Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_180422APB_FTO_88885
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 KAMUTHI TN-23-008-002-002/104-A
(PERAIYUR A/B) 		2923008000NRG23180420220036816 18/04/2022 LAKSHMI 2923008WL000914 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499445 LAKSHMI STATE BANK OF INDIA(508548)
2 KAMUTHI TN-23-008-002-002/1050-A
(PERAIYUR A/B) 		2923008000NRG23180420220036818 18/04/2022 GURUVAMMAL 2923008WL000914 GURUVAMMAL 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 GURUVAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAMUTHI TN-23-008-002-002/107-A
(PERAIYUR A/B) 		2923008000NRG23180420220036820 18/04/2022 GOVINDAMMAL 2923008WL000914 GOVINDAMMAL 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 GOVINDAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAMUTHI TN-23-008-002-002/1094-A
(PERAIYUR A/B) 		2923008000NRG23180420220036821 18/04/2022 LAKSHMI 2923008WL000914 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
5 KAMUTHI TN-23-008-002-002/1105-A
(PERAIYUR A/B) 		2923008000NRG23180420220036822 18/04/2022 VEERAMMAL 2923008WL000914 VEERAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 VEERAMMAL PALLAVAN GRAMA BANK(607052)
6 KAMUTHI TN-23-008-002-002/1122-A
(PERAIYUR A/B) 		2923008000NRG23180420220036823 18/04/2022 MALLEESWARI 2923008WL000914 MALLEESWARI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 MALLEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMUTHI TN-23-008-002-002/1138-A
(PERAIYUR A/B) 		2923008000NRG23180420220036824 18/04/2022 KALEESWARI 2923008WL000914 KALEESWARI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KALEESWARI PALLAVAN GRAMA BANK(607052)
8 KAMUTHI TN-23-008-002-002/1141-A
(PERAIYUR A/B) 		2923008000NRG23180420220036825 18/04/2022 RAJESWARI 2923008WL000914 RAJESWARI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 RAJESWARI PALLAVAN GRAMA BANK(607052)
9 KAMUTHI TN-23-008-002-002/1144-A
(PERAIYUR A/B) 		2923008000NRG23180420220036826 18/04/2022 KALIYAMMAL 2923008WL000914 KALIYAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
10 KAMUTHI TN-23-008-002-002/1148-A
(PERAIYUR A/B) 		2923008000NRG23180420220036827 18/04/2022 AMANDHAYI 2923008WL000914 AMANDHAYI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 AMANDHAYI PALLAVAN GRAMA BANK(607052)
11 KAMUTHI TN-23-008-002-002/1153-A
(PERAIYUR A/B) 		2923008000NRG23180420220036829 18/04/2022 JAYALAKSHMI 2923008WL000914 JAYALAKSHMI 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 JAYALAKSHMI STATE BANK OF INDIA(508548)
12 KAMUTHI TN-23-008-002-002/1155-A
(PERAIYUR A/B) 		2923008000NRG23180420220036830 18/04/2022 SARALA 2923008WL000914 SARALA 00328 IOBA0PGB001 150 150 Processed 11/05/2022 017499445 SARALA PALLAVAN GRAMA BANK(607052)
13 KAMUTHI TN-23-008-002-002/1158-A
(PERAIYUR A/B) 		2923008000NRG23180420220036831 18/04/2022 SHANTHI 2923008WL000914 SHANTHI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 SHANTHI PALLAVAN GRAMA BANK(607052)
14 KAMUTHI TN-23-008-002-002/1165-A
(PERAIYUR A/B) 		2923008000NRG23180420220036832 18/04/2022 KALAIYARASI 2923008WL000914 KALAIYARASI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 KALAIYARASI PALLAVAN GRAMA BANK(607052)
15 KAMUTHI TN-23-008-002-002/1174-A
(PERAIYUR A/B) 		2923008000NRG23180420220036833 18/04/2022 GOWSALYA DEVI 2923008WL000914 GOWSALYA DEVI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 GOWSALYA DEVI PALLAVAN GRAMA BANK(607052)
16 KAMUTHI TN-23-008-002-002/1183-A
(PERAIYUR A/B) 		2923008000NRG23180420220036834 18/04/2022 PAGAVATHI 2923008WL000914 PAGAVATHI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 PAGAVATHI PALLAVAN GRAMA BANK(607052)
17 KAMUTHI TN-23-008-002-002/1189-A
(PERAIYUR A/B) 		2923008000NRG23180420220036835 18/04/2022 MALLIGA 2923008WL000914 MALLIGA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MALLIGA PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-002-002/1193-A
(PERAIYUR A/B) 		2923008000NRG23180420220036836 18/04/2022 JAYANTHI 2923008WL000914 JAYANTHI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 JAYANTHI PALLAVAN GRAMA BANK(607052)
19 KAMUTHI TN-23-008-002-002/1205-A
(PERAIYUR A/B) 		2923008000NRG23180420220036837 18/04/2022 RAJAMMAL 2923008WL000914 RAJAMMAL 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499445 RAJAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAMUTHI TN-23-008-002-002/1208-A
(PERAIYUR A/B) 		2923008000NRG23180420220036838 18/04/2022 KUNJARAM 2923008WL000914 KUNJARAM 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KUNJARAM PALLAVAN GRAMA BANK(607052)
21 KAMUTHI TN-23-008-002-002/1210-A
(PERAIYUR A/B) 		2923008000NRG23180420220036839 18/04/2022 KUMARAYI 2923008WL000914 KUMARAYI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KUMARAYI PALLAVAN GRAMA BANK(607052)
22 KAMUTHI TN-23-008-002-002/1214-A
(PERAIYUR A/B) 		2923008000NRG23180420220036840 18/04/2022 RAKKAMMAL 2923008WL000914 RAKKAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
23 KAMUTHI TN-23-008-002-002/1217-A
(PERAIYUR A/B) 		2923008000NRG23180420220036841 18/04/2022 GNANAM 2923008WL000914 GNANAM 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 GNANAM PALLAVAN GRAMA BANK(607052)
24 KAMUTHI TN-23-008-002-002/123-A
(PERAIYUR A/B) 		2923008000NRG23180420220036842 18/04/2022 KALIYAMMAL 2923008WL000914 KALIYAMMAL 00328 IOBA0PGB001 150 150 Processed 11/05/2022 017499445 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
25 KAMUTHI TN-23-008-002-002/123-A
(PERAIYUR A/B) 		2923008000NRG23180420220036843 18/04/2022 KARUNGAMMAL 2923008WL000914 KARUNGAMMAL 00328 IOBA0PGB001 150 150 Processed 11/05/2022 017499445 KARUNGAMMAL PALLAVAN GRAMA BANK(607052)
26 KAMUTHI TN-23-008-002-002/1247-A
(PERAIYUR A/B) 		2923008000NRG23180420220036844 18/04/2022 MARIYAMMAL 2923008WL000914 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-002-002/1257-A
(PERAIYUR A/B) 		2923008000NRG23180420220036846 18/04/2022 KALAIYARASI 2923008WL000914 KALAIYARASI 00328 IOBA0PGB001 450 450 Processed 11/05/2022 017499445 KALAIYARASI PALLAVAN GRAMA BANK(607052)
28 KAMUTHI TN-23-008-002-002/126-A
(PERAIYUR A/B) 		2923008000NRG23180420220036847 18/04/2022 PANCHAVARNAM 2923008WL000914 PANCHAVARNAM 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499445 PANCHAVARNAM AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAMUTHI TN-23-008-002-002/1265-A
(PERAIYUR A/B) 		2923008000NRG23180420220036849 18/04/2022 RAJAMANI 2923008WL000914 RAJAMANI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 RAJAMANI PALLAVAN GRAMA BANK(607052)
30 KAMUTHI TN-23-008-002-002/1269-A
(PERAIYUR A/B) 		2923008000NRG23180420220036850 18/04/2022 MUNIYAMMAL 2923008WL000914 MUNIYAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
31 KAMUTHI TN-23-008-002-002/127-A
(PERAIYUR A/B) 		2923008000NRG23180420220036852 18/04/2022 RAJAMMAL 2923008WL000914 RAJAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 RAJAMMAL PALLAVAN GRAMA BANK(607052)
32 KAMUTHI TN-23-008-002-002/127-A
(PERAIYUR A/B) 		2923008000NRG23180420220036851 18/04/2022 VELLAISAMY 2923008WL000914 VELLAISAMY 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 VELLAISAMY PALLAVAN GRAMA BANK(607052)
33 KAMUTHI TN-23-008-002-002/128-A
(PERAIYUR A/B) 		2923008000NRG23180420220036853 18/04/2022 VEERAMMAL 2923008WL000914 VEERAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 VEERAMMAL PALLAVAN GRAMA BANK(607052)
34 KAMUTHI TN-23-008-002-002/1280-A
(PERAIYUR A/B) 		2923008000NRG23180420220036854 18/04/2022 CHANDRA 2923008WL000914 CHANDRA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 CHANDRA PALLAVAN GRAMA BANK(607052)
35 KAMUTHI TN-23-008-002-002/1281-A
(PERAIYUR A/B) 		2923008000NRG23180420220036855 18/04/2022 KUPPAMMAL 2923008WL000914 KUPPAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
36 KAMUTHI TN-23-008-002-002/1283-A
(PERAIYUR A/B) 		2923008000NRG23180420220036856 18/04/2022 VELLAISAMY 2923008WL000914 VELLAISAMY 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 VELLAISAMY PALLAVAN GRAMA BANK(607052)
37 KAMUTHI TN-23-008-002-002/1301-A
(PERAIYUR A/B) 		2923008000NRG23180420220036857 18/04/2022 PAPPA 2923008WL000914 PAPPA 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 PAPPA PALLAVAN GRAMA BANK(607052)
38 KAMUTHI TN-23-008-002-002/1303-A
(PERAIYUR A/B) 		2923008000NRG23180420220036859 18/04/2022 MUTHU 2923008WL000914 MUTHU 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MUTHU PALLAVAN GRAMA BANK(607052)
39 KAMUTHI TN-23-008-002-002/1309-A
(PERAIYUR A/B) 		2923008000NRG23180420220036861 18/04/2022 LAKSHMI 2923008WL000914 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
40 KAMUTHI TN-23-008-002-002/1310-A
(PERAIYUR A/B) 		2923008000NRG23180420220036862 18/04/2022 SELVI 2923008WL000914 SELVI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 SELVI PALLAVAN GRAMA BANK(607052)
41 KAMUTHI TN-23-008-002-002/1319-A
(PERAIYUR A/B) 		2923008000NRG23180420220036863 18/04/2022 PANDEESWARI 2923008WL000914 PANDEESWARI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 PANDEESWARI PALLAVAN GRAMA BANK(607052)
42 KAMUTHI TN-23-008-002-002/1339-A
(PERAIYUR A/B) 		2923008000NRG23180420220036864 18/04/2022 GURUVEESWARI 2923008WL000914 GURUVEESWARI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 GURUVEESWARI PALLAVAN GRAMA BANK(607052)
43 KAMUTHI TN-23-008-002-002/134-A
(PERAIYUR A/B) 		2923008000NRG23180420220036865 18/04/2022 KARUPPAYI 2923008WL000914 KARUPPAYI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KARUPPAYI PALLAVAN GRAMA BANK(607052)
44 KAMUTHI TN-23-008-002-002/1359-A
(PERAIYUR A/B) 		2923008000NRG23180420220036866 18/04/2022 CHANDRAMATHI 2923008WL000914 CHANDRAMATHI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 CHANDRAMATHI PALLAVAN GRAMA BANK(607052)
45 KAMUTHI TN-23-008-002-002/1364-A
(PERAIYUR A/B) 		2923008000NRG23180420220036867 18/04/2022 MANGALESWARI 2923008WL000914 MANGALESWARI 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 MANGALESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAMUTHI TN-23-008-002-002/1369-A
(PERAIYUR A/B) 		2923008000NRG23180420220036868 18/04/2022 MALA 2923008WL000914 MALA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MALA PALLAVAN GRAMA BANK(607052)
47 KAMUTHI TN-23-008-002-002/1371-A
(PERAIYUR A/B) 		2923008000NRG23180420220036869 18/04/2022 SHANMUGAVALLI 2923008WL000914 SHANMUGAVALLI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
48 KAMUTHI TN-23-008-002-002/1373-A
(PERAIYUR A/B) 		2923008000NRG23180420220036870 18/04/2022 KAMALAM 2923008WL000914 KAMALAM 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 KAMALAM STATE BANK OF INDIA(508548)
49 KAMUTHI TN-23-008-002-002/1375-A
(PERAIYUR A/B) 		2923008000NRG23180420220036871 18/04/2022 VALLIMAYIL 2923008WL000914 VALLIMAYIL 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 VALLIMAYIL STATE BANK OF INDIA(508548)
50 KAMUTHI TN-23-008-002-002/1376-A
(PERAIYUR A/B) 		2923008000NRG23180420220036872 18/04/2022 PATHIRAKALI 2923008WL000914 PATHIRAKALI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMUTHI TN-23-008-002-002/138-A
(PERAIYUR A/B) 		2923008000NRG23180420220036873 18/04/2022 PUYAL RANI 2923008WL000914 PUYAL RANI 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 PUYAL RANI STATE BANK OF INDIA(508548)
52 KAMUTHI TN-23-008-002-002/1389-A
(PERAIYUR A/B) 		2923008000NRG23180420220036874 18/04/2022 BOOMA 2923008WL000914 BOOMA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 BOOMA PALLAVAN GRAMA BANK(607052)
53 KAMUTHI TN-23-008-002-002/14-A
(PERAIYUR A/B) 		2923008000NRG23180420220036875 18/04/2022 VEERAMMAL 2923008WL000914 VEERAMMAL 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 VEERAMMAL PALLAVAN GRAMA BANK(607052)
54 KAMUTHI TN-23-008-002-002/155-A
(PERAIYUR A/B) 		2923008000NRG23180420220036878 18/04/2022 MEENAL 2923008WL000914 MEENAL 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 MEENAL PALLAVAN GRAMA BANK(607052)
55 KAMUTHI TN-23-008-002-002/155-A
(PERAIYUR A/B) 		2923008000NRG23180420220036877 18/04/2022 SATHASIVAM 2923008WL000914 SATHASIVAM 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 SATHASIVAM PALLAVAN GRAMA BANK(607052)
56 KAMUTHI TN-23-008-002-002/1590-A
(PERAIYUR A/B) 		2923008000NRG23180420220036879 18/04/2022 VALLI 2923008WL000914 VALLI 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 VALLI STATE BANK OF INDIA(508548)
57 KAMUTHI TN-23-008-002-002/161-A
(PERAIYUR A/B) 		2923008000NRG23180420220036881 18/04/2022 KANNAIYA 2923008WL000914 KANNAIYA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KANNAIYA PALLAVAN GRAMA BANK(607052)
58 KAMUTHI TN-23-008-002-002/1611
(PERAIYUR A/B) 		2923008000NRG23180420220036882 18/04/2022 DEIVA KANI 2923008WL000914 DEIVA KANI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 DEIVA KANI PALLAVAN GRAMA BANK(607052)
59 KAMUTHI TN-23-008-002-002/1612
(PERAIYUR A/B) 		2923008000NRG23180420220036883 18/04/2022 KAMALA 2923008WL000914 KAMALA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KAMALA PALLAVAN GRAMA BANK(607052)
60 KAMUTHI TN-23-008-002-002/1615-A
(PERAIYUR A/B) 		2923008000NRG23180420220036885 18/04/2022 ALAGAMMAL 2923008WL000914 ALAGAMMAL 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-002-002/1618-A
(PERAIYUR A/B) 		2923008000NRG23180420220036886 18/04/2022 ANANDHAMMAL 2923008WL000914 ANANDHAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 ANANDHAMMAL PALLAVAN GRAMA BANK(607052)
62 KAMUTHI TN-23-008-002-002/1619-A
(PERAIYUR A/B) 		2923008000NRG23180420220036887 18/04/2022 RANI 2923008WL000914 RANI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 RANI PALLAVAN GRAMA BANK(607052)
63 KAMUTHI TN-23-008-002-002/162-A
(PERAIYUR A/B) 		2923008000NRG23180420220036888 18/04/2022 DURAISAMY 2923008WL000914 DURAISAMY 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 DURAISAMY PALLAVAN GRAMA BANK(607052)
64 KAMUTHI TN-23-008-002-002/1620-A
(PERAIYUR A/B) 		2923008000NRG23180420220036889 18/04/2022 SELVARAJ 2923008WL000914 SELVARAJ 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 SELVARAJ PALLAVAN GRAMA BANK(607052)
65 KAMUTHI TN-23-008-002-002/1625-A
(PERAIYUR A/B) 		2923008000NRG23180420220036890 18/04/2022 JANSIRANI 2923008WL000914 JANSIRANI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 JANSIRANI PALLAVAN GRAMA BANK(607052)
66 KAMUTHI TN-23-008-002-002/1629-A
(PERAIYUR A/B) 		2923008000NRG23180420220036891 18/04/2022 KALIYAMMAL 2923008WL000914 KALIYAMMAL 00328 IOBA0PGB001 450 450 Processed 11/05/2022 017499445 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
67 KAMUTHI TN-23-008-002-002/1631-A
(PERAIYUR A/B) 		2923008000NRG23180420220036892 18/04/2022 VEERALAKSHMI 2923008WL000914 VEERALAKSHMI 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 VEERALAKSHMI STATE BANK OF INDIA(508548)
68 KAMUTHI TN-23-008-002-002/1634-A
(PERAIYUR A/B) 		2923008000NRG23180420220036893 18/04/2022 RAMA PRABHA 2923008WL000914 RAMA PRABHA 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 RAMA PRABHA PALLAVAN GRAMA BANK(607052)
69 KAMUTHI TN-23-008-002-002/1638-A
(PERAIYUR A/B) 		2923008000NRG23180420220036894 18/04/2022 CHITHIRA SELVI 2923008WL000914 CHITHIRA SELVI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 CHITHIRA SELVI PALLAVAN GRAMA BANK(607052)
70 KAMUTHI TN-23-008-002-002/1640-A
(PERAIYUR A/B) 		2923008000NRG23180420220036895 18/04/2022 LAKSHMI 2923008WL000914 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
71 KAMUTHI TN-23-008-002-002/1643-A
(PERAIYUR A/B) 		2923008000NRG23180420220036896 18/04/2022 SANGEETHA 2923008WL000914 SANGEETHA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 SANGEETHA PALLAVAN GRAMA BANK(607052)
72 KAMUTHI TN-23-008-002-002/1647-A
(PERAIYUR A/B) 		2923008000NRG23180420220036897 18/04/2022 MAHALAKSHMI 2923008WL000914 MAHALAKSHMI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
73 KAMUTHI TN-23-008-002-002/166-A
(PERAIYUR A/B) 		2923008000NRG23180420220036898 18/04/2022 MARIYAMMAL 2923008WL000914 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
74 KAMUTHI TN-23-008-002-002/1662-A
(PERAIYUR A/B) 		2923008000NRG23180420220036899 18/04/2022 UMA 2923008WL000914 UMA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 UMA PALLAVAN GRAMA BANK(607052)
75 KAMUTHI TN-23-008-002-002/1665-A
(PERAIYUR A/B) 		2923008000NRG23180420220036901 18/04/2022 ANANDHI 2923008WL000914 ANANDHI 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 ANANDHI STATE BANK OF INDIA(508548)
76 KAMUTHI TN-23-008-002-002/1665-A
(PERAIYUR A/B) 		2923008000NRG23180420220036900 18/04/2022 RAMU 2923008WL000914 RAMU 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 RAMU PALLAVAN GRAMA BANK(607052)
77 KAMUTHI TN-23-008-002-002/1666-A
(PERAIYUR A/B) 		2923008000NRG23180420220036902 18/04/2022 MUTHU IRULAYI 2923008WL000914 MUTHU IRULAYI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 MUTHU IRULAYI PALLAVAN GRAMA BANK(607052)
78 KAMUTHI TN-23-008-002-002/1667-A
(PERAIYUR A/B) 		2923008000NRG23180420220036903 18/04/2022 VIJAYAKUMARI 2923008WL000914 VIJAYAKUMARI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 VIJAYAKUMARI PALLAVAN GRAMA BANK(607052)
79 KAMUTHI TN-23-008-002-002/1668-A
(PERAIYUR A/B) 		2923008000NRG23180420220036904 18/04/2022 MURUGESWARI 2923008WL000914 MURUGESWARI 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499445 MURUGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAMUTHI TN-23-008-002-002/167-A
(PERAIYUR A/B) 		2923008000NRG23180420220036905 18/04/2022 RAMA LAKSHMI 2923008WL000914 RAMA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
81 KAMUTHI TN-23-008-002-002/1684-A
(PERAIYUR A/B) 		2923008000NRG23180420220036906 18/04/2022 SUMATHI 2923008WL000914 SUMATHI 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 SUMATHI STATE BANK OF INDIA(508548)
82 KAMUTHI TN-23-008-002-002/1717-A
(PERAIYUR A/B) 		2923008000NRG23180420220036907 18/04/2022 SARALADEVI 2923008WL000914 SARALADEVI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 SARALADEVI PALLAVAN GRAMA BANK(607052)
83 KAMUTHI TN-23-008-002-002/1767-A
(PERAIYUR A/B) 		2923008000NRG23180420220036908 18/04/2022 JOTHIMANI 2923008WL000914 JOTHIMANI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-002-002/177-A
(PERAIYUR A/B) 		2923008000NRG23180420220036909 18/04/2022 MURUGAVALLI 2923008WL000914 MURUGAVALLI 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499445 MURUGAVALLI STATE BANK OF INDIA(508548)
85 KAMUTHI TN-23-008-002-002/1770-A
(PERAIYUR A/B) 		2923008000NRG23180420220036911 18/04/2022 KALEESWARI 2923008WL000914 KALEESWARI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 KALEESWARI PALLAVAN GRAMA BANK(607052)
86 KAMUTHI TN-23-008-002-002/1774-A
(PERAIYUR A/B) 		2923008000NRG23180420220036912 18/04/2022 PATHIRAKALI 2923008WL000914 PATHIRAKALI 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499445 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-002-002/1775-A
(PERAIYUR A/B) 		2923008000NRG23180420220036913 18/04/2022 SHANTHI 2923008WL000914 SHANTHI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 SHANTHI PALLAVAN GRAMA BANK(607052)
88 KAMUTHI TN-23-008-002-002/1781-A
(PERAIYUR A/B) 		2923008000NRG23180420220036916 18/04/2022 MUNEESHWARI 2923008WL000914 MUNEESHWARI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 MUNEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMUTHI TN-23-008-002-002/1793-A
(PERAIYUR A/B) 		2923008000NRG23180420220036917 18/04/2022 SHANMUGAM 2923008WL000914 SHANMUGAM 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 SHANMUGAM PALLAVAN GRAMA BANK(607052)
90 KAMUTHI TN-23-008-002-002/1797-A
(PERAIYUR A/B) 		2923008000NRG23180420220036920 18/04/2022 MARIYAMMAL 2923008WL000914 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
91 KAMUTHI TN-23-008-002-002/1798-A
(PERAIYUR A/B) 		2923008000NRG23180420220036921 18/04/2022 ANGALESWARI 2923008WL000914 ANGALESWARI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 ANGALESWARI PALLAVAN GRAMA BANK(607052)
92 KAMUTHI TN-23-008-002-002/18-A
(PERAIYUR A/B) 		2923008000NRG23180420220036922 18/04/2022 KALEESWARI 2923008WL000914 KALEESWARI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 KALEESWARI PALLAVAN GRAMA BANK(607052)
93 KAMUTHI TN-23-008-002-002/1840-A
(PERAIYUR A/B) 		2923008000NRG23180420220036926 18/04/2022 Kala 2923008WL000914 Kala 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAMUTHI TN-23-008-002-002/1841-A
(PERAIYUR A/B) 		2923008000NRG23180420220036927 18/04/2022 Latha Mangayarkarasi 2923008WL000914 Latha Mangayarkarasi 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 Latha Mangayarkarasi PALLAVAN GRAMA BANK(607052)
95 KAMUTHI TN-23-008-002-002/1843-A
(PERAIYUR A/B) 		2923008000NRG23180420220036928 18/04/2022 RAKKU 2923008WL000914 RAKKU 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 RAKKU PALLAVAN GRAMA BANK(607052)
96 KAMUTHI TN-23-008-002-002/1851-A
(PERAIYUR A/B) 		2923008000NRG23180420220036929 18/04/2022 NAGAJOTHI 2923008WL000914 NAGAJOTHI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
97 KAMUTHI TN-23-008-002-002/1875-A
(PERAIYUR A/B) 		2923008000NRG23180420220036935 18/04/2022 Rajeswari 2923008WL000914 Rajeswari 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 Rajeswari PALLAVAN GRAMA BANK(607052)
98 KAMUTHI TN-23-008-002-002/1878-A
(PERAIYUR A/B) 		2923008000NRG23180420220036936 18/04/2022 Vijaya 2923008WL000914 Vijaya 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Vijaya PALLAVAN GRAMA BANK(607052)
99 KAMUTHI TN-23-008-002-002/19-A
(PERAIYUR A/B) 		2923008000NRG23180420220036939 18/04/2022 VIJAYA LAKSHMI 2923008WL000914 VIJAYA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 VIJAYA LAKSHMI PALLAVAN GRAMA BANK(607052)
100 KAMUTHI TN-23-008-002-002/20-A
(PERAIYUR A/B) 		2923008000NRG23180420220036951 18/04/2022 SHNMUGARAJ 2923008WL000914 SHNMUGARAJ 00328 IOBA0PGB001 450 450 Processed 11/05/2022 017499445 SHNMUGARAJ PALLAVAN GRAMA BANK(607052)
101 KAMUTHI TN-23-008-002-002/20-A
(PERAIYUR A/B) 		2923008000NRG23180420220036952 18/04/2022 VASUKI 2923008WL000914 VASUKI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 VASUKI PALLAVAN GRAMA BANK(607052)
102 KAMUTHI TN-23-008-002-002/21-A
(PERAIYUR A/B) 		2923008000NRG23180420220036966 18/04/2022 MARIJOTHI 2923008WL000914 MARIJOTHI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 MARIJOTHI PALLAVAN GRAMA BANK(607052)
103 KAMUTHI TN-23-008-002-002/22-A
(PERAIYUR A/B) 		2923008000NRG23180420220036969 18/04/2022 BHAGIYAM 2923008WL000914 BHAGIYAM 00328 IOBA0PGB001 150 150 Processed 11/05/2022 017499445 BHAGIYAM PALLAVAN GRAMA BANK(607052)
104 KAMUTHI TN-23-008-002-002/22-A
(PERAIYUR A/B) 		2923008000NRG23180420220036968 18/04/2022 MURUGAN 2923008WL000914 MURUGAN 00328 IOBA0PGB001 150 150 Processed 11/05/2022 017499445 MURUGAN PALLAVAN GRAMA BANK(607052)
105 KAMUTHI TN-23-008-002-002/29-A
(PERAIYUR A/B) 		2923008000NRG23180420220036972 18/04/2022 MEENAKSHI 2923008WL000914 MEENAKSHI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 MEENAKSHI PALLAVAN GRAMA BANK(607052)
106 KAMUTHI TN-23-008-002-002/30-A
(PERAIYUR A/B) 		2923008000NRG23180420220036973 18/04/2022 VASUKI 2923008WL000914 VASUKI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 VASUKI PALLAVAN GRAMA BANK(607052)
107 KAMUTHI TN-23-008-002-002/31-A
(PERAIYUR A/B) 		2923008000NRG23180420220036974 18/04/2022 CHELLAMMAL 2923008WL000914 CHELLAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
108 KAMUTHI TN-23-008-002-002/32-A
(PERAIYUR A/B) 		2923008000NRG23180420220036975 18/04/2022 MUTHU LAKSHMI 2923008WL000914 MUTHU LAKSHMI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
109 KAMUTHI TN-23-008-002-002/33-A
(PERAIYUR A/B) 		2923008000NRG23180420220036976 18/04/2022 MARIYAMMAL 2923008WL000914 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
110 KAMUTHI TN-23-008-002-002/34-A
(PERAIYUR A/B) 		2923008000NRG23180420220036977 18/04/2022 NAGARAJ 2923008WL000914 NAGARAJ 00328 IOBA0PGB001 150 150 Processed 11/05/2022 017499445 NAGARAJ PALLAVAN GRAMA BANK(607052)
111 KAMUTHI TN-23-008-002-002/34-A
(PERAIYUR A/B) 		2923008000NRG23180420220036978 18/04/2022 POOVALLI 2923008WL000914 POOVALLI 00328 IOBA0PGB001 150 150 Processed 12/05/2022 017499445 POOVALLI STATE BANK OF INDIA(508548)
112 KAMUTHI TN-23-008-002-002/43-A
(PERAIYUR A/B) 		2923008000NRG23180420220036981 18/04/2022 RANI 2923008WL000914 RANI 00328 IOBA0PGB001 150 150 Processed 12/05/2022 017499445 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAMUTHI TN-23-008-002-002/47-A
(PERAIYUR A/B) 		2923008000NRG23180420220036982 18/04/2022 BHAGIYASELVI 2923008WL000914 BHAGIYASELVI 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 BHAGIYASELVI STATE BANK OF INDIA(508548)
114 KAMUTHI TN-23-008-002-002/48-A
(PERAIYUR A/B) 		2923008000NRG23180420220036983 18/04/2022 PANCHAVARNAM 2923008WL000914 PANCHAVARNAM 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499445 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-002-002/498-A
(PERAIYUR A/B) 		2923008000NRG23180420220036984 18/04/2022 THILAGAVATHI 2923008WL000914 THILAGAVATHI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
116 KAMUTHI TN-23-008-002-002/499-A
(PERAIYUR A/B) 		2923008000NRG23180420220036985 18/04/2022 MALARVIZHILI 2923008WL000914 MALARVIZHILI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 MALARVIZHILI PALLAVAN GRAMA BANK(607052)
117 KAMUTHI TN-23-008-002-002/501-A
(PERAIYUR A/B) 		2923008000NRG23180420220036986 18/04/2022 DANABHAGIYAM 2923008WL000914 DANABHAGIYAM 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 DANABHAGIYAM PALLAVAN GRAMA BANK(607052)
118 KAMUTHI TN-23-008-002-002/504-A
(PERAIYUR A/B) 		2923008000NRG23180420220036987 18/04/2022 KOTTAIYAMMAL 2923008WL000914 KOTTAIYAMMAL 00328 IOBA0PGB001 450 450 Processed 11/05/2022 017499445 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
119 KAMUTHI TN-23-008-002-002/507-A
(PERAIYUR A/B) 		2923008000NRG23180420220036988 18/04/2022 SATHIYAMMAL 2923008WL000914 SATHIYAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 SATHIYAMMAL PALLAVAN GRAMA BANK(607052)
120 KAMUTHI TN-23-008-002-002/521-A
(PERAIYUR A/B) 		2923008000NRG23180420220036990 18/04/2022 THAYAMMAL 2923008WL000914 THAYAMMAL 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 THAYAMMAL PALLAVAN GRAMA BANK(607052)
121 KAMUTHI TN-23-008-002-002/524-A
(PERAIYUR A/B) 		2923008000NRG23180420220036991 18/04/2022 KALIYAMMAL 2923008WL000914 KALIYAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
122 KAMUTHI TN-23-008-002-002/529-A
(PERAIYUR A/B) 		2923008000NRG23180420220036993 18/04/2022 KAVITHA 2923008WL000914 KAVITHA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KAVITHA PALLAVAN GRAMA BANK(607052)
123 KAMUTHI TN-23-008-002-002/529-A
(PERAIYUR A/B) 		2923008000NRG23180420220036992 18/04/2022 PONNUSAMY 2923008WL000914 PONNUSAMY 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 PONNUSAMY PALLAVAN GRAMA BANK(607052)
124 KAMUTHI TN-23-008-002-002/531-A
(PERAIYUR A/B) 		2923008000NRG23180420220036995 18/04/2022 DHARMARAJ 2923008WL000914 DHARMARAJ 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 DHARMARAJ PALLAVAN GRAMA BANK(607052)
125 KAMUTHI TN-23-008-002-002/531-A
(PERAIYUR A/B) 		2923008000NRG23180420220036994 18/04/2022 MUTHU RAKKU 2923008WL000914 MUTHU RAKKU 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MUTHU RAKKU PALLAVAN GRAMA BANK(607052)
126 KAMUTHI TN-23-008-002-002/536-A
(PERAIYUR A/B) 		2923008000NRG23180420220036997 18/04/2022 GANESAN 2923008WL000914 GANESAN 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 GANESAN PALLAVAN GRAMA BANK(607052)
127 KAMUTHI TN-23-008-002-002/539-A
(PERAIYUR A/B) 		2923008000NRG23180420220036998 18/04/2022 KARPAGAM 2923008WL000914 KARPAGAM 00328 IOBA0PGB001 450 450 Processed 11/05/2022 017499445 KARPAGAM PALLAVAN GRAMA BANK(607052)
128 KAMUTHI TN-23-008-002-002/540-A
(PERAIYUR A/B) 		2923008000NRG23180420220036999 18/04/2022 GOVINDAMMAL 2923008WL000914 GOVINDAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
129 KAMUTHI TN-23-008-002-002/541-A
(PERAIYUR A/B) 		2923008000NRG23180420220037001 18/04/2022 INDIRA PUSHBAM 2923008WL000914 INDIRA PUSHBAM 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 INDIRA PUSHBAM PALLAVAN GRAMA BANK(607052)
130 KAMUTHI TN-23-008-002-002/541-A
(PERAIYUR A/B) 		2923008000NRG23180420220037000 18/04/2022 KALIYAMMAL 2923008WL000914 KALIYAMMAL 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
131 KAMUTHI TN-23-008-002-002/542-A
(PERAIYUR A/B) 		2923008000NRG23180420220037002 18/04/2022 PAZHANIYAMMAL 2923008WL000914 PAZHANIYAMMAL 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 PAZHANIYAMMAL PALLAVAN GRAMA BANK(607052)
132 KAMUTHI TN-23-008-002-002/557-A
(PERAIYUR A/B) 		2923008000NRG23180420220037004 18/04/2022 AMUDHA 2923008WL000914 AMUDHA 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 AMUDHA INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-002-002/566-A
(PERAIYUR A/B) 		2923008000NRG23180420220037005 18/04/2022 RAKKAMMAL 2923008WL000914 RAKKAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
134 KAMUTHI TN-23-008-002-002/568-A
(PERAIYUR A/B) 		2923008000NRG23180420220037006 18/04/2022 LAKSHMI 2923008WL000914 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
135 KAMUTHI TN-23-008-002-002/574-A
(PERAIYUR A/B) 		2923008000NRG23180420220037007 18/04/2022 USHA RANI 2923008WL000914 USHA RANI 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 USHA RANI STATE BANK OF INDIA(508548)
136 KAMUTHI TN-23-008-002-002/577-A
(PERAIYUR A/B) 		2923008000NRG23180420220037008 18/04/2022 UDAYAL 2923008WL000914 UDAYAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 UDAYAL PALLAVAN GRAMA BANK(607052)
137 KAMUTHI TN-23-008-002-002/581-A
(PERAIYUR A/B) 		2923008000NRG23180420220037009 18/04/2022 KALAIMANI 2923008WL000914 KALAIMANI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KALAIMANI PALLAVAN GRAMA BANK(607052)
138 KAMUTHI TN-23-008-002-002/581-A
(PERAIYUR A/B) 		2923008000NRG23180420220037010 18/04/2022 SARADHA 2923008WL000914 SARADHA 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 SARADHA PALLAVAN GRAMA BANK(607052)
139 KAMUTHI TN-23-008-002-002/585-A
(PERAIYUR A/B) 		2923008000NRG23180420220037011 18/04/2022 VELAMMAL 2923008WL000914 VELAMMAL 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 VELAMMAL PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-002-002/586-A
(PERAIYUR A/B) 		2923008000NRG23180420220037012 18/04/2022 RAMA LAKSHMI 2923008WL000914 RAMA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 RAMA LAKSHMI PALLAVAN GRAMA BANK(607052)
141 KAMUTHI TN-23-008-002-002/59-A
(PERAIYUR A/B) 		2923008000NRG23180420220037013 18/04/2022 PANCHAVARNAM 2923008WL000914 PANCHAVARNAM 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
142 KAMUTHI TN-23-008-002-002/591-A
(PERAIYUR A/B) 		2923008000NRG23180420220037014 18/04/2022 RAKKAMMAL 2923008WL000914 RAKKAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
143 KAMUTHI TN-23-008-002-002/593-A
(PERAIYUR A/B) 		2923008000NRG23180420220037015 18/04/2022 CHANDRAN 2923008WL000914 CHANDRAN 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 CHANDRAN PALLAVAN GRAMA BANK(607052)
144 KAMUTHI TN-23-008-002-002/593-A
(PERAIYUR A/B) 		2923008000NRG23180420220037016 18/04/2022 SELVAM 2923008WL000914 SELVAM 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 SELVAM PALLAVAN GRAMA BANK(607052)
145 KAMUTHI TN-23-008-002-002/595-A
(PERAIYUR A/B) 		2923008000NRG23180420220037017 18/04/2022 PREMA 2923008WL000914 PREMA 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 PREMA PALLAVAN GRAMA BANK(607052)
146 KAMUTHI TN-23-008-002-002/598-A
(PERAIYUR A/B) 		2923008000NRG23180420220037018 18/04/2022 PANCHAVARNAM 2923008WL000914 PANCHAVARNAM 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
147 KAMUTHI TN-23-008-002-002/607-A
(PERAIYUR A/B) 		2923008000NRG23180420220037019 18/04/2022 KARUPPIAH 2923008WL000914 KARUPPIAH 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 KARUPPIAH PALLAVAN GRAMA BANK(607052)
148 KAMUTHI TN-23-008-002-002/607-A
(PERAIYUR A/B) 		2923008000NRG23180420220037020 18/04/2022 PANCHAVARNAM 2923008WL000914 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
149 KAMUTHI TN-23-008-002-002/61-A
(PERAIYUR A/B) 		2923008000NRG23180420220037021 18/04/2022 MURUGESWARI 2923008WL000914 MURUGESWARI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 MURUGESWARI PALLAVAN GRAMA BANK(607052)
150 KAMUTHI TN-23-008-002-002/612-A
(PERAIYUR A/B) 		2923008000NRG23180420220037023 18/04/2022 KALAISELVI 2923008WL000914 KALAISELVI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 KALAISELVI PALLAVAN GRAMA BANK(607052)
151 KAMUTHI TN-23-008-002-002/613-A
(PERAIYUR A/B) 		2923008000NRG23180420220037024 18/04/2022 DEEPA 2923008WL000914 DEEPA 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 DEEPA PALLAVAN GRAMA BANK(607052)
152 KAMUTHI TN-23-008-002-002/614-A
(PERAIYUR A/B) 		2923008000NRG23180420220037025 18/04/2022 POOCHENDU 2923008WL000914 POOCHENDU 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 POOCHENDU STATE BANK OF INDIA(508548)
153 KAMUTHI TN-23-008-002-002/616-A
(PERAIYUR A/B) 		2923008000NRG23180420220037026 18/04/2022 PADMA KUMARI 2923008WL000914 PADMA KUMARI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 PADMA KUMARI PALLAVAN GRAMA BANK(607052)
154 KAMUTHI TN-23-008-002-002/617-A
(PERAIYUR A/B) 		2923008000NRG23180420220037027 18/04/2022 KANIMOZHI 2923008WL000914 KANIMOZHI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KANIMOZHI PALLAVAN GRAMA BANK(607052)
155 KAMUTHI TN-23-008-002-002/62-A
(PERAIYUR A/B) 		2923008000NRG23180420220037028 18/04/2022 BASHKARAN 2923008WL000914 BASHKARAN 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 BASHKARAN PALLAVAN GRAMA BANK(607052)
156 KAMUTHI TN-23-008-002-002/628-A
(PERAIYUR A/B) 		2923008000NRG23180420220037029 18/04/2022 KUMAR 2923008WL000914 KUMAR 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KUMAR PALLAVAN GRAMA BANK(607052)
157 KAMUTHI TN-23-008-002-002/629-A
(PERAIYUR A/B) 		2923008000NRG23180420220037030 18/04/2022 CHANDRA 2923008WL000914 CHANDRA 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 CHANDRA PALLAVAN GRAMA BANK(607052)
158 KAMUTHI TN-23-008-002-002/636-A
(PERAIYUR A/B) 		2923008000NRG23180420220037032 18/04/2022 BALU 2923008WL000914 BALU 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAMUTHI TN-23-008-002-002/64-A
(PERAIYUR A/B) 		2923008000NRG23180420220037033 18/04/2022 KRISHNAMMAL 2923008WL000914 KRISHNAMMAL 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
160 KAMUTHI TN-23-008-002-002/640-A
(PERAIYUR A/B) 		2923008000NRG23180420220037034 18/04/2022 MOOKKAMMAL 2923008WL000914 MOOKKAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-002-002/641-A
(PERAIYUR A/B) 		2923008000NRG23180420220037035 18/04/2022 SELVI 2923008WL000914 SELVI 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 SELVI AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAMUTHI TN-23-008-002-002/649-A
(PERAIYUR A/B) 		2923008000NRG23180420220037037 18/04/2022 SUNDARARAJ 2923008WL000914 SUNDARARAJ 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 SUNDARARAJ PALLAVAN GRAMA BANK(607052)
163 KAMUTHI TN-23-008-002-002/65-A
(PERAIYUR A/B) 		2923008000NRG23180420220037038 18/04/2022 LAKSHMI 2923008WL000914 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
164 KAMUTHI TN-23-008-002-002/652-A
(PERAIYUR A/B) 		2923008000NRG23180420220037039 18/04/2022 JEYASEELI 2923008WL000914 JEYASEELI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 JEYASEELI PALLAVAN GRAMA BANK(607052)
165 KAMUTHI TN-23-008-002-002/653-A
(PERAIYUR A/B) 		2923008000NRG23180420220037040 18/04/2022 YOWAN 2923008WL000914 YOWAN 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 YOWAN STATE BANK OF INDIA(508548)
166 KAMUTHI TN-23-008-002-002/658-A
(PERAIYUR A/B) 		2923008000NRG23180420220037041 18/04/2022 RAJESWARI 2923008WL000914 RAJESWARI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 RAJESWARI PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-002-002/659-A
(PERAIYUR A/B) 		2923008000NRG23180420220037042 18/04/2022 VIJAYALAKSHMI 2923008WL000914 VIJAYALAKSHMI 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
168 KAMUTHI TN-23-008-002-002/666-A
(PERAIYUR A/B) 		2923008000NRG23180420220037043 18/04/2022 MALAI MEENAL 2923008WL000914 MALAI MEENAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MALAI MEENAL PALLAVAN GRAMA BANK(607052)
169 KAMUTHI TN-23-008-002-002/669-A
(PERAIYUR A/B) 		2923008000NRG23180420220037044 18/04/2022 PANCHAVARNAM 2923008WL000914 PANCHAVARNAM 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
170 KAMUTHI TN-23-008-002-002/677-A
(PERAIYUR A/B) 		2923008000NRG23180420220037046 18/04/2022 KALIYAMMAL 2923008WL000914 KALIYAMMAL 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-002-002/679-A
(PERAIYUR A/B) 		2923008000NRG23180420220037047 18/04/2022 KUMARAYI 2923008WL000914 KUMARAYI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KUMARAYI PALLAVAN GRAMA BANK(607052)
172 KAMUTHI TN-23-008-002-002/680-A
(PERAIYUR A/B) 		2923008000NRG23180420220037048 18/04/2022 MUNIYAMMAL 2923008WL000914 MUNIYAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
173 KAMUTHI TN-23-008-002-002/683-A
(PERAIYUR A/B) 		2923008000NRG23180420220037050 18/04/2022 PONNUSAMY 2923008WL000914 PONNUSAMY 00328 IOBA0PGB001 900 900 Processed 12/05/2022 017499445 PONNUSAMY STATE BANK OF INDIA(508548)
174 KAMUTHI TN-23-008-002-002/684-A
(PERAIYUR A/B) 		2923008000NRG23180420220037051 18/04/2022 MUTHUMADHI 2923008WL000914 MUTHUMADHI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MUTHUMADHI PALLAVAN GRAMA BANK(607052)
175 KAMUTHI TN-23-008-002-002/685-A
(PERAIYUR A/B) 		2923008000NRG23180420220037052 18/04/2022 JOTHI 2923008WL000914 JOTHI 00328 IOBA0PGB001 750 750 Processed 11/05/2022 017499445 JOTHI PALLAVAN GRAMA BANK(607052)
176 KAMUTHI TN-23-008-002-002/691-A
(PERAIYUR A/B) 		2923008000NRG23180420220037053 18/04/2022 VENI 2923008WL000914 VENI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 VENI PALLAVAN GRAMA BANK(607052)
177 KAMUTHI TN-23-008-002-002/7-A
(PERAIYUR A/B) 		2923008000NRG23180420220037055 18/04/2022 BOOPATHI 2923008WL000914 BOOPATHI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 BOOPATHI PALLAVAN GRAMA BANK(607052)
178 KAMUTHI TN-23-008-002-002/724-A
(PERAIYUR A/B) 		2923008000NRG23180420220037057 18/04/2022 MUTHU RAKKU 2923008WL000914 MUTHU RAKKU 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MUTHU RAKKU PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-002-002/725-A
(PERAIYUR A/B) 		2923008000NRG23180420220037058 18/04/2022 KALEESWARI 2923008WL000914 KALEESWARI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 KALEESWARI PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-002-002/9-A
(PERAIYUR A/B) 		2923008000NRG23180420220037059 18/04/2022 MUNIYAMMAL 2923008WL000914 MUNIYAMMAL 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
181 KAMUTHI TN-23-008-002-002/92-A
(PERAIYUR A/B) 		2923008000NRG23180420220037061 18/04/2022 MUNIYANDI 2923008WL000914 MUNIYANDI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 MUNIYANDI PALLAVAN GRAMA BANK(607052)
182 KAMUTHI TN-23-008-002-008/1702-A
(PERAIYUR A/B) 		2923008000NRG23180420220037066 18/04/2022 THIRUMENI 2923008WL000914 THIRUMENI 00328 IOBA0PGB001 750 750 Processed 12/05/2022 017499445 THIRUMENI STATE BANK OF INDIA(508548)
183 KAMUTHI TN-23-008-002-008/1704-A
(PERAIYUR A/B) 		2923008000NRG23180420220037067 18/04/2022 SELVI 2923008WL000914 SELVI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 SELVI PALLAVAN GRAMA BANK(607052)
184 KAMUTHI TN-23-008-002-008/1714-A
(PERAIYUR A/B) 		2923008000NRG23180420220037068 18/04/2022 SANTHANAMARI 2923008WL000914 SANTHANAMARI 00328 IOBA0PGB001 900 900 Processed 11/05/2022 017499445 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
SubTotal 139500 139500
185 KAMUTHI TN-23-008-002-002/1153-A
(PERAIYUR A/B) 		2923008000NRG23180420220036828 18/04/2022 SHANMUGAVELU 2923008WL000914 SHANMUGAVELU 00701 IDIB0PLB001 900 900 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KAMUTHI TN-23-008-002-002/1821-A
(PERAIYUR A/B) 		2923008000NRG23180420220036925 18/04/2022 VAHITHA BANU 2923008WL000914 VAHITHA BANU 00701 IDIB0PLB001 900 900 Processed 11/05/2022 017499445 VAHITHA BANU PALLAVAN GRAMA BANK(607052)
187 KAMUTHI TN-23-008-002-002/43-A
(PERAIYUR A/B) 		2923008000NRG23180420220036980 18/04/2022 POOMOORTHY 2923008WL000914 POOMOORTHY 00701 IDIB0PLB001 150 150 Processed 11/05/2022 017499445 POOMOORTHY PALLAVAN GRAMA BANK(607052)
SubTotal 1950 1950
Total 141450 141450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_180422APB_FTO_88885 Pandyan Grama Bank IOBA0PGB001 Peraiyur 139500
2 KAMUTHI TN2923008_180422APB_FTO_88885 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1950

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