Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240722APB_FTO_596686
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-23-007-015-002/706-A
(SIRAIKULAM) 		2923007000NRG23230720220774517 24/07/2022 KANITHA 2923007WL016890 KANITHA 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 KANITHA PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-015-003/573-A
(SIRAIKULAM) 		2923007000NRG23230720220774520 24/07/2022 Vadivammal 2923007WL016890 Vadivammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Vadivammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-003/710-A
(SIRAIKULAM) 		2923007000NRG23230720220774521 24/07/2022 MAGESHWARI 2923007WL016890 MAGESHWARI 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 MAGESHWARI PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/1-A
(SIRAIKULAM) 		2923007000NRG23230720220774524 24/07/2022 Easammal 2923007WL016890 Easammal 00328 IOBA0PGB001 800 800 Processed 04/08/2022 015746041 Easammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-015/10-A
(SIRAIKULAM) 		2923007000NRG23230720220774525 24/07/2022 Kambiram 2923007WL016890 Kambiram 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Kambiram PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-015/10-A
(SIRAIKULAM) 		2923007000NRG23230720220774526 24/07/2022 SELVARAJ 2923007WL016890 SELVARAJ 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 SELVARAJ PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-015/100-A
(SIRAIKULAM) 		2923007000NRG23230720220774527 24/07/2022 Sundravalli 2923007WL016890 Sundravalli 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Sundravalli PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-015/103-A
(SIRAIKULAM) 		2923007000NRG23230720220774529 24/07/2022 Mariyammal 2923007WL016890 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Mariyammal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-015/104-A
(SIRAIKULAM) 		2923007000NRG23230720220774530 24/07/2022 Govindammal 2923007WL016890 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Govindammal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-015/106-A
(SIRAIKULAM) 		2923007000NRG23230720220774532 24/07/2022 Annalakshmi 2923007WL016890 Annalakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-015-015/108-A
(SIRAIKULAM) 		2923007000NRG23230720220774533 24/07/2022 Muniyammal 2923007WL016890 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Muniyammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/11-A
(SIRAIKULAM) 		2923007000NRG23230720220774534 24/07/2022 Jeyarani 2923007WL016890 Jeyarani 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Jeyarani PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/111-A
(SIRAIKULAM) 		2923007000NRG23230720220774535 24/07/2022 Amaravathi 2923007WL016890 Amaravathi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Amaravathi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/113-A
(SIRAIKULAM) 		2923007000NRG23230720220774536 24/07/2022 Deichirani 2923007WL016890 Deichirani 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Deichirani PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/118-A
(SIRAIKULAM) 		2923007000NRG23230720220774537 24/07/2022 Nagammal 2923007WL016890 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-015-015/120-A
(SIRAIKULAM) 		2923007000NRG23230720220774538 24/07/2022 Nagavalli 2923007WL016890 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Nagavalli PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/126-A
(SIRAIKULAM) 		2923007000NRG23230720220774542 24/07/2022 Kannimariyal 2923007WL016890 Kannimariyal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Kannimariyal STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-015-015/127-A
(SIRAIKULAM) 		2923007000NRG23230720220774543 24/07/2022 Deichirani 2923007WL016890 Deichirani 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Deichirani PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/128-A
(SIRAIKULAM) 		2923007000NRG23230720220774544 24/07/2022 Jeya 2923007WL016890 Jeya 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Jeya PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/134-A
(SIRAIKULAM) 		2923007000NRG23230720220774548 24/07/2022 Govinthan 2923007WL016890 Govinthan 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Govinthan PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/134-A
(SIRAIKULAM) 		2923007000NRG23230720220774549 24/07/2022 Sigappi 2923007WL016890 Sigappi 00328 IOBA0PGB001 800 800 Processed 04/08/2022 015746041 Sigappi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/135-A
(SIRAIKULAM) 		2923007000NRG23230720220774550 24/07/2022 Annalruth 2923007WL016890 Annalruth 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Annalruth INDIAN BANK(607105)
23 KADALADI TN-23-007-015-015/137-A
(SIRAIKULAM) 		2923007000NRG23230720220774552 24/07/2022 Aari 2923007WL016890 Aari 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Aari PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/137-A
(SIRAIKULAM) 		2923007000NRG23230720220774551 24/07/2022 Gopal 2923007WL016890 Gopal 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Gopal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/138-A
(SIRAIKULAM) 		2923007000NRG23230720220774553 24/07/2022 Gomathi 2923007WL016890 Gomathi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Gomathi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-015-015/139-A
(SIRAIKULAM) 		2923007000NRG23230720220774554 24/07/2022 Ponkodi 2923007WL016890 Ponkodi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Ponkodi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/140-A
(SIRAIKULAM) 		2923007000NRG23230720220774555 24/07/2022 Govidhan 2923007WL016890 Govidhan 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Govidhan PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/141-A
(SIRAIKULAM) 		2923007000NRG23230720220774556 24/07/2022 Jeyarani 2923007WL016890 Jeyarani 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-015-015/143-A
(SIRAIKULAM) 		2923007000NRG23230720220774558 24/07/2022 Alagar 2923007WL016890 Alagar 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-015-015/143-A
(SIRAIKULAM) 		2923007000NRG23230720220774559 24/07/2022 Muniyammal 2923007WL016890 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Muniyammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-015-015/144-A
(SIRAIKULAM) 		2923007000NRG23230720220774560 24/07/2022 Rajamani 2923007WL016890 Rajamani 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Rajamani PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/147-A
(SIRAIKULAM) 		2923007000NRG23230720220774563 24/07/2022 Chinnaponnu 2923007WL016890 Chinnaponnu 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-015-015/148-A
(SIRAIKULAM) 		2923007000NRG23230720220774564 24/07/2022 Lakshmi 2923007WL016890 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Lakshmi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/149-A
(SIRAIKULAM) 		2923007000NRG23230720220774565 24/07/2022 Karungammal 2923007WL016890 Karungammal 00328 IOBA0PGB001 800 800 Processed 04/08/2022 015746041 Karungammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-015-015/15-A
(SIRAIKULAM) 		2923007000NRG23230720220774567 24/07/2022 Kamalam 2923007WL016890 Kamalam 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Kamalam PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/150-A
(SIRAIKULAM) 		2923007000NRG23230720220774569 24/07/2022 Lakshmi 2923007WL016890 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Lakshmi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/151-A
(SIRAIKULAM) 		2923007000NRG23230720220774570 24/07/2022 Arumugam 2923007WL016890 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-015-015/158-A
(SIRAIKULAM) 		2923007000NRG23230720220774571 24/07/2022 Kamalam 2923007WL016890 Kamalam 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Kamalam PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/161-A
(SIRAIKULAM) 		2923007000NRG23230720220774573 24/07/2022 Umaiyammal 2923007WL016890 Umaiyammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Umaiyammal PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-015-015/162-A
(SIRAIKULAM) 		2923007000NRG23230720220774574 24/07/2022 Sellammal 2923007WL016890 Sellammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Sellammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/163-A
(SIRAIKULAM) 		2923007000NRG23230720220774575 24/07/2022 Lakshmi 2923007WL016890 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Lakshmi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-015-015/17-A
(SIRAIKULAM) 		2923007000NRG23230720220774576 24/07/2022 Jepamalai 2923007WL016890 Jepamalai 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Jepamalai PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/177-A
(SIRAIKULAM) 		2923007000NRG23230720220774577 24/07/2022 Kaliyammal 2923007WL016890 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Kaliyammal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/178-A
(SIRAIKULAM) 		2923007000NRG23230720220774578 24/07/2022 Panchavarnam 2923007WL016890 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Panchavarnam PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/179-A
(SIRAIKULAM) 		2923007000NRG23230720220774579 24/07/2022 Sellathai 2923007WL016890 Sellathai 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Sellathai PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/18-A
(SIRAIKULAM) 		2923007000NRG23230720220774580 24/07/2022 Thangammal 2923007WL016890 Thangammal 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Thangammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/184-A
(SIRAIKULAM) 		2923007000NRG23230720220774581 24/07/2022 Silaiyammal 2923007WL016890 Silaiyammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Silaiyammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/184-A
(SIRAIKULAM) 		2923007000NRG23230720220774582 24/07/2022 Sooran 2923007WL016890 Sooran 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Sooran PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/185-A
(SIRAIKULAM) 		2923007000NRG23230720220774583 24/07/2022 Selvi 2923007WL016890 Selvi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Selvi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/187-A
(SIRAIKULAM) 		2923007000NRG23230720220774584 24/07/2022 Kuppavalli 2923007WL016890 Kuppavalli 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Kuppavalli PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/188-A
(SIRAIKULAM) 		2923007000NRG23230720220774585 24/07/2022 Samiyadiyan 2923007WL016890 Samiyadiyan 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Samiyadiyan PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/19-A
(SIRAIKULAM) 		2923007000NRG23230720220774586 24/07/2022 Esmavel 2923007WL016890 Esmavel 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Esmavel PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/19-A
(SIRAIKULAM) 		2923007000NRG23230720220774587 24/07/2022 Poomani 2923007WL016890 Poomani 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Poomani PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/192-A
(SIRAIKULAM) 		2923007000NRG23230720220774588 24/07/2022 Jeyalakshmi 2923007WL016890 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 04/08/2022 015746041 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-015-015/194-A
(SIRAIKULAM) 		2923007000NRG23230720220774590 24/07/2022 Maratthal 2923007WL016890 Maratthal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Maratthal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/195-A
(SIRAIKULAM) 		2923007000NRG23230720220774591 24/07/2022 Sagunthala 2923007WL016890 Sagunthala 00328 IOBA0PGB001 600 600 Processed 04/08/2022 015746041 Sagunthala STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-015-015/198-A
(SIRAIKULAM) 		2923007000NRG23230720220774593 24/07/2022 Rajesari 2923007WL016890 Rajesari 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Rajesari PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/2-A
(SIRAIKULAM) 		2923007000NRG23230720220774595 24/07/2022 Rangitham 2923007WL016890 Rangitham 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Rangitham PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/20-A
(SIRAIKULAM) 		2923007000NRG23230720220774596 24/07/2022 Kannimariyal 2923007WL016890 Kannimariyal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Kannimariyal PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/200-A
(SIRAIKULAM) 		2923007000NRG23230720220774597 24/07/2022 Vasantha 2923007WL016890 Vasantha 00328 IOBA0PGB001 800 800 Processed 04/08/2022 015746041 Vasantha PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-015/201-A
(SIRAIKULAM) 		2923007000NRG23230720220774598 24/07/2022 Mariyaselvam 2923007WL016890 Mariyaselvam 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Mariyaselvam PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-015/207-A
(SIRAIKULAM) 		2923007000NRG23230720220774600 24/07/2022 Panchavaranam 2923007WL016890 Panchavaranam 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Panchavaranam PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-015-015/215-A
(SIRAIKULAM) 		2923007000NRG23230720220774601 24/07/2022 Selvam 2923007WL016890 Selvam 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Selvam PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/22-A
(SIRAIKULAM) 		2923007000NRG23230720220774602 24/07/2022 Esther 2923007WL016890 Esther 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Esther PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/237-A
(SIRAIKULAM) 		2923007000NRG23230720220774603 24/07/2022 Amasavalli 2923007WL016890 Amasavalli 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Amasavalli PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-015-015/24-A
(SIRAIKULAM) 		2923007000NRG23230720220774604 24/07/2022 Mariyapackiyam 2923007WL016890 Mariyapackiyam 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Mariyapackiyam PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-015-015/25-A
(SIRAIKULAM) 		2923007000NRG23230720220774605 24/07/2022 Rajamani 2923007WL016890 Rajamani 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Rajamani PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/28-A
(SIRAIKULAM) 		2923007000NRG23230720220774610 24/07/2022 Vasantha 2923007WL016890 Vasantha 00328 IOBA0PGB001 400 400 Processed 04/08/2022 015746041 Vasantha PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/3-A
(SIRAIKULAM) 		2923007000NRG23230720220774611 24/07/2022 Amutha 2923007WL016890 Amutha 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Amutha PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/301-A
(SIRAIKULAM) 		2923007000NRG23230720220774612 24/07/2022 Kaliammal 2923007WL016890 Kaliammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Kaliammal PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-015-015/306-A
(SIRAIKULAM) 		2923007000NRG23230720220774613 24/07/2022 Lakshmi 2923007WL016890 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Lakshmi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-015-015/317-A
(SIRAIKULAM) 		2923007000NRG23230720220774614 24/07/2022 Vasanthirani 2923007WL016890 Vasanthirani 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Vasanthirani PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-015/321-A
(SIRAIKULAM) 		2923007000NRG23230720220774615 24/07/2022 Pushparani 2923007WL016890 Pushparani 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Pushparani PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-015-015/325-A
(SIRAIKULAM) 		2923007000NRG23230720220774617 24/07/2022 Roslin 2923007WL016890 Roslin 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Roslin PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-015-015/326-A
(SIRAIKULAM) 		2923007000NRG23230720220774618 24/07/2022 Muniammal 2923007WL016890 Muniammal 00328 IOBA0PGB001 600 600 Processed 04/08/2022 015746041 Muniammal PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-015-015/33-a
(SIRAIKULAM) 		2923007000NRG23230720220774620 24/07/2022 ESTHAR 2923007WL016890 ESTHAR 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 ESTHAR PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-015-015/330-A
(SIRAIKULAM) 		2923007000NRG23230720220774621 24/07/2022 Pushpam 2923007WL016890 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Pushpam PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-015-015/331-A
(SIRAIKULAM) 		2923007000NRG23230720220774623 24/07/2022 Ganapathi 2923007WL016890 Ganapathi 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Ganapathi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-015-015/331-A
(SIRAIKULAM) 		2923007000NRG23230720220774622 24/07/2022 Murugesan 2923007WL016890 Murugesan 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Murugesan PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-015-015/333-A
(SIRAIKULAM) 		2923007000NRG23230720220774624 24/07/2022 Samiyadiyal 2923007WL016890 Samiyadiyal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Samiyadiyal PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-015-015/337-A
(SIRAIKULAM) 		2923007000NRG23230720220774626 24/07/2022 Poomani 2923007WL016890 Poomani 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Poomani STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-015-015/338-A
(SIRAIKULAM) 		2923007000NRG23230720220774627 24/07/2022 Soundram 2923007WL016890 Soundram 00328 IOBA0PGB001 400 400 Processed 04/08/2022 015746041 Soundram PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-015-015/34-A
(SIRAIKULAM) 		2923007000NRG23230720220774630 24/07/2022 Pakkiyathai 2923007WL016890 Pakkiyathai 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Pakkiyathai PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-015-015/340-A
(SIRAIKULAM) 		2923007000NRG23230720220774631 24/07/2022 Saila 2923007WL016890 Saila 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Saila PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-015-015/35-A
(SIRAIKULAM) 		2923007000NRG23230720220774633 24/07/2022 Gumarakkal 2923007WL016890 Gumarakkal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Gumarakkal PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-015-015/36-a
(SIRAIKULAM) 		2923007000NRG23230720220774634 24/07/2022 Kannimariyal 2923007WL016890 Kannimariyal 00328 IOBA0PGB001 1000 1000 Processed 04/08/2022 015746041 Kannimariyal PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-015-015/368-A
(SIRAIKULAM) 		2923007000NRG23230720220774635 24/07/2022 Mookammal 2923007WL016890 Mookammal 00328 IOBA0PGB001 1200 1200 Processed 04/08/2022 015746041 Mookammal PALLAVAN GRAMA BANK(607052)
SubTotal 96800 96800
88 KADALADI TN-23-007-015-015/102-A
(SIRAIKULAM) 		2923007000NRG23230720220774528 24/07/2022 Murugammal 2923007WL016890 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015746041 Murugammal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-015-015/196-A
(SIRAIKULAM) 		2923007000NRG23230720220774592 24/07/2022 Siruvi 2923007WL016890 Siruvi 00701 IDIB0PLB001 1200 1200 Processed 04/08/2022 015746041 Siruvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 99200 99200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240722APB_FTO_596686 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 96800
2 KADALADI TN2923007_240722APB_FTO_596686 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 2400

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