Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1718851
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-23-007-015-003/905-A
(SIRAIKULAM) 		2923007000NRG23310320232315372 31/03/2023 Sathyapriya 2923007WL054733 Sathyapriya 00177 IOBA0001237 1275 1275 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KADALADI TN-23-007-015-003/906-A
(SIRAIKULAM) 		2923007000NRG23310320232315373 31/03/2023 Shalini 2923007WL054733 Shalini 00177 IOBA0001237 1275 1275 Processed 05/05/2023 018529184 Shalini STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-015-004/889-A
(SIRAIKULAM) 		2923007000NRG23310320232315382 31/03/2023 Vinothkumar 2923007WL054733 Vinothkumar 00177 IOBA0001237 1275 1275 Processed 05/05/2023 018529184 Vinothkumar INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-015-015/123-A
(SIRAIKULAM) 		2923007000NRG23310320232315404 31/03/2023 Lakshmanan 2923007WL054733 Lakshmanan 00177 IOBA0001237 1020 1020 Processed 05/05/2023 018529184 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-015-015/153-A
(SIRAIKULAM) 		2923007000NRG23310320232315423 31/03/2023 Laila 2923007WL054733 Laila 00177 IOBA0001237 1020 1020 Processed 05/05/2023 018529184 Laila INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-015-015/193-A
(SIRAIKULAM) 		2923007000NRG23310320232315435 31/03/2023 Umarani 2923007WL054733 Umarani 00177 IOBA0001237 1275 1275 Processed 05/05/2023 018529184 Umarani INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-015-015/749-A
(SIRAIKULAM) 		2923007000NRG23310320232315565 31/03/2023 Tamilarasi 2923007WL054733 Tamilarasi 00177 IOBA0001237 1020 1020 Processed 05/05/2023 018529184 Tamilarasi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-015/811-A
(SIRAIKULAM) 		2923007000NRG23310320232315573 31/03/2023 Mary 2923007WL054733 Mary 00177 IOBA0001237 1020 1020 Processed 05/05/2023 018529184 Mary INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-015-015/815-A
(SIRAIKULAM) 		2923007000NRG23310320232315575 31/03/2023 Kavitha 2923007WL054733 Kavitha 00177 IOBA0001237 765 765 Processed 05/05/2023 018529184 Kavitha PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-015/943-A
(SIRAIKULAM) 		2923007000NRG23310320232315593 31/03/2023 Divya Bharathi 2923007WL054733 Divya Bharathi 00177 IOBA0001237 1020 1020 Processed 05/05/2023 018529184 Divya Bharathi PALLAVAN GRAMA BANK(607052)
SubTotal 10965 10965
11 KADALADI TN-23-007-015-002/706-A
(SIRAIKULAM) 		2923007000NRG23310320232315367 31/03/2023 KANITHA 2923007WL054733 KANITHA 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 KANITHA PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-002/737-A
(SIRAIKULAM) 		2923007000NRG23310320232315368 31/03/2023 Kaliyammal 2923007WL054733 Kaliyammal 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Kaliyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-002/761-A
(SIRAIKULAM) 		2923007000NRG23310320232315369 31/03/2023 Panjammal 2923007WL054733 Panjammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Panjammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-003/630-A
(SIRAIKULAM) 		2923007000NRG23310320232315370 31/03/2023 Lakshmi 2923007WL054733 Lakshmi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-003/710-A
(SIRAIKULAM) 		2923007000NRG23310320232315371 31/03/2023 MAGESHWARI 2923007WL054733 MAGESHWARI 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 MAGESHWARI PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-004/356-A
(SIRAIKULAM) 		2923007000NRG23310320232315375 31/03/2023 PANDIYAMMALL 2923007WL054733 PANDIYAMMALL 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 PANDIYAMMALL PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-004/649-A
(SIRAIKULAM) 		2923007000NRG23310320232315376 31/03/2023 MUTHUSELVI 2923007WL054733 MUTHUSELVI 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-004/683-A
(SIRAIKULAM) 		2923007000NRG23310320232315378 31/03/2023 SENBAGAVALLI 2923007WL054733 SENBAGAVALLI 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-004/684-A
(SIRAIKULAM) 		2923007000NRG23310320232315379 31/03/2023 KALIYAMMAL 2923007WL054733 KALIYAMMAL 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-004/694-A
(SIRAIKULAM) 		2923007000NRG23310320232315380 31/03/2023 BANUMATHI 2923007WL054733 BANUMATHI 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 BANUMATHI PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-004/703-A
(SIRAIKULAM) 		2923007000NRG23310320232315381 31/03/2023 NANTHINI 2923007WL054733 NANTHINI 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 NANTHINI PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/1-A
(SIRAIKULAM) 		2923007000NRG23310320232315393 31/03/2023 Easammal 2923007WL054733 Easammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Easammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-015-015/100-A
(SIRAIKULAM) 		2923007000NRG23310320232315394 31/03/2023 Sundravalli 2923007WL054733 Sundravalli 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Sundravalli PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/103-A
(SIRAIKULAM) 		2923007000NRG23310320232315396 31/03/2023 Mariyammal 2923007WL054733 Mariyammal 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Mariyammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/104-A
(SIRAIKULAM) 		2923007000NRG23310320232315397 31/03/2023 Govindammal 2923007WL054733 Govindammal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Govindammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-015/105-A
(SIRAIKULAM) 		2923007000NRG23310320232315398 31/03/2023 Mariya selvam 2923007WL054733 Mariya selvam 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Mariya selvam PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/106-A
(SIRAIKULAM) 		2923007000NRG23310320232315399 31/03/2023 Annalakshmi 2923007WL054733 Annalakshmi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-015-015/110-A
(SIRAIKULAM) 		2923007000NRG23310320232315400 31/03/2023 Jebakani 2923007WL054733 Jebakani 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Jebakani STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-015-015/111-A
(SIRAIKULAM) 		2923007000NRG23310320232315401 31/03/2023 Amaravathi 2923007WL054733 Amaravathi 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Amaravathi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/113-A
(SIRAIKULAM) 		2923007000NRG23310320232315402 31/03/2023 Deichirani 2923007WL054733 Deichirani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Deichirani PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/118-A
(SIRAIKULAM) 		2923007000NRG23310320232315403 31/03/2023 Nagammal 2923007WL054733 Nagammal 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-015-015/127-A
(SIRAIKULAM) 		2923007000NRG23310320232315405 31/03/2023 Deichirani 2923007WL054733 Deichirani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Deichirani PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/128-A
(SIRAIKULAM) 		2923007000NRG23310320232315406 31/03/2023 Jeya 2923007WL054733 Jeya 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Jeya PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/133-A
(SIRAIKULAM) 		2923007000NRG23310320232315407 31/03/2023 Tamizharasi 2923007WL054733 Tamizharasi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Tamizharasi INDIAN BANK(607105)
35 KADALADI TN-23-007-015-015/134-A
(SIRAIKULAM) 		2923007000NRG23310320232315408 31/03/2023 Govinthan 2923007WL054733 Govinthan 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Govinthan PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/134-A
(SIRAIKULAM) 		2923007000NRG23310320232315409 31/03/2023 Sigappi 2923007WL054733 Sigappi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Sigappi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/137-A
(SIRAIKULAM) 		2923007000NRG23310320232315410 31/03/2023 Aari 2923007WL054733 Aari 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Aari PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/140-A
(SIRAIKULAM) 		2923007000NRG23310320232315411 31/03/2023 Govidhan 2923007WL054733 Govidhan 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Govidhan PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/141-A
(SIRAIKULAM) 		2923007000NRG23310320232315412 31/03/2023 Jeyarani 2923007WL054733 Jeyarani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-015-015/143-A
(SIRAIKULAM) 		2923007000NRG23310320232315414 31/03/2023 Muniyammal 2923007WL054733 Muniyammal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/144-A
(SIRAIKULAM) 		2923007000NRG23310320232315415 31/03/2023 Rajamani 2923007WL054733 Rajamani 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Rajamani PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/147-A
(SIRAIKULAM) 		2923007000NRG23310320232315418 31/03/2023 Chinnaponnu 2923007WL054733 Chinnaponnu 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-015-015/148-A
(SIRAIKULAM) 		2923007000NRG23310320232315419 31/03/2023 Lakshmi 2923007WL054733 Lakshmi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/150-A
(SIRAIKULAM) 		2923007000NRG23310320232315421 31/03/2023 Lakshmi 2923007WL054733 Lakshmi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/153-A
(SIRAIKULAM) 		2923007000NRG23310320232315422 31/03/2023 Annatthai 2923007WL054733 Annatthai 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Annatthai PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/154-A
(SIRAIKULAM) 		2923007000NRG23310320232315424 31/03/2023 Sethukkani 2923007WL054733 Sethukkani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Sethukkani STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-015-015/158-A
(SIRAIKULAM) 		2923007000NRG23310320232315425 31/03/2023 Kamalam 2923007WL054733 Kamalam 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Kamalam PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/161-A
(SIRAIKULAM) 		2923007000NRG23310320232315427 31/03/2023 Umaiyammal 2923007WL054733 Umaiyammal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Umaiyammal PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/162-A
(SIRAIKULAM) 		2923007000NRG23310320232315428 31/03/2023 Sellammal 2923007WL054733 Sellammal 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Sellammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/163-A
(SIRAIKULAM) 		2923007000NRG23310320232315429 31/03/2023 Lakshmi 2923007WL054733 Lakshmi 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-015-015/17-A
(SIRAIKULAM) 		2923007000NRG23310320232315430 31/03/2023 Jepamalai 2923007WL054733 Jepamalai 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Jepamalai PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/176-A
(SIRAIKULAM) 		2923007000NRG23310320232315431 31/03/2023 Sankeethameri 2923007WL054733 Sankeethameri 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Sankeethameri INDIAN BANK(607105)
53 KADALADI TN-23-007-015-015/184-A
(SIRAIKULAM) 		2923007000NRG23310320232315432 31/03/2023 Silaiyammal 2923007WL054733 Silaiyammal 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Silaiyammal PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/187-A
(SIRAIKULAM) 		2923007000NRG23310320232315433 31/03/2023 Kuppavalli 2923007WL054733 Kuppavalli 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Kuppavalli PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-015-015/192-A
(SIRAIKULAM) 		2923007000NRG23310320232315434 31/03/2023 Jeyalakshmi 2923007WL054733 Jeyalakshmi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/194-A
(SIRAIKULAM) 		2923007000NRG23310320232315436 31/03/2023 Maratthal 2923007WL054733 Maratthal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Maratthal PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-015-015/198-A
(SIRAIKULAM) 		2923007000NRG23310320232315438 31/03/2023 Rajesari 2923007WL054733 Rajesari 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Rajesari PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/2-A
(SIRAIKULAM) 		2923007000NRG23310320232315439 31/03/2023 Rangitham 2923007WL054733 Rangitham 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Rangitham PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/200-A
(SIRAIKULAM) 		2923007000NRG23310320232315440 31/03/2023 Vasantha 2923007WL054733 Vasantha 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Vasantha PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/201-A
(SIRAIKULAM) 		2923007000NRG23310320232315441 31/03/2023 Mariyaselvam 2923007WL054733 Mariyaselvam 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Mariyaselvam PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-015/201-A
(SIRAIKULAM) 		2923007000NRG23310320232315442 31/03/2023 SAMITHASAN 2923007WL054733 SAMITHASAN 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 SAMITHASAN PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-015/21-A
(SIRAIKULAM) 		2923007000NRG23310320232315443 31/03/2023 Santha 2923007WL054733 Santha 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Santha PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-015-015/218-A
(SIRAIKULAM) 		2923007000NRG23310320232315444 31/03/2023 Ramasamyraj 2923007WL054733 Ramasamyraj 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Ramasamyraj PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/237-A
(SIRAIKULAM) 		2923007000NRG23310320232315446 31/03/2023 Amasavalli 2923007WL054733 Amasavalli 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Amasavalli PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/24-A
(SIRAIKULAM) 		2923007000NRG23310320232315447 31/03/2023 Mariyapackiyam 2923007WL054733 Mariyapackiyam 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Mariyapackiyam PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-015-015/270-A
(SIRAIKULAM) 		2923007000NRG23310320232315449 31/03/2023 Veerammal 2923007WL054733 Veerammal 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Veerammal PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-015-015/28-A
(SIRAIKULAM) 		2923007000NRG23310320232315450 31/03/2023 Vasantha 2923007WL054733 Vasantha 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Vasantha PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/3-A
(SIRAIKULAM) 		2923007000NRG23310320232315451 31/03/2023 Amutha 2923007WL054733 Amutha 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/306-A
(SIRAIKULAM) 		2923007000NRG23310320232315452 31/03/2023 Lakshmi 2923007WL054733 Lakshmi 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/308-A
(SIRAIKULAM) 		2923007000NRG23310320232315453 31/03/2023 Kaliammal 2923007WL054733 Kaliammal 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-015-015/317-A
(SIRAIKULAM) 		2923007000NRG23310320232315454 31/03/2023 Vasanthirani 2923007WL054733 Vasanthirani 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Vasanthirani PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-015-015/318-A
(SIRAIKULAM) 		2923007000NRG23310320232315455 31/03/2023 Manjula 2923007WL054733 Manjula 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Manjula PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-015/326-A
(SIRAIKULAM) 		2923007000NRG23310320232315457 31/03/2023 Muniammal 2923007WL054733 Muniammal 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Muniammal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-015-015/33-a
(SIRAIKULAM) 		2923007000NRG23310320232315458 31/03/2023 ESTHAR 2923007WL054733 ESTHAR 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 ESTHAR PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-015-015/330-A
(SIRAIKULAM) 		2923007000NRG23310320232315459 31/03/2023 Pushpam 2923007WL054733 Pushpam 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Pushpam PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-015-015/331-A
(SIRAIKULAM) 		2923007000NRG23310320232315461 31/03/2023 Ganapathi 2923007WL054733 Ganapathi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Ganapathi PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-015-015/331-A
(SIRAIKULAM) 		2923007000NRG23310320232315460 31/03/2023 Murugesan 2923007WL054733 Murugesan 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Murugesan PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-015-015/333-A
(SIRAIKULAM) 		2923007000NRG23310320232315462 31/03/2023 Samiyadiyal 2923007WL054733 Samiyadiyal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Samiyadiyal PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-015-015/337-A
(SIRAIKULAM) 		2923007000NRG23310320232315463 31/03/2023 Poomani 2923007WL054733 Poomani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Poomani STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-015-015/338-A
(SIRAIKULAM) 		2923007000NRG23310320232315464 31/03/2023 Soundram 2923007WL054733 Soundram 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Soundram PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-015-015/343-A
(SIRAIKULAM) 		2923007000NRG23310320232315466 31/03/2023 Boomail 2923007WL054733 Boomail 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Boomail PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-015-015/344-A
(SIRAIKULAM) 		2923007000NRG23310320232315467 31/03/2023 Manikavalli 2923007WL054733 Manikavalli 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Manikavalli PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-015-015/349-A
(SIRAIKULAM) 		2923007000NRG23310320232315468 31/03/2023 Arumugam 2923007WL054733 Arumugam 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Arumugam PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-015-015/351-a
(SIRAIKULAM) 		2923007000NRG23310320232315469 31/03/2023 Tamilselvi 2923007WL054733 Tamilselvi 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Tamilselvi PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-015-015/352-A
(SIRAIKULAM) 		2923007000NRG23310320232315470 31/03/2023 Mariyammal 2923007WL054733 Mariyammal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-015-015/355-A
(SIRAIKULAM) 		2923007000NRG23310320232315471 31/03/2023 Mahadevi 2923007WL054733 Mahadevi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Mahadevi PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-015-015/357-A
(SIRAIKULAM) 		2923007000NRG23310320232315472 31/03/2023 Mareeswari 2923007WL054733 Mareeswari 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Mareeswari STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-015-015/36-a
(SIRAIKULAM) 		2923007000NRG23310320232315473 31/03/2023 Kannimariyal 2923007WL054733 Kannimariyal 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Kannimariyal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-015-015/360-A
(SIRAIKULAM) 		2923007000NRG23310320232315474 31/03/2023 Murugeswari 2923007WL054733 Murugeswari 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Murugeswari PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-015-015/363-A
(SIRAIKULAM) 		2923007000NRG23310320232315475 31/03/2023 Mookammal 2923007WL054733 Mookammal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Mookammal PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-015-015/364-A
(SIRAIKULAM) 		2923007000NRG23310320232315476 31/03/2023 Nagarethinam 2923007WL054733 Nagarethinam 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Nagarethinam PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-015-015/368-A
(SIRAIKULAM) 		2923007000NRG23310320232315477 31/03/2023 Mookammal 2923007WL054733 Mookammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Mookammal PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-015-015/369-A
(SIRAIKULAM) 		2923007000NRG23310320232315478 31/03/2023 Vishalakshmi 2923007WL054733 Vishalakshmi 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Vishalakshmi PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-015-015/370-A
(SIRAIKULAM) 		2923007000NRG23310320232315479 31/03/2023 Veeramahali 2923007WL054733 Veeramahali 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Veeramahali PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-015-015/373-A
(SIRAIKULAM) 		2923007000NRG23310320232315480 31/03/2023 Chellammal 2923007WL054733 Chellammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Chellammal PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-015-015/38-A
(SIRAIKULAM) 		2923007000NRG23310320232315481 31/03/2023 Samathanamari 2923007WL054733 Samathanamari 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Samathanamari PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-015-015/381-A
(SIRAIKULAM) 		2923007000NRG23310320232315483 31/03/2023 Revathi 2923007WL054733 Revathi 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Revathi PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-015-015/383-A
(SIRAIKULAM) 		2923007000NRG23310320232315484 31/03/2023 Ganapathi 2923007WL054733 Ganapathi 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Ganapathi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-015-015/385-A
(SIRAIKULAM) 		2923007000NRG23310320232315485 31/03/2023 Nagammal 2923007WL054733 Nagammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Nagammal PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-015-015/386-A
(SIRAIKULAM) 		2923007000NRG23310320232315486 31/03/2023 Muneeswari 2923007WL054733 Muneeswari 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-015-015/388-a
(SIRAIKULAM) 		2923007000NRG23310320232315487 31/03/2023 Sanmugavalli 2923007WL054733 Sanmugavalli 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Sanmugavalli PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-015-015/389-A
(SIRAIKULAM) 		2923007000NRG23310320232315488 31/03/2023 Muthamilselvi 2923007WL054733 Muthamilselvi 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Muthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-015-015/39-A
(SIRAIKULAM) 		2923007000NRG23310320232315489 31/03/2023 Natchathiram 2923007WL054733 Natchathiram 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Natchathiram PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-015-015/392-A
(SIRAIKULAM) 		2923007000NRG23310320232315490 31/03/2023 R.angammal 2923007WL054733 R.angammal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 R.angammal PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-015-015/393-A
(SIRAIKULAM) 		2923007000NRG23310320232315491 31/03/2023 Murugavalli 2923007WL054733 Murugavalli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Murugavalli PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-015-015/396-A
(SIRAIKULAM) 		2923007000NRG23310320232315492 31/03/2023 Karpagavalli 2923007WL054733 Karpagavalli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Karpagavalli PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-015-015/4-A
(SIRAIKULAM) 		2923007000NRG23310320232315493 31/03/2023 Rajakani 2923007WL054733 Rajakani 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Rajakani PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-015-015/40-A
(SIRAIKULAM) 		2923007000NRG23310320232315494 31/03/2023 Rajammal 2923007WL054733 Rajammal 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Rajammal PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-015-015/41-A
(SIRAIKULAM) 		2923007000NRG23310320232315495 31/03/2023 Rajeswari 2923007WL054733 Rajeswari 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Rajeswari PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-015-015/413-A
(SIRAIKULAM) 		2923007000NRG23310320232315496 31/03/2023 Ganapathi 2923007WL054733 Ganapathi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Ganapathi PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-015-015/430-A
(SIRAIKULAM) 		2923007000NRG23310320232315497 31/03/2023 Kaleeswari 2923007WL054733 Kaleeswari 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Kaleeswari PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-015-015/44-A
(SIRAIKULAM) 		2923007000NRG23310320232315498 31/03/2023 Rajakumari 2923007WL054733 Rajakumari 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Rajakumari PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-015-015/447-A
(SIRAIKULAM) 		2923007000NRG23310320232315499 31/03/2023 Malliga 2923007WL054733 Malliga 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Malliga PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-015-015/45-a
(SIRAIKULAM) 		2923007000NRG23310320232315500 31/03/2023 Vasantha 2923007WL054733 Vasantha 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Vasantha PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-015-015/47-A
(SIRAIKULAM) 		2923007000NRG23310320232315501 31/03/2023 Jeparaj 2923007WL054733 Jeparaj 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Jeparaj PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-015-015/48-A
(SIRAIKULAM) 		2923007000NRG23310320232315502 31/03/2023 Esthar 2923007WL054733 Esthar 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Esthar PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-015-015/49-A
(SIRAIKULAM) 		2923007000NRG23310320232315503 31/03/2023 Chellathai 2923007WL054733 Chellathai 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Chellathai PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-015-015/51-A
(SIRAIKULAM) 		2923007000NRG23310320232315504 31/03/2023 Chandira 2923007WL054733 Chandira 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Chandira PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-015-015/520-A
(SIRAIKULAM) 		2923007000NRG23310320232315506 31/03/2023 Kannimariyal 2923007WL054733 Kannimariyal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Kannimariyal PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-015-015/522-A
(SIRAIKULAM) 		2923007000NRG23310320232315507 31/03/2023 Rajeswari 2923007WL054733 Rajeswari 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Rajeswari PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-015-015/523-A
(SIRAIKULAM) 		2923007000NRG23310320232315508 31/03/2023 Balammal 2923007WL054733 Balammal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Balammal PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-015-015/524-A
(SIRAIKULAM) 		2923007000NRG23310320232315509 31/03/2023 Poomani 2923007WL054733 Poomani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Poomani PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-015-015/531-A
(SIRAIKULAM) 		2923007000NRG23310320232315511 31/03/2023 Santhal 2923007WL054733 Santhal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Santhal PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-015-015/536-a
(SIRAIKULAM) 		2923007000NRG23310320232315512 31/03/2023 narasammal 2923007WL054733 narasammal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 narasammal STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-015-015/54-A
(SIRAIKULAM) 		2923007000NRG23310320232315514 31/03/2023 Ganaselvi 2923007WL054733 Ganaselvi 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Ganaselvi PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-015-015/54-A
(SIRAIKULAM) 		2923007000NRG23310320232315513 31/03/2023 Kali 2923007WL054733 Kali 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Kali PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-015-015/55-A
(SIRAIKULAM) 		2923007000NRG23310320232315516 31/03/2023 Prema 2923007WL054733 Prema 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Prema PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-015-015/561-A
(SIRAIKULAM) 		2923007000NRG23310320232315517 31/03/2023 Valli 2923007WL054733 Valli 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-015-015/572-A
(SIRAIKULAM) 		2923007000NRG23310320232315518 31/03/2023 Selvam 2923007WL054733 Selvam 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Selvam PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-015-015/576-A
(SIRAIKULAM) 		2923007000NRG23310320232315520 31/03/2023 KARUNAKARAPALRAJ 2923007WL054733 KARUNAKARAPALRAJ 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 KARUNAKARAPALRAJ PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-015-015/58-A
(SIRAIKULAM) 		2923007000NRG23310320232315521 31/03/2023 Samuvel 2923007WL054733 Samuvel 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Samuvel PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-015-015/589-A
(SIRAIKULAM) 		2923007000NRG23310320232315522 31/03/2023 MANI 2923007WL054733 MANI 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 MANI PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-015-015/593-a
(SIRAIKULAM) 		2923007000NRG23310320232315523 31/03/2023 Lakshmi 2923007WL054733 Lakshmi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-015-015/61-A
(SIRAIKULAM) 		2923007000NRG23310320232315524 31/03/2023 Mariyal 2923007WL054733 Mariyal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Mariyal PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-015-015/62-A
(SIRAIKULAM) 		2923007000NRG23310320232315525 31/03/2023 Gires 2923007WL054733 Gires 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Gires PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-015-015/627-B
(SIRAIKULAM) 		2923007000NRG23310320232315526 31/03/2023 Karpagavalli 2923007WL054733 Karpagavalli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Karpagavalli PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-015-015/63-A
(SIRAIKULAM) 		2923007000NRG23310320232315528 31/03/2023 Santhi 2923007WL054733 Santhi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-015-015/641-A
(SIRAIKULAM) 		2923007000NRG23310320232315529 31/03/2023 Arumainayakam 2923007WL054733 Arumainayakam 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Arumainayakam PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-015-015/643-A
(SIRAIKULAM) 		2923007000NRG23310320232315530 31/03/2023 MALARKODI 2923007WL054733 MALARKODI 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 MALARKODI PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-015-015/65-A
(SIRAIKULAM) 		2923007000NRG23310320232315531 31/03/2023 Jepakkani 2923007WL054733 Jepakkani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Jepakkani PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-015-015/651-A
(SIRAIKULAM) 		2923007000NRG23310320232315532 31/03/2023 Devakumari 2923007WL054733 Devakumari 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Devakumari INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-015-015/653-A
(SIRAIKULAM) 		2923007000NRG23310320232315533 31/03/2023 VETHAMUTHU 2923007WL054733 VETHAMUTHU 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 VETHAMUTHU PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-015-015/663-A
(SIRAIKULAM) 		2923007000NRG23310320232315534 31/03/2023 Durairaj 2923007WL054733 Durairaj 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-015-015/665-A
(SIRAIKULAM) 		2923007000NRG23310320232315535 31/03/2023 Rajamanickam 2923007WL054733 Rajamanickam 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Rajamanickam PALLAVAN GRAMA BANK(607052)
145 KADALADI TN-23-007-015-015/666-A
(SIRAIKULAM) 		2923007000NRG23310320232315536 31/03/2023 Ramalakshmi 2923007WL054733 Ramalakshmi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Ramalakshmi PALLAVAN GRAMA BANK(607052)
146 KADALADI TN-23-007-015-015/668-B
(SIRAIKULAM) 		2923007000NRG23310320232315537 31/03/2023 Prathiba 2923007WL054733 Prathiba 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Prathiba PALLAVAN GRAMA BANK(607052)
147 KADALADI TN-23-007-015-015/670-A
(SIRAIKULAM) 		2923007000NRG23310320232315539 31/03/2023 VALARMATHI 2923007WL054733 VALARMATHI 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 VALARMATHI STATE BANK OF INDIA(508548)
148 KADALADI TN-23-007-015-015/671-A
(SIRAIKULAM) 		2923007000NRG23310320232315540 31/03/2023 POOMANI 2923007WL054733 POOMANI 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 POOMANI PALLAVAN GRAMA BANK(607052)
149 KADALADI TN-23-007-015-015/685-A
(SIRAIKULAM) 		2923007000NRG23310320232315542 31/03/2023 TAMILSELVI 2923007WL054733 TAMILSELVI 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 TAMILSELVI PALLAVAN GRAMA BANK(607052)
150 KADALADI TN-23-007-015-015/69-A
(SIRAIKULAM) 		2923007000NRG23310320232315544 31/03/2023 Esthar 2923007WL054733 Esthar 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Esthar PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-015-015/691-A
(SIRAIKULAM) 		2923007000NRG23310320232315545 31/03/2023 MANJU 2923007WL054733 MANJU 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 MANJU PALLAVAN GRAMA BANK(607052)
152 KADALADI TN-23-007-015-015/692-A
(SIRAIKULAM) 		2923007000NRG23310320232315546 31/03/2023 SULOCHANA 2923007WL054733 SULOCHANA 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 SULOCHANA PALLAVAN GRAMA BANK(607052)
153 KADALADI TN-23-007-015-015/699-A
(SIRAIKULAM) 		2923007000NRG23310320232315547 31/03/2023 SOORAN 2923007WL054733 SOORAN 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 SOORAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-015-015/70-A
(SIRAIKULAM) 		2923007000NRG23310320232315548 31/03/2023 Amaravathi 2923007WL054733 Amaravathi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Amaravathi PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-015-015/702-A
(SIRAIKULAM) 		2923007000NRG23310320232315549 31/03/2023 PRIYA RANJINIDEVI 2923007WL054733 PRIYA RANJINIDEVI 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 PRIYA RANJINIDEVI PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-015-015/71-A
(SIRAIKULAM) 		2923007000NRG23310320232315550 31/03/2023 Dhanapakkiyam 2923007WL054733 Dhanapakkiyam 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Dhanapakkiyam PALLAVAN GRAMA BANK(607052)
157 KADALADI TN-23-007-015-015/713-A
(SIRAIKULAM) 		2923007000NRG23310320232315551 31/03/2023 RANI 2923007WL054733 RANI 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 RANI PALLAVAN GRAMA BANK(607052)
158 KADALADI TN-23-007-015-015/714-A
(SIRAIKULAM) 		2923007000NRG23310320232315552 31/03/2023 PONNUDURAI 2923007WL054733 PONNUDURAI 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 PONNUDURAI PALLAVAN GRAMA BANK(607052)
159 KADALADI TN-23-007-015-015/72-A
(SIRAIKULAM) 		2923007000NRG23310320232315554 31/03/2023 Banumathi 2923007WL054733 Banumathi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Banumathi PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-015-015/73-A
(SIRAIKULAM) 		2923007000NRG23310320232315556 31/03/2023 Rojsilin mark 2923007WL054733 Rojsilin mark 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Rojsilin mark PALLAVAN GRAMA BANK(607052)
161 KADALADI TN-23-007-015-015/738-A
(SIRAIKULAM) 		2923007000NRG23310320232315561 31/03/2023 Pushbalatha 2923007WL054733 Pushbalatha 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Pushbalatha PALLAVAN GRAMA BANK(607052)
162 KADALADI TN-23-007-015-015/74-A
(SIRAIKULAM) 		2923007000NRG23310320232315562 31/03/2023 Medisi 2923007WL054733 Medisi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Medisi PALLAVAN GRAMA BANK(607052)
163 KADALADI TN-23-007-015-015/741-A
(SIRAIKULAM) 		2923007000NRG23310320232315563 31/03/2023 Jeyarani 2923007WL054733 Jeyarani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Jeyarani PALLAVAN GRAMA BANK(607052)
164 KADALADI TN-23-007-015-015/76-A
(SIRAIKULAM) 		2923007000NRG23310320232315567 31/03/2023 Arumugam 2923007WL054733 Arumugam 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Arumugam PALLAVAN GRAMA BANK(607052)
165 KADALADI TN-23-007-015-015/78-A
(SIRAIKULAM) 		2923007000NRG23310320232315568 31/03/2023 Pitchaiyammal 2923007WL054733 Pitchaiyammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-015-015/79-A
(SIRAIKULAM) 		2923007000NRG23310320232315569 31/03/2023 Rakkammal 2923007WL054733 Rakkammal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Rakkammal PALLAVAN GRAMA BANK(607052)
167 KADALADI TN-23-007-015-015/795-A
(SIRAIKULAM) 		2923007000NRG23310320232315571 31/03/2023 Arumugam 2923007WL054733 Arumugam 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Arumugam PALLAVAN GRAMA BANK(607052)
168 KADALADI TN-23-007-015-015/83-A
(SIRAIKULAM) 		2923007000NRG23310320232315582 31/03/2023 Santha 2923007WL054733 Santha 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Santha PALLAVAN GRAMA BANK(607052)
169 KADALADI TN-23-007-015-015/84-A
(SIRAIKULAM) 		2923007000NRG23310320232315583 31/03/2023 Jeyamani 2923007WL054733 Jeyamani 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-015-015/87-A
(SIRAIKULAM) 		2923007000NRG23310320232315584 31/03/2023 Alagi 2923007WL054733 Alagi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Alagi PALLAVAN GRAMA BANK(607052)
171 KADALADI TN-23-007-015-015/89-A
(SIRAIKULAM) 		2923007000NRG23310320232315586 31/03/2023 Ramayee 2923007WL054733 Ramayee 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Ramayee INDIAN BANK(607105)
172 KADALADI TN-23-007-015-015/92-A
(SIRAIKULAM) 		2923007000NRG23310320232315589 31/03/2023 Surammal 2923007WL054733 Surammal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Surammal PALLAVAN GRAMA BANK(607052)
173 KADALADI TN-23-007-015-015/93-A
(SIRAIKULAM) 		2923007000NRG23310320232315590 31/03/2023 Meenal 2923007WL054733 Meenal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-015-015/94-A
(SIRAIKULAM) 		2923007000NRG23310320232315592 31/03/2023 Ramayee 2923007WL054733 Ramayee 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Ramayee INDIAN BANK(607105)
175 KADALADI TN-23-007-015-015/99-A
(SIRAIKULAM) 		2923007000NRG23310320232315594 31/03/2023 Packiyam 2923007WL054733 Packiyam 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Packiyam PALLAVAN GRAMA BANK(607052)
SubTotal 158610 158610
176 KADALADI TN-23-007-015-015/669-A
(SIRAIKULAM) 		2923007000NRG23310320232315538 31/03/2023 Selvaraj 2923007WL054733 Selvaraj 00415 SBIN0000908 510 510 Processed 05/05/2023 018529184 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 510 510
177 KADALADI TN-23-007-015-004/903-A
(SIRAIKULAM) 		2923007000NRG23310320232315384 31/03/2023 Mukiladevi 2923007WL054733 Mukiladevi 00691 IPOS0000001 765 765 Processed 05/05/2023 018529184 Mukiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-015-015/16-A
(SIRAIKULAM) 		2923007000NRG23310320232315426 31/03/2023 Jepakkani 2923007WL054733 Jepakkani 00691 IPOS0000001 765 765 Processed 05/05/2023 018529184 Jepakkani INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-015-015/69-A
(SIRAIKULAM) 		2923007000NRG23310320232315543 31/03/2023 Diraviyam 2923007WL054733 Diraviyam 00691 IPOS0000001 765 765 Processed 05/05/2023 018529184 Diraviyam INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-015-015/744-A
(SIRAIKULAM) 		2923007000NRG23310320232315564 31/03/2023 Vinitha 2923007WL054733 Vinitha 00691 IPOS0000001 1020 1020 Processed 05/05/2023 018529184 Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-015-015/916-A
(SIRAIKULAM) 		2923007000NRG23310320232315588 31/03/2023 Suganthi 2923007WL054733 Suganthi 00691 IPOS0000001 1020 1020 Processed 05/05/2023 018529184 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4335 4335
182 KADALADI TN-23-007-015-001/746-A
(SIRAIKULAM) 		2923007000NRG23310320232315366 31/03/2023 Kovil Pillai 2923007WL054733 Kovil Pillai 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Kovil Pillai PALLAVAN GRAMA BANK(607052)
183 KADALADI TN-23-007-015-003/950-A
(SIRAIKULAM) 		2923007000NRG23310320232315374 31/03/2023 KALAISELVI 2923007WL054733 KALAISELVI 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 KALAISELVI PALLAVAN GRAMA BANK(607052)
184 KADALADI TN-23-007-015-004/899-A
(SIRAIKULAM) 		2923007000NRG23310320232315383 31/03/2023 Murugeswari 2923007WL054733 Murugeswari 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Murugeswari PALLAVAN GRAMA BANK(607052)
185 KADALADI TN-23-007-015-004/904-A
(SIRAIKULAM) 		2923007000NRG23310320232315385 31/03/2023 Kottaisamy 2923007WL054733 Kottaisamy 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Kottaisamy PALLAVAN GRAMA BANK(607052)
186 KADALADI TN-23-007-015-004/913-A
(SIRAIKULAM) 		2923007000NRG23310320232315386 31/03/2023 Amutha 2923007WL054733 Amutha 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-015-004/945-A
(SIRAIKULAM) 		2923007000NRG23310320232315387 31/03/2023 Rani 2923007WL054733 Rani 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-015-004/948-A
(SIRAIKULAM) 		2923007000NRG23310320232315388 31/03/2023 Balamurugan 2923007WL054733 Balamurugan 00701 IDIB0PLB001 255 255 Processed 05/05/2023 018529184 Balamurugan STATE BANK OF INDIA(508548)
189 KADALADI TN-23-007-015-004/954-A
(SIRAIKULAM) 		2923007000NRG23310320232315390 31/03/2023 Sabarishwari Ramasamy 2923007WL054733 Sabarishwari Ramasamy 00701 IDIB0PLB001 1275 1275 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KADALADI TN-23-007-015-004/955-A
(SIRAIKULAM) 		2923007000NRG23310320232315391 31/03/2023 Nandhini 2923007WL054733 Nandhini 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Nandhini BANK OF BARODA(606985)
191 KADALADI TN-23-007-015-004/956-A
(SIRAIKULAM) 		2923007000NRG23310320232315392 31/03/2023 LAKSHMI MURUGAVEL 2923007WL054733 LAKSHMI MURUGAVEL 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 LAKSHMI MURUGAVEL PALLAVAN GRAMA BANK(607052)
192 KADALADI TN-23-007-015-015/102-A
(SIRAIKULAM) 		2923007000NRG23310320232315395 31/03/2023 Murugammal 2923007WL054733 Murugammal 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Murugammal PALLAVAN GRAMA BANK(607052)
193 KADALADI TN-23-007-015-015/142-A
(SIRAIKULAM) 		2923007000NRG23310320232315413 31/03/2023 Chitravelu 2923007WL054733 Chitravelu 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Chitravelu PALLAVAN GRAMA BANK(607052)
194 KADALADI TN-23-007-015-015/145-A
(SIRAIKULAM) 		2923007000NRG23310320232315416 31/03/2023 Poomayil 2923007WL054733 Poomayil 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Poomayil PALLAVAN GRAMA BANK(607052)
195 KADALADI TN-23-007-015-015/146-A
(SIRAIKULAM) 		2923007000NRG23310320232315417 31/03/2023 Valli 2923007WL054733 Valli 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 Valli PALLAVAN GRAMA BANK(607052)
196 KADALADI TN-23-007-015-015/150-A
(SIRAIKULAM) 		2923007000NRG23310320232315420 31/03/2023 Muniyandi 2923007WL054733 Muniyandi 00701 IDIB0PLB001 255 255 Processed 05/05/2023 018529184 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-015-015/196-A
(SIRAIKULAM) 		2923007000NRG23310320232315437 31/03/2023 Siruvi 2923007WL054733 Siruvi 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Siruvi INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-015-015/23-A
(SIRAIKULAM) 		2923007000NRG23310320232315445 31/03/2023 Leela 2923007WL054733 Leela 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Leela PALLAVAN GRAMA BANK(607052)
199 KADALADI TN-23-007-015-015/25-A
(SIRAIKULAM) 		2923007000NRG23310320232315448 31/03/2023 Tamilkodi 2923007WL054733 Tamilkodi 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Tamilkodi PALLAVAN GRAMA BANK(607052)
200 KADALADI TN-23-007-015-015/325-A
(SIRAIKULAM) 		2923007000NRG23310320232315456 31/03/2023 Velu 2923007WL054733 Velu 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Velu PALLAVAN GRAMA BANK(607052)
201 KADALADI TN-23-007-015-015/338-A
(SIRAIKULAM) 		2923007000NRG23310320232315465 31/03/2023 Santha 2923007WL054733 Santha 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
202 KADALADI TN-23-007-015-015/380-A
(SIRAIKULAM) 		2923007000NRG23310320232315482 31/03/2023 Muniyasamy 2923007WL054733 Muniyasamy 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Muniyasamy PALLAVAN GRAMA BANK(607052)
203 KADALADI TN-23-007-015-015/520-A
(SIRAIKULAM) 		2923007000NRG23310320232315505 31/03/2023 Balraj 2923007WL054733 Balraj 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Balraj INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-015-015/527-A
(SIRAIKULAM) 		2923007000NRG23310320232315510 31/03/2023 Kaliammal 2923007WL054733 Kaliammal 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Kaliammal PALLAVAN GRAMA BANK(607052)
205 KADALADI TN-23-007-015-015/548-A
(SIRAIKULAM) 		2923007000NRG23310320232315515 31/03/2023 Pappa 2923007WL054733 Pappa 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Pappa PALLAVAN GRAMA BANK(607052)
206 KADALADI TN-23-007-015-015/574-A
(SIRAIKULAM) 		2923007000NRG23310320232315519 31/03/2023 Sonatchi 2923007WL054733 Sonatchi 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Sonatchi PALLAVAN GRAMA BANK(607052)
207 KADALADI TN-23-007-015-015/629-B
(SIRAIKULAM) 		2923007000NRG23310320232315527 31/03/2023 Arumugam 2923007WL054733 Arumugam 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 Arumugam PALLAVAN GRAMA BANK(607052)
208 KADALADI TN-23-007-015-015/68-A
(SIRAIKULAM) 		2923007000NRG23310320232315541 31/03/2023 Sudhamari 2923007WL054733 Sudhamari 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Sudhamari PALLAVAN GRAMA BANK(607052)
209 KADALADI TN-23-007-015-015/718-A
(SIRAIKULAM) 		2923007000NRG23310320232315553 31/03/2023 KANNIMARIYAL 2923007WL054733 KANNIMARIYAL 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 KANNIMARIYAL PALLAVAN GRAMA BANK(607052)
210 KADALADI TN-23-007-015-015/723-A
(SIRAIKULAM) 		2923007000NRG23310320232315555 31/03/2023 RAMALAKSHMI 2923007WL054733 RAMALAKSHMI 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KADALADI TN-23-007-015-015/73-A
(SIRAIKULAM) 		2923007000NRG23310320232315557 31/03/2023 Amosu 2923007WL054733 Amosu 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Amosu PALLAVAN GRAMA BANK(607052)
212 KADALADI TN-23-007-015-015/731-A
(SIRAIKULAM) 		2923007000NRG23310320232315558 31/03/2023 Jeyanthi Ruba 2923007WL054733 Jeyanthi Ruba 00701 IDIB0PLB001 255 255 Processed 05/05/2023 018529184 Jeyanthi Ruba PALLAVAN GRAMA BANK(607052)
213 KADALADI TN-23-007-015-015/735-A
(SIRAIKULAM) 		2923007000NRG23310320232315559 31/03/2023 Veeralakshmi 2923007WL054733 Veeralakshmi 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADALADI TN-23-007-015-015/736-A
(SIRAIKULAM) 		2923007000NRG23310320232315560 31/03/2023 Murugavalli 2923007WL054733 Murugavalli 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Murugavalli PALLAVAN GRAMA BANK(607052)
215 KADALADI TN-23-007-015-015/756-A
(SIRAIKULAM) 		2923007000NRG23310320232315566 31/03/2023 Anantham 2923007WL054733 Anantham 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Anantham PALLAVAN GRAMA BANK(607052)
216 KADALADI TN-23-007-015-015/792-A
(SIRAIKULAM) 		2923007000NRG23310320232315570 31/03/2023 Suloksana 2923007WL054733 Suloksana 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Suloksana PALLAVAN GRAMA BANK(607052)
217 KADALADI TN-23-007-015-015/8-A
(SIRAIKULAM) 		2923007000NRG23310320232315572 31/03/2023 PACKIYASELVI 2923007WL054733 PACKIYASELVI 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 PACKIYASELVI INDIAN BANK(607105)
218 KADALADI TN-23-007-015-015/814-A
(SIRAIKULAM) 		2923007000NRG23310320232315574 31/03/2023 Rajammal 2923007WL054733 Rajammal 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Rajammal INDIAN OVERSEAS BANK(508541)
219 KADALADI TN-23-007-015-015/818-A
(SIRAIKULAM) 		2923007000NRG23310320232315577 31/03/2023 Parameswari 2923007WL054733 Parameswari 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Parameswari PALLAVAN GRAMA BANK(607052)
220 KADALADI TN-23-007-015-015/819-A
(SIRAIKULAM) 		2923007000NRG23310320232315578 31/03/2023 Selvam 2923007WL054733 Selvam 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Selvam STATE BANK OF INDIA(508548)
221 KADALADI TN-23-007-015-015/820-A
(SIRAIKULAM) 		2923007000NRG23310320232315579 31/03/2023 Asothai 2923007WL054733 Asothai 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Asothai PALLAVAN GRAMA BANK(607052)
222 KADALADI TN-23-007-015-015/826-A
(SIRAIKULAM) 		2923007000NRG23310320232315580 31/03/2023 Divya 2923007WL054733 Divya 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-015-015/828-A
(SIRAIKULAM) 		2923007000NRG23310320232315581 31/03/2023 Muneeswari 2923007WL054733 Muneeswari 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADALADI TN-23-007-015-015/879-A
(SIRAIKULAM) 		2923007000NRG23310320232315585 31/03/2023 Thilagavathi 2923007WL054733 Thilagavathi 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Thilagavathi INDIAN OVERSEAS BANK(508541)
225 KADALADI TN-23-007-015-015/90-A
(SIRAIKULAM) 		2923007000NRG23310320232315587 31/03/2023 Ramu 2923007WL054733 Ramu 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Ramu PALLAVAN GRAMA BANK(607052)
226 KADALADI TN-23-007-015-015/930-A
(SIRAIKULAM) 		2923007000NRG23310320232315591 31/03/2023 Princy Mariyakani 2923007WL054733 Princy Mariyakani 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Princy Mariyakani UNION BANK OF INDIA(508500)
227 KADALADI TN-23-007-015-016/915-A
(SIRAIKULAM) 		2923007000NRG23310320232315595 31/03/2023 Soundharam 2923007WL054733 Soundharam 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Soundharam PALLAVAN GRAMA BANK(607052)
228 KADALADI TN-23-007-015-016/957-A
(SIRAIKULAM) 		2923007000NRG23310320232315596 31/03/2023 Rajakumari Bose 2923007WL054733 Rajakumari Bose 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Rajakumari Bose INDIAN OVERSEAS BANK(508541)
SubTotal 47940 47940
Total 222360 222360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1718851 Indian Overseas Bank IOBA0001237 VALINOKKAM 10965
2 KADALADI TN2923007_310323APB_FTO_1718851 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 158610
3 KADALADI TN2923007_310323APB_FTO_1718851 State Bank of India SBIN0000908 RAMANATHAPURAM 510
4 KADALADI TN2923007_310323APB_FTO_1718851 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4335
5 KADALADI TN2923007_310323APB_FTO_1718851 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1020
6 KADALADI TN2923007_310323APB_FTO_1718851 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 46920

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