Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180422APB_FTO_90180
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-23-007-005-002/1159-A
(MARIYUR A/C) 		2923007000NRG23180420220041383 18/04/2022 KARTHIYAJOTHI 2923007WL000993 KARTHIYAJOTHI 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 KARTHIYAJOTHI PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-005-003/1095-A
(MARIYUR A/C) 		2923007000NRG23180420220041384 18/04/2022 Muthumari 2923007WL000993 Muthumari 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-005-003/1108-A
(MARIYUR A/C) 		2923007000NRG23180420220041385 18/04/2022 Moohambigai 2923007WL000993 Moohambigai 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Moohambigai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-005-003/1109-A
(MARIYUR A/C) 		2923007000NRG23180420220041386 18/04/2022 Renugadevi 2923007WL000993 Renugadevi 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-003/1110-A
(MARIYUR A/C) 		2923007000NRG23180420220041388 18/04/2022 Aruna 2923007WL000993 Aruna 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-005-003/1111-A
(MARIYUR A/C) 		2923007000NRG23180420220041389 18/04/2022 Mariyapushbam 2923007WL000993 Mariyapushbam 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Mariyapushbam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-003/1113-A
(MARIYUR A/C) 		2923007000NRG23180420220041390 18/04/2022 Banuthai 2923007WL000993 Banuthai 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Banuthai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-003/1115-A
(MARIYUR A/C) 		2923007000NRG23180420220041391 18/04/2022 Rosemeri 2923007WL000993 Rosemeri 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Rosemeri INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-005-003/1117-A
(MARIYUR A/C) 		2923007000NRG23180420220041392 18/04/2022 Meri 2923007WL000993 Meri 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Meri INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-003/1118-A
(MARIYUR A/C) 		2923007000NRG23180420220041393 18/04/2022 DiviyaGurusameri 2923007WL000993 DiviyaGurusameri 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 DiviyaGurusameri PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-005-003/1119-A
(MARIYUR A/C) 		2923007000NRG23180420220041394 18/04/2022 Suyambukani 2923007WL000993 Suyambukani 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Suyambukani PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-005-003/1125-A
(MARIYUR A/C) 		2923007000NRG23180420220041395 18/04/2022 Angaleshwari 2923007WL000993 Angaleshwari 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-005-003/1127-A
(MARIYUR A/C) 		2923007000NRG23180420220041396 18/04/2022 Sanmugavalli 2923007WL000993 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-003/1139-A
(MARIYUR A/C) 		2923007000NRG23180420220041398 18/04/2022 Yonistha 2923007WL000993 Yonistha 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Yonistha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-005-003/1176-A
(MARIYUR A/C) 		2923007000NRG23180420220041399 18/04/2022 PAKKIYAM 2923007WL000993 PAKKIYAM 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 PAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-005-003/1179-A
(MARIYUR A/C) 		2923007000NRG23180420220041400 18/04/2022 SETHU MAHALAKSHMI 2923007WL000993 SETHU MAHALAKSHMI 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 SETHU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-005-003/1180-A
(MARIYUR A/C) 		2923007000NRG23180420220041401 18/04/2022 RATHINAM 2923007WL000993 RATHINAM 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-003/1201-A
(MARIYUR A/C) 		2923007000NRG23180420220041402 18/04/2022 THENMOZHI 2923007WL000993 THENMOZHI 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-003/1204-A
(MARIYUR A/C) 		2923007000NRG23180420220041403 18/04/2022 AMIRTHAVALLI 2923007WL000993 AMIRTHAVALLI 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-005-003/1205-A
(MARIYUR A/C) 		2923007000NRG23180420220041404 18/04/2022 BOOMADEVI 2923007WL000993 BOOMADEVI 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 BOOMADEVI PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-005-003/1221-A
(MARIYUR A/C) 		2923007000NRG23180420220041409 18/04/2022 GANESAN 2923007WL000993 GANESAN 00328 IOBA0PGB001 200 200 Processed 12/05/2022 017499445 GANESAN INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-005-003/1232-A
(MARIYUR A/C) 		2923007000NRG23180420220041411 18/04/2022 ROSEMERI 2923007WL000993 ROSEMERI 00328 IOBA0PGB001 200 200 Processed 11/05/2022 017499445 ROSEMERI PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-003/1242-A
(MARIYUR A/C) 		2923007000NRG23180420220041412 18/04/2022 SELVAPRIYA 2923007WL000993 SELVAPRIYA 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 SELVAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-005-003/1248-A
(MARIYUR A/C) 		2923007000NRG23180420220041413 18/04/2022 THIBURASUNTHARI 2923007WL000993 THIBURASUNTHARI 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 THIBURASUNTHARI PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-005-003/1257-A
(MARIYUR A/C) 		2923007000NRG23180420220041414 18/04/2022 BARAMESHWARI 2923007WL000993 BARAMESHWARI 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 BARAMESHWARI PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-005-003/1259-A
(MARIYUR A/C) 		2923007000NRG23180420220041415 18/04/2022 PUVLIN 2923007WL000993 PUVLIN 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 PUVLIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-005-003/1260-A
(MARIYUR A/C) 		2923007000NRG23180420220041416 18/04/2022 THANKAMANI 2923007WL000993 THANKAMANI 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-005-003/1262-A
(MARIYUR A/C) 		2923007000NRG23180420220041417 18/04/2022 BARATHAPRIYA 2923007WL000993 BARATHAPRIYA 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 BARATHAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-005-003/1263-A
(MARIYUR A/C) 		2923007000NRG23180420220041418 18/04/2022 THANGARAYAPPAN 2923007WL000993 THANGARAYAPPAN 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 THANGARAYAPPAN PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-005-003/1330-A
(MARIYUR A/C) 		2923007000NRG23180420220041419 18/04/2022 KALISHWARI 2923007WL000993 KALISHWARI 00328 IOBA0PGB001 200 200 Processed 11/05/2022 017499445 KALISHWARI BANK OF INDIA(508505)
31 KADALADI TN-23-007-005-003/1336-A
(MARIYUR A/C) 		2923007000NRG23180420220041420 18/04/2022 THOMMAI AROKKIYAM 2923007WL000993 THOMMAI AROKKIYAM 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 THOMMAI AROKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-005/321-A
(MARIYUR A/C) 		2923007000NRG23180420220041429 18/04/2022 Pandiselvi 2923007WL000993 Pandiselvi 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-005-005/325-A
(MARIYUR A/C) 		2923007000NRG23180420220041431 18/04/2022 Lalitha 2923007WL000993 Lalitha 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Lalitha PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-005-005/325-A
(MARIYUR A/C) 		2923007000NRG23180420220041430 18/04/2022 Murugavel 2923007WL000993 Murugavel 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Murugavel STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-005-005/326-A
(MARIYUR A/C) 		2923007000NRG23180420220041432 18/04/2022 Valli 2923007WL000993 Valli 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Valli PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-005-005/364-A
(MARIYUR A/C) 		2923007000NRG23180420220041435 18/04/2022 Muthumari 2923007WL000993 Muthumari 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-005-005/37-A
(MARIYUR A/C) 		2923007000NRG23180420220041436 18/04/2022 Kaliyammal 2923007WL000993 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Kaliyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-005-005/376-A
(MARIYUR A/C) 		2923007000NRG23180420220041437 18/04/2022 Mari 2923007WL000993 Mari 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Mari PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-005-005/382-A
(MARIYUR A/C) 		2923007000NRG23180420220041439 18/04/2022 Sanmugaeswari 2923007WL000993 Sanmugaeswari 00328 IOBA0PGB001 200 200 Processed 11/05/2022 017499445 Sanmugaeswari PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-005-005/384-A
(MARIYUR A/C) 		2923007000NRG23180420220041441 18/04/2022 Devi 2923007WL000993 Devi 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Devi STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-005-005/384-A
(MARIYUR A/C) 		2923007000NRG23180420220041440 18/04/2022 Duraipandi 2923007WL000993 Duraipandi 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Duraipandi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-005-005/386-A
(MARIYUR A/C) 		2923007000NRG23180420220041444 18/04/2022 Kathiresan 2923007WL000993 Kathiresan 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Kathiresan PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-005-005/386-A
(MARIYUR A/C) 		2923007000NRG23180420220041445 18/04/2022 Soundiravalli K 2923007WL000993 Soundiravalli K 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Soundiravalli K PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-005-005/387-A
(MARIYUR A/C) 		2923007000NRG23180420220041446 18/04/2022 Kaleeswari 2923007WL000993 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Kaleeswari STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-005-005/389-A
(MARIYUR A/C) 		2923007000NRG23180420220041449 18/04/2022 Nagajothi 2923007WL000993 Nagajothi 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Nagajothi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-005-005/389-A
(MARIYUR A/C) 		2923007000NRG23180420220041448 18/04/2022 Selvaraj 2923007WL000993 Selvaraj 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Selvaraj PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-005-005/391-A
(MARIYUR A/C) 		2923007000NRG23180420220041450 18/04/2022 Indira 2923007WL000993 Indira 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Indira PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-005-005/395-A
(MARIYUR A/C) 		2923007000NRG23180420220041451 18/04/2022 Pakkiyaraj 2923007WL000993 Pakkiyaraj 00328 IOBA0PGB001 400 400 Processed 12/05/2022 017499445 Pakkiyaraj UNION BANK OF INDIA(508500)
49 KADALADI TN-23-007-005-005/396-A
(MARIYUR A/C) 		2923007000NRG23180420220041453 18/04/2022 Thangavel 2923007WL000993 Thangavel 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Thangavel PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-005-005/412-A
(MARIYUR A/C) 		2923007000NRG23180420220041454 18/04/2022 Sethurani 2923007WL000993 Sethurani 00328 IOBA0PGB001 400 400 Processed 12/05/2022 017499445 Sethurani INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-005-005/421-A
(MARIYUR A/C) 		2923007000NRG23180420220041455 18/04/2022 Santha 2923007WL000993 Santha 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 Santha INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-005-005/428-A
(MARIYUR A/C) 		2923007000NRG23180420220041456 18/04/2022 Kadambavalli 2923007WL000993 Kadambavalli 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Kadambavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-005-005/428-A
(MARIYUR A/C) 		2923007000NRG23180420220041457 18/04/2022 kashduri 2923007WL000993 kashduri 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 kashduri INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-005-005/430-A
(MARIYUR A/C) 		2923007000NRG23180420220041458 18/04/2022 Muthuvel 2923007WL000993 Muthuvel 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-005-005/431-A
(MARIYUR A/C) 		2923007000NRG23180420220041459 18/04/2022 Kaleeswari 2923007WL000993 Kaleeswari 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Kaleeswari PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-005-005/432-A
(MARIYUR A/C) 		2923007000NRG23180420220041461 18/04/2022 Suppulakshmi 2923007WL000993 Suppulakshmi 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Suppulakshmi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-005-005/433-A
(MARIYUR A/C) 		2923007000NRG23180420220041462 18/04/2022 Pappa 2923007WL000993 Pappa 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-005/435-A
(MARIYUR A/C) 		2923007000NRG23180420220041463 18/04/2022 Devi 2923007WL000993 Devi 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-005-005/436-A
(MARIYUR A/C) 		2923007000NRG23180420220041464 18/04/2022 Muneeskala 2923007WL000993 Muneeskala 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Muneeskala PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-005-005/436-A
(MARIYUR A/C) 		2923007000NRG23180420220041466 18/04/2022 MUNISHWARI 2923007WL000993 MUNISHWARI 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 MUNISHWARI PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-005-005/436-A
(MARIYUR A/C) 		2923007000NRG23180420220041465 18/04/2022 Sanmugam 2923007WL000993 Sanmugam 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Sanmugam PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-005-005/437-A
(MARIYUR A/C) 		2923007000NRG23180420220041467 18/04/2022 Muneeswari 2923007WL000993 Muneeswari 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Muneeswari PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-005-005/438-A
(MARIYUR A/C) 		2923007000NRG23180420220041468 18/04/2022 Jeya 2923007WL000993 Jeya 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Jeya PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-005-005/439-A
(MARIYUR A/C) 		2923007000NRG23180420220041470 18/04/2022 Muthammal 2923007WL000993 Muthammal 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Muthammal PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-005-005/442-A
(MARIYUR A/C) 		2923007000NRG23180420220041471 18/04/2022 Poomani 2923007WL000993 Poomani 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-005-005/443-A
(MARIYUR A/C) 		2923007000NRG23180420220041473 18/04/2022 Puvaneshwari 2923007WL000993 Puvaneshwari 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-005/443-A
(MARIYUR A/C) 		2923007000NRG23180420220041472 18/04/2022 Soundirapandi 2923007WL000993 Soundirapandi 00328 IOBA0PGB001 400 400 Processed 12/05/2022 017499445 Soundirapandi UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-005-005/473-A
(MARIYUR A/C) 		2923007000NRG23180420220041475 18/04/2022 Pakiyavathi 2923007WL000993 Pakiyavathi 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Pakiyavathi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-005-005/487-A
(MARIYUR A/C) 		2923007000NRG23180420220041476 18/04/2022 Lakshmi 2923007WL000993 Lakshmi 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-005-005/488-A
(MARIYUR A/C) 		2923007000NRG23180420220041478 18/04/2022 Lingeswari 2923007WL000993 Lingeswari 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Lingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-005-005/489-A
(MARIYUR A/C) 		2923007000NRG23180420220041479 18/04/2022 Santha 2923007WL000993 Santha 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-005-005/491-A
(MARIYUR A/C) 		2923007000NRG23180420220041480 18/04/2022 Ramaselvi 2923007WL000993 Ramaselvi 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Ramaselvi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-005-005/493-A
(MARIYUR A/C) 		2923007000NRG23180420220041481 18/04/2022 Mariyasiluvai 2923007WL000993 Mariyasiluvai 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Mariyasiluvai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-005-005/495-A
(MARIYUR A/C) 		2923007000NRG23180420220041483 18/04/2022 Muniyammal 2923007WL000993 Muniyammal 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-005-005/496-A
(MARIYUR A/C) 		2923007000NRG23180420220041484 18/04/2022 Murugavalli 2923007WL000993 Murugavalli 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Murugavalli PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-005-005/514-A
(MARIYUR A/C) 		2923007000NRG23180420220041485 18/04/2022 Manonmani 2923007WL000993 Manonmani 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Manonmani PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-005-005/546-A
(MARIYUR A/C) 		2923007000NRG23180420220041486 18/04/2022 Palmani 2923007WL000993 Palmani 00328 IOBA0PGB001 800 800 Processed 12/05/2022 017499445 Palmani INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-005-005/549-A
(MARIYUR A/C) 		2923007000NRG23180420220041487 18/04/2022 Jepamalaimani 2923007WL000993 Jepamalaimani 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Jepamalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-005-005/550-A
(MARIYUR A/C) 		2923007000NRG23180420220041488 18/04/2022 Ariyammal 2923007WL000993 Ariyammal 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Ariyammal PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-005-005/707-A
(MARIYUR A/C) 		2923007000NRG23180420220041490 18/04/2022 Mariyammal 2923007WL000993 Mariyammal 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-005-005/708-A
(MARIYUR A/C) 		2923007000NRG23180420220041491 18/04/2022 Amsuvalli 2923007WL000993 Amsuvalli 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Amsuvalli PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-005-005/709-A
(MARIYUR A/C) 		2923007000NRG23180420220041492 18/04/2022 Seenithai 2923007WL000993 Seenithai 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Seenithai PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-005-005/711-A
(MARIYUR A/C) 		2923007000NRG23180420220041493 18/04/2022 Mariyammal 2923007WL000993 Mariyammal 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-005-005/761-A
(MARIYUR A/C) 		2923007000NRG23180420220041494 18/04/2022 THENAMMAL 2923007WL000993 THENAMMAL 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 THENAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-005-005/762-A
(MARIYUR A/C) 		2923007000NRG23180420220041495 18/04/2022 ANNAMMAL 2923007WL000993 ANNAMMAL 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 ANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-005-005/764-A
(MARIYUR A/C) 		2923007000NRG23180420220041496 18/04/2022 Arulselvi 2923007WL000993 Arulselvi 00328 IOBA0PGB001 400 400 Processed 11/05/2022 017499445 Arulselvi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-005-005/765-a
(MARIYUR A/C) 		2923007000NRG23180420220041497 18/04/2022 Mariyaselvam 2923007WL000993 Mariyaselvam 00328 IOBA0PGB001 600 600 Processed 11/05/2022 017499445 Mariyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-005-005/766-a
(MARIYUR A/C) 		2923007000NRG23180420220041498 18/04/2022 Karpagam 2923007WL000993 Karpagam 00328 IOBA0PGB001 200 200 Processed 11/05/2022 017499445 Karpagam PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-005-005/767-A
(MARIYUR A/C) 		2923007000NRG23180420220041499 18/04/2022 sivagami 2923007WL000993 sivagami 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 sivagami PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-005-005/768-A
(MARIYUR A/C) 		2923007000NRG23180420220041500 18/04/2022 Kavitha 2923007WL000993 Kavitha 00328 IOBA0PGB001 600 600 Processed 12/05/2022 017499445 Kavitha INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-005-005/769-a
(MARIYUR A/C) 		2923007000NRG23180420220041501 18/04/2022 Sivakami 2923007WL000993 Sivakami 00328 IOBA0PGB001 800 800 Processed 11/05/2022 017499445 Sivakami PALLAVAN GRAMA BANK(607052)
SubTotal 60600 60600
92 KADALADI TN-23-007-005-005/707-A
(MARIYUR A/C) 		2923007000NRG23180420220041489 18/04/2022 Ramar 2923007WL000993 Ramar 00701 IDIB0PLB001 800 800 Processed 12/05/2022 017499445 Ramar INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 61400 61400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180422APB_FTO_90180 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 60600
2 KADALADI TN2923007_180422APB_FTO_90180 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 800

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