Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090722APB_FTO_511936
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-23-007-011-003/636-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672114 09/07/2022 Kaladevi 2923007WL014350 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Kaladevi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-011-003/637-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672115 09/07/2022 Rathina mahalakshmi 2923007WL014350 Rathina mahalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Rathina mahalakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-011-003/638-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672116 09/07/2022 Balakrishnan 2923007WL014350 Balakrishnan 00328 IOBA0PGB001 600 600 Processed 15/07/2022 030529644 Balakrishnan PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-011-003/639-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672117 09/07/2022 Meenambal 2923007WL014350 Meenambal 00328 IOBA0PGB001 400 400 Processed 15/07/2022 030529644 Meenambal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-011-003/640-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672118 09/07/2022 Radha 2923007WL014350 Radha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Radha PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-011-003/643-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672119 09/07/2022 Sanmugavalli 2923007WL014350 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Sanmugavalli PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-011-003/644-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672120 09/07/2022 Poomayil 2923007WL014350 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Poomayil PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-011-003/645-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672121 09/07/2022 Meenambal 2923007WL014350 Meenambal 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Meenambal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-011-003/646-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672122 09/07/2022 Kalanithi 2923007WL014350 Kalanithi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Kalanithi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-011-003/647-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672123 09/07/2022 Latha 2923007WL014350 Latha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Latha PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-011-003/648-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672124 09/07/2022 Pushpavallii 2923007WL014350 Pushpavallii 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Pushpavallii PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-011-003/654-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672126 09/07/2022 Selvi 2923007WL014350 Selvi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Selvi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-011-003/657-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672127 09/07/2022 Senthamarai 2923007WL014350 Senthamarai 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Senthamarai PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-011-003/659-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672128 09/07/2022 Mariyammal 2923007WL014350 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Mariyammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-011-003/663-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672130 09/07/2022 Rakkayee 2923007WL014350 Rakkayee 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Rakkayee PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-011-003/711-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672131 09/07/2022 Krishnammal 2923007WL014350 Krishnammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Krishnammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-011-003/737-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672132 09/07/2022 Amaravathi 2923007WL014350 Amaravathi 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Amaravathi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-011-003/741-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672133 09/07/2022 Mageswari 2923007WL014350 Mageswari 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Mageswari PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-011-003/750-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672134 09/07/2022 Muthupandi 2923007WL014350 Muthupandi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Muthupandi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-011-003/752-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672135 09/07/2022 Karuppayee 2923007WL014350 Karuppayee 00328 IOBA0PGB001 600 600 Processed 15/07/2022 030529644 Karuppayee PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-011-003/757-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672136 09/07/2022 Ponnatthal 2923007WL014350 Ponnatthal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Ponnatthal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-011-003/766-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672137 09/07/2022 Sudha 2923007WL014350 Sudha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Sudha PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-011-003/772-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672138 09/07/2022 Lakshmi 2923007WL014350 Lakshmi 00328 IOBA0PGB001 600 600 Processed 15/07/2022 030529644 Lakshmi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-011-005/607-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672157 09/07/2022 Karuppayee 2923007WL014350 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Karuppayee PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-011-005/607-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672156 09/07/2022 Ramu 2923007WL014350 Ramu 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Ramu PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-011-005/754-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672159 09/07/2022 Kanagarani 2923007WL014350 Kanagarani 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Kanagarani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-011-011/348-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672162 09/07/2022 Mathavan 2923007WL014350 Mathavan 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Mathavan PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-011-011/348-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672161 09/07/2022 Meenal 2923007WL014350 Meenal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Meenal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-011-011/349-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672163 09/07/2022 Karuppaiya 2923007WL014350 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Karuppaiya PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-011-011/350-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672164 09/07/2022 Arsunan 2923007WL014350 Arsunan 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Arsunan PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-011-011/350-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672165 09/07/2022 Karuppayee 2923007WL014350 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Karuppayee PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-011-011/352-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672166 09/07/2022 Krishnammal 2923007WL014350 Krishnammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Krishnammal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-011-011/353-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672167 09/07/2022 Amaravathi 2923007WL014350 Amaravathi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Amaravathi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-011-011/353-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672168 09/07/2022 Kamacchi 2923007WL014350 Kamacchi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Kamacchi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-011-011/354-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672169 09/07/2022 Panchavarnam 2923007WL014350 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Panchavarnam PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-011-011/355-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672171 09/07/2022 Gunduppalu 2923007WL014350 Gunduppalu 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Gunduppalu PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-011-011/355-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672170 09/07/2022 Muthurakku 2923007WL014350 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 16/07/2022 030529644 Muthurakku INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-011-011/356-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672173 09/07/2022 Pandiyammal 2923007WL014350 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Pandiyammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-011-011/357-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672174 09/07/2022 Latha 2923007WL014350 Latha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Latha PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-011-011/358-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672175 09/07/2022 Selvam 2923007WL014350 Selvam 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Selvam PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-011-011/359-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672176 09/07/2022 Kamacchi 2923007WL014350 Kamacchi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Kamacchi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-011-011/361-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672178 09/07/2022 Priya 2923007WL014350 Priya 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Priya PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-011-011/362-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672179 09/07/2022 Sagunthala 2923007WL014350 Sagunthala 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Sagunthala STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-011-011/362-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672180 09/07/2022 Senthamarai 2923007WL014350 Senthamarai 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-011-011/363-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672181 09/07/2022 Guruvammal 2923007WL014350 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Guruvammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-011-011/364-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672182 09/07/2022 Dinagarammal 2923007WL014350 Dinagarammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Dinagarammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-011-011/365-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672184 09/07/2022 Karungammal 2923007WL014350 Karungammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Karungammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-011-011/366-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672185 09/07/2022 Santhanam 2923007WL014350 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Santhanam PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-011-011/367-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672186 09/07/2022 Meenambal 2923007WL014350 Meenambal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Meenambal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-011-011/368-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672187 09/07/2022 Rajavalli 2923007WL014350 Rajavalli 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Rajavalli PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-011-011/371-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672190 09/07/2022 Pandiyammal 2923007WL014350 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Pandiyammal PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-011-011/373-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672191 09/07/2022 Ananthi 2923007WL014350 Ananthi 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Ananthi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-011-011/374-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672192 09/07/2022 Pothumpon 2923007WL014350 Pothumpon 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Pothumpon PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-011-011/375-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672193 09/07/2022 Govinthammal 2923007WL014350 Govinthammal 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Govinthammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-011-011/376-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672195 09/07/2022 Pandi 2923007WL014350 Pandi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Pandi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-011-011/376-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672194 09/07/2022 Saraswathi 2923007WL014350 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Saraswathi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-011-011/377-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672196 09/07/2022 Muthurakku 2923007WL014350 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Muthurakku PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-011-011/378-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672197 09/07/2022 Chatthiravalli 2923007WL014350 Chatthiravalli 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Chatthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-011-011/382-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672200 09/07/2022 Angalammai 2923007WL014350 Angalammai 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Angalammai STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-011-011/382-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672199 09/07/2022 Ramarasu 2923007WL014350 Ramarasu 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Ramarasu PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-011-011/383-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672201 09/07/2022 Meenal 2923007WL014350 Meenal 00328 IOBA0PGB001 800 800 Processed 15/07/2022 030529644 Meenal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-011-011/384-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672203 09/07/2022 Panchavaranam 2923007WL014350 Panchavaranam 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Panchavaranam PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-011-011/384-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672202 09/07/2022 Veeraperumal 2923007WL014350 Veeraperumal 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Veeraperumal PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-011-011/388-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672204 09/07/2022 Gnanavalli 2923007WL014350 Gnanavalli 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Gnanavalli PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-011-011/389-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672205 09/07/2022 Karuppayee 2923007WL014350 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Karuppayee PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-011-011/392-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672206 09/07/2022 Muthalagu 2923007WL014350 Muthalagu 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Muthalagu PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-011-011/393-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672207 09/07/2022 Maheswari 2923007WL014350 Maheswari 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Maheswari PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-011-011/395-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672209 09/07/2022 Deyvanai 2923007WL014350 Deyvanai 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Deyvanai PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-011-011/397-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672210 09/07/2022 Ponmalar 2923007WL014350 Ponmalar 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Ponmalar PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-011-011/398-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672211 09/07/2022 Muthugoori 2923007WL014350 Muthugoori 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Muthugoori PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-011-011/400-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672212 09/07/2022 Rohini 2923007WL014350 Rohini 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Rohini PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-011-011/403-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672214 09/07/2022 Jeya 2923007WL014350 Jeya 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-011-011/404-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672215 09/07/2022 Parimala 2923007WL014350 Parimala 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Parimala STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-011-011/405-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672216 09/07/2022 Premalatha 2923007WL014350 Premalatha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Premalatha PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-011-011/406-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672217 09/07/2022 Gnanavalli 2923007WL014350 Gnanavalli 00328 IOBA0PGB001 800 800 Processed 15/07/2022 030529644 Gnanavalli PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-011-011/408-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672218 09/07/2022 Annamayil 2923007WL014350 Annamayil 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Annamayil PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-011-011/410-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672220 09/07/2022 VAlli 2923007WL014350 VAlli 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 VAlli PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-011-011/411-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672221 09/07/2022 Muthurakku 2923007WL014350 Muthurakku 00328 IOBA0PGB001 800 800 Processed 15/07/2022 030529644 Muthurakku PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-011-011/413-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672222 09/07/2022 Kalimuthu 2923007WL014350 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Kalimuthu PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-011-011/415-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672224 09/07/2022 santhanakrishnan 2923007WL014350 santhanakrishnan 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 santhanakrishnan PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-011-011/415-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672223 09/07/2022 Uma 2923007WL014350 Uma 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Uma PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-011-011/416-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672225 09/07/2022 Jeya 2923007WL014350 Jeya 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Jeya PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-011-011/418-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672226 09/07/2022 Rajammal 2923007WL014350 Rajammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Rajammal PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-011-011/419-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672228 09/07/2022 Lakshmi 2923007WL014350 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 16/07/2022 030529644 Lakshmi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-011-011/420-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672229 09/07/2022 Vellai 2923007WL014350 Vellai 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Vellai STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-011-011/422-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672231 09/07/2022 muthukarupaye 2923007WL014350 muthukarupaye 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 muthukarupaye PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-011-011/423-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672232 09/07/2022 Vimaladevi 2923007WL014350 Vimaladevi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Vimaladevi PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-011-011/451-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672233 09/07/2022 Saravanan 2923007WL014350 Saravanan 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Saravanan PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-011-011/451-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672234 09/07/2022 Vasathabiriya 2923007WL014350 Vasathabiriya 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Vasathabiriya PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-011-011/453-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672235 09/07/2022 Palamani 2923007WL014350 Palamani 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Palamani PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-011-011/456-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672238 09/07/2022 Lakshmi 2923007WL014350 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Lakshmi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-011-011/457-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672239 09/07/2022 Puspham 2923007WL014350 Puspham 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Puspham PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-011-011/458-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672240 09/07/2022 Panchavarnam 2923007WL014350 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Panchavarnam PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-011-011/463-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672242 09/07/2022 Saroja 2923007WL014350 Saroja 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Saroja PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-011-011/466-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672245 09/07/2022 Vellacchi 2923007WL014350 Vellacchi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Vellacchi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-011-011/467-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672247 09/07/2022 Nagalingam 2923007WL014350 Nagalingam 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Nagalingam PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-011-011/467-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672246 09/07/2022 Sanmugam 2923007WL014350 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Sanmugam PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-011-011/480-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672248 09/07/2022 Karuppayee 2923007WL014350 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-011-011/481-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672249 09/07/2022 Kasduri 2923007WL014350 Kasduri 00328 IOBA0PGB001 1000 1000 Processed 15/07/2022 030529644 Kasduri PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-011-011/482-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672250 09/07/2022 Muthupandi 2923007WL014350 Muthupandi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Muthupandi PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-011-011/493-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672252 09/07/2022 Chandira 2923007WL014350 Chandira 00328 IOBA0PGB001 1200 1200 Processed 16/07/2022 030529644 Chandira INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-011-011/493-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672253 09/07/2022 karupiaa 2923007WL014350 karupiaa 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 karupiaa PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-011-011/499-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672254 09/07/2022 Govindaraj 2923007WL014350 Govindaraj 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Govindaraj PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-011-011/499-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672255 09/07/2022 Pandiyammal 2923007WL014350 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Pandiyammal PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-011-011/500-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672256 09/07/2022 Vasantha 2923007WL014350 Vasantha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Vasantha PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-011-011/504-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672258 09/07/2022 Guppammal 2923007WL014350 Guppammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Guppammal PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-011-011/505-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672260 09/07/2022 Gomathi 2923007WL014350 Gomathi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Gomathi PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-011-011/523-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672261 09/07/2022 Selvatahi 2923007WL014350 Selvatahi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Selvatahi PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-011-011/525-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672262 09/07/2022 Rajapandi 2923007WL014350 Rajapandi 00328 IOBA0PGB001 1200 1200 Processed 16/07/2022 030529644 Rajapandi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-011-011/594-a
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672267 09/07/2022 Kunsaram 2923007WL014350 Kunsaram 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Kunsaram PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-011-011/594-a
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672266 09/07/2022 Periyasamy 2923007WL014350 Periyasamy 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Periyasamy PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-011-011/598-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672268 09/07/2022 Malliga 2923007WL014350 Malliga 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Malliga PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-011-011/599-a
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672270 09/07/2022 saritha 2923007WL014350 saritha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 saritha PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-011-011/600-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672271 09/07/2022 Karungammal 2923007WL014350 Karungammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Karungammal PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-011-011/610-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672273 09/07/2022 Ganakavalli 2923007WL014350 Ganakavalli 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Ganakavalli PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-011-011/613-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672274 09/07/2022 Devi 2923007WL014350 Devi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Devi PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-011-011/614-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672276 09/07/2022 Indira 2923007WL014350 Indira 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Indira PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-011-011/615-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672277 09/07/2022 sangeetha 2923007WL014350 sangeetha 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 sangeetha PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-011-011/617-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672279 09/07/2022 Danalakshmi 2923007WL014350 Danalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Danalakshmi PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-011-011/623-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672280 09/07/2022 Chellammal 2923007WL014350 Chellammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Chellammal PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-011-011/629-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672283 09/07/2022 Guruvammal 2923007WL014350 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Guruvammal PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-011-011/629-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672282 09/07/2022 Muguntharaj 2923007WL014350 Muguntharaj 00328 IOBA0PGB001 1200 1200 Processed 15/07/2022 030529644 Muguntharaj INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-011-011/632-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672284 09/07/2022 Amutha 2923007WL014350 Amutha 00328 IOBA0PGB001 800 800 Processed 15/07/2022 030529644 Amutha STATE BANK OF INDIA(508548)
SubTotal 139600 139600
124 KADALADI TN-23-007-011-011/609-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672272 09/07/2022 Santhi 2923007WL014350 Santhi 00691 IPOS0000001 1200 1200 Processed 15/07/2022 030529644 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
125 KADALADI TN-23-007-011-011/364-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672183 09/07/2022 Murugesan 2923007WL014350 Murugesan 00701 IDIB0PLB001 400 400 Processed 15/07/2022 030529644 Murugesan PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-011-011/454-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672236 09/07/2022 Indurani 2923007WL014350 Indurani 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529644 Indurani PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-011-011/462-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672241 09/07/2022 Ponmalar 2923007WL014350 Ponmalar 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529644 Ponmalar STATE BANK OF INDIA(508548)
128 KADALADI TN-23-007-011-011/570-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672263 09/07/2022 Amutha 2923007WL014350 Amutha 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529644 Amutha PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-011-011/617-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23090720220672278 09/07/2022 Nallakarungu 2923007WL014350 Nallakarungu 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529644 Nallakarungu PALLAVAN GRAMA BANK(607052)
SubTotal 5200 5200
Total 146000 146000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090722APB_FTO_511936 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 139600
2 KADALADI TN2923007_090722APB_FTO_511936 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
3 KADALADI TN2923007_090722APB_FTO_511936 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 5200

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