Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080223APB_FTO_1526669
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-23-007-045-002/402-A
(PANIVASAL A/B) 		2923007000NRG23080220231928412 08/02/2023 Rajeswari 2923007WL046222 Rajeswari 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Rajeswari PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-045-002/415-A
(PANIVASAL A/B) 		2923007000NRG23080220231928413 08/02/2023 Pandiyammal 2923007WL046222 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Pandiyammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-045-002/422-A
(PANIVASAL A/B) 		2923007000NRG23080220231928414 08/02/2023 Thaiselvi 2923007WL046222 Thaiselvi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Thaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-045-002/438-A
(PANIVASAL A/B) 		2923007000NRG23080220231928415 08/02/2023 Kaleeswari 2923007WL046222 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-045-002/440-A
(PANIVASAL A/B) 		2923007000NRG23080220231928416 08/02/2023 Saraswathi 2923007WL046222 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-045-002/458-A
(PANIVASAL A/B) 		2923007000NRG23080220231928418 08/02/2023 Seetha 2923007WL046222 Seetha 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Seetha PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-045-003/441-A
(PANIVASAL A/B) 		2923007000NRG23080220231928419 08/02/2023 Kalimuthu 2923007WL046222 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kalimuthu PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-045-045/101-A
(PANIVASAL A/B) 		2923007000NRG23080220231928421 08/02/2023 Ramasamy 2923007WL046222 Ramasamy 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-045-045/103-A
(PANIVASAL A/B) 		2923007000NRG23080220231928422 08/02/2023 Perma 2923007WL046222 Perma 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Perma PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-045-045/104-A
(PANIVASAL A/B) 		2923007000NRG23080220231928423 08/02/2023 Annakkili 2923007WL046222 Annakkili 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Annakkili PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-045-045/109-A
(PANIVASAL A/B) 		2923007000NRG23080220231928424 08/02/2023 Sunmugavalli 2923007WL046222 Sunmugavalli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Sunmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-045-045/111-A
(PANIVASAL A/B) 		2923007000NRG23080220231928425 08/02/2023 Veeraparimal 2923007WL046222 Veeraparimal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Veeraparimal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-045-045/117-A
(PANIVASAL A/B) 		2923007000NRG23080220231928427 08/02/2023 Veeralakshmi 2923007WL046222 Veeralakshmi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-045-045/117-A
(PANIVASAL A/B) 		2923007000NRG23080220231928426 08/02/2023 Veeraperumal 2923007WL046222 Veeraperumal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Veeraperumal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-045-045/120-A
(PANIVASAL A/B) 		2923007000NRG23080220231928428 08/02/2023 Ayiravalli 2923007WL046222 Ayiravalli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Ayiravalli PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-045-045/121-A
(PANIVASAL A/B) 		2923007000NRG23080220231928429 08/02/2023 Jothi 2923007WL046222 Jothi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-045-045/123-A
(PANIVASAL A/B) 		2923007000NRG23080220231928430 08/02/2023 Veerasamy 2923007WL046222 Veerasamy 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Veerasamy INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-045-045/125-A
(PANIVASAL A/B) 		2923007000NRG23080220231928431 08/02/2023 Selvi 2923007WL046222 Selvi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Selvi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-045-045/129-A
(PANIVASAL A/B) 		2923007000NRG23080220231928432 08/02/2023 Kathija 2923007WL046222 Kathija 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kathija INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-045-045/131-A
(PANIVASAL A/B) 		2923007000NRG23080220231928433 08/02/2023 Devi 2923007WL046222 Devi 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Devi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-045-045/135-A
(PANIVASAL A/B) 		2923007000NRG23080220231928434 08/02/2023 Chellammal 2923007WL046222 Chellammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Chellammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-045-045/140-A
(PANIVASAL A/B) 		2923007000NRG23080220231928435 08/02/2023 Andichi 2923007WL046222 Andichi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-045-045/143-A
(PANIVASAL A/B) 		2923007000NRG23080220231928436 08/02/2023 Sasikala 2923007WL046222 Sasikala 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Sasikala CANARA BANK(508532)
24 KADALADI TN-23-007-045-045/156-A
(PANIVASAL A/B) 		2923007000NRG23080220231928437 08/02/2023 Lakshmi 2923007WL046222 Lakshmi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-045-045/171-A
(PANIVASAL A/B) 		2923007000NRG23080220231928438 08/02/2023 Sethuramu 2923007WL046222 Sethuramu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Sethuramu PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-045-045/172-A
(PANIVASAL A/B) 		2923007000NRG23080220231928439 08/02/2023 Dharmar 2923007WL046222 Dharmar 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Dharmar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-045-045/178-A
(PANIVASAL A/B) 		2923007000NRG23080220231928440 08/02/2023 Manikkavalli 2923007WL046222 Manikkavalli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Manikkavalli PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-045-045/181-A
(PANIVASAL A/B) 		2923007000NRG23080220231928441 08/02/2023 Nambu 2923007WL046222 Nambu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Nambu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-045-045/182-A
(PANIVASAL A/B) 		2923007000NRG23080220231928442 08/02/2023 Veerakala 2923007WL046222 Veerakala 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Veerakala INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-045-045/183-A
(PANIVASAL A/B) 		2923007000NRG23080220231928443 08/02/2023 Pandiyammal 2923007WL046222 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-045-045/185-A
(PANIVASAL A/B) 		2923007000NRG23080220231928444 08/02/2023 Panchavarnam 2923007WL046222 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-045-045/188-A
(PANIVASAL A/B) 		2923007000NRG23080220231928446 08/02/2023 Ambigavathi 2923007WL046222 Ambigavathi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Ambigavathi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-045-045/246-A
(PANIVASAL A/B) 		2923007000NRG23080220231928447 08/02/2023 Arumugam 2923007WL046222 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Arumugam PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-045-045/249-A
(PANIVASAL A/B) 		2923007000NRG23080220231928448 08/02/2023 Pushpam 2923007WL046222 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-045-045/254-A
(PANIVASAL A/B) 		2923007000NRG23080220231928449 08/02/2023 Velu 2923007WL046222 Velu 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Velu PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-045-045/263-A
(PANIVASAL A/B) 		2923007000NRG23080220231928450 08/02/2023 Sanda 2923007WL046222 Sanda 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Sanda INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-045-045/265-A
(PANIVASAL A/B) 		2923007000NRG23080220231928451 08/02/2023 Kaleeswari 2923007WL046222 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kaleeswari PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-045-045/273-A
(PANIVASAL A/B) 		2923007000NRG23080220231928452 08/02/2023 Sareebhabeevi 2923007WL046222 Sareebhabeevi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Sareebhabeevi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-045-045/284-A
(PANIVASAL A/B) 		2923007000NRG23080220231928453 08/02/2023 mookkammal 2923007WL046222 mookkammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-045-045/296-A
(PANIVASAL A/B) 		2923007000NRG23080220231928454 08/02/2023 Kasinathan 2923007WL046222 Kasinathan 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 Kasinathan PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-045-045/298-A
(PANIVASAL A/B) 		2923007000NRG23080220231928455 08/02/2023 Alageswari 2923007WL046222 Alageswari 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Alageswari PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-045-045/300-A
(PANIVASAL A/B) 		2923007000NRG23080220231928456 08/02/2023 Malaivalli 2923007WL046222 Malaivalli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-045-045/302-A
(PANIVASAL A/B) 		2923007000NRG23080220231928457 08/02/2023 Sounthari 2923007WL046222 Sounthari 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Sounthari INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-045-045/307-A
(PANIVASAL A/B) 		2923007000NRG23080220231928458 08/02/2023 Kalaimathi 2923007WL046222 Kalaimathi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Kalaimathi PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-045-045/308-A
(PANIVASAL A/B) 		2923007000NRG23080220231928459 08/02/2023 Thenmozhi 2923007WL046222 Thenmozhi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Thenmozhi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-045-045/320-A
(PANIVASAL A/B) 		2923007000NRG23080220231928460 08/02/2023 Valli 2923007WL046222 Valli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-045-045/339-A
(PANIVASAL A/B) 		2923007000NRG23080220231928461 08/02/2023 Thetchanamoorthi 2923007WL046222 Thetchanamoorthi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Thetchanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-045-045/346-a
(PANIVASAL A/B) 		2923007000NRG23080220231928463 08/02/2023 Mari vishalatchi 2923007WL046222 Mari vishalatchi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Mari vishalatchi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-045-045/369-a
(PANIVASAL A/B) 		2923007000NRG23080220231928464 08/02/2023 Mangalam 2923007WL046222 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-045-045/376-A
(PANIVASAL A/B) 		2923007000NRG23080220231928465 08/02/2023 Annapooranam 2923007WL046222 Annapooranam 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Annapooranam INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-045-045/381-A
(PANIVASAL A/B) 		2923007000NRG23080220231928466 08/02/2023 Meenakshi 2923007WL046222 Meenakshi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Meenakshi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-045-045/384-A
(PANIVASAL A/B) 		2923007000NRG23080220231928467 08/02/2023 Kaleeswari 2923007WL046222 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-045-045/386-A
(PANIVASAL A/B) 		2923007000NRG23080220231928468 08/02/2023 Krishnaveni 2923007WL046222 Krishnaveni 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-045-045/423-A
(PANIVASAL A/B) 		2923007000NRG23080220231928469 08/02/2023 Kali 2923007WL046222 Kali 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kali PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-045-045/58-A
(PANIVASAL A/B) 		2923007000NRG23080220231928470 08/02/2023 Ramanthan 2923007WL046222 Ramanthan 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ramanthan PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-045-045/61-A
(PANIVASAL A/B) 		2923007000NRG23080220231928471 08/02/2023 Vijaya 2923007WL046222 Vijaya 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Vijaya STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-045-045/64-A
(PANIVASAL A/B) 		2923007000NRG23080220231928472 08/02/2023 Veerajothilakshmi 2923007WL046222 Veerajothilakshmi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Veerajothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-045-045/79-A
(PANIVASAL A/B) 		2923007000NRG23080220231928474 08/02/2023 Perumal 2923007WL046222 Perumal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-045-045/85-A
(PANIVASAL A/B) 		2923007000NRG23080220231928475 08/02/2023 Selvi 2923007WL046222 Selvi 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-045-045/89-A
(PANIVASAL A/B) 		2923007000NRG23080220231928477 08/02/2023 Muniyammal 2923007WL046222 Muniyammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-045-045/89-A
(PANIVASAL A/B) 		2923007000NRG23080220231928476 08/02/2023 Perumal 2923007WL046222 Perumal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-045-045/94-a
(PANIVASAL A/B) 		2923007000NRG23080220231928478 08/02/2023 Eluvakkal 2923007WL046222 Eluvakkal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-045-045/94-a
(PANIVASAL A/B) 		2923007000NRG23080220231928479 08/02/2023 Kavitha 2923007WL046222 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kavitha PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-045-045/95-A
(PANIVASAL A/B) 		2923007000NRG23080220231928480 08/02/2023 Pothuponnu 2923007WL046222 Pothuponnu 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56805 56805
65 KADALADI TN-23-007-045-002/445-A
(PANIVASAL A/B) 		2923007000NRG23080220231928417 08/02/2023 Saroja 2923007WL046222 Saroja 00415 SBIN0000786 800 800 Processed 16/02/2023 012059428 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
66 KADALADI TN-23-007-045-003/472-A
(PANIVASAL A/B) 		2923007000NRG23080220231928420 08/02/2023 Ameena Beevi 2923007WL046222 Ameena Beevi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Ameena Beevi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-045-045/185-A
(PANIVASAL A/B) 		2923007000NRG23080220231928445 08/02/2023 Subramaniyan 2923007WL046222 Subramaniyan 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-045-045/345-A
(PANIVASAL A/B) 		2923007000NRG23080220231928462 08/02/2023 valli 2923007WL046222 valli 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 valli INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-045-045/67-A
(PANIVASAL A/B) 		2923007000NRG23080220231928473 08/02/2023 Kavitha 2923007WL046222 Kavitha 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 60605 60605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080223APB_FTO_1526669 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 56805
2 KADALADI TN2923007_080223APB_FTO_1526669 State Bank of India SBIN0000786 MUDUKULATHUR 800
3 KADALADI TN2923007_080223APB_FTO_1526669 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 3000

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