Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170323APB_FTO_1656852
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-23-007-032-032/809-A
(P.Keeranthai) 		2923007000NRG23170320232139983 17/03/2023 Rameswari 2923007WL051212 Rameswari 00177 IOBA0000525 1275 1275 Processed 31/03/2023 025730281 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
2 KADALADI TN-23-007-032-032/200-A
(P.Keeranthai) 		2923007000NRG23170320232139996 17/03/2023 Karunanithi 2923007WL051213 Karunanithi 00177 IOBA0001237 255 255 Processed 31/03/2023 025730281 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-032-032/201-A
(P.Keeranthai) 		2923007000NRG23170320232139950 17/03/2023 Sounthiravalli 2923007WL051212 Sounthiravalli 00177 IOBA0001237 1530 1530 Processed 31/03/2023 025730281 Sounthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-032-032/214-A
(P.Keeranthai) 		2923007000NRG23170320232139955 17/03/2023 Baskaran 2923007WL051212 Baskaran 00177 IOBA0001237 1275 1275 Processed 31/03/2023 025730281 Baskaran INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-032-032/703-A
(P.Keeranthai) 		2923007000NRG23170320232140073 17/03/2023 Sethuvalli 2923007WL051213 Sethuvalli 00177 IOBA0001237 1275 1275 Processed 30/03/2023 025730281 Sethuvalli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-032-032/763-A
(P.Keeranthai) 		2923007000NRG23170320232139977 17/03/2023 Jayasangari 2923007WL051212 Jayasangari 00177 IOBA0001237 1530 1530 Processed 31/03/2023 025730281 Jayasangari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5865 5865
7 KADALADI TN-23-007-032-032/189-A
(P.Keeranthai) 		2923007000NRG23170320232139942 17/03/2023 Pusphavalli 2923007WL051212 Pusphavalli 00177 IOBA0002300 1530 1530 Processed 31/03/2023 025730281 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-032-032/201-A
(P.Keeranthai) 		2923007000NRG23170320232139951 17/03/2023 Sivaranjani 2923007WL051212 Sivaranjani 00177 IOBA0002300 1530 1530 Processed 30/03/2023 025730281 Sivaranjani INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-032-032/785-A
(P.Keeranthai) 		2923007000NRG23170320232139979 17/03/2023 Sreeja 2923007WL051212 Sreeja 00177 IOBA0002300 1530 1530 Processed 31/03/2023 025730281 Sreeja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4590 4590
10 KADALADI TN-23-007-032-002/433-a
(P.Keeranthai) 		2923007000NRG23170320232139985 17/03/2023 Nigitha 2923007WL051213 Nigitha 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Nigitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-032-005/467
(P.Keeranthai) 		2923007000NRG23170320232139987 17/03/2023 Kaladevi 2923007WL051213 Kaladevi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Kaladevi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-032-005/731-A
(P.Keeranthai) 		2923007000NRG23170320232139989 17/03/2023 Mariyammal 2923007WL051213 Mariyammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Mariyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-032-005/738-A
(P.Keeranthai) 		2923007000NRG23170320232139990 17/03/2023 Nagavalli 2923007WL051213 Nagavalli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Nagavalli PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-032-005/739-A
(P.Keeranthai) 		2923007000NRG23170320232139991 17/03/2023 Murugeswari 2923007WL051213 Murugeswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Murugeswari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-032-005/753-A
(P.Keeranthai) 		2923007000NRG23170320232139992 17/03/2023 Karuppaiya 2923007WL051213 Karuppaiya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Karuppaiya INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-032-032/158-A
(P.Keeranthai) 		2923007000NRG23170320232139928 17/03/2023 Pooranam 2923007WL051212 Pooranam 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Pooranam PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-032-032/162-A
(P.Keeranthai) 		2923007000NRG23170320232139929 17/03/2023 Lakshmi 2923007WL051212 Lakshmi 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-032-032/163-A
(P.Keeranthai) 		2923007000NRG23170320232139930 17/03/2023 Palsamy 2923007WL051212 Palsamy 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Palsamy INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-032-032/165-A
(P.Keeranthai) 		2923007000NRG23170320232139932 17/03/2023 Muthuramalingam 2923007WL051212 Muthuramalingam 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-032-032/165-A
(P.Keeranthai) 		2923007000NRG23170320232139931 17/03/2023 Muthuratthinam 2923007WL051212 Muthuratthinam 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Muthuratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-032-032/167-A
(P.Keeranthai) 		2923007000NRG23170320232139933 17/03/2023 Meenacchi 2923007WL051212 Meenacchi 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730281 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-032-032/169-A
(P.Keeranthai) 		2923007000NRG23170320232139934 17/03/2023 Muthulakshmi 2923007WL051212 Muthulakshmi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-032-032/173-A
(P.Keeranthai) 		2923007000NRG23170320232139935 17/03/2023 Muniyammal 2923007WL051212 Muniyammal 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730281 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-032-032/173-A
(P.Keeranthai) 		2923007000NRG23170320232139936 17/03/2023 Thanikodi 2923007WL051212 Thanikodi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Thanikodi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-032-032/174-A
(P.Keeranthai) 		2923007000NRG23170320232139937 17/03/2023 Veeralakshmi 2923007WL051212 Veeralakshmi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-032-032/180-A
(P.Keeranthai) 		2923007000NRG23170320232139939 17/03/2023 Sarasu 2923007WL051212 Sarasu 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-032-032/184-A
(P.Keeranthai) 		2923007000NRG23170320232139940 17/03/2023 Muniyammal 2923007WL051212 Muniyammal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-032-032/186-A
(P.Keeranthai) 		2923007000NRG23170320232139941 17/03/2023 Narayanan 2923007WL051212 Narayanan 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730281 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-032-032/190-A
(P.Keeranthai) 		2923007000NRG23170320232139943 17/03/2023 Lakshmi 2923007WL051212 Lakshmi 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-032-032/191-A
(P.Keeranthai) 		2923007000NRG23170320232139944 17/03/2023 Villammal 2923007WL051212 Villammal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-032-032/193-A
(P.Keeranthai) 		2923007000NRG23170320232139946 17/03/2023 Arsunan 2923007WL051212 Arsunan 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Arsunan PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-032-032/193-A
(P.Keeranthai) 		2923007000NRG23170320232139945 17/03/2023 Janagi 2923007WL051212 Janagi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Janagi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-032-032/197-A
(P.Keeranthai) 		2923007000NRG23170320232139947 17/03/2023 Meenasundaram 2923007WL051212 Meenasundaram 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Meenasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-032-032/197-A
(P.Keeranthai) 		2923007000NRG23170320232139948 17/03/2023 Sundarapandiyammal 2923007WL051212 Sundarapandiyammal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Sundarapandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-032-032/200-A
(P.Keeranthai) 		2923007000NRG23170320232139949 17/03/2023 Poomadevi 2923007WL051212 Poomadevi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-032-032/204-A
(P.Keeranthai) 		2923007000NRG23170320232139952 17/03/2023 Meenal 2923007WL051212 Meenal 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-032-032/210-A
(P.Keeranthai) 		2923007000NRG23170320232139953 17/03/2023 Manikkavalli 2923007WL051212 Manikkavalli 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730281 Manikkavalli PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-032-032/214-A
(P.Keeranthai) 		2923007000NRG23170320232139954 17/03/2023 Vilvajothi 2923007WL051212 Vilvajothi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-032-032/217-A
(P.Keeranthai) 		2923007000NRG23170320232139956 17/03/2023 Valli 2923007WL051212 Valli 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730281 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-032-032/220-A
(P.Keeranthai) 		2923007000NRG23170320232139957 17/03/2023 Muthupandi 2923007WL051212 Muthupandi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-032-032/221-A
(P.Keeranthai) 		2923007000NRG23170320232139958 17/03/2023 Valli 2923007WL051212 Valli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Valli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-032-032/226-A
(P.Keeranthai) 		2923007000NRG23170320232139959 17/03/2023 Sethumanikkam 2923007WL051212 Sethumanikkam 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Sethumanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-032-032/230-A
(P.Keeranthai) 		2923007000NRG23170320232139997 17/03/2023 Satthayee 2923007WL051213 Satthayee 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Satthayee INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-032-032/232-A
(P.Keeranthai) 		2923007000NRG23170320232139998 17/03/2023 Rakkammal 2923007WL051213 Rakkammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Rakkammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-032-032/237-A
(P.Keeranthai) 		2923007000NRG23170320232140000 17/03/2023 Valli 2923007WL051213 Valli 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Valli PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-032-032/238-A
(P.Keeranthai) 		2923007000NRG23170320232140001 17/03/2023 Kalimuthu 2923007WL051213 Kalimuthu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Kalimuthu PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-032-032/239-A
(P.Keeranthai) 		2923007000NRG23170320232140002 17/03/2023 Pandiyammal 2923007WL051213 Pandiyammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Pandiyammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-032-032/240-A
(P.Keeranthai) 		2923007000NRG23170320232140003 17/03/2023 Mookkammal 2923007WL051213 Mookkammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Mookkammal PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-032-032/242-A
(P.Keeranthai) 		2923007000NRG23170320232140004 17/03/2023 Lakshmi 2923007WL051213 Lakshmi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-032-032/243-A
(P.Keeranthai) 		2923007000NRG23170320232140005 17/03/2023 Indira 2923007WL051213 Indira 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730281 Indira PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-032-032/244-A
(P.Keeranthai) 		2923007000NRG23170320232140006 17/03/2023 Rakku 2923007WL051213 Rakku 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Rakku PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-032-032/253-A
(P.Keeranthai) 		2923007000NRG23170320232140008 17/03/2023 Muthurakku 2923007WL051213 Muthurakku 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Muthurakku STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-032-032/263-A
(P.Keeranthai) 		2923007000NRG23170320232140010 17/03/2023 Pappa 2923007WL051213 Pappa 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Pappa PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-032-032/264-A
(P.Keeranthai) 		2923007000NRG23170320232140011 17/03/2023 Palpandiyammal 2923007WL051213 Palpandiyammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Palpandiyammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-032-032/266-A
(P.Keeranthai) 		2923007000NRG23170320232140012 17/03/2023 Soorammal 2923007WL051213 Soorammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Soorammal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-032-032/268-A
(P.Keeranthai) 		2923007000NRG23170320232140013 17/03/2023 Ramalingam 2923007WL051213 Ramalingam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Ramalingam PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-032-032/269-A
(P.Keeranthai) 		2923007000NRG23170320232140014 17/03/2023 Valli 2923007WL051213 Valli 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Valli PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-032-032/270-A
(P.Keeranthai) 		2923007000NRG23170320232140015 17/03/2023 Poomadevi 2923007WL051213 Poomadevi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Poomadevi PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-032-032/272-A
(P.Keeranthai) 		2923007000NRG23170320232140016 17/03/2023 Rakku 2923007WL051213 Rakku 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Rakku PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-032-032/274-A
(P.Keeranthai) 		2923007000NRG23170320232140019 17/03/2023 Periyasamy 2923007WL051213 Periyasamy 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Periyasamy INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-032-032/274-A
(P.Keeranthai) 		2923007000NRG23170320232140018 17/03/2023 Selvi 2923007WL051213 Selvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-032-032/278-A
(P.Keeranthai) 		2923007000NRG23170320232140020 17/03/2023 Muniyammal 2923007WL051213 Muniyammal 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730281 Muniyammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-032-032/280-A
(P.Keeranthai) 		2923007000NRG23170320232140021 17/03/2023 Panchavarnam 2923007WL051213 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730281 Panchavarnam INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-032-032/281-A
(P.Keeranthai) 		2923007000NRG23170320232140022 17/03/2023 Sandhi 2923007WL051213 Sandhi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Sandhi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-032-032/282-A
(P.Keeranthai) 		2923007000NRG23170320232140023 17/03/2023 Ramayee 2923007WL051213 Ramayee 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730281 Ramayee PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-032-032/285-A
(P.Keeranthai) 		2923007000NRG23170320232140026 17/03/2023 Jeyalakshmi 2923007WL051213 Jeyalakshmi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-032-032/286-A
(P.Keeranthai) 		2923007000NRG23170320232140027 17/03/2023 Pacchiyammal 2923007WL051213 Pacchiyammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Pacchiyammal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-032-032/287-A
(P.Keeranthai) 		2923007000NRG23170320232140028 17/03/2023 Lakshmi 2923007WL051213 Lakshmi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-032-032/289-A
(P.Keeranthai) 		2923007000NRG23170320232140031 17/03/2023 Pandi 2923007WL051213 Pandi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Pandi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-032-032/289-A
(P.Keeranthai) 		2923007000NRG23170320232140030 17/03/2023 Rakku 2923007WL051213 Rakku 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Rakku PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-032-032/291-A
(P.Keeranthai) 		2923007000NRG23170320232140032 17/03/2023 Jaya 2923007WL051213 Jaya 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Jaya THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
72 KADALADI TN-23-007-032-032/329-A
(P.Keeranthai) 		2923007000NRG23170320232139962 17/03/2023 Alagar 2923007WL051212 Alagar 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Alagar PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-032-032/333-A
(P.Keeranthai) 		2923007000NRG23170320232140033 17/03/2023 Kanni 2923007WL051213 Kanni 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Kanni PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-032-032/337-A
(P.Keeranthai) 		2923007000NRG23170320232140034 17/03/2023 Ponnuthai 2923007WL051213 Ponnuthai 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730281 Ponnuthai PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-032-032/338-A
(P.Keeranthai) 		2923007000NRG23170320232140035 17/03/2023 Kaleeswari 2923007WL051213 Kaleeswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Kaleeswari PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-032-032/341-A
(P.Keeranthai) 		2923007000NRG23170320232140036 17/03/2023 Kunjaram 2923007WL051213 Kunjaram 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Kunjaram PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-032-032/344-A
(P.Keeranthai) 		2923007000NRG23170320232140037 17/03/2023 Kooriyayee 2923007WL051213 Kooriyayee 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730281 Kooriyayee PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-032-032/347-A
(P.Keeranthai) 		2923007000NRG23170320232140038 17/03/2023 Panchavarnam 2923007WL051213 Panchavarnam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Panchavarnam STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-032-032/348-A
(P.Keeranthai) 		2923007000NRG23170320232140039 17/03/2023 Selvaraj 2923007WL051213 Selvaraj 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Selvaraj PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-032-032/350-A
(P.Keeranthai) 		2923007000NRG23170320232140040 17/03/2023 Muthurakku 2923007WL051213 Muthurakku 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-032-032/351-A
(P.Keeranthai) 		2923007000NRG23170320232140041 17/03/2023 Sanmugakani 2923007WL051213 Sanmugakani 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730281 Sanmugakani PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-032-032/364-B
(P.Keeranthai) 		2923007000NRG23170320232139963 17/03/2023 Sanmugavalli 2923007WL051212 Sanmugavalli 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730281 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-032-032/377-a
(P.Keeranthai) 		2923007000NRG23170320232140043 17/03/2023 Periyasamy 2923007WL051213 Periyasamy 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Periyasamy PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-032-032/377-a
(P.Keeranthai) 		2923007000NRG23170320232140042 17/03/2023 Thinagaram 2923007WL051213 Thinagaram 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Thinagaram PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-032-032/388-A
(P.Keeranthai) 		2923007000NRG23170320232140044 17/03/2023 Panchavarnam 2923007WL051213 Panchavarnam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Panchavarnam PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-032-032/389-A
(P.Keeranthai) 		2923007000NRG23170320232140045 17/03/2023 Magadevi 2923007WL051213 Magadevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Magadevi PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-032-032/404-A
(P.Keeranthai) 		2923007000NRG23170320232140047 17/03/2023 Kalimuthu 2923007WL051213 Kalimuthu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Kalimuthu PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-032-032/413-A
(P.Keeranthai) 		2923007000NRG23170320232140048 17/03/2023 Muthuvel 2923007WL051213 Muthuvel 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Muthuvel STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-032-032/420-A
(P.Keeranthai) 		2923007000NRG23170320232140050 17/03/2023 Kanjammai 2923007WL051213 Kanjammai 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Kanjammai PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-032-032/423-A
(P.Keeranthai) 		2923007000NRG23170320232140051 17/03/2023 Sathayee 2923007WL051213 Sathayee 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Sathayee PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-032-032/424-A
(P.Keeranthai) 		2923007000NRG23170320232140052 17/03/2023 Chellammal 2923007WL051213 Chellammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Chellammal STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-032-032/425-A
(P.Keeranthai) 		2923007000NRG23170320232140053 17/03/2023 Veeraselvi 2923007WL051213 Veeraselvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Veeraselvi STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-032-032/431-A
(P.Keeranthai) 		2923007000NRG23170320232140054 17/03/2023 Kilavan 2923007WL051213 Kilavan 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730281 Kilavan PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-032-032/439-A
(P.Keeranthai) 		2923007000NRG23170320232139965 17/03/2023 Kaleeswari 2923007WL051212 Kaleeswari 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-032-032/446-A
(P.Keeranthai) 		2923007000NRG23170320232139966 17/03/2023 Ramayee 2923007WL051212 Ramayee 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-032-032/502-A
(P.Keeranthai) 		2923007000NRG23170320232139967 17/03/2023 Jeyaramalingam 2923007WL051212 Jeyaramalingam 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Jeyaramalingam PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-032-032/510-A
(P.Keeranthai) 		2923007000NRG23170320232139968 17/03/2023 Manikkavalli 2923007WL051212 Manikkavalli 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-032-032/514-A
(P.Keeranthai) 		2923007000NRG23170320232139969 17/03/2023 Rajapandi 2923007WL051212 Rajapandi 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730281 Rajapandi STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-032-032/528-A
(P.Keeranthai) 		2923007000NRG23170320232139971 17/03/2023 Saravanan 2923007WL051212 Saravanan 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Saravanan PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-032-032/533-A
(P.Keeranthai) 		2923007000NRG23170320232139972 17/03/2023 Pathirakali 2923007WL051212 Pathirakali 00328 IOBA0PGB001 1275 1275 Processed 31/03/2023 025730281 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-032-032/535-A
(P.Keeranthai) 		2923007000NRG23170320232140056 17/03/2023 Vasuki 2923007WL051213 Vasuki 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Vasuki PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-032-032/551-A
(P.Keeranthai) 		2923007000NRG23170320232140058 17/03/2023 Kavitha 2923007WL051213 Kavitha 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Kavitha PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-032-032/556-A
(P.Keeranthai) 		2923007000NRG23170320232140059 17/03/2023 Vellacchi 2923007WL051213 Vellacchi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Vellacchi PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-032-032/591-A
(P.Keeranthai) 		2923007000NRG23170320232140060 17/03/2023 Kalimuthu 2923007WL051213 Kalimuthu 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Kalimuthu PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-032-032/597-A
(P.Keeranthai) 		2923007000NRG23170320232140062 17/03/2023 Guruvammal 2923007WL051213 Guruvammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Guruvammal PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-032-032/615-A
(P.Keeranthai) 		2923007000NRG23170320232140063 17/03/2023 Periyasamy 2923007WL051213 Periyasamy 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-032-032/634-A
(P.Keeranthai) 		2923007000NRG23170320232140064 17/03/2023 Shanthi 2923007WL051213 Shanthi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Shanthi PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-032-032/653-A
(P.Keeranthai) 		2923007000NRG23170320232140067 17/03/2023 Murugeswari 2923007WL051213 Murugeswari 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Murugeswari PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-032-032/654-A
(P.Keeranthai) 		2923007000NRG23170320232140068 17/03/2023 Darmarani 2923007WL051213 Darmarani 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730281 Darmarani PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-032-032/655-A
(P.Keeranthai) 		2923007000NRG23170320232140069 17/03/2023 Kanniyammmal 2923007WL051213 Kanniyammmal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Kanniyammmal INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-032-032/672-A
(P.Keeranthai) 		2923007000NRG23170320232139973 17/03/2023 Muthulakshmi 2923007WL051212 Muthulakshmi 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-032-032/683-A
(P.Keeranthai) 		2923007000NRG23170320232140070 17/03/2023 Mageswari 2923007WL051213 Mageswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Mageswari PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-032-032/690-A
(P.Keeranthai) 		2923007000NRG23170320232139974 17/03/2023 Vilvakani 2923007WL051212 Vilvakani 00328 IOBA0PGB001 1530 1530 Processed 31/03/2023 025730281 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-032-032/700-A
(P.Keeranthai) 		2923007000NRG23170320232140072 17/03/2023 Kalimuthu 2923007WL051213 Kalimuthu 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730281 Kalimuthu PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-032-032/713-A
(P.Keeranthai) 		2923007000NRG23170320232140075 17/03/2023 Muniyaselvi 2923007WL051213 Muniyaselvi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730281 Muniyaselvi STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-032-032/737-A
(P.Keeranthai) 		2923007000NRG23170320232139975 17/03/2023 Vaittheswari 2923007WL051212 Vaittheswari 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730281 Vaittheswari INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-032-032/744-A
(P.Keeranthai) 		2923007000NRG23170320232139976 17/03/2023 Priya 2923007WL051212 Priya 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730281 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148410 148410
118 KADALADI TN-23-007-032-004/658-A
(P.Keeranthai) 		2923007000NRG23170320232139986 17/03/2023 Rajkumar 2923007WL051213 Rajkumar 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730281 Rajkumar STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-032-032/24-A
(P.Keeranthai) 		2923007000NRG23170320232139960 17/03/2023 Annanthai 2923007WL051212 Annanthai 00415 SBIN0000786 510 510 Processed 30/03/2023 025730281 Annanthai STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-032-032/519-A
(P.Keeranthai) 		2923007000NRG23170320232139970 17/03/2023 Vilvajothi 2923007WL051212 Vilvajothi 00415 SBIN0000786 1275 1275 Processed 30/03/2023 025730281 Vilvajothi PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-032-032/591-A
(P.Keeranthai) 		2923007000NRG23170320232140061 17/03/2023 Govintharaj 2923007WL051213 Govintharaj 00415 SBIN0000786 1275 1275 Processed 30/03/2023 025730281 Govintharaj PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-032-032/799-A
(P.Keeranthai) 		2923007000NRG23170320232139981 17/03/2023 Rajeswari 2923007WL051212 Rajeswari 00415 SBIN0000786 1275 1275 Processed 31/03/2023 025730281 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5865 5865
123 KADALADI TN-23-007-032-032/390-A
(P.Keeranthai) 		2923007000NRG23170320232140046 17/03/2023 Muthammal 2923007WL051213 Muthammal 00415 SBIN0000908 1530 1530 Processed 30/03/2023 025730281 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
124 KADALADI TN-23-007-032-032/764-A
(P.Keeranthai) 		2923007000NRG23170320232139978 17/03/2023 Lingeshwari 2923007WL051212 Lingeshwari 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730281 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
125 KADALADI TN-23-007-032-032/178-A
(P.Keeranthai) 		2923007000NRG23170320232139938 17/03/2023 Villammal 2923007WL051212 Villammal 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730281 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-032-032/235-A
(P.Keeranthai) 		2923007000NRG23170320232139999 17/03/2023 Satthakkal 2923007WL051213 Satthakkal 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730281 Satthakkal PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-032-032/248-A
(P.Keeranthai) 		2923007000NRG23170320232140007 17/03/2023 Sundaravalli 2923007WL051213 Sundaravalli 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730281 Sundaravalli PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-032-032/284-A
(P.Keeranthai) 		2923007000NRG23170320232140025 17/03/2023 Sameetha 2923007WL051213 Sameetha 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730281 Sameetha STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-032-032/288-A
(P.Keeranthai) 		2923007000NRG23170320232140029 17/03/2023 Lakshmi 2923007WL051213 Lakshmi 00691 IPOS0000001 1275 1275 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-032-032/635-A
(P.Keeranthai) 		2923007000NRG23170320232140065 17/03/2023 Murugeswari 2923007WL051213 Murugeswari 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730281 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-032-032/636-A
(P.Keeranthai) 		2923007000NRG23170320232140066 17/03/2023 Mageswari 2923007WL051213 Mageswari 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730281 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10455 10455
132 KADALADI TN-23-007-032-002/231-a
(P.Keeranthai) 		2923007000NRG23170320232139984 17/03/2023 Pakkiyam 2923007WL051213 Pakkiyam 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730281 Pakkiyam PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-032-004/777-A
(P.Keeranthai) 		2923007000NRG23170320232139927 17/03/2023 Mariyammal 2923007WL051212 Mariyammal 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730281 Mariyammal INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-032-005/724-A
(P.Keeranthai) 		2923007000NRG23170320232139988 17/03/2023 Rani 2923007WL051213 Rani 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730281 Rani PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-032-005/783-A
(P.Keeranthai) 		2923007000NRG23170320232139994 17/03/2023 Kala 2923007WL051213 Kala 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730281 Kala PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-032-005/818-A
(P.Keeranthai) 		2923007000NRG23170320232139995 17/03/2023 Neelavathi 2923007WL051213 Neelavathi 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730281 Neelavathi KARUR VYSA BANK(607100)
137 KADALADI TN-23-007-032-032/256-A
(P.Keeranthai) 		2923007000NRG23170320232140009 17/03/2023 Muniyammal 2923007WL051213 Muniyammal 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730281 Muniyammal PALLAVAN GRAMA BANK(607052)
138 KADALADI TN-23-007-032-032/272-A
(P.Keeranthai) 		2923007000NRG23170320232140017 17/03/2023 Balakrishnan 2923007WL051213 Balakrishnan 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730281 Balakrishnan PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-032-032/282-A
(P.Keeranthai) 		2923007000NRG23170320232140024 17/03/2023 Suresh 2923007WL051213 Suresh 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730281 Suresh PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-032-032/326-A
(P.Keeranthai) 		2923007000NRG23170320232139961 17/03/2023 muthu mari 2923007WL051212 muthu mari 00701 IDIB0PLB001 765 765 Processed 31/03/2023 025730281 muthu mari INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-032-032/419-A
(P.Keeranthai) 		2923007000NRG23170320232140049 17/03/2023 Rega 2923007WL051213 Rega 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730281 Rega PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-032-032/438-A
(P.Keeranthai) 		2923007000NRG23170320232139964 17/03/2023 Panchavarnam 2923007WL051212 Panchavarnam 00701 IDIB0PLB001 1275 1275 Processed 31/03/2023 025730281 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-032-032/490-A
(P.Keeranthai) 		2923007000NRG23170320232140055 17/03/2023 Seethai 2923007WL051213 Seethai 00701 IDIB0PLB001 765 765 Processed 30/03/2023 025730281 Seethai PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-032-032/685-A
(P.Keeranthai) 		2923007000NRG23170320232140071 17/03/2023 Vaijeyanthimala 2923007WL051213 Vaijeyanthimala 00701 IDIB0PLB001 510 510 Processed 30/03/2023 025730281 Vaijeyanthimala STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-032-032/710-A
(P.Keeranthai) 		2923007000NRG23170320232140074 17/03/2023 Arumugam 2923007WL051213 Arumugam 00701 IDIB0PLB001 1275 1275 Processed 31/03/2023 025730281 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-032-032/794-A
(P.Keeranthai) 		2923007000NRG23170320232139980 17/03/2023 Muthuvel 2923007WL051212 Muthuvel 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730281 Muthuvel PALLAVAN GRAMA BANK(607052)
147 KADALADI TN-23-007-032-032/801-A
(P.Keeranthai) 		2923007000NRG23170320232139982 17/03/2023 Saminathan 2923007WL051212 Saminathan 00701 IDIB0PLB001 1530 1530 Processed 31/03/2023 025730281 Saminathan UNION BANK OF INDIA(508500)
SubTotal 20145 20145
Total 199665 199665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170323APB_FTO_1656852 Indian Overseas Bank IOBA0000525 KADALADI 1275
2 KADALADI TN2923007_170323APB_FTO_1656852 Indian Overseas Bank IOBA0001237 VALINOKKAM 5865
3 KADALADI TN2923007_170323APB_FTO_1656852 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4590
4 KADALADI TN2923007_170323APB_FTO_1656852 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 148410
5 KADALADI TN2923007_170323APB_FTO_1656852 State Bank of India SBIN0000786 MUDUKULATHUR 5865
6 KADALADI TN2923007_170323APB_FTO_1656852 State Bank of India SBIN0000908 RAMANATHAPURAM 1530
7 KADALADI TN2923007_170323APB_FTO_1656852 State Bank of India SBIN0008469 S. THARAIKUDI 1530
8 KADALADI TN2923007_170323APB_FTO_1656852 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10455
9 KADALADI TN2923007_170323APB_FTO_1656852 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1020
10 KADALADI TN2923007_170323APB_FTO_1656852 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 19125

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