRG23230220232006336 23/02/2023 Muneeswari 2923007WL048087 Muneeswari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 Muneeswari PALLAVAN GRAMA BANK(607052)
341 KADALADI TN-23-007-001-001/2134-A
(ERVADI) 		2923007000NRG23230220232006337 23/02/2023 Nakkandi 2923007WL048087 Nakkandi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 Nakkandi INDIA POST PAYMENTS BANK LIMITED(508528)
342 KADALADI TN-23-007-001-001/2137-A
(ERVADI) 		2923007000NRG23230220232006340 23/02/2023 Karuppayi 2923007WL048087 Karuppayi 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716042 Karuppayi PALLAVAN GRAMA BANK(607052)
343 KADALADI TN-23-007-001-001/2138-A
(ERVADI) 		2923007000NRG23230220232006341 23/02/2023 Sounthiram 2923007WL048087 Sounthiram 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716042 Sounthiram INDIA POST PAYMENTS BANK LIMITED(508528)
344 KADALADI TN-23-007-001-001/2149-A
(ERVADI) 		2923007000NRG23230220232006342 23/02/2023 Raja lakshmi 2923007WL048087 Raja lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Raja lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
345 KADALADI TN-23-007-001-001/2150-A
(ERVADI) 		2923007000NRG23230220232006343 23/02/2023 Kuppa muthu 2923007WL048087 Kuppa muthu 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Kuppa muthu INDIA POST PAYMENTS BANK LIMITED(508528)
346 KADALADI TN-23-007-001-001/2152-A
(ERVADI) 		2923007000NRG23230220232006345 23/02/2023 Rajathi 2923007WL048087 Rajathi 00701 IDIB0PLB001 1250 1250 Processed 03/04/2023 005716042 Rajathi UNION BANK OF INDIA(508500)
347 KADALADI TN-23-007-001-001/2159-A
(ERVADI) 		2923007000NRG23220220232003174 23/02/2023 Kaliyammal 2923007WL047966 Kaliyammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 Kaliyammal INDIAN BANK(607105)
348 KADALADI TN-23-007-001-001/2339-A
(ERVADI) 		2923007000NRG23220220232003181 23/02/2023 Suhaniya 2923007WL047966 Suhaniya 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716042 Suhaniya PALLAVAN GRAMA BANK(607052)
349 KADALADI TN-23-007-001-001/2546-A
(ERVADI) 		2923007000NRG23220220232003187 23/02/2023 Jennath 2923007WL047966 Jennath 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716042 Jennath PALLAVAN GRAMA BANK(607052)
350 KADALADI TN-23-007-001-001/2595-A
(ERVADI) 		2923007000NRG23230220232006357 23/02/2023 Ramalakshmi 2923007WL048087 Ramalakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
351 KADALADI TN-23-007-001-001/285-A
(ERVADI) 		2923007000NRG23230220232006361 23/02/2023 Pushbam 2923007WL048087 Pushbam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
352 KADALADI TN-23-007-001-001/318-A
(ERVADI) 		2923007000NRG23220220232003197 23/02/2023 BANU 2923007WL047966 BANU 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
353 KADALADI TN-23-007-001-001/475-A
(ERVADI) 		2923007000NRG23220220232003213 23/02/2023 Murugeswari 2923007WL047966 Murugeswari 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716042 Murugeswari PALLAVAN GRAMA BANK(607052)
354 KADALADI TN-23-007-001-001/483-A
(ERVADI) 		2923007000NRG23220220232003216 23/02/2023 SARASWATHI 2923007WL047966 SARASWATHI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716042 SARASWATHI PALLAVAN GRAMA BANK(607052)
355 KADALADI TN-23-007-001-001/529-A
(ERVADI) 		2923007000NRG23220220232003232 23/02/2023 Amutha Jothi 2923007WL047966 Amutha Jothi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716042 Amutha Jothi PALLAVAN GRAMA BANK(607052)
356 KADALADI TN-23-007-001-001/559-A
(ERVADI) 		2923007000NRG23220220232003242 23/02/2023 Raviyathammal 2923007WL047966 Raviyathammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 Raviyathammal STATE BANK OF INDIA(508548)
357 KADALADI TN-23-007-001-001/712-A
(ERVADI) 		2923007000NRG23220220232003260 23/02/2023 MARIYAMMAL 2923007WL047966 MARIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
358 KADALADI TN-23-007-001-001/775-A
(ERVADI) 		2923007000NRG23230220232006386 23/02/2023 KALIMUTHU 2923007WL048087 KALIMUTHU 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 KADALADI TN-23-007-001-001/806-A
(ERVADI) 		2923007000NRG23220220232003269 23/02/2023 PICHAMMA 2923007WL047966 PICHAMMA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 PICHAMMA PALLAVAN GRAMA BANK(607052)
360 KADALADI TN-23-007-001-001/81-A
(ERVADI) 		2923007000NRG23230220232006389 23/02/2023 maha devi 2923007WL048087 maha devi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716042 maha devi INDIAN BANK(607105)
361 KADALADI TN-23-007-001-001/816-A
(ERVADI) 		2923007000NRG23220220232003273 23/02/2023 Chinnapillai 2923007WL047966 Chinnapillai 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Chinnapillai PALLAVAN GRAMA BANK(607052)
362 KADALADI TN-23-007-001-001/847-A
(ERVADI) 		2923007000NRG23220220232003285 23/02/2023 KALYANI 2923007WL047966 KALYANI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KADALADI TN-23-007-001-001/876-A
(ERVADI) 		2923007000NRG23220220232003300 23/02/2023 MANGALAMMAL 2923007WL047966 MANGALAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 MANGALAMMAL INDIAN BANK(607105)
364 KADALADI TN-23-007-001-001/999-A
(ERVADI) 		2923007000NRG23220220232003318 23/02/2023 Mariyammal 2923007WL047966 Mariyammal 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716042 Mariyammal INDIAN OVERSEAS BANK(508541)
365 KADALADI TN-23-007-001-003/2035-A
(ERVADI) 		2923007000NRG23220220232003325 23/02/2023 barveen 2923007WL047966 barveen 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 barveen PALLAVAN GRAMA BANK(607052)
366 KADALADI TN-23-007-001-003/2253
(ERVADI) 		2923007000NRG23220220232003327 23/02/2023 Anitha rani 2923007WL047966 Anitha rani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716042 Anitha rani INDIAN BANK(607105)
367 KADALADI TN-23-007-001-006/2539-A
(ERVADI) 		2923007000NRG23220220232003336 23/02/2023 Pandiyammal 2923007WL047966 Pandiyammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
368 KADALADI TN-23-007-001-007/2349-A
(ERVADI) 		2923007000NRG23220220232003341 23/02/2023 Muniyammal 2923007WL047966 Muniyammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Muniyammal PALLAVAN GRAMA BANK(607052)
369 KADALADI TN-23-007-001-007/2482-A
(ERVADI) 		2923007000NRG23220220232003343 23/02/2023 Vijaya 2923007WL047966 Vijaya 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716042 Vijaya PALLAVAN GRAMA BANK(607052)
370 KADALADI TN-23-007-001-010/2598-A
(ERVADI) 		2923007000NRG23220220232003353 23/02/2023 Anish Fathima 2923007WL047966 Anish Fathima 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716042 Anish Fathima PALLAVAN GRAMA BANK(607052)
SubTotal 41250 41250
Total 381500 381500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230223APB_FTO_1582901 Canara Bank CNRB0006401 KEELAKARAI 1000
2 KADALADI TN2923007_230223APB_FTO_1582901 Indian Bank IDIB000K158 KELAKARRAI 3500
3 KADALADI TN2923007_230223APB_FTO_1582901 Indian Overseas Bank IOBA0000138 KILAKARAI 1250
4 KADALADI TN2923007_230223APB_FTO_1582901 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 500
5 KADALADI TN2923007_230223APB_FTO_1582901 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 296250
6 KADALADI TN2923007_230223APB_FTO_1582901 State Bank of India SBIN0002223 KILAKKARAI 1500
7 KADALADI TN2923007_230223APB_FTO_1582901 City Union Bank CIUB0000276 KEELAKARAI 1000
8 KADALADI TN2923007_230223APB_FTO_1582901 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 35250
9 KADALADI TN2923007_230223APB_FTO_1582901 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 40250
10 KADALADI TN2923007_230223APB_FTO_1582901 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1000

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