Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1692493
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-23-007-011-011/537-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224727 25/03/2023 Karuppaiya 2923007WL052872 Karuppaiya 00176 IDIB000P129 765 765 Processed 02/04/2023 005714223 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
2 KADALADI TN-23-007-011-005/832-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224634 25/03/2023 indira 2923007WL052872 indira 00177 IOBA0002300 765 765 Processed 02/04/2023 005714223 indira INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-011-005/856-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224640 25/03/2023 Vinothini 2923007WL052872 Vinothini 00177 IOBA0002300 255 255 Processed 02/04/2023 005714223 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-011-011/270-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224663 25/03/2023 Udhayachandran 2923007WL052872 Udhayachandran 00177 IOBA0002300 255 255 Processed 02/04/2023 005714223 Udhayachandran PUNJAB NATIONAL BANK(508568)
5 KADALADI TN-23-007-011-011/274-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224665 25/03/2023 Pandiyammal 2923007WL052872 Pandiyammal 00177 IOBA0002300 765 765 Processed 02/04/2023 005714223 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-011-011/300-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224682 25/03/2023 Sheethalakshmi 2923007WL052872 Sheethalakshmi 00177 IOBA0002300 765 765 Processed 02/04/2023 005714223 Sheethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-011-011/328-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224708 25/03/2023 Baskaran 2923007WL052872 Baskaran 00177 IOBA0002300 510 510 Processed 02/04/2023 005714223 Baskaran PALLAVAN GRAMA BANK(607052)
SubTotal 3315 3315
8 KADALADI TN-23-007-011-005/664-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224611 25/03/2023 vijaya 2923007WL052872 vijaya 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-011-005/665-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224612 25/03/2023 Mohana 2923007WL052872 Mohana 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-011-005/667-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224613 25/03/2023 Banumathi 2923007WL052872 Banumathi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-005/671-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224615 25/03/2023 Veeralakshmi 2923007WL052872 Veeralakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Veeralakshmi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-011-005/672-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224617 25/03/2023 Radha 2923007WL052872 Radha 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-011-005/673-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224618 25/03/2023 Palaniyammal 2923007WL052872 Palaniyammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Palaniyammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-011-005/674-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224619 25/03/2023 Malar 2923007WL052872 Malar 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-011-005/676-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224620 25/03/2023 Jegadeeswari 2923007WL052872 Jegadeeswari 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Jegadeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-011-005/678-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224621 25/03/2023 Parameswari 2923007WL052872 Parameswari 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Parameswari INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-011-005/680-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224622 25/03/2023 Amalraj 2923007WL052872 Amalraj 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Amalraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-011-005/681-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224623 25/03/2023 Amutha 2923007WL052872 Amutha 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-011-005/682-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224624 25/03/2023 Sivanjothi 2923007WL052872 Sivanjothi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sivanjothi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-011-005/683-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224625 25/03/2023 Poonkothai 2923007WL052872 Poonkothai 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Poonkothai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-005/685-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224626 25/03/2023 Revathi 2923007WL052872 Revathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-011-005/688-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224627 25/03/2023 Sathiya 2923007WL052872 Sathiya 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-011-005/720-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224629 25/03/2023 Vallimayil 2923007WL052872 Vallimayil 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-011-005/722-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224631 25/03/2023 Sushi 2923007WL052872 Sushi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sushi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-011-005/724-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224632 25/03/2023 Poomalai 2923007WL052872 Poomalai 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-011-011/179-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224642 25/03/2023 Nagavalli 2923007WL052872 Nagavalli 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-011-011/243-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224644 25/03/2023 Seethalakshmi 2923007WL052872 Seethalakshmi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Seethalakshmi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-011-011/243-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224645 25/03/2023 Suntharaj 2923007WL052872 Suntharaj 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Suntharaj PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-011-011/246-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224646 25/03/2023 Rajammal 2923007WL052872 Rajammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-011-011/247-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224647 25/03/2023 Alagar 2923007WL052872 Alagar 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-011-011/248-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224648 25/03/2023 Deivavalli 2923007WL052872 Deivavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Deivavalli PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-011-011/249-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224649 25/03/2023 Tamilarasi 2923007WL052872 Tamilarasi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-011-011/250-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224650 25/03/2023 Poonkodi 2923007WL052872 Poonkodi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-011-011/251-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224651 25/03/2023 Renugadevi 2923007WL052872 Renugadevi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-011-011/252-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224652 25/03/2023 Valarmathi 2923007WL052872 Valarmathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-011-011/253-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224653 25/03/2023 Bharathiyammal 2923007WL052872 Bharathiyammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Bharathiyammal PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-011-011/254-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224654 25/03/2023 Meenal 2923007WL052872 Meenal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Meenal PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-011-011/257-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224655 25/03/2023 Eruthavalli 2923007WL052872 Eruthavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Eruthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-011-011/261-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224657 25/03/2023 Inthiradevi 2923007WL052872 Inthiradevi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Inthiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-011-011/261-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224656 25/03/2023 Mathuraiveeran 2923007WL052872 Mathuraiveeran 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Mathuraiveeran PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-011-011/262-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224658 25/03/2023 Muniyammal 2923007WL052872 Muniyammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-011-011/265-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224659 25/03/2023 Vellammal 2923007WL052872 Vellammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-011-011/268-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224661 25/03/2023 Vallimayel 2923007WL052872 Vallimayel 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-011-011/270-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224662 25/03/2023 Muthirulayee 2923007WL052872 Muthirulayee 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Muthirulayee PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-011-011/272-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224664 25/03/2023 Balu 2923007WL052872 Balu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-011-011/275-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224666 25/03/2023 Vallimayel 2923007WL052872 Vallimayel 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-011-011/277-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224667 25/03/2023 Sonaimuthu 2923007WL052872 Sonaimuthu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sonaimuthu PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-011-011/278-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224668 25/03/2023 Nagavalli 2923007WL052872 Nagavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-011-011/279-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224669 25/03/2023 Rajamani 2923007WL052872 Rajamani 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Rajamani PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-011-011/288-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224672 25/03/2023 Vallimayil 2923007WL052872 Vallimayil 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/289-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224673 25/03/2023 Erulayee 2923007WL052872 Erulayee 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Erulayee PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-011-011/290-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224675 25/03/2023 Dunaiyammal 2923007WL052872 Dunaiyammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Dunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-011-011/291-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224676 25/03/2023 Thangamani 2923007WL052872 Thangamani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thangamani PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-011-011/293-b
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224677 25/03/2023 Govinthammal 2923007WL052872 Govinthammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-011-011/294-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224678 25/03/2023 Indirani 2923007WL052872 Indirani 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Indirani PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-011-011/296-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224679 25/03/2023 Muthukrishnan 2923007WL052872 Muthukrishnan 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Muthukrishnan PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-011-011/297-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224680 25/03/2023 Guruvammal 2923007WL052872 Guruvammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Guruvammal PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-011-011/301-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224683 25/03/2023 Indira 2923007WL052872 Indira 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-011-011/303-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224684 25/03/2023 Karuppayee 2923007WL052872 Karuppayee 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-011-011/304-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224685 25/03/2023 Meenal 2923007WL052872 Meenal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-011-011/305-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224686 25/03/2023 Guruvammal 2923007WL052872 Guruvammal 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-011-011/307-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224687 25/03/2023 Karuppayee 2923007WL052872 Karuppayee 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Karuppayee INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-011-011/309-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224688 25/03/2023 Dhanalakshmi 2923007WL052872 Dhanalakshmi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-011-011/311-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224689 25/03/2023 Pacchamal 2923007WL052872 Pacchamal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Pacchamal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-011-011/312-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224690 25/03/2023 Govinthammal 2923007WL052872 Govinthammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-011-011/313-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224691 25/03/2023 Palu 2923007WL052872 Palu 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Palu INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-011-011/314-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224693 25/03/2023 Suppammal 2923007WL052872 Suppammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Suppammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-011-011/315-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224694 25/03/2023 Nagammal 2923007WL052872 Nagammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-011-011/316-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224696 25/03/2023 Pusphavalli 2923007WL052872 Pusphavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Pusphavalli PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-011-011/316-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224695 25/03/2023 Selvaraju 2923007WL052872 Selvaraju 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Selvaraju PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-011-011/317-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224698 25/03/2023 Chellammal 2923007WL052872 Chellammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Chellammal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-011-011/317-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224697 25/03/2023 Suppaiya 2923007WL052872 Suppaiya 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Suppaiya PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-011-011/318-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224699 25/03/2023 Malarvasagan 2923007WL052872 Malarvasagan 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Malarvasagan STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-011-011/319-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224701 25/03/2023 Pocchammal 2923007WL052872 Pocchammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Pocchammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-011-011/320-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224702 25/03/2023 Banumathi 2923007WL052872 Banumathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-011-011/321-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224703 25/03/2023 Rakkacchi 2923007WL052872 Rakkacchi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Rakkacchi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-011-011/324-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224704 25/03/2023 Guppammal 2923007WL052872 Guppammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Guppammal PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-011-011/325-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224705 25/03/2023 Manikkavalli 2923007WL052872 Manikkavalli 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Manikkavalli PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-011-011/327-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224707 25/03/2023 Lakshmi 2923007WL052872 Lakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-011-011/330-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224709 25/03/2023 Thavamani 2923007WL052872 Thavamani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thavamani PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-011-011/331-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224710 25/03/2023 Poomayil 2923007WL052872 Poomayil 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Poomayil PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-011-011/332-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224711 25/03/2023 Guruvammal 2923007WL052872 Guruvammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-011-011/335-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224712 25/03/2023 Indira 2923007WL052872 Indira 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/338-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224714 25/03/2023 Meenal 2923007WL052872 Meenal 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Meenal PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-011-011/340-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224715 25/03/2023 Chellammal 2923007WL052872 Chellammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-011-011/345-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224716 25/03/2023 Thirumeni 2923007WL052872 Thirumeni 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirumeni PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-011-011/346-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224717 25/03/2023 Ramalakshmi 2923007WL052872 Ramalakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-011-011/347-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224718 25/03/2023 Muniyammal 2923007WL052872 Muniyammal 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-011-011/450-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224719 25/03/2023 Saraswathi 2923007WL052872 Saraswathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-011-011/486-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224721 25/03/2023 Gunavathi 2923007WL052872 Gunavathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Gunavathi PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-011-011/486-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224720 25/03/2023 Ramanathan 2923007WL052872 Ramanathan 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Ramanathan PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-011-011/487-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224722 25/03/2023 Padma 2923007WL052872 Padma 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-011-011/488-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224723 25/03/2023 SELVARANI 2923007WL052872 SELVARANI 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-011-011/490-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224724 25/03/2023 Tamilselvi 2923007WL052872 Tamilselvi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-011-011/492-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224725 25/03/2023 Selvarani 2923007WL052872 Selvarani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-011-011/537-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224726 25/03/2023 Banumathi 2923007WL052872 Banumathi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Banumathi PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-011-011/627-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224728 25/03/2023 Velusamy 2923007WL052872 Velusamy 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Velusamy PALLAVAN GRAMA BANK(607052)
SubTotal 59925 59925
98 KADALADI TN-23-007-011-005/670-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224614 25/03/2023 Muthuselvam 2923007WL052872 Muthuselvam 00415 SBIN0000786 1020 1020 Processed 02/04/2023 005714223 Muthuselvam INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-011-005/851-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224637 25/03/2023 Naganathan 2923007WL052872 Naganathan 00415 SBIN0000786 765 765 Processed 02/04/2023 005714223 Naganathan INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-011-005/853-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224638 25/03/2023 Muthuvijayakumar 2923007WL052872 Muthuvijayakumar 00415 SBIN0000786 765 765 Processed 02/04/2023 005714223 Muthuvijayakumar STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-011-005/854-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224639 25/03/2023 Saritha 2923007WL052872 Saritha 00415 SBIN0000786 765 765 Processed 02/04/2023 005714223 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-011-011/326-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224706 25/03/2023 Karuppunila 2923007WL052872 Karuppunila 00415 SBIN0000786 765 765 Processed 02/04/2023 005714223 Karuppunila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
103 KADALADI TN-23-007-011-005/849-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224636 25/03/2023 Sutha Malathi 2923007WL052872 Sutha Malathi 00437 TMBL0000257 765 765 Processed 02/04/2023 005714223 Sutha Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
104 KADALADI TN-23-007-011-005/721-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224630 25/03/2023 Prabhavathi 2923007WL052872 Prabhavathi 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Prabhavathi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-011-005/874-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224641 25/03/2023 Maruthayi 2923007WL052872 Maruthayi 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Maruthayi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-011-011/241-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224643 25/03/2023 Karpagavalli 2923007WL052872 Karpagavalli 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-011-011/287-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224671 25/03/2023 Lakahmanan 2923007WL052872 Lakahmanan 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Lakahmanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
108 KADALADI TN-23-007-011-005/671-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224616 25/03/2023 Raguvignesh 2923007WL052872 Raguvignesh 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Raguvignesh PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-011-005/717-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224628 25/03/2023 vigneshkumar 2923007WL052872 vigneshkumar 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 vigneshkumar INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-011-005/822-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224633 25/03/2023 Chandraleka 2923007WL052872 Chandraleka 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-011-011/267-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224660 25/03/2023 Ramachanthiran 2923007WL052872 Ramachanthiran 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Ramachanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-011-011/281-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224670 25/03/2023 VELLAML 2923007WL052872 VELLAML 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 VELLAML PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-011-011/290-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224674 25/03/2023 Raju 2923007WL052872 Raju 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Raju PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-011-011/298-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224681 25/03/2023 Pandiyammal 2923007WL052872 Pandiyammal 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Pandiyammal PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-011-011/313-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224692 25/03/2023 Karuppayee 2923007WL052872 Karuppayee 00701 IDIB0PLB001 510 510 Processed 02/04/2023 005714223 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-011-011/318-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224700 25/03/2023 Vasuntharadevi 2923007WL052872 Vasuntharadevi 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Vasuntharadevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-011-011/337-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232224713 25/03/2023 Selvi 2923007WL052872 Selvi 00701 IDIB0PLB001 765 765 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 7140 7140
Total 79050 79050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1692493 Indian Bank IDIB000P129 PARAMAKUDI 765
2 KADALADI TN2923007_250323APB_FTO_1692493 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3315
3 KADALADI TN2923007_250323APB_FTO_1692493 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 59925
4 KADALADI TN2923007_250323APB_FTO_1692493 State Bank of India SBIN0000786 MUDUKULATHUR 4080
5 KADALADI TN2923007_250323APB_FTO_1692493 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 765
6 KADALADI TN2923007_250323APB_FTO_1692493 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3060
7 KADALADI TN2923007_250323APB_FTO_1692493 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7140

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