Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190822APB_FTO_739675
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-23-007-010-004/892-A
(POTHIKULAM) 		2923007000NRG23190820220958265 19/08/2022 Panchavaranam 2923007WL021492 Panchavaranam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-010-006/688-B
(POTHIKULAM) 		2923007000NRG23190820220958267 19/08/2022 Amaravathi 2923007WL021492 Amaravathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-010-006/899-A
(POTHIKULAM) 		2923007000NRG23190820220958268 19/08/2022 Kumutha 2923007WL021492 Kumutha 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512647 Kumutha PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-010-006/913-A
(POTHIKULAM) 		2923007000NRG23190820220958269 19/08/2022 Pushbam 2923007WL021492 Pushbam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-010/134-a
(POTHIKULAM) 		2923007000NRG23190820220958274 19/08/2022 Pulacchi 2923007WL021492 Pulacchi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Pulacchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/207-A
(POTHIKULAM) 		2923007000NRG23190820220958275 19/08/2022 Muniyaselvi 2923007WL021492 Muniyaselvi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Muniyaselvi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-010-010/402-A
(POTHIKULAM) 		2923007000NRG23190820220958276 19/08/2022 Garmegam 2923007WL021492 Garmegam 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512647 Garmegam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-010-010/453-A
(POTHIKULAM) 		2923007000NRG23190820220958277 19/08/2022 Mookkaiya 2923007WL021492 Mookkaiya 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Mookkaiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/46-B
(POTHIKULAM) 		2923007000NRG23190820220958278 19/08/2022 Lakshmi 2923007WL021492 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Lakshmi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-010-010/465-A
(POTHIKULAM) 		2923007000NRG23190820220958279 19/08/2022 Veeramakali 2923007WL021492 Veeramakali 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/470-A
(POTHIKULAM) 		2923007000NRG23190820220958280 19/08/2022 Vettrimalai 2923007WL021492 Vettrimalai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Vettrimalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-010-010/492-A
(POTHIKULAM) 		2923007000NRG23190820220958282 19/08/2022 Jeyamani 2923007WL021492 Jeyamani 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/498-A
(POTHIKULAM) 		2923007000NRG23190820220958283 19/08/2022 Ramachandiran 2923007WL021492 Ramachandiran 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Ramachandiran INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/530-A
(POTHIKULAM) 		2923007000NRG23190820220958285 19/08/2022 Sunthari 2923007WL021492 Sunthari 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/551-A
(POTHIKULAM) 		2923007000NRG23190820220958286 19/08/2022 Sanmugavel 2923007WL021492 Sanmugavel 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/560-A
(POTHIKULAM) 		2923007000NRG23190820220958287 19/08/2022 Valli 2923007WL021492 Valli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/561-A
(POTHIKULAM) 		2923007000NRG23190820220958288 19/08/2022 Mookkammal 2923007WL021492 Mookkammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/563-A
(POTHIKULAM) 		2923007000NRG23190820220958289 19/08/2022 Malaisamy 2923007WL021492 Malaisamy 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Malaisamy PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-010-010/566-A
(POTHIKULAM) 		2923007000NRG23190820220958290 19/08/2022 Shanmugavel 2923007WL021492 Shanmugavel 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/582-A
(POTHIKULAM) 		2923007000NRG23190820220958291 19/08/2022 Pooranam 2923007WL021492 Pooranam 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Pooranam PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-010-010/593-A
(POTHIKULAM) 		2923007000NRG23190820220958292 19/08/2022 Muthukilavi 2923007WL021492 Muthukilavi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Muthukilavi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/601-A
(POTHIKULAM) 		2923007000NRG23190820220958293 19/08/2022 Gengadevi 2923007WL021492 Gengadevi 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512647 Gengadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/603-A
(POTHIKULAM) 		2923007000NRG23190820220958294 19/08/2022 Rusi 2923007WL021492 Rusi 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512647 Rusi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-010-010/608-A
(POTHIKULAM) 		2923007000NRG23190820220958295 19/08/2022 Puspham 2923007WL021492 Puspham 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512647 Puspham INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-010-010/616-A
(POTHIKULAM) 		2923007000NRG23190820220958296 19/08/2022 Gooriyayee 2923007WL021492 Gooriyayee 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Gooriyayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/671-A
(POTHIKULAM) 		2923007000NRG23190820220958298 19/08/2022 Kasthuri 2923007WL021492 Kasthuri 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/672-A
(POTHIKULAM) 		2923007000NRG23190820220958299 19/08/2022 Murugesan 2923007WL021492 Murugesan 00328 IOBA0PGB001 1124 1124 Processed 27/08/2022 014512647 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-010-010/678-A
(POTHIKULAM) 		2923007000NRG23190820220958300 19/08/2022 Devi 2923007WL021492 Devi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-010/685-A
(POTHIKULAM) 		2923007000NRG23190820220958301 19/08/2022 Pulatthi 2923007WL021492 Pulatthi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Pulatthi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-010-010/691-A
(POTHIKULAM) 		2923007000NRG23190820220958302 19/08/2022 Alagumalai 2923007WL021492 Alagumalai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Alagumalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/697-A
(POTHIKULAM) 		2923007000NRG23190820220958304 19/08/2022 Muniyammal 2923007WL021492 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/699-A
(POTHIKULAM) 		2923007000NRG23190820220958305 19/08/2022 Ramu 2923007WL021492 Ramu 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/700-A
(POTHIKULAM) 		2923007000NRG23190820220958306 19/08/2022 Revathi 2923007WL021492 Revathi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Revathi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-010-010/708-A
(POTHIKULAM) 		2923007000NRG23190820220958307 19/08/2022 Pushpam 2923007WL021492 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/729-A
(POTHIKULAM) 		2923007000NRG23190820220958308 19/08/2022 Pappa 2923007WL021492 Pappa 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/730-A
(POTHIKULAM) 		2923007000NRG23190820220958309 19/08/2022 Kanjammai 2923007WL021492 Kanjammai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-010/74300014-A
(POTHIKULAM) 		2923007000NRG23190820220958310 19/08/2022 Petchaikani 2923007WL021492 Petchaikani 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Petchaikani INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-010/7430002-A
(POTHIKULAM) 		2923007000NRG23190820220958311 19/08/2022 Jeyamani 2923007WL021492 Jeyamani 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-010/74300022-A
(POTHIKULAM) 		2923007000NRG23190820220958312 19/08/2022 Ganthimathi 2923007WL021492 Ganthimathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-010/74300055-A
(POTHIKULAM) 		2923007000NRG23190820220958313 19/08/2022 Muniyamal 2923007WL021492 Muniyamal 00328 IOBA0PGB001 600 600 Processed 28/08/2022 014512647 Muniyamal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-010-010/74300071-A
(POTHIKULAM) 		2923007000NRG23190820220958314 19/08/2022 Rani 2923007WL021492 Rani 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-010/74300072-A
(POTHIKULAM) 		2923007000NRG23190820220958315 19/08/2022 Chelladurai 2923007WL021492 Chelladurai 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512647 Chelladurai INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-010-010/74300075-A
(POTHIKULAM) 		2923007000NRG23190820220958316 19/08/2022 Sornavalli 2923007WL021492 Sornavalli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Sornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/74300077-A
(POTHIKULAM) 		2923007000NRG23190820220958317 19/08/2022 Vijayakumari 2923007WL021492 Vijayakumari 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-010-010/74300078-A
(POTHIKULAM) 		2923007000NRG23190820220958318 19/08/2022 Amutha 2923007WL021492 Amutha 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-010-010/74300080-A
(POTHIKULAM) 		2923007000NRG23190820220958319 19/08/2022 Ponnuthyee 2923007WL021492 Ponnuthyee 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512647 Ponnuthyee INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-010-010/74300086-A
(POTHIKULAM) 		2923007000NRG23190820220958320 19/08/2022 Sumithra 2923007WL021492 Sumithra 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Sumithra STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-010-010/74300090-A
(POTHIKULAM) 		2923007000NRG23190820220958321 19/08/2022 Garmagam 2923007WL021492 Garmagam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Garmagam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-010-010/74300092-A
(POTHIKULAM) 		2923007000NRG23190820220958322 19/08/2022 Chitthiraiselvi 2923007WL021492 Chitthiraiselvi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Chitthiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-010-010/74300094-A
(POTHIKULAM) 		2923007000NRG23190820220958323 19/08/2022 Saroja 2923007WL021492 Saroja 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-010-010/74300096-A
(POTHIKULAM) 		2923007000NRG23190820220958324 19/08/2022 Arumugavalli 2923007WL021492 Arumugavalli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-010/74300098-A
(POTHIKULAM) 		2923007000NRG23190820220958326 19/08/2022 Gurunthayee 2923007WL021492 Gurunthayee 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Gurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-010-010/74300102-A
(POTHIKULAM) 		2923007000NRG23190820220958327 19/08/2022 Manimuthu 2923007WL021492 Manimuthu 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Manimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-010-010/74300104-A
(POTHIKULAM) 		2923007000NRG23190820220958328 19/08/2022 Yasothai 2923007WL021492 Yasothai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-010-010/74300105-A
(POTHIKULAM) 		2923007000NRG23190820220958329 19/08/2022 Kansammai 2923007WL021492 Kansammai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Kansammai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-010-010/74300107-A
(POTHIKULAM) 		2923007000NRG23190820220958330 19/08/2022 Gunadevi 2923007WL021492 Gunadevi 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512647 Gunadevi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-010-010/74300108-A
(POTHIKULAM) 		2923007000NRG23190820220958331 19/08/2022 Muthurakkau 2923007WL021492 Muthurakkau 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Muthurakkau PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-010-010/74300112-A
(POTHIKULAM) 		2923007000NRG23190820220958332 19/08/2022 Muthukilavi 2923007WL021492 Muthukilavi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Muthukilavi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-010-010/74300113-A
(POTHIKULAM) 		2923007000NRG23190820220958333 19/08/2022 Kaliyammal 2923007WL021492 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512647 Kaliyammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-010-010/74300115-A
(POTHIKULAM) 		2923007000NRG23190820220958334 19/08/2022 Dhanam 2923007WL021492 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-010-010/74300118-B
(POTHIKULAM) 		2923007000NRG23190820220958336 19/08/2022 Saranadevi 2923007WL021492 Saranadevi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Saranadevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-010-010/74300121-A
(POTHIKULAM) 		2923007000NRG23190820220958337 19/08/2022 malaisamy.p 2923007WL021492 malaisamy.p 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 malaisamy.p PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-010-010/74300124-A
(POTHIKULAM) 		2923007000NRG23190820220958338 19/08/2022 Satthayee 2923007WL021492 Satthayee 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Satthayee INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-010-010/74300125-A
(POTHIKULAM) 		2923007000NRG23190820220958339 19/08/2022 Mala 2923007WL021492 Mala 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-010-010/74300126-A
(POTHIKULAM) 		2923007000NRG23190820220958340 19/08/2022 Shanmugam 2923007WL021492 Shanmugam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-010-010/74300127-A
(POTHIKULAM) 		2923007000NRG23190820220958341 19/08/2022 Tamilselvi 2923007WL021492 Tamilselvi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-010-010/74300128-A
(POTHIKULAM) 		2923007000NRG23190820220958342 19/08/2022 Veeramahali 2923007WL021492 Veeramahali 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-010-010/74300135-A
(POTHIKULAM) 		2923007000NRG23190820220958344 19/08/2022 Banumathi 2923007WL021492 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-010-010/74300136-A
(POTHIKULAM) 		2923007000NRG23190820220958345 19/08/2022 Chandira 2923007WL021492 Chandira 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-010-010/74300137-B
(POTHIKULAM) 		2923007000NRG23190820220958346 19/08/2022 Ammakannu 2923007WL021492 Ammakannu 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-010-010/74300139-A
(POTHIKULAM) 		2923007000NRG23190820220958347 19/08/2022 Ramutthai 2923007WL021492 Ramutthai 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Ramutthai STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-010-010/74300140-A
(POTHIKULAM) 		2923007000NRG23190820220958348 19/08/2022 Jothi 2923007WL021492 Jothi 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512647 Jothi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-010-010/74300141-A
(POTHIKULAM) 		2923007000NRG23190820220958349 19/08/2022 Meenambal 2923007WL021492 Meenambal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-010-010/74300143-A
(POTHIKULAM) 		2923007000NRG23190820220958350 19/08/2022 Sulocchana 2923007WL021492 Sulocchana 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Sulocchana INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-010-010/74300147-A
(POTHIKULAM) 		2923007000NRG23190820220958351 19/08/2022 Dhanam 2923007WL021492 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Dhanam PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-010-010/74300148-A
(POTHIKULAM) 		2923007000NRG23190820220958352 19/08/2022 Muniyammal 2923007WL021492 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-010-010/74300150-A
(POTHIKULAM) 		2923007000NRG23190820220958353 19/08/2022 Dhanam 2923007WL021492 Dhanam 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-010-010/74300153-A
(POTHIKULAM) 		2923007000NRG23190820220958355 19/08/2022 Gurunthayee 2923007WL021492 Gurunthayee 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Gurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-010-010/74300155-A
(POTHIKULAM) 		2923007000NRG23190820220958356 19/08/2022 Guriyayee 2923007WL021492 Guriyayee 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Guriyayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-010-010/74300156-A
(POTHIKULAM) 		2923007000NRG23190820220958357 19/08/2022 Panchavirnam 2923007WL021492 Panchavirnam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Panchavirnam INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-010-010/74300158-A
(POTHIKULAM) 		2923007000NRG23190820220958358 19/08/2022 Muthumari 2923007WL021492 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-010-010/74300159-A
(POTHIKULAM) 		2923007000NRG23190820220958359 19/08/2022 Shanmugavalli 2923007WL021492 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-010-010/74300202-A
(POTHIKULAM) 		2923007000NRG23190820220958360 19/08/2022 Pansu 2923007WL021492 Pansu 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Pansu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-010-010/74300217-A
(POTHIKULAM) 		2923007000NRG23190820220958362 19/08/2022 Muthu 2923007WL021492 Muthu 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-010-010/745-A
(POTHIKULAM) 		2923007000NRG23190820220958363 19/08/2022 Jeyalakshmi 2923007WL021492 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512647 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-010-010/783-a
(POTHIKULAM) 		2923007000NRG23190820220958364 19/08/2022 Renuga 2923007WL021492 Renuga 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Renuga STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-010-010/786-a
(POTHIKULAM) 		2923007000NRG23190820220958365 19/08/2022 Muthuvel 2923007WL021492 Muthuvel 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-010-010/832-A
(POTHIKULAM) 		2923007000NRG23190820220958366 19/08/2022 Poongani 2923007WL021492 Poongani 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512647 Poongani INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-010-010/837-A
(POTHIKULAM) 		2923007000NRG23190820220958367 19/08/2022 Karuppaiya 2923007WL021492 Karuppaiya 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Karuppaiya PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-010-010/886-A
(POTHIKULAM) 		2923007000NRG23190820220958370 19/08/2022 Kalimuthu 2923007WL021492 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512647 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88134 88134
91 KADALADI TN-23-007-010-010/74300097-A
(POTHIKULAM) 		2923007000NRG23190820220958325 19/08/2022 Ariyajothi 2923007WL021492 Ariyajothi 00701 IDIB0PLB001 800 800 Processed 27/08/2022 014512647 Ariyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 88934 88934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190822APB_FTO_739675 Pandyan Grama Bank IOBA0PGB001 Peraiyur 87134
2 KADALADI TN2923007_190822APB_FTO_739675 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1000
3 KADALADI TN2923007_190822APB_FTO_739675 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 800

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