Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1330094
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-23-007-005-002/1004-A
(MARIYUR A/C) 		2923007000NRG23231220221691585 23/12/2022 Gnanapoo 2923007WL040949 Gnanapoo 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Gnanapoo PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-005-002/1004-A
(MARIYUR A/C) 		2923007000NRG23231220221691586 23/12/2022 Selvaraj 2923007WL040949 Selvaraj 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 Selvaraj INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-005-002/1007-A
(MARIYUR A/C) 		2923007000NRG23231220221691587 23/12/2022 Vimala 2923007WL040949 Vimala 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Vimala PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-005-002/1067-A
(MARIYUR A/C) 		2923007000NRG23231220221691588 23/12/2022 Prabha 2923007WL040949 Prabha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-002/1068-A
(MARIYUR A/C) 		2923007000NRG23231220221691589 23/12/2022 Kovilpillai 2923007WL040949 Kovilpillai 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Kovilpillai PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-005-002/1073-A
(MARIYUR A/C) 		2923007000NRG23231220221691591 23/12/2022 Victoriya 2923007WL040949 Victoriya 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559149 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-002/1121-A
(MARIYUR A/C) 		2923007000NRG23231220221691592 23/12/2022 Karpagavalli 2923007WL040949 Karpagavalli 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-002/1265-A
(MARIYUR A/C) 		2923007000NRG23231220221691593 23/12/2022 VETHAMANI 2923007WL040949 VETHAMANI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 VETHAMANI PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-004/1002-A
(MARIYUR A/C) 		2923007000NRG23231220221691598 23/12/2022 Palpandi 2923007WL040949 Palpandi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Palpandi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-004/1006-A
(MARIYUR A/C) 		2923007000NRG23231220221691599 23/12/2022 Asaithambi 2923007WL040949 Asaithambi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Asaithambi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-005-005/285-A
(MARIYUR A/C) 		2923007000NRG23231220221691601 23/12/2022 Devaprakasam 2923007WL040949 Devaprakasam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Devaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/285-A
(MARIYUR A/C) 		2923007000NRG23231220221691602 23/12/2022 Santhakumari 2923007WL040949 Santhakumari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Santhakumari PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/296-A
(MARIYUR A/C) 		2923007000NRG23231220221691603 23/12/2022 Gnanamuthu 2923007WL040949 Gnanamuthu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Gnanamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-005/363-A
(MARIYUR A/C) 		2923007000NRG23231220221691605 23/12/2022 Kamalam 2923007WL040949 Kamalam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Kamalam PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-005/411-A
(MARIYUR A/C) 		2923007000NRG23231220221691606 23/12/2022 Chnadirasekar 2923007WL040949 Chnadirasekar 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Chnadirasekar PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-005-005/411-A
(MARIYUR A/C) 		2923007000NRG23231220221691607 23/12/2022 Rani 2923007WL040949 Rani 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-005-005/44-B
(MARIYUR A/C) 		2923007000NRG23231220221691608 23/12/2022 Tamilselvi 2923007WL040949 Tamilselvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-005/457-A
(MARIYUR A/C) 		2923007000NRG23231220221691609 23/12/2022 Elisi 2923007WL040949 Elisi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Elisi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-005-005/458-A
(MARIYUR A/C) 		2923007000NRG23231220221691610 23/12/2022 Jeyammal 2923007WL040949 Jeyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Jeyammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-005-005/461-A
(MARIYUR A/C) 		2923007000NRG23231220221691611 23/12/2022 Mariyaselvam 2923007WL040949 Mariyaselvam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Mariyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-005-005/466-A
(MARIYUR A/C) 		2923007000NRG23231220221691612 23/12/2022 Rajeannal 2923007WL040949 Rajeannal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Rajeannal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/466-A
(MARIYUR A/C) 		2923007000NRG23231220221691613 23/12/2022 Seenivasagam 2923007WL040949 Seenivasagam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Seenivasagam PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-005/478-A
(MARIYUR A/C) 		2923007000NRG23231220221691614 23/12/2022 Mariyammal 2923007WL040949 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Mariyammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-005-005/478-A
(MARIYUR A/C) 		2923007000NRG23231220221691615 23/12/2022 Pakkiyam 2923007WL040949 Pakkiyam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Pakkiyam PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-005-005/506-A
(MARIYUR A/C) 		2923007000NRG23231220221691616 23/12/2022 Jeyakani 2923007WL040949 Jeyakani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559149 Jeyakani INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-005-005/507-A
(MARIYUR A/C) 		2923007000NRG23231220221691617 23/12/2022 Anthoniraj 2923007WL040949 Anthoniraj 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 Anthoniraj INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-005-005/508-A
(MARIYUR A/C) 		2923007000NRG23231220221691618 23/12/2022 Manikkam 2923007WL040949 Manikkam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Manikkam PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-005-005/513-A
(MARIYUR A/C) 		2923007000NRG23231220221691620 23/12/2022 Esaiya 2923007WL040949 Esaiya 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Esaiya PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-005/513-A
(MARIYUR A/C) 		2923007000NRG23231220221691619 23/12/2022 Pappa 2923007WL040949 Pappa 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Pappa PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-005-005/516-A
(MARIYUR A/C) 		2923007000NRG23231220221691621 23/12/2022 Mutthavaranam 2923007WL040949 Mutthavaranam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Mutthavaranam PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-005-005/524-A
(MARIYUR A/C) 		2923007000NRG23231220221691622 23/12/2022 Pooranam 2923007WL040949 Pooranam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Pooranam PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-005-005/525-A
(MARIYUR A/C) 		2923007000NRG23231220221691623 23/12/2022 Mosas 2923007WL040949 Mosas 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Mosas PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-005-005/526-A
(MARIYUR A/C) 		2923007000NRG23231220221691624 23/12/2022 Dharmar 2923007WL040949 Dharmar 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Dharmar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-005-005/527-A
(MARIYUR A/C) 		2923007000NRG23231220221691625 23/12/2022 Chellam 2923007WL040949 Chellam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-005-005/529-A
(MARIYUR A/C) 		2923007000NRG23231220221691626 23/12/2022 Suriyakala 2923007WL040949 Suriyakala 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Suriyakala PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-005-005/539-A
(MARIYUR A/C) 		2923007000NRG23231220221691628 23/12/2022 Jeyapackiyam 2923007WL040949 Jeyapackiyam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Jeyapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-005-005/539-A
(MARIYUR A/C) 		2923007000NRG23231220221691627 23/12/2022 Palraj 2923007WL040949 Palraj 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559149 Palraj PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-005-005/554-A
(MARIYUR A/C) 		2923007000NRG23231220221691629 23/12/2022 Gnanapoo 2923007WL040949 Gnanapoo 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559149 Gnanapoo INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-005-005/556-A
(MARIYUR A/C) 		2923007000NRG23231220221691630 23/12/2022 Susaimary 2923007WL040949 Susaimary 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559149 Susaimary PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-005-005/557-A
(MARIYUR A/C) 		2923007000NRG23231220221691631 23/12/2022 Latha 2923007WL040949 Latha 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559149 Latha PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-005-005/567-A
(MARIYUR A/C) 		2923007000NRG23231220221691632 23/12/2022 Sulocchana 2923007WL040949 Sulocchana 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Sulocchana INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-005-005/568-A
(MARIYUR A/C) 		2923007000NRG23231220221691633 23/12/2022 Selvamani 2923007WL040949 Selvamani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Selvamani PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-005-005/570-A
(MARIYUR A/C) 		2923007000NRG23231220221691634 23/12/2022 Siluvaiselvi 2923007WL040949 Siluvaiselvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Siluvaiselvi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-005-005/574-A
(MARIYUR A/C) 		2923007000NRG23231220221691635 23/12/2022 Arulmani 2923007WL040949 Arulmani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-005-005/575-A
(MARIYUR A/C) 		2923007000NRG23231220221691636 23/12/2022 Gannaraj 2923007WL040949 Gannaraj 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Gannaraj PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-005-005/579-A
(MARIYUR A/C) 		2923007000NRG23231220221691638 23/12/2022 Gnanaselvi 2923007WL040949 Gnanaselvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018559149 Gnanaselvi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-005-005/584-A
(MARIYUR A/C) 		2923007000NRG23231220221691639 23/12/2022 Eruthayamani 2923007WL040949 Eruthayamani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Eruthayamani PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-005-005/585-A
(MARIYUR A/C) 		2923007000NRG23231220221691640 23/12/2022 Kirisdi 2923007WL040949 Kirisdi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559149 Kirisdi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-005-005/586-A
(MARIYUR A/C) 		2923007000NRG23231220221691641 23/12/2022 Lilli 2923007WL040949 Lilli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Lilli INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-005-005/727-a
(MARIYUR A/C) 		2923007000NRG23231220221691642 23/12/2022 Puspham 2923007WL040949 Puspham 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-005-005/729-a
(MARIYUR A/C) 		2923007000NRG23231220221691643 23/12/2022 Selvameri 2923007WL040949 Selvameri 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Selvameri PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-005-005/730-a
(MARIYUR A/C) 		2923007000NRG23231220221691645 23/12/2022 Poopalraj 2923007WL040949 Poopalraj 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Poopalraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-005-005/731-A
(MARIYUR A/C) 		2923007000NRG23231220221691646 23/12/2022 ponnuthai 2923007WL040949 ponnuthai 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 ponnuthai PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-005-005/731-A
(MARIYUR A/C) 		2923007000NRG23231220221691647 23/12/2022 Samadiyal 2923007WL040949 Samadiyal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Samadiyal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-005-005/732-a
(MARIYUR A/C) 		2923007000NRG23231220221691648 23/12/2022 Jeyasudha 2923007WL040949 Jeyasudha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Jeyasudha PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-005-005/734-a
(MARIYUR A/C) 		2923007000NRG23231220221691649 23/12/2022 Sandhi 2923007WL040949 Sandhi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-005-005/776-a
(MARIYUR A/C) 		2923007000NRG23231220221691650 23/12/2022 Rasatthi 2923007WL040949 Rasatthi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Rasatthi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-005/778-a
(MARIYUR A/C) 		2923007000NRG23231220221691651 23/12/2022 Pushpam 2923007WL040949 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Pushpam PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-005-005/781-a
(MARIYUR A/C) 		2923007000NRG23231220221691653 23/12/2022 nanaraj 2923007WL040949 nanaraj 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559149 nanaraj INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-005-005/781-a
(MARIYUR A/C) 		2923007000NRG23231220221691652 23/12/2022 Selvi 2923007WL040949 Selvi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559149 Selvi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-005-005/883-A
(MARIYUR A/C) 		2923007000NRG23231220221691654 23/12/2022 Thangam 2923007WL040949 Thangam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/899-A
(MARIYUR A/C) 		2923007000NRG23231220221691655 23/12/2022 Ranjitham 2923007WL040949 Ranjitham 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-005-005/900-A
(MARIYUR A/C) 		2923007000NRG23231220221691656 23/12/2022 Mariyal 2923007WL040949 Mariyal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-005-005/969-A
(MARIYUR A/C) 		2923007000NRG23231220221691657 23/12/2022 Ponmalar 2923007WL040949 Ponmalar 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-005-005/970-A
(MARIYUR A/C) 		2923007000NRG23231220221691658 23/12/2022 Joyce rani 2923007WL040949 Joyce rani 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559149 Joyce rani PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-005-005/972-A
(MARIYUR A/C) 		2923007000NRG23231220221691659 23/12/2022 Devakirubai Megala 2923007WL040949 Devakirubai Megala 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Devakirubai Megala INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-005/973-A
(MARIYUR A/C) 		2923007000NRG23231220221691660 23/12/2022 Jothimani 2923007WL040949 Jothimani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Jothimani PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-005-005/974-A
(MARIYUR A/C) 		2923007000NRG23231220221691661 23/12/2022 Loorthu mary 2923007WL040949 Loorthu mary 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Loorthu mary INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-005/975-A
(MARIYUR A/C) 		2923007000NRG23231220221691662 23/12/2022 Gnanakamalam 2923007WL040949 Gnanakamalam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Gnanakamalam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-005-005/975-A
(MARIYUR A/C) 		2923007000NRG23231220221691663 23/12/2022 Kabiriyel 2923007WL040949 Kabiriyel 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Kabiriyel PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-005-005/976-A
(MARIYUR A/C) 		2923007000NRG23231220221691664 23/12/2022 Thangakodi 2923007WL040949 Thangakodi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559149 Thangakodi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-005-005/976-A
(MARIYUR A/C) 		2923007000NRG23231220221691665 23/12/2022 Thangamani 2923007WL040949 Thangamani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-005-005/978-A
(MARIYUR A/C) 		2923007000NRG23231220221691666 23/12/2022 Josheph 2923007WL040949 Josheph 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Josheph PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-005-005/978-A
(MARIYUR A/C) 		2923007000NRG23231220221691667 23/12/2022 Mariyal 2923007WL040949 Mariyal 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Mariyal PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-005-005/979-A
(MARIYUR A/C) 		2923007000NRG23231220221691668 23/12/2022 Selva 2923007WL040949 Selva 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Selva PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-005-005/980-A
(MARIYUR A/C) 		2923007000NRG23231220221691669 23/12/2022 Jeyarani 2923007WL040949 Jeyarani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559149 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-005-005/981-A
(MARIYUR A/C) 		2923007000NRG23231220221691670 23/12/2022 Jeyaseeli 2923007WL040949 Jeyaseeli 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-005-005/986-A
(MARIYUR A/C) 		2923007000NRG23231220221691671 23/12/2022 Elizabethi 2923007WL040949 Elizabethi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559149 Elizabethi PALLAVAN GRAMA BANK(607052)
SubTotal 80800 80800
79 KADALADI TN-23-007-005-002/1068-A
(MARIYUR A/C) 		2923007000NRG23231220221691590 23/12/2022 Roobi 2923007WL040949 Roobi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-005-002/1374-A
(MARIYUR A/C) 		2923007000NRG23231220221691594 23/12/2022 Helan vairamani 2923007WL040949 Helan vairamani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559149 Helan vairamani INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-005-002/1427-A
(MARIYUR A/C) 		2923007000NRG23231220221691595 23/12/2022 Ponselvi 2923007WL040949 Ponselvi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Ponselvi PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-005-002/1451-A
(MARIYUR A/C) 		2923007000NRG23231220221691596 23/12/2022 Kala deva dhanam 2923007WL040949 Kala deva dhanam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Kala deva dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-005-002/1547-A
(MARIYUR A/C) 		2923007000NRG23231220221691597 23/12/2022 Dhanalakshmi 2923007WL040949 Dhanalakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-005-005/296-A
(MARIYUR A/C) 		2923007000NRG23231220221691604 23/12/2022 Vairamariyal 2923007WL040949 Vairamariyal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Vairamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-005-005/575-A
(MARIYUR A/C) 		2923007000NRG23231220221691637 23/12/2022 Alexkumar 2923007WL040949 Alexkumar 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Alexkumar PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-005-005/729-a
(MARIYUR A/C) 		2923007000NRG23231220221691644 23/12/2022 Ranjan 2923007WL040949 Ranjan 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Ranjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
Total 89400 89400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1330094 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 80800
2 KADALADI TN2923007_231222APB_FTO_1330094 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 8600

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