Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1718897
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-23-007-011-003/835-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317051 31/03/2023 Lingeshwari 2923007WL054762 Lingeshwari 00177 IOBA0000238 510 510 Processed 05/05/2023 018529184 Lingeshwari CANARA BANK(508532)
SubTotal 510 510
2 KADALADI TN-23-007-011-003/650-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317033 31/03/2023 Kala 2923007WL054762 Kala 00177 IOBA0002300 765 765 Processed 05/05/2023 018529184 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-011-003/806-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317047 31/03/2023 Thirumoorthy 2923007WL054762 Thirumoorthy 00177 IOBA0002300 765 765 Processed 05/05/2023 018529184 Thirumoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
4 KADALADI TN-23-007-011-003/637-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317027 31/03/2023 Rathina mahalakshmi 2923007WL054762 Rathina mahalakshmi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Rathina mahalakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-011-003/638-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317028 31/03/2023 Balakrishnan 2923007WL054762 Balakrishnan 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Balakrishnan PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-011-003/640-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317029 31/03/2023 Radha 2923007WL054762 Radha 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Radha PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-011-003/643-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317030 31/03/2023 Sanmugavalli 2923007WL054762 Sanmugavalli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Sanmugavalli PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-011-003/644-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317031 31/03/2023 Poomayil 2923007WL054762 Poomayil 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Poomayil PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-011-003/647-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317032 31/03/2023 Latha 2923007WL054762 Latha 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Latha PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-011-003/653-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317034 31/03/2023 Selvathai 2923007WL054762 Selvathai 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Selvathai PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-011-003/654-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317035 31/03/2023 Selvi 2923007WL054762 Selvi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-011-003/659-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317036 31/03/2023 Mariyammal 2923007WL054762 Mariyammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Mariyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-011-003/660-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317037 31/03/2023 Ochammai 2923007WL054762 Ochammai 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Ochammai STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-011-003/663-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317038 31/03/2023 Rakkayee 2923007WL054762 Rakkayee 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Rakkayee PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-011-003/711-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317039 31/03/2023 Krishnammal 2923007WL054762 Krishnammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Krishnammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-011-003/741-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317040 31/03/2023 Mageswari 2923007WL054762 Mageswari 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Mageswari PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-011-003/757-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317041 31/03/2023 Ponnatthal 2923007WL054762 Ponnatthal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Ponnatthal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-011-003/766-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317042 31/03/2023 Sudha 2923007WL054762 Sudha 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Sudha PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-011-003/785-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317043 31/03/2023 Ponniyammal 2923007WL054762 Ponniyammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Ponniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-003/786-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317044 31/03/2023 Pasupathi 2923007WL054762 Pasupathi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-003/801-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317045 31/03/2023 Chandiralegha 2923007WL054762 Chandiralegha 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Chandiralegha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-011-003/802-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317046 31/03/2023 Chanthirakala 2923007WL054762 Chanthirakala 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Chanthirakala INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-011-003/809-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317049 31/03/2023 Guruselvi 2923007WL054762 Guruselvi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Guruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-011-011/352-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317056 31/03/2023 Krishnammal 2923007WL054762 Krishnammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Krishnammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-011-011/354-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317057 31/03/2023 Panchavarnam 2923007WL054762 Panchavarnam 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Panchavarnam PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-011-011/358-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317058 31/03/2023 Selvam 2923007WL054762 Selvam 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Selvam PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-011-011/359-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317059 31/03/2023 Kamacchi 2923007WL054762 Kamacchi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Kamacchi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-011-011/365-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317061 31/03/2023 Karungammal 2923007WL054762 Karungammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Karungammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-011-011/367-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317062 31/03/2023 Meenambal 2923007WL054762 Meenambal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Meenambal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-011-011/370-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317063 31/03/2023 Vengadesh 2923007WL054762 Vengadesh 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Vengadesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-011-011/373-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317064 31/03/2023 Ananthi 2923007WL054762 Ananthi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Ananthi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-011-011/374-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317065 31/03/2023 Pothumpon 2923007WL054762 Pothumpon 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Pothumpon PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-011-011/375-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317066 31/03/2023 Gumaravel 2923007WL054762 Gumaravel 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Gumaravel PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-011-011/378-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317067 31/03/2023 Chatthiravalli 2923007WL054762 Chatthiravalli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Chatthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-011-011/379-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317068 31/03/2023 Krishnammal 2923007WL054762 Krishnammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Krishnammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-011-011/380-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317069 31/03/2023 Karuppusamy 2923007WL054762 Karuppusamy 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-011-011/383-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317070 31/03/2023 Meenal 2923007WL054762 Meenal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Meenal PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-011-011/388-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317071 31/03/2023 Gnanavalli 2923007WL054762 Gnanavalli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Gnanavalli PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-011-011/389-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317072 31/03/2023 Karuppayee 2923007WL054762 Karuppayee 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Karuppayee PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-011-011/392-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317073 31/03/2023 Muthalagu 2923007WL054762 Muthalagu 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Muthalagu PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-011-011/395-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317074 31/03/2023 Deyvanai 2923007WL054762 Deyvanai 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Deyvanai PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-011-011/397-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317075 31/03/2023 Ponmalar 2923007WL054762 Ponmalar 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Ponmalar PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-011-011/398-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317076 31/03/2023 Gooriyayee 2923007WL054762 Gooriyayee 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Gooriyayee PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-011-011/400-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317077 31/03/2023 Rohini 2923007WL054762 Rohini 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Rohini PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-011-011/403-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317078 31/03/2023 Jeya 2923007WL054762 Jeya 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-011-011/404-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317079 31/03/2023 Parimala 2923007WL054762 Parimala 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Parimala STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-011-011/405-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317080 31/03/2023 Premalatha 2923007WL054762 Premalatha 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Premalatha PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-011-011/406-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317081 31/03/2023 Gnanavalli 2923007WL054762 Gnanavalli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Gnanavalli PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-011-011/408-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317082 31/03/2023 Annamayil 2923007WL054762 Annamayil 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Annamayil PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-011-011/409-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317083 31/03/2023 rajapriya 2923007WL054762 rajapriya 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 rajapriya INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/410-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317084 31/03/2023 VAlli 2923007WL054762 VAlli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 VAlli PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-011-011/411-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317085 31/03/2023 Muthurakku 2923007WL054762 Muthurakku 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Muthurakku PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-011-011/413-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317086 31/03/2023 Kalimuthu 2923007WL054762 Kalimuthu 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Kalimuthu PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-011-011/416-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317087 31/03/2023 Jeya 2923007WL054762 Jeya 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Jeya PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-011-011/419-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317088 31/03/2023 Lakshmi 2923007WL054762 Lakshmi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-011-011/420-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317089 31/03/2023 Vellai 2923007WL054762 Vellai 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Vellai STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-011-011/421-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317090 31/03/2023 Thamilarasi 2923007WL054762 Thamilarasi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Thamilarasi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-011-011/423-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317091 31/03/2023 Vimaladevi 2923007WL054762 Vimaladevi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Vimaladevi PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-011-011/447-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317092 31/03/2023 Govintharaj 2923007WL054762 Govintharaj 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Govintharaj STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-011-011/453-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317094 31/03/2023 Palamani 2923007WL054762 Palamani 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Palamani PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-011-011/456-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317098 31/03/2023 Lakshmi 2923007WL054762 Lakshmi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-011-011/457-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317099 31/03/2023 Puspham 2923007WL054762 Puspham 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Puspham PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-011-011/458-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317100 31/03/2023 Panchavarnam 2923007WL054762 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Panchavarnam PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-011-011/466-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317101 31/03/2023 Vellacchi 2923007WL054762 Vellacchi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Vellacchi PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-011-011/480-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317102 31/03/2023 Karuppayee 2923007WL054762 Karuppayee 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-011-011/481-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317103 31/03/2023 Kasduri 2923007WL054762 Kasduri 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Kasduri PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-011-011/497-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317104 31/03/2023 Kuppammal 2923007WL054762 Kuppammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Kuppammal PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-011-011/500-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317105 31/03/2023 Vasantha 2923007WL054762 Vasantha 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Vasantha PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-011-011/501-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317106 31/03/2023 Muthukaruppayee 2923007WL054762 Muthukaruppayee 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Muthukaruppayee PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-011-011/505-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317107 31/03/2023 Gomathi 2923007WL054762 Gomathi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Gomathi PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-011-011/506-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317108 31/03/2023 Karuppayee 2923007WL054762 Karuppayee 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Karuppayee PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-011-011/523-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317109 31/03/2023 Selvatahi 2923007WL054762 Selvatahi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Selvatahi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-011-011/525-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317110 31/03/2023 Rajapandi 2923007WL054762 Rajapandi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Rajapandi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-011-011/543-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317111 31/03/2023 Sangeetha 2923007WL054762 Sangeetha 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Sangeetha PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-011-011/589-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317113 31/03/2023 Sarasu 2923007WL054762 Sarasu 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Sarasu PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-011-011/599-a
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317114 31/03/2023 saritha 2923007WL054762 saritha 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 saritha PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-011-011/600-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317115 31/03/2023 Karungammal 2923007WL054762 Karungammal 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Karungammal PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-011-011/615-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317117 31/03/2023 sangeetha 2923007WL054762 sangeetha 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 sangeetha PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-011-011/623-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317118 31/03/2023 Chellammal 2923007WL054762 Chellammal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Chellammal PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-011-011/632-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317120 31/03/2023 Amutha 2923007WL054762 Amutha 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
SubTotal 55590 55590
81 KADALADI TN-23-007-011-003/835-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317052 31/03/2023 Ramesh 2923007WL054762 Ramesh 00415 SBIN0000786 255 255 Processed 05/05/2023 018529184 Ramesh STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-011-011/455-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317096 31/03/2023 Muthukumar 2923007WL054762 Muthukumar 00415 SBIN0000786 255 255 Processed 05/05/2023 018529184 Muthukumar STATE BANK OF INDIA(508548)
SubTotal 510 510
83 KADALADI TN-23-007-011-011/609-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317116 31/03/2023 Santhi 2923007WL054762 Santhi 00691 IPOS0000001 765 765 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
84 KADALADI TN-23-007-011-003/807-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317048 31/03/2023 Muthusamy 2923007WL054762 Muthusamy 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 Muthusamy INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-011-003/838-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317053 31/03/2023 Pecchiyammal 2923007WL054762 Pecchiyammal 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Pecchiyammal PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-011-003/864-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317054 31/03/2023 Sudha 2923007WL054762 Sudha 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 Sudha PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-011-003/865-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317055 31/03/2023 santha 2923007WL054762 santha 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 santha STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-011-011/360-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317060 31/03/2023 Rajavalli 2923007WL054762 Rajavalli 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 Rajavalli PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-011-011/447-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317093 31/03/2023 Arumugam 2923007WL054762 Arumugam 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Arumugam PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-011-011/454-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317095 31/03/2023 Indurani 2923007WL054762 Indurani 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Indurani PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-011-011/570-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317112 31/03/2023 Amutha 2923007WL054762 Amutha 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-011-011/628-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317119 31/03/2023 Sagunthala 2923007WL054762 Sagunthala 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-011-011/819-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232317121 31/03/2023 Ramachandran 2923007WL054762 Ramachandran 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 65535 65535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1718897 Indian Overseas Bank IOBA0000238 SIKKAL 510
2 KADALADI TN2923007_310323APB_FTO_1718897 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1530
3 KADALADI TN2923007_310323APB_FTO_1718897 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 55590
4 KADALADI TN2923007_310323APB_FTO_1718897 State Bank of India SBIN0000786 MUDUKULATHUR 510
5 KADALADI TN2923007_310323APB_FTO_1718897 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 765
6 KADALADI TN2923007_310323APB_FTO_1718897 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 6630

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