Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_291222APB_FTO_1355130
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-23-007-045-001/395-A
(PANIVASAL A/B) 		2923007000NRG23291220221706914 29/12/2022 Gunasheela 2923007WL041329 Gunasheela 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Gunasheela STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-045-001/404-A
(PANIVASAL A/B) 		2923007000NRG23291220221706915 29/12/2022 Muthumari 2923007WL041329 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Muthumari PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-045-001/406-A
(PANIVASAL A/B) 		2923007000NRG23291220221706916 29/12/2022 Malarkodi 2923007WL041329 Malarkodi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Malarkodi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-045-001/439-A
(PANIVASAL A/B) 		2923007000NRG23291220221706917 29/12/2022 Muthumari 2923007WL041329 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Muthumari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-045-002/392-A
(PANIVASAL A/B) 		2923007000NRG23291220221706958 29/12/2022 Rahmath nisha 2923007WL041332 Rahmath nisha 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Rahmath nisha INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-045-002/407-A
(PANIVASAL A/B) 		2923007000NRG23291220221706959 29/12/2022 Aneesfathima 2923007WL041332 Aneesfathima 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Aneesfathima INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-045-002/412-A
(PANIVASAL A/B) 		2923007000NRG23291220221706960 29/12/2022 Ayyasamy 2923007WL041332 Ayyasamy 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Ayyasamy PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-045-002/414-A
(PANIVASAL A/B) 		2923007000NRG23291220221706961 29/12/2022 Chithra 2923007WL041332 Chithra 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Chithra PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-045-002/419-A
(PANIVASAL A/B) 		2923007000NRG23291220221706962 29/12/2022 Ameera 2923007WL041332 Ameera 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Ameera INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-045-002/430-A
(PANIVASAL A/B) 		2923007000NRG23291220221706963 29/12/2022 Veeranathiya 2923007WL041332 Veeranathiya 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Veeranathiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-045-002/434-A
(PANIVASAL A/B) 		2923007000NRG23291220221706965 29/12/2022 Gowthami 2923007WL041332 Gowthami 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Gowthami PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-045-002/437-A
(PANIVASAL A/B) 		2923007000NRG23291220221706967 29/12/2022 Parakkathu nisha 2923007WL041332 Parakkathu nisha 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Parakkathu nisha PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-045-002/443-A
(PANIVASAL A/B) 		2923007000NRG23291220221706968 29/12/2022 Bharithafeevi 2923007WL041332 Bharithafeevi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Bharithafeevi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-045-002/458-A
(PANIVASAL A/B) 		2923007000NRG23291220221706969 29/12/2022 Seetha 2923007WL041332 Seetha 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Seetha PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-045-045/11-A
(PANIVASAL A/B) 		2923007000NRG23291220221706920 29/12/2022 Amutha 2923007WL041329 Amutha 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-045-045/110-A
(PANIVASAL A/B) 		2923007000NRG23291220221706971 29/12/2022 Veeraselvi 2923007WL041332 Veeraselvi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Veeraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-045-045/115-A
(PANIVASAL A/B) 		2923007000NRG23291220221706972 29/12/2022 Rajakumari 2923007WL041332 Rajakumari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-045-045/126-A
(PANIVASAL A/B) 		2923007000NRG23291220221706973 29/12/2022 Karuppaiya 2923007WL041332 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Karuppaiya PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-045-045/126-A
(PANIVASAL A/B) 		2923007000NRG23291220221706974 29/12/2022 Panchavarnam 2923007WL041332 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Panchavarnam PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-045-045/137-A
(PANIVASAL A/B) 		2923007000NRG23291220221706977 29/12/2022 Jeenathbeevi 2923007WL041332 Jeenathbeevi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Jeenathbeevi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-045-045/137-A
(PANIVASAL A/B) 		2923007000NRG23291220221706976 29/12/2022 Thajudeen 2923007WL041332 Thajudeen 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Thajudeen PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-045-045/141-A
(PANIVASAL A/B) 		2923007000NRG23291220221706978 29/12/2022 Aabeethabeevi 2923007WL041332 Aabeethabeevi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Aabeethabeevi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-045-045/143-A
(PANIVASAL A/B) 		2923007000NRG23291220221706979 29/12/2022 Sasikala 2923007WL041332 Sasikala 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Sasikala CANARA BANK(508532)
24 KADALADI TN-23-007-045-045/145-A
(PANIVASAL A/B) 		2923007000NRG23291220221706980 29/12/2022 Annakili 2923007WL041332 Annakili 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Annakili STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-045-045/147-A
(PANIVASAL A/B) 		2923007000NRG23291220221706981 29/12/2022 Sanmugakumar 2923007WL041332 Sanmugakumar 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Sanmugakumar PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-045-045/150-A
(PANIVASAL A/B) 		2923007000NRG23291220221706982 29/12/2022 Kalimuthu 2923007WL041332 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Kalimuthu PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-045-045/151-A
(PANIVASAL A/B) 		2923007000NRG23291220221706983 29/12/2022 Sugunadevi 2923007WL041332 Sugunadevi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Sugunadevi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-045-045/152-A
(PANIVASAL A/B) 		2923007000NRG23291220221706984 29/12/2022 Sunmugavalli 2923007WL041332 Sunmugavalli 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255052 Sunmugavalli PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-045-045/157-A
(PANIVASAL A/B) 		2923007000NRG23291220221706985 29/12/2022 Kadersulthan 2923007WL041332 Kadersulthan 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Kadersulthan PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-045-045/158-A
(PANIVASAL A/B) 		2923007000NRG23291220221706986 29/12/2022 Karbagavalli 2923007WL041332 Karbagavalli 00328 IOBA0PGB001 843 843 Processed 06/02/2023 017255052 Karbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-045-045/165-A
(PANIVASAL A/B) 		2923007000NRG23291220221706987 29/12/2022 Sikkandar 2923007WL041332 Sikkandar 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255052 Sikkandar INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-045-045/166-A
(PANIVASAL A/B) 		2923007000NRG23291220221706988 29/12/2022 Sandhi 2923007WL041332 Sandhi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-045-045/177-A
(PANIVASAL A/B) 		2923007000NRG23291220221706990 29/12/2022 Kaliyammal 2923007WL041332 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-045-045/177-A
(PANIVASAL A/B) 		2923007000NRG23291220221706989 29/12/2022 Nagasamy 2923007WL041332 Nagasamy 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255052 Nagasamy INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-045-045/184-A
(PANIVASAL A/B) 		2923007000NRG23291220221706992 29/12/2022 Jothi 2923007WL041332 Jothi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-045-045/184-A
(PANIVASAL A/B) 		2923007000NRG23291220221706991 29/12/2022 Nagendiran 2923007WL041332 Nagendiran 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Nagendiran INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-045-045/189-A
(PANIVASAL A/B) 		2923007000NRG23291220221706993 29/12/2022 Kalimuthu 2923007WL041332 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Kalimuthu PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-045-045/190-A
(PANIVASAL A/B) 		2923007000NRG23291220221706921 29/12/2022 Santhi 2923007WL041329 Santhi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Santhi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-045-045/198-A
(PANIVASAL A/B) 		2923007000NRG23291220221706922 29/12/2022 Karthikairani 2923007WL041329 Karthikairani 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Karthikairani PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-045-045/199-A
(PANIVASAL A/B) 		2923007000NRG23291220221706923 29/12/2022 Velu 2923007WL041329 Velu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Velu PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-045-045/200-A
(PANIVASAL A/B) 		2923007000NRG23291220221706924 29/12/2022 Kilavi 2923007WL041329 Kilavi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Kilavi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-045-045/202-A
(PANIVASAL A/B) 		2923007000NRG23291220221706925 29/12/2022 Picchimuthu 2923007WL041329 Picchimuthu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Picchimuthu PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-045-045/211-A
(PANIVASAL A/B) 		2923007000NRG23291220221706926 29/12/2022 Ramu 2923007WL041329 Ramu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Ramu PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-045-045/212-A
(PANIVASAL A/B) 		2923007000NRG23291220221706927 29/12/2022 Valli 2923007WL041329 Valli 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Valli PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-045-045/219-A
(PANIVASAL A/B) 		2923007000NRG23291220221706928 29/12/2022 Sanmugam 2923007WL041329 Sanmugam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Sanmugam PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-045-045/223-A
(PANIVASAL A/B) 		2923007000NRG23291220221706929 29/12/2022 Panchavarnam 2923007WL041329 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Panchavarnam PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-045-045/224-A
(PANIVASAL A/B) 		2923007000NRG23291220221706930 29/12/2022 Panchavarnam 2923007WL041329 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Panchavarnam STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-045-045/231-A
(PANIVASAL A/B) 		2923007000NRG23291220221706931 29/12/2022 Gokila 2923007WL041329 Gokila 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Gokila PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-045-045/238-A
(PANIVASAL A/B) 		2923007000NRG23291220221706932 29/12/2022 Muthusamy 2923007WL041329 Muthusamy 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-045-045/243-A
(PANIVASAL A/B) 		2923007000NRG23291220221706994 29/12/2022 Naseemabegam 2923007WL041332 Naseemabegam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Naseemabegam INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-045-045/247-A
(PANIVASAL A/B) 		2923007000NRG23291220221706995 29/12/2022 Palsamy 2923007WL041332 Palsamy 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Palsamy PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-045-045/252-A
(PANIVASAL A/B) 		2923007000NRG23291220221706996 29/12/2022 Savurinisha 2923007WL041332 Savurinisha 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Savurinisha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-045-045/256-A
(PANIVASAL A/B) 		2923007000NRG23291220221706997 29/12/2022 Patthimakani 2923007WL041332 Patthimakani 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Patthimakani STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-045-045/260-A
(PANIVASAL A/B) 		2923007000NRG23291220221706998 29/12/2022 Arumugasunthari 2923007WL041332 Arumugasunthari 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Arumugasunthari PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-045-045/261-A
(PANIVASAL A/B) 		2923007000NRG23291220221706999 29/12/2022 Noornisha 2923007WL041332 Noornisha 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Noornisha PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-045-045/264-A
(PANIVASAL A/B) 		2923007000NRG23291220221707000 29/12/2022 Malar 2923007WL041332 Malar 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Malar PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-045-045/265-A
(PANIVASAL A/B) 		2923007000NRG23291220221707001 29/12/2022 Kaleeswari 2923007WL041332 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Kaleeswari PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-045-045/273-A
(PANIVASAL A/B) 		2923007000NRG23291220221707002 29/12/2022 Sareebhabeevi 2923007WL041332 Sareebhabeevi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Sareebhabeevi STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-045-045/275-A
(PANIVASAL A/B) 		2923007000NRG23291220221706933 29/12/2022 Indira 2923007WL041329 Indira 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Indira PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-045-045/28-A
(PANIVASAL A/B) 		2923007000NRG23291220221706934 29/12/2022 Neelavathi 2923007WL041329 Neelavathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Neelavathi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-045-045/282-A
(PANIVASAL A/B) 		2923007000NRG23291220221707003 29/12/2022 Kanaga 2923007WL041332 Kanaga 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Kanaga PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-045-045/297-A
(PANIVASAL A/B) 		2923007000NRG23291220221706935 29/12/2022 Ramanathan 2923007WL041329 Ramanathan 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Ramanathan STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-045-045/309-A
(PANIVASAL A/B) 		2923007000NRG23291220221706936 29/12/2022 Rani 2923007WL041329 Rani 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Rani PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-045-045/312-A
(PANIVASAL A/B) 		2923007000NRG23291220221706937 29/12/2022 Muthulakshmi 2923007WL041329 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255052 Muthulakshmi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-045-045/323-A
(PANIVASAL A/B) 		2923007000NRG23291220221707005 29/12/2022 Sunaithabanu 2923007WL041332 Sunaithabanu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Sunaithabanu STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-045-045/324-A
(PANIVASAL A/B) 		2923007000NRG23291220221707006 29/12/2022 Sakirabanu 2923007WL041332 Sakirabanu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Sakirabanu INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-045-045/330-A
(PANIVASAL A/B) 		2923007000NRG23291220221707007 29/12/2022 Kalimutthan 2923007WL041332 Kalimutthan 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017255052 Kalimutthan STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-045-045/330-A
(PANIVASAL A/B) 		2923007000NRG23291220221707008 29/12/2022 Sanmugarani 2923007WL041332 Sanmugarani 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255052 Sanmugarani PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-045-045/373-a
(PANIVASAL A/B) 		2923007000NRG23291220221707009 29/12/2022 Thineswari 2923007WL041332 Thineswari 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255052 Thineswari PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-045-045/383-A
(PANIVASAL A/B) 		2923007000NRG23291220221707010 29/12/2022 Revathi 2923007WL041332 Revathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-045-045/429-A
(PANIVASAL A/B) 		2923007000NRG23291220221706938 29/12/2022 Parvathi 2923007WL041329 Parvathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Parvathi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-045-045/43-A
(PANIVASAL A/B) 		2923007000NRG23291220221706939 29/12/2022 Murugan 2923007WL041329 Murugan 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Murugan PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-045-045/433-A
(PANIVASAL A/B) 		2923007000NRG23291220221707011 29/12/2022 Manjula 2923007WL041332 Manjula 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Manjula PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-045-045/454-A
(PANIVASAL A/B) 		2923007000NRG23291220221706940 29/12/2022 Kowsalya 2923007WL041329 Kowsalya 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-045-045/46-A
(PANIVASAL A/B) 		2923007000NRG23291220221706941 29/12/2022 Deivasigamani 2923007WL041329 Deivasigamani 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Deivasigamani PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-045-045/49-A
(PANIVASAL A/B) 		2923007000NRG23291220221706946 29/12/2022 Patthirakali 2923007WL041329 Patthirakali 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Patthirakali PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-045-045/49-A
(PANIVASAL A/B) 		2923007000NRG23291220221706945 29/12/2022 Ramanathan 2923007WL041329 Ramanathan 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Ramanathan PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-045-045/50-A
(PANIVASAL A/B) 		2923007000NRG23291220221706947 29/12/2022 Ramu 2923007WL041329 Ramu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Ramu PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-045-045/55-A
(PANIVASAL A/B) 		2923007000NRG23291220221706948 29/12/2022 Selvarani 2923007WL041329 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Selvarani PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-045-045/62-A
(PANIVASAL A/B) 		2923007000NRG23291220221707012 29/12/2022 Pandi 2923007WL041332 Pandi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Pandi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-045-045/70-A
(PANIVASAL A/B) 		2923007000NRG23291220221707013 29/12/2022 selthammal 2923007WL041332 selthammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 selthammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-045-045/71-A
(PANIVASAL A/B) 		2923007000NRG23291220221707014 29/12/2022 Erulayee 2923007WL041332 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-045-045/72-A
(PANIVASAL A/B) 		2923007000NRG23291220221707015 29/12/2022 Sunmugam 2923007WL041332 Sunmugam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Sunmugam INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-045-045/74-A
(PANIVASAL A/B) 		2923007000NRG23291220221707016 29/12/2022 Sareenabeevi 2923007WL041332 Sareenabeevi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255052 Sareenabeevi PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-045-045/75-A
(PANIVASAL A/B) 		2923007000NRG23291220221707017 29/12/2022 Santhi 2923007WL041332 Santhi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-045-045/84-A
(PANIVASAL A/B) 		2923007000NRG23291220221707018 29/12/2022 Nagammal 2923007WL041332 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-045-045/91-A
(PANIVASAL A/B) 		2923007000NRG23291220221707019 29/12/2022 Guppammal 2923007WL041332 Guppammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255052 Guppammal PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-045-045/98-A
(PANIVASAL A/B) 		2923007000NRG23291220221707020 29/12/2022 Murugammal 2923007WL041332 Murugammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Murugammal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-045-045/99-A
(PANIVASAL A/B) 		2923007000NRG23291220221707021 29/12/2022 Kamal 2923007WL041332 Kamal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255052 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91729 91729
90 KADALADI TN-23-007-045-001/455-A
(PANIVASAL A/B) 		2923007000NRG23291220221706918 29/12/2022 Pandiyammal 2923007WL041329 Pandiyammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255052 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-045-001/471-A
(PANIVASAL A/B) 		2923007000NRG23291220221706919 29/12/2022 Ramu 2923007WL041329 Ramu 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255052 Ramu PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-045-002/430-A
(PANIVASAL A/B) 		2923007000NRG23291220221706964 29/12/2022 Thirumalai 2923007WL041332 Thirumalai 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255052 Thirumalai PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-045-002/436-A
(PANIVASAL A/B) 		2923007000NRG23291220221706966 29/12/2022 Uma 2923007WL041332 Uma 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255052 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-045-002/470-A
(PANIVASAL A/B) 		2923007000NRG23291220221706970 29/12/2022 Arabi Nisha 2923007WL041332 Arabi Nisha 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255052 Arabi Nisha PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-045-045/132-A
(PANIVASAL A/B) 		2923007000NRG23291220221706975 29/12/2022 Parveenbanu 2923007WL041332 Parveenbanu 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255052 Parveenbanu PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-045-045/310-A
(PANIVASAL A/B) 		2923007000NRG23291220221707004 29/12/2022 Pathimakani 2923007WL041332 Pathimakani 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017255052 Pathimakani PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-045-045/477-A
(PANIVASAL A/B) 		2923007000NRG23291220221706942 29/12/2022 Sagunthala 2923007WL041329 Sagunthala 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255052 Sagunthala PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-045-045/482-A
(PANIVASAL A/B) 		2923007000NRG23291220221706944 29/12/2022 Dhiviya 2923007WL041329 Dhiviya 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255052 Dhiviya PALLAVAN GRAMA BANK(607052)
SubTotal 8200 8200
Total 99929 99929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_291222APB_FTO_1355130 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 91729
2 KADALADI TN2923007_291222APB_FTO_1355130 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 8200

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