Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040822APB_FTO_667141
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-23-007-010-010/640-a
(POTHIKULAM) 		2923007000NRG23040820220855893 04/08/2022 Ponnudurai 2923007WL019015 Ponnudurai 00177 IOBA0002300 1686 1686 Processed 12/08/2022 016533607 Ponnudurai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 KADALADI TN-23-007-010-010/289-A
(POTHIKULAM) 		2923007000NRG23040820220855830 04/08/2022 Malaiyalam 2923007WL019015 Malaiyalam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Malaiyalam STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-010-010/289-A
(POTHIKULAM) 		2923007000NRG23040820220855829 04/08/2022 Pakkiyam 2923007WL019015 Pakkiyam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-010/290-A
(POTHIKULAM) 		2923007000NRG23040820220855831 04/08/2022 Lakshmi 2923007WL019015 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Lakshmi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-010-010/291-A
(POTHIKULAM) 		2923007000NRG23040820220855832 04/08/2022 Muthuvel 2923007WL019015 Muthuvel 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/293-A
(POTHIKULAM) 		2923007000NRG23040820220855833 04/08/2022 Panchavarnam 2923007WL019015 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/294-A
(POTHIKULAM) 		2923007000NRG23040820220855834 04/08/2022 Mariyammal 2923007WL019015 Mariyammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Mariyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-010/294-A
(POTHIKULAM) 		2923007000NRG23040820220855835 04/08/2022 Pothuvan 2923007WL019015 Pothuvan 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/295-A
(POTHIKULAM) 		2923007000NRG23040820220855836 04/08/2022 Vellacchi 2923007WL019015 Vellacchi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Vellacchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/298-A
(POTHIKULAM) 		2923007000NRG23040820220855837 04/08/2022 Thangavel 2923007WL019015 Thangavel 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/302-A
(POTHIKULAM) 		2923007000NRG23040820220855838 04/08/2022 Pothuvan 2923007WL019015 Pothuvan 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-010-010/304-A
(POTHIKULAM) 		2923007000NRG23040820220855839 04/08/2022 Dhenammal 2923007WL019015 Dhenammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Dhenammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/308-A
(POTHIKULAM) 		2923007000NRG23040820220855840 04/08/2022 Muthuratthinam 2923007WL019015 Muthuratthinam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Muthuratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/308-A
(POTHIKULAM) 		2923007000NRG23040820220855841 04/08/2022 Palanisamy 2923007WL019015 Palanisamy 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Palanisamy PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-010-010/309-b
(POTHIKULAM) 		2923007000NRG23040820220855842 04/08/2022 Panchavarnam 2923007WL019015 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/310-A
(POTHIKULAM) 		2923007000NRG23040820220855843 04/08/2022 Panchavarnam 2923007WL019015 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/311-A
(POTHIKULAM) 		2923007000NRG23040820220855844 04/08/2022 Veerammal 2923007WL019015 Veerammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-010-010/317-A
(POTHIKULAM) 		2923007000NRG23040820220855845 04/08/2022 Kannumariyal 2923007WL019015 Kannumariyal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Kannumariyal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/317-A
(POTHIKULAM) 		2923007000NRG23040820220855846 04/08/2022 Muniyasamy 2923007WL019015 Muniyasamy 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/318-A
(POTHIKULAM) 		2923007000NRG23040820220855847 04/08/2022 Shakthivel 2923007WL019015 Shakthivel 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Shakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-010-010/319-A
(POTHIKULAM) 		2923007000NRG23040820220855848 04/08/2022 Potthi 2923007WL019015 Potthi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Potthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/319-A
(POTHIKULAM) 		2923007000NRG23040820220855849 04/08/2022 Ramu 2923007WL019015 Ramu 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/320-A
(POTHIKULAM) 		2923007000NRG23040820220855850 04/08/2022 Parvathi 2923007WL019015 Parvathi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Parvathi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-010-010/321-A
(POTHIKULAM) 		2923007000NRG23040820220855852 04/08/2022 Dharmakan 2923007WL019015 Dharmakan 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Dharmakan PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-010-010/323-A
(POTHIKULAM) 		2923007000NRG23040820220855853 04/08/2022 Ponnammal 2923007WL019015 Ponnammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/323-A
(POTHIKULAM) 		2923007000NRG23040820220855854 04/08/2022 Shanmugavel 2923007WL019015 Shanmugavel 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/324-A
(POTHIKULAM) 		2923007000NRG23040820220855855 04/08/2022 Thasammal 2923007WL019015 Thasammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Thasammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-010-010/326-A
(POTHIKULAM) 		2923007000NRG23040820220855856 04/08/2022 Devagirubai 2923007WL019015 Devagirubai 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Devagirubai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-010-010/327-A
(POTHIKULAM) 		2923007000NRG23040820220855857 04/08/2022 Muniyammal 2923007WL019015 Muniyammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-010-010/328-A
(POTHIKULAM) 		2923007000NRG23040820220855858 04/08/2022 Vellaiyan 2923007WL019015 Vellaiyan 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Vellaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/329-A
(POTHIKULAM) 		2923007000NRG23040820220855859 04/08/2022 Veeran 2923007WL019015 Veeran 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/330-A
(POTHIKULAM) 		2923007000NRG23040820220855861 04/08/2022 Siruvi 2923007WL019015 Siruvi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Siruvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-010-010/330-A
(POTHIKULAM) 		2923007000NRG23040820220855860 04/08/2022 Sonai 2923007WL019015 Sonai 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Sonai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/332-A
(POTHIKULAM) 		2923007000NRG23040820220855862 04/08/2022 Murugavalli 2923007WL019015 Murugavalli 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/332-A
(POTHIKULAM) 		2923007000NRG23040820220855863 04/08/2022 Urkali 2923007WL019015 Urkali 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/338-A
(POTHIKULAM) 		2923007000NRG23040820220855864 04/08/2022 Villammal 2923007WL019015 Villammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-010/339-A
(POTHIKULAM) 		2923007000NRG23040820220855865 04/08/2022 Susila 2923007WL019015 Susila 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-010/342-A
(POTHIKULAM) 		2923007000NRG23040820220855867 04/08/2022 Samiyadiyal 2923007WL019015 Samiyadiyal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Samiyadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-010/345-A
(POTHIKULAM) 		2923007000NRG23040820220855868 04/08/2022 Karuppaiya 2923007WL019015 Karuppaiya 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-010/345-A
(POTHIKULAM) 		2923007000NRG23040820220855869 04/08/2022 Palaniyammal 2923007WL019015 Palaniyammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-010/349-A
(POTHIKULAM) 		2923007000NRG23040820220855870 04/08/2022 Renuga devi 2923007WL019015 Renuga devi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Renuga devi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-010/367-A
(POTHIKULAM) 		2923007000NRG23040820220855871 04/08/2022 Patthirakali 2923007WL019015 Patthirakali 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Patthirakali INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-010-010/390-A
(POTHIKULAM) 		2923007000NRG23040820220855872 04/08/2022 Nagalakshmi 2923007WL019015 Nagalakshmi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/400-A
(POTHIKULAM) 		2923007000NRG23040820220855873 04/08/2022 Thiruselvi 2923007WL019015 Thiruselvi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Thiruselvi PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-010-010/446-A
(POTHIKULAM) 		2923007000NRG23040820220855874 04/08/2022 Urkali 2923007WL019015 Urkali 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-010-010/449-A
(POTHIKULAM) 		2923007000NRG23040820220855876 04/08/2022 Mani 2923007WL019015 Mani 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-010-010/449-A
(POTHIKULAM) 		2923007000NRG23040820220855875 04/08/2022 Velu 2923007WL019015 Velu 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-010-010/497-A
(POTHIKULAM) 		2923007000NRG23040820220855878 04/08/2022 Vijaya 2923007WL019015 Vijaya 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-010-010/507-A
(POTHIKULAM) 		2923007000NRG23040820220855879 04/08/2022 Selvi 2923007WL019015 Selvi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Selvi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-010-010/509-A
(POTHIKULAM) 		2923007000NRG23040820220855880 04/08/2022 Shanmugavalli 2923007WL019015 Shanmugavalli 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-010-010/515-A
(POTHIKULAM) 		2923007000NRG23040820220855881 04/08/2022 Pothuvan 2923007WL019015 Pothuvan 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-010/515-A
(POTHIKULAM) 		2923007000NRG23040820220855882 04/08/2022 Vellammal 2923007WL019015 Vellammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-010-010/518-A
(POTHIKULAM) 		2923007000NRG23040820220855883 04/08/2022 Muthulakshmi 2923007WL019015 Muthulakshmi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-010-010/520-A
(POTHIKULAM) 		2923007000NRG23040820220855884 04/08/2022 Neelamegam 2923007WL019015 Neelamegam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Neelamegam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-010-010/520-A
(POTHIKULAM) 		2923007000NRG23040820220855885 04/08/2022 Rajamanikkam 2923007WL019015 Rajamanikkam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Rajamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-010-010/521-A
(POTHIKULAM) 		2923007000NRG23040820220855886 04/08/2022 Kannimariyal 2923007WL019015 Kannimariyal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-010-010/522-A
(POTHIKULAM) 		2923007000NRG23040820220855887 04/08/2022 Jeevavanbu 2923007WL019015 Jeevavanbu 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Jeevavanbu INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-010-010/562-A
(POTHIKULAM) 		2923007000NRG23040820220855888 04/08/2022 Puspharaj 2923007WL019015 Puspharaj 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Puspharaj INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-010-010/562-A
(POTHIKULAM) 		2923007000NRG23040820220855889 04/08/2022 Selvi 2923007WL019015 Selvi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-010-010/586-A
(POTHIKULAM) 		2923007000NRG23040820220855890 04/08/2022 Ponnammal 2923007WL019015 Ponnammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-010-010/587-A
(POTHIKULAM) 		2923007000NRG23040820220855891 04/08/2022 Ponnammal 2923007WL019015 Ponnammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Ponnammal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-010-010/598-A
(POTHIKULAM) 		2923007000NRG23040820220855892 04/08/2022 Petchiyammal 2923007WL019015 Petchiyammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-010-010/735-a
(POTHIKULAM) 		2923007000NRG23040820220855894 04/08/2022 Sivanthiselvi 2923007WL019015 Sivanthiselvi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Sivanthiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-010-010/74300219-A
(POTHIKULAM) 		2923007000NRG23040820220855895 04/08/2022 Malaiyammal 2923007WL019015 Malaiyammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-010-010/74300221-A
(POTHIKULAM) 		2923007000NRG23040820220855896 04/08/2022 Dhamaraj 2923007WL019015 Dhamaraj 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Dhamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-010-010/74300222-A
(POTHIKULAM) 		2923007000NRG23040820220855897 04/08/2022 Valli 2923007WL019015 Valli 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Valli PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-010-010/74300224-A
(POTHIKULAM) 		2923007000NRG23040820220855898 04/08/2022 Veerammal 2923007WL019015 Veerammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-010-010/74300228-A
(POTHIKULAM) 		2923007000NRG23040820220855900 04/08/2022 Muniyammal 2923007WL019015 Muniyammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Muniyammal PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-010-010/74300228-A
(POTHIKULAM) 		2923007000NRG23040820220855899 04/08/2022 Palanivel 2923007WL019015 Palanivel 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Palanivel PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-010-010/74300230-A
(POTHIKULAM) 		2923007000NRG23040820220855902 04/08/2022 Gumaraiya 2923007WL019015 Gumaraiya 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Gumaraiya PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-010-010/74300230-A
(POTHIKULAM) 		2923007000NRG23040820220855901 04/08/2022 Ponnammal 2923007WL019015 Ponnammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-010-010/796-A
(POTHIKULAM) 		2923007000NRG23040820220855903 04/08/2022 Ponnusamy 2923007WL019015 Ponnusamy 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-010-010/805-A
(POTHIKULAM) 		2923007000NRG23040820220855904 04/08/2022 Pooranam 2923007WL019015 Pooranam 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-010-010/805-A
(POTHIKULAM) 		2923007000NRG23040820220855905 04/08/2022 Vaiyanthi 2923007WL019015 Vaiyanthi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Vaiyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-010-010/810-A
(POTHIKULAM) 		2923007000NRG23040820220855906 04/08/2022 Mariyammal 2923007WL019015 Mariyammal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-010-010/814-A
(POTHIKULAM) 		2923007000NRG23040820220855907 04/08/2022 Ramasamy 2923007WL019015 Ramasamy 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Ramasamy PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-010-010/821-A
(POTHIKULAM) 		2923007000NRG23040820220855908 04/08/2022 Radha 2923007WL019015 Radha 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Radha STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-010-010/823-A
(POTHIKULAM) 		2923007000NRG23040820220855909 04/08/2022 Pothuvanselvi 2923007WL019015 Pothuvanselvi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Pothuvanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-010-010/852-A
(POTHIKULAM) 		2923007000NRG23040820220855910 04/08/2022 Boomadevi 2923007WL019015 Boomadevi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-010-010/866-A
(POTHIKULAM) 		2923007000NRG23040820220855911 04/08/2022 Vasanthi 2923007WL019015 Vasanthi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133194 133194
Total 134880 134880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040822APB_FTO_667141 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
2 KADALADI TN2923007_040822APB_FTO_667141 Pandyan Grama Bank IOBA0PGB001 Peraiyur 133194

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