Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1712379
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-23-007-032-032/809-A
(P.Keeranthai) 		2923007000NRG23300320232271617 30/03/2023 Rameswari 2923007WL053983 Rameswari 00177 IOBA0000525 1020 1020 Processed 02/04/2023 008365021 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
2 KADALADI TN-23-007-032-003/416-A
(P.Keeranthai) 		2923007000NRG23300320232271447 30/03/2023 Thenmozhli 2923007WL053980 Thenmozhli 00177 IOBA0001237 1020 1020 Processed 02/04/2023 008365021 Thenmozhli INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-032-032/201-A
(P.Keeranthai) 		2923007000NRG23300320232271589 30/03/2023 Sounthiravalli 2923007WL053983 Sounthiravalli 00177 IOBA0001237 1020 1020 Processed 02/04/2023 008365021 Sounthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-032-032/383-A
(P.Keeranthai) 		2923007000NRG23300320232271484 30/03/2023 Vinithakaladevi 2923007WL053980 Vinithakaladevi 00177 IOBA0001237 510 510 Processed 02/04/2023 008365021 Vinithakaladevi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-032-032/391-A
(P.Keeranthai) 		2923007000NRG23300320232271485 30/03/2023 Kamalam 2923007WL053980 Kamalam 00177 IOBA0001237 1020 1020 Processed 02/04/2023 008365021 Kamalam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-032-032/763-A
(P.Keeranthai) 		2923007000NRG23300320232271611 30/03/2023 Jayasangari 2923007WL053983 Jayasangari 00177 IOBA0001237 1020 1020 Processed 02/04/2023 008365021 Jayasangari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4590 4590
7 KADALADI TN-23-007-032-032/189-A
(P.Keeranthai) 		2923007000NRG23300320232271583 30/03/2023 Pusphavalli 2923007WL053983 Pusphavalli 00177 IOBA0002300 1020 1020 Processed 02/04/2023 008365021 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-032-032/201-A
(P.Keeranthai) 		2923007000NRG23300320232271590 30/03/2023 Sivaranjani 2923007WL053983 Sivaranjani 00177 IOBA0002300 1020 1020 Processed 02/04/2023 008365021 Sivaranjani INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-032-032/785-A
(P.Keeranthai) 		2923007000NRG23300320232271613 30/03/2023 Sreeja 2923007WL053983 Sreeja 00177 IOBA0002300 765 765 Processed 02/04/2023 008365021 Sreeja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2805 2805
10 KADALADI TN-23-007-032-001/637
(P.Keeranthai) 		2923007000NRG23300320232271445 30/03/2023 Malaiselvi 2923007WL053980 Malaiselvi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Malaiselvi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-032-002/148-A
(P.Keeranthai) 		2923007000NRG23300320232271446 30/03/2023 Eruli 2923007WL053980 Eruli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Eruli PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-032-003/745-A
(P.Keeranthai) 		2923007000NRG23300320232271449 30/03/2023 Elisapeth 2923007WL053980 Elisapeth 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Elisapeth PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-032-032/101-A
(P.Keeranthai) 		2923007000NRG23300320232271452 30/03/2023 Chakkammal 2923007WL053980 Chakkammal 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Chakkammal PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-032-032/102-A
(P.Keeranthai) 		2923007000NRG23300320232271453 30/03/2023 Janagi 2923007WL053980 Janagi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Janagi INDIAN BANK(607105)
15 KADALADI TN-23-007-032-032/104-A
(P.Keeranthai) 		2923007000NRG23300320232271454 30/03/2023 Rajamani 2923007WL053980 Rajamani 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Rajamani INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-032-032/112-A
(P.Keeranthai) 		2923007000NRG23300320232271455 30/03/2023 Surammal 2923007WL053980 Surammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Surammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-032-032/114-A
(P.Keeranthai) 		2923007000NRG23300320232271456 30/03/2023 Esthar 2923007WL053980 Esthar 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Esthar STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-032-032/115-A
(P.Keeranthai) 		2923007000NRG23300320232271457 30/03/2023 Panchavarnam 2923007WL053980 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Panchavarnam PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-032-032/116-A
(P.Keeranthai) 		2923007000NRG23300320232271459 30/03/2023 MAYA 2923007WL053980 MAYA 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 MAYA PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-032-032/116-A
(P.Keeranthai) 		2923007000NRG23300320232271458 30/03/2023 Pandi 2923007WL053980 Pandi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Pandi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-032-032/120-A
(P.Keeranthai) 		2923007000NRG23300320232271460 30/03/2023 Annathai 2923007WL053980 Annathai 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Annathai PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-032-032/121-A
(P.Keeranthai) 		2923007000NRG23300320232271461 30/03/2023 Roothmeri 2923007WL053980 Roothmeri 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Roothmeri PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-032-032/124-A
(P.Keeranthai) 		2923007000NRG23300320232271464 30/03/2023 Sinnathotthan 2923007WL053980 Sinnathotthan 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Sinnathotthan PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-032-032/124-A
(P.Keeranthai) 		2923007000NRG23300320232271463 30/03/2023 Valli 2923007WL053980 Valli 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Valli PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-032-032/125-A
(P.Keeranthai) 		2923007000NRG23300320232271465 30/03/2023 Ranjitham 2923007WL053980 Ranjitham 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Ranjitham PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-032-032/128-A
(P.Keeranthai) 		2923007000NRG23300320232271467 30/03/2023 Alagammal 2923007WL053980 Alagammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Alagammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-032-032/128-A
(P.Keeranthai) 		2923007000NRG23300320232271466 30/03/2023 Muniyasamy 2923007WL053980 Muniyasamy 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Muniyasamy STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-032-032/132-A
(P.Keeranthai) 		2923007000NRG23300320232271468 30/03/2023 Panchavarnam 2923007WL053980 Panchavarnam 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Panchavarnam PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-032-032/135-A
(P.Keeranthai) 		2923007000NRG23300320232271469 30/03/2023 Muniyammal 2923007WL053980 Muniyammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Muniyammal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-032-032/137-A
(P.Keeranthai) 		2923007000NRG23300320232271470 30/03/2023 Banumathi 2923007WL053980 Banumathi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Banumathi PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-032-032/138-A
(P.Keeranthai) 		2923007000NRG23300320232271471 30/03/2023 Indira 2923007WL053980 Indira 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Indira PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-032-032/139-A
(P.Keeranthai) 		2923007000NRG23300320232271472 30/03/2023 Elisapeth 2923007WL053980 Elisapeth 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Elisapeth PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-032-032/140-A
(P.Keeranthai) 		2923007000NRG23300320232271473 30/03/2023 Aseervatham 2923007WL053980 Aseervatham 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Aseervatham INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-032-032/140-A
(P.Keeranthai) 		2923007000NRG23300320232271474 30/03/2023 Repakkal 2923007WL053980 Repakkal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Repakkal PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-032-032/141-A
(P.Keeranthai) 		2923007000NRG23300320232271475 30/03/2023 Kaliyammal 2923007WL053980 Kaliyammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Kaliyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-032-032/142-A
(P.Keeranthai) 		2923007000NRG23300320232271476 30/03/2023 Sanmugavel 2923007WL053980 Sanmugavel 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Sanmugavel PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-032-032/146-A
(P.Keeranthai) 		2923007000NRG23300320232271477 30/03/2023 Mariyammal 2923007WL053980 Mariyammal 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Mariyammal PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-032-032/150-a
(P.Keeranthai) 		2923007000NRG23300320232271478 30/03/2023 Jothi 2923007WL053980 Jothi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Jothi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-032-032/153-a
(P.Keeranthai) 		2923007000NRG23300320232271479 30/03/2023 Karuppayee 2923007WL053980 Karuppayee 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Karuppayee PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-032-032/155-A
(P.Keeranthai) 		2923007000NRG23300320232271480 30/03/2023 Rajakumari 2923007WL053980 Rajakumari 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Rajakumari PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-032-032/158-A
(P.Keeranthai) 		2923007000NRG23300320232271569 30/03/2023 Pooranam 2923007WL053983 Pooranam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Pooranam PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-032-032/162-A
(P.Keeranthai) 		2923007000NRG23300320232271570 30/03/2023 Lakshmi 2923007WL053983 Lakshmi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-032-032/163-A
(P.Keeranthai) 		2923007000NRG23300320232271571 30/03/2023 Palsamy 2923007WL053983 Palsamy 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Palsamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-032-032/165-A
(P.Keeranthai) 		2923007000NRG23300320232271573 30/03/2023 Muthuramalingam 2923007WL053983 Muthuramalingam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-032-032/165-A
(P.Keeranthai) 		2923007000NRG23300320232271572 30/03/2023 Muthuratthinam 2923007WL053983 Muthuratthinam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Muthuratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-032-032/167-A
(P.Keeranthai) 		2923007000NRG23300320232271574 30/03/2023 Meenacchi 2923007WL053983 Meenacchi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-032-032/169-A
(P.Keeranthai) 		2923007000NRG23300320232271575 30/03/2023 Muthulakshmi 2923007WL053983 Muthulakshmi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-032-032/173-A
(P.Keeranthai) 		2923007000NRG23300320232271576 30/03/2023 Muniyammal 2923007WL053983 Muniyammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-032-032/173-A
(P.Keeranthai) 		2923007000NRG23300320232271577 30/03/2023 Thanikodi 2923007WL053983 Thanikodi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Thanikodi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-032-032/174-A
(P.Keeranthai) 		2923007000NRG23300320232271578 30/03/2023 Veeralakshmi 2923007WL053983 Veeralakshmi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-032-032/180-A
(P.Keeranthai) 		2923007000NRG23300320232271580 30/03/2023 Sarasu 2923007WL053983 Sarasu 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-032-032/184-A
(P.Keeranthai) 		2923007000NRG23300320232271581 30/03/2023 Muniyammal 2923007WL053983 Muniyammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-032-032/186-A
(P.Keeranthai) 		2923007000NRG23300320232271582 30/03/2023 Narayanan 2923007WL053983 Narayanan 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-032-032/190-A
(P.Keeranthai) 		2923007000NRG23300320232271481 30/03/2023 Lakshmi 2923007WL053980 Lakshmi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-032-032/191-A
(P.Keeranthai) 		2923007000NRG23300320232271584 30/03/2023 Villammal 2923007WL053983 Villammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-032-032/193-A
(P.Keeranthai) 		2923007000NRG23300320232271585 30/03/2023 Janagi 2923007WL053983 Janagi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Janagi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-032-032/197-A
(P.Keeranthai) 		2923007000NRG23300320232271586 30/03/2023 Meenasundaram 2923007WL053983 Meenasundaram 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Meenasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-032-032/197-A
(P.Keeranthai) 		2923007000NRG23300320232271587 30/03/2023 Sundarapandiyammal 2923007WL053983 Sundarapandiyammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Sundarapandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-032-032/200-A
(P.Keeranthai) 		2923007000NRG23300320232271588 30/03/2023 Poomadevi 2923007WL053983 Poomadevi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-032-032/204-A
(P.Keeranthai) 		2923007000NRG23300320232271591 30/03/2023 Meenal 2923007WL053983 Meenal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-032-032/210-A
(P.Keeranthai) 		2923007000NRG23300320232271592 30/03/2023 Manikkavalli 2923007WL053983 Manikkavalli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Manikkavalli PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-032-032/220-A
(P.Keeranthai) 		2923007000NRG23300320232271593 30/03/2023 Muthupandi 2923007WL053983 Muthupandi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-032-032/221-A
(P.Keeranthai) 		2923007000NRG23300320232271594 30/03/2023 Valli 2923007WL053983 Valli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Valli INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-032-032/226-A
(P.Keeranthai) 		2923007000NRG23300320232271595 30/03/2023 Sethumanikkam 2923007WL053983 Sethumanikkam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Sethumanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-032-032/326-A
(P.Keeranthai) 		2923007000NRG23300320232271596 30/03/2023 Sanmuganathan 2923007WL053983 Sanmuganathan 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Sanmuganathan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-032-032/329-A
(P.Keeranthai) 		2923007000NRG23300320232271597 30/03/2023 Alagar 2923007WL053983 Alagar 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Alagar PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-032-032/364-B
(P.Keeranthai) 		2923007000NRG23300320232271598 30/03/2023 Sanmugavalli 2923007WL053983 Sanmugavalli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-032-032/380-A
(P.Keeranthai) 		2923007000NRG23300320232271482 30/03/2023 Muniammal 2923007WL053980 Muniammal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Muniammal STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-032-032/396-A
(P.Keeranthai) 		2923007000NRG23300320232271486 30/03/2023 Kalaiselvi 2923007WL053980 Kalaiselvi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Kalaiselvi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-032-032/405-A
(P.Keeranthai) 		2923007000NRG23300320232271487 30/03/2023 Kalaiselvi 2923007WL053980 Kalaiselvi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Kalaiselvi PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-032-032/422-A
(P.Keeranthai) 		2923007000NRG23300320232271488 30/03/2023 Kaliammal 2923007WL053980 Kaliammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Kaliammal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-032-032/439-A
(P.Keeranthai) 		2923007000NRG23300320232271600 30/03/2023 Kaleeswari 2923007WL053983 Kaleeswari 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-032-032/442-A
(P.Keeranthai) 		2923007000NRG23300320232271489 30/03/2023 KATTURANI 2923007WL053980 KATTURANI 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 KATTURANI PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-032-032/446-A
(P.Keeranthai) 		2923007000NRG23300320232271601 30/03/2023 Ramayee 2923007WL053983 Ramayee 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-032-032/447-A
(P.Keeranthai) 		2923007000NRG23300320232271490 30/03/2023 Alagammal 2923007WL053980 Alagammal 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Alagammal INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-032-032/469-A
(P.Keeranthai) 		2923007000NRG23300320232271491 30/03/2023 Neelimuthu 2923007WL053980 Neelimuthu 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Neelimuthu PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-032-032/494-A
(P.Keeranthai) 		2923007000NRG23300320232271492 30/03/2023 Muniyammal 2923007WL053980 Muniyammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Muniyammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-032-032/502-A
(P.Keeranthai) 		2923007000NRG23300320232271602 30/03/2023 Jeyaramalingam 2923007WL053983 Jeyaramalingam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Jeyaramalingam PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-032-032/510-A
(P.Keeranthai) 		2923007000NRG23300320232271603 30/03/2023 Manikkavalli 2923007WL053983 Manikkavalli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-032-032/528-A
(P.Keeranthai) 		2923007000NRG23300320232271605 30/03/2023 Saravanan 2923007WL053983 Saravanan 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Saravanan PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-032-032/566-A
(P.Keeranthai) 		2923007000NRG23300320232271493 30/03/2023 Murugeswari 2923007WL053980 Murugeswari 00328 IOBA0PGB001 255 255 Processed 02/04/2023 008365021 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-032-032/621-A
(P.Keeranthai) 		2923007000NRG23300320232271494 30/03/2023 Chitradevi 2923007WL053980 Chitradevi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Chitradevi STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-032-032/672-A
(P.Keeranthai) 		2923007000NRG23300320232271607 30/03/2023 Muthulakshmi 2923007WL053983 Muthulakshmi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-032-032/690-A
(P.Keeranthai) 		2923007000NRG23300320232271608 30/03/2023 Vilvakani 2923007WL053983 Vilvakani 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-032-032/719-A
(P.Keeranthai) 		2923007000NRG23300320232271496 30/03/2023 Navitha 2923007WL053980 Navitha 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Navitha PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-032-032/737-A
(P.Keeranthai) 		2923007000NRG23300320232271609 30/03/2023 Vaittheswari 2923007WL053983 Vaittheswari 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Vaittheswari INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-032-032/741-A
(P.Keeranthai) 		2923007000NRG23300320232271497 30/03/2023 Jeyasakthi 2923007WL053980 Jeyasakthi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Jeyasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-032-032/744-A
(P.Keeranthai) 		2923007000NRG23300320232271610 30/03/2023 Priya 2923007WL053983 Priya 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-032-032/96-A
(P.Keeranthai) 		2923007000NRG23300320232271498 30/03/2023 Mariyammal 2923007WL053980 Mariyammal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 008365021 Mariyammal PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-032-032/97-A
(P.Keeranthai) 		2923007000NRG23300320232271499 30/03/2023 Picchikilavan 2923007WL053980 Picchikilavan 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Picchikilavan PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-032-032/98-A
(P.Keeranthai) 		2923007000NRG23300320232271500 30/03/2023 Aseervatham 2923007WL053980 Aseervatham 00328 IOBA0PGB001 765 765 Processed 02/04/2023 008365021 Aseervatham STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-032-032/99-A
(P.Keeranthai) 		2923007000NRG23300320232271501 30/03/2023 Elisabeth 2923007WL053980 Elisabeth 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 008365021 Elisabeth PALLAVAN GRAMA BANK(607052)
SubTotal 67575 67575
93 KADALADI TN-23-007-032-032/519-A
(P.Keeranthai) 		2923007000NRG23300320232271604 30/03/2023 Vilvajothi 2923007WL053983 Vilvajothi 00415 SBIN0000786 765 765 Processed 02/04/2023 008365021 Vilvajothi PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-032-032/799-A
(P.Keeranthai) 		2923007000NRG23300320232271615 30/03/2023 Rajeswari 2923007WL053983 Rajeswari 00415 SBIN0000786 1020 1020 Processed 02/04/2023 008365021 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
95 KADALADI TN-23-007-032-032/764-A
(P.Keeranthai) 		2923007000NRG23300320232271612 30/03/2023 Lingeshwari 2923007WL053983 Lingeshwari 00415 SBIN0008469 1020 1020 Processed 02/04/2023 008365021 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
96 KADALADI TN-23-007-032-032/121-A
(P.Keeranthai) 		2923007000NRG23300320232271462 30/03/2023 Muthupandi 2923007WL053980 Muthupandi 00691 IPOS0000001 765 765 Processed 02/04/2023 008365021 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-032-032/178-A
(P.Keeranthai) 		2923007000NRG23300320232271579 30/03/2023 Villammal 2923007WL053983 Villammal 00691 IPOS0000001 1020 1020 Processed 02/04/2023 008365021 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-032-032/626-A
(P.Keeranthai) 		2923007000NRG23300320232271606 30/03/2023 Muneeswari 2923007WL053983 Muneeswari 00691 IPOS0000001 510 510 Processed 02/04/2023 008365021 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
99 KADALADI TN-23-007-032-003/416-A
(P.Keeranthai) 		2923007000NRG23300320232271448 30/03/2023 David 2923007WL053980 David 00701 IDIB0PLB001 843 843 Processed 02/04/2023 008365021 David STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-032-003/772-A
(P.Keeranthai) 		2923007000NRG23300320232271450 30/03/2023 Sivagami 2923007WL053980 Sivagami 00701 IDIB0PLB001 510 510 Processed 02/04/2023 008365021 Sivagami INDIAN BANK(607105)
101 KADALADI TN-23-007-032-003/773-A
(P.Keeranthai) 		2923007000NRG23300320232271451 30/03/2023 Mangaleswari 2923007WL053980 Mangaleswari 00701 IDIB0PLB001 510 510 Processed 02/04/2023 008365021 Mangaleswari INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-032-004/777-A
(P.Keeranthai) 		2923007000NRG23300320232271568 30/03/2023 Mariyammal 2923007WL053983 Mariyammal 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 008365021 Mariyammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-032-032/380-A
(P.Keeranthai) 		2923007000NRG23300320232271483 30/03/2023 Chellaperumal 2923007WL053980 Chellaperumal 00701 IDIB0PLB001 765 765 Processed 02/04/2023 008365021 Chellaperumal PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-032-032/438-A
(P.Keeranthai) 		2923007000NRG23300320232271599 30/03/2023 Panchavarnam 2923007WL053983 Panchavarnam 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-032-032/662-A
(P.Keeranthai) 		2923007000NRG23300320232271495 30/03/2023 Rubitha 2923007WL053980 Rubitha 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 008365021 Rubitha INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-032-032/794-A
(P.Keeranthai) 		2923007000NRG23300320232271614 30/03/2023 Muthuvel 2923007WL053983 Muthuvel 00701 IDIB0PLB001 255 255 Processed 02/04/2023 008365021 Muthuvel PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-032-032/801-A
(P.Keeranthai) 		2923007000NRG23300320232271616 30/03/2023 Saminathan 2923007WL053983 Saminathan 00701 IDIB0PLB001 1020 1020 Processed 03/04/2023 008365021 Saminathan UNION BANK OF INDIA(508500)
SubTotal 6963 6963
Total 88053 88053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1712379 Indian Overseas Bank IOBA0000525 KADALADI 1020
2 KADALADI TN2923007_300323APB_FTO_1712379 Indian Overseas Bank IOBA0001237 VALINOKKAM 4590
3 KADALADI TN2923007_300323APB_FTO_1712379 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2805
4 KADALADI TN2923007_300323APB_FTO_1712379 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 66555
5 KADALADI TN2923007_300323APB_FTO_1712379 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 1020
6 KADALADI TN2923007_300323APB_FTO_1712379 State Bank of India SBIN0000786 MUDUKULATHUR 1785
7 KADALADI TN2923007_300323APB_FTO_1712379 State Bank of India SBIN0008469 S. THARAIKUDI 1020
8 KADALADI TN2923007_300323APB_FTO_1712379 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2295
9 KADALADI TN2923007_300323APB_FTO_1712379 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 255
10 KADALADI TN2923007_300323APB_FTO_1712379 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 6708

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