Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080223APB_FTO_1528199
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-23-007-005-005/723-a
(MARIYUR A/C) 		2923007000NRG23080220231931913 08/02/2023 Malathi 2923007WL046293 Malathi 00177 IOBA0000978 400 400 Processed 16/02/2023 012059428 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 KADALADI TN-23-007-005-002/1000-A
(MARIYUR A/C) 		2923007000NRG23080220231931833 08/02/2023 Muniyandi 2923007WL046293 Muniyandi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Muniyandi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-005-004/1028-A
(MARIYUR A/C) 		2923007000NRG23080220231931834 08/02/2023 Kanjana devi 2923007WL046293 Kanjana devi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kanjana devi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-005-004/1029-A
(MARIYUR A/C) 		2923007000NRG23080220231931835 08/02/2023 Pandiyammal 2923007WL046293 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-005-004/1061-A
(MARIYUR A/C) 		2923007000NRG23080220231931836 08/02/2023 Manjula 2923007WL046293 Manjula 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Manjula UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-005-004/1147-A
(MARIYUR A/C) 		2923007000NRG23080220231931837 08/02/2023 Kangadevi 2923007WL046293 Kangadevi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kangadevi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-005-004/1256-A
(MARIYUR A/C) 		2923007000NRG23080220231931838 08/02/2023 LAKSHMI 2923007WL046293 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-004/1397-A
(MARIYUR A/C) 		2923007000NRG23080220231931839 08/02/2023 Gurusamy 2923007WL046293 Gurusamy 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-005-004/1402-A
(MARIYUR A/C) 		2923007000NRG23080220231931840 08/02/2023 Govinthammal 2923007WL046293 Govinthammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Govinthammal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-005-004/1475-A
(MARIYUR A/C) 		2923007000NRG23080220231931841 08/02/2023 Meenatchi 2923007WL046293 Meenatchi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Meenatchi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-005-004/983-A
(MARIYUR A/C) 		2923007000NRG23080220231931845 08/02/2023 Mookammal 2923007WL046293 Mookammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/132-A
(MARIYUR A/C) 		2923007000NRG23080220231931846 08/02/2023 Murugan 2923007WL046293 Murugan 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Murugan PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/132-A
(MARIYUR A/C) 		2923007000NRG23080220231931847 08/02/2023 Uacchimahali 2923007WL046293 Uacchimahali 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Uacchimahali PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-005-005/133-A
(MARIYUR A/C) 		2923007000NRG23080220231931848 08/02/2023 Veeramallu 2923007WL046293 Veeramallu 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Veeramallu PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-005-005/139-A
(MARIYUR A/C) 		2923007000NRG23080220231931849 08/02/2023 Madatthi 2923007WL046293 Madatthi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-005-005/139-A
(MARIYUR A/C) 		2923007000NRG23080220231931850 08/02/2023 Mariyappan 2923007WL046293 Mariyappan 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Mariyappan PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-005/142-A
(MARIYUR A/C) 		2923007000NRG23080220231931852 08/02/2023 PAcchiyammal 2923007WL046293 PAcchiyammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PAcchiyammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-005-005/143-A
(MARIYUR A/C) 		2923007000NRG23080220231931853 08/02/2023 Palammal 2923007WL046293 Palammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-005/143-A
(MARIYUR A/C) 		2923007000NRG23080220231931854 08/02/2023 Sethuramu 2923007WL046293 Sethuramu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Sethuramu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-005-005/144-A
(MARIYUR A/C) 		2923007000NRG23080220231931855 08/02/2023 Poochendu 2923007WL046293 Poochendu 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Poochendu PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-005-005/145-A
(MARIYUR A/C) 		2923007000NRG23080220231931856 08/02/2023 Sethu 2923007WL046293 Sethu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Sethu PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/146-A
(MARIYUR A/C) 		2923007000NRG23080220231931857 08/02/2023 Karuppayee 2923007WL046293 Karuppayee 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-005-005/147-A
(MARIYUR A/C) 		2923007000NRG23080220231931858 08/02/2023 Sathiya 2923007WL046293 Sathiya 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Sathiya PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-005-005/148-A
(MARIYUR A/C) 		2923007000NRG23080220231931859 08/02/2023 Perumal 2923007WL046293 Perumal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Perumal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-005-005/149-A
(MARIYUR A/C) 		2923007000NRG23080220231931860 08/02/2023 Ponnammal 2923007WL046293 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Ponnammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-005-005/150-A
(MARIYUR A/C) 		2923007000NRG23080220231931861 08/02/2023 Mariyammal 2923007WL046293 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Mariyammal PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-005-005/151-A
(MARIYUR A/C) 		2923007000NRG23080220231931862 08/02/2023 Pocchiyammal 2923007WL046293 Pocchiyammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Pocchiyammal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-005-005/152-A
(MARIYUR A/C) 		2923007000NRG23080220231931863 08/02/2023 Ammasi 2923007WL046293 Ammasi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Ammasi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-005/158-A
(MARIYUR A/C) 		2923007000NRG23080220231931865 08/02/2023 DEEBA 2923007WL046293 DEEBA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 DEEBA PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-005-005/158-A
(MARIYUR A/C) 		2923007000NRG23080220231931864 08/02/2023 Ponnakkal 2923007WL046293 Ponnakkal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ponnakkal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-005-005/159-A
(MARIYUR A/C) 		2923007000NRG23080220231931866 08/02/2023 Nagavalli 2923007WL046293 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-005/161-A
(MARIYUR A/C) 		2923007000NRG23080220231931868 08/02/2023 Arsunan 2923007WL046293 Arsunan 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Arsunan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-005-005/161-A
(MARIYUR A/C) 		2923007000NRG23080220231931867 08/02/2023 Pakkiyalakshmi 2923007WL046293 Pakkiyalakshmi 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Pakkiyalakshmi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-005-005/162-A
(MARIYUR A/C) 		2923007000NRG23080220231931869 08/02/2023 Prabha 2923007WL046293 Prabha 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Prabha INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-005-005/163-A
(MARIYUR A/C) 		2923007000NRG23080220231931871 08/02/2023 Arimalar 2923007WL046293 Arimalar 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Arimalar PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-005-005/163-A
(MARIYUR A/C) 		2923007000NRG23080220231931870 08/02/2023 Ariyakkal 2923007WL046293 Ariyakkal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-005-005/288-A
(MARIYUR A/C) 		2923007000NRG23080220231931872 08/02/2023 Selvi 2923007WL046293 Selvi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Selvi PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-005-005/290-A
(MARIYUR A/C) 		2923007000NRG23080220231931873 08/02/2023 Ariyakkal 2923007WL046293 Ariyakkal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-005-005/291-A
(MARIYUR A/C) 		2923007000NRG23080220231931874 08/02/2023 Guruvammal 2923007WL046293 Guruvammal 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 Guruvammal PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-005-005/292-A
(MARIYUR A/C) 		2923007000NRG23080220231931875 08/02/2023 Kansammai 2923007WL046293 Kansammai 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kansammai PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-005-005/293-A
(MARIYUR A/C) 		2923007000NRG23080220231931876 08/02/2023 Alagammal 2923007WL046293 Alagammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Alagammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-005-005/295-A
(MARIYUR A/C) 		2923007000NRG23080220231931878 08/02/2023 Aariraj 2923007WL046293 Aariraj 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Aariraj PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-005-005/295-A
(MARIYUR A/C) 		2923007000NRG23080220231931877 08/02/2023 Sinnaponnu 2923007WL046293 Sinnaponnu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Sinnaponnu PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-005-005/297-A
(MARIYUR A/C) 		2923007000NRG23080220231931879 08/02/2023 Satthayee 2923007WL046293 Satthayee 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Satthayee PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-005-005/299-A
(MARIYUR A/C) 		2923007000NRG23080220231931880 08/02/2023 Kansammai 2923007WL046293 Kansammai 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kansammai PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-005-005/300-A
(MARIYUR A/C) 		2923007000NRG23080220231931881 08/02/2023 Mariyammal 2923007WL046293 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Mariyammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-005-005/301-A
(MARIYUR A/C) 		2923007000NRG23080220231931883 08/02/2023 Ponnusamy 2923007WL046293 Ponnusamy 00328 IOBA0PGB001 1000 1000 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KADALADI TN-23-007-005-005/301-A
(MARIYUR A/C) 		2923007000NRG23080220231931882 08/02/2023 Sanmugavalli 2923007WL046293 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-005-005/303-A
(MARIYUR A/C) 		2923007000NRG23080220231931884 08/02/2023 Rathi 2923007WL046293 Rathi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Rathi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-005-005/304-A
(MARIYUR A/C) 		2923007000NRG23080220231931885 08/02/2023 Pusphagandhi 2923007WL046293 Pusphagandhi 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Pusphagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-005-005/305-A
(MARIYUR A/C) 		2923007000NRG23080220231931886 08/02/2023 Santhi 2923007WL046293 Santhi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Santhi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-005-005/312-A
(MARIYUR A/C) 		2923007000NRG23080220231931887 08/02/2023 guruvammal 2923007WL046293 guruvammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-005-005/313-A
(MARIYUR A/C) 		2923007000NRG23080220231931888 08/02/2023 Suppaiya 2923007WL046293 Suppaiya 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Suppaiya PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-005-005/313-A
(MARIYUR A/C) 		2923007000NRG23080220231931889 08/02/2023 Thangammal 2923007WL046293 Thangammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Thangammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-005-005/333-A
(MARIYUR A/C) 		2923007000NRG23080220231931890 08/02/2023 Ponnatthal 2923007WL046293 Ponnatthal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ponnatthal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-005/345-A
(MARIYUR A/C) 		2923007000NRG23080220231931891 08/02/2023 Mutthalammal 2923007WL046293 Mutthalammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Mutthalammal PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-005-005/347-A
(MARIYUR A/C) 		2923007000NRG23080220231931892 08/02/2023 Periyanacchi 2923007WL046293 Periyanacchi 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Periyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-005/349-A
(MARIYUR A/C) 		2923007000NRG23080220231931893 08/02/2023 Mariyammal 2923007WL046293 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Mariyammal PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-005-005/366-A
(MARIYUR A/C) 		2923007000NRG23080220231931894 08/02/2023 Janagi 2923007WL046293 Janagi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Janagi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-005-005/377-A
(MARIYUR A/C) 		2923007000NRG23080220231931895 08/02/2023 Valli 2923007WL046293 Valli 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-005-005/378-A
(MARIYUR A/C) 		2923007000NRG23080220231931896 08/02/2023 Karuppaiya 2923007WL046293 Karuppaiya 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/404-A
(MARIYUR A/C) 		2923007000NRG23080220231931897 08/02/2023 Santha 2923007WL046293 Santha 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-005-005/427-A
(MARIYUR A/C) 		2923007000NRG23080220231931898 08/02/2023 Malathi 2923007WL046293 Malathi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-005-005/447-A
(MARIYUR A/C) 		2923007000NRG23080220231931899 08/02/2023 Kalisekar 2923007WL046293 Kalisekar 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kalisekar PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-005-005/448-A
(MARIYUR A/C) 		2923007000NRG23080220231931900 08/02/2023 Saraswathi 2923007WL046293 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Saraswathi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-005-005/563-A
(MARIYUR A/C) 		2923007000NRG23080220231931901 08/02/2023 Meenal 2923007WL046293 Meenal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-005/565-A
(MARIYUR A/C) 		2923007000NRG23080220231931902 08/02/2023 Meenakshi 2923007WL046293 Meenakshi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Meenakshi PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-005-005/577-A
(MARIYUR A/C) 		2923007000NRG23080220231931903 08/02/2023 Indira 2923007WL046293 Indira 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-005/712-a
(MARIYUR A/C) 		2923007000NRG23080220231931904 08/02/2023 Satthayee 2923007WL046293 Satthayee 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Satthayee PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-005-005/714-A
(MARIYUR A/C) 		2923007000NRG23080220231931905 08/02/2023 Ammaponnu 2923007WL046293 Ammaponnu 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Ammaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-005-005/715-a
(MARIYUR A/C) 		2923007000NRG23080220231931907 08/02/2023 Karuppayee 2923007WL046293 Karuppayee 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-005-005/715-a
(MARIYUR A/C) 		2923007000NRG23080220231931906 08/02/2023 Ponnandi 2923007WL046293 Ponnandi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Ponnandi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-005-005/717-A
(MARIYUR A/C) 		2923007000NRG23080220231931909 08/02/2023 Anitha 2923007WL046293 Anitha 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Anitha PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-005-005/717-A
(MARIYUR A/C) 		2923007000NRG23080220231931908 08/02/2023 Sanmugavalli 2923007WL046293 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Sanmugavalli PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-005-005/719-a
(MARIYUR A/C) 		2923007000NRG23080220231931910 08/02/2023 Petchiyammal 2923007WL046293 Petchiyammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-005-005/721-A
(MARIYUR A/C) 		2923007000NRG23080220231931911 08/02/2023 Sudha 2923007WL046293 Sudha 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Sudha PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-005-005/723-a
(MARIYUR A/C) 		2923007000NRG23080220231931912 08/02/2023 Karuppayee 2923007WL046293 Karuppayee 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Karuppayee PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-005-005/725-a
(MARIYUR A/C) 		2923007000NRG23080220231931914 08/02/2023 Karuppayee 2923007WL046293 Karuppayee 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Karuppayee PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-005-005/771-a
(MARIYUR A/C) 		2923007000NRG23080220231931915 08/02/2023 Panchavarnam 2923007WL046293 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Panchavarnam PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-005-005/780-a
(MARIYUR A/C) 		2923007000NRG23080220231931916 08/02/2023 Rakku 2923007WL046293 Rakku 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-005-005/812-A
(MARIYUR A/C) 		2923007000NRG23080220231931918 08/02/2023 Gurunthappan 2923007WL046293 Gurunthappan 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Gurunthappan UNION BANK OF INDIA(508500)
82 KADALADI TN-23-007-005-005/812-A
(MARIYUR A/C) 		2923007000NRG23080220231931917 08/02/2023 Pothumponnu 2923007WL046293 Pothumponnu 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Pothumponnu PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23080220231931921 08/02/2023 Kottaisamy 2923007WL046293 Kottaisamy 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kottaisamy PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23080220231931920 08/02/2023 Rani 2923007WL046293 Rani 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-005-005/866-A
(MARIYUR A/C) 		2923007000NRG23080220231931923 08/02/2023 Arumugavalli 2923007WL046293 Arumugavalli 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-005-005/904-A
(MARIYUR A/C) 		2923007000NRG23080220231931924 08/02/2023 Rajeswari 2923007WL046293 Rajeswari 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Rajeswari PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-005-005/907-A
(MARIYUR A/C) 		2923007000NRG23080220231931926 08/02/2023 Panchavarnam 2923007WL046293 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Panchavarnam PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-005-005/977-A
(MARIYUR A/C) 		2923007000NRG23080220231931928 08/02/2023 Lilli nishanthini 2923007WL046293 Lilli nishanthini 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Lilli nishanthini PALLAVAN GRAMA BANK(607052)
SubTotal 73200 73200
89 KADALADI TN-23-007-005-004/1494-A
(MARIYUR A/C) 		2923007000NRG23080220231931842 08/02/2023 Poornakala 2923007WL046293 Poornakala 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Poornakala INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-005-004/1532-A
(MARIYUR A/C) 		2923007000NRG23080220231931843 08/02/2023 Muniyammal 2923007WL046293 Muniyammal 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Muniyammal INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-005-004/1569-A
(MARIYUR A/C) 		2923007000NRG23080220231931844 08/02/2023 Alagumeena 2923007WL046293 Alagumeena 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Alagumeena INDIAN BANK(607105)
92 KADALADI TN-23-007-005-005/141-A
(MARIYUR A/C) 		2923007000NRG23080220231931851 08/02/2023 Manimekalai 2923007WL046293 Manimekalai 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Manimekalai PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 76600 76600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080223APB_FTO_1528199 Indian Overseas Bank IOBA0000978 OPPILAN 400
2 KADALADI TN2923007_080223APB_FTO_1528199 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 73200
3 KADALADI TN2923007_080223APB_FTO_1528199 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3000

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