Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_211222APB_FTO_1316302
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 KALAKADU TN-26-011-007-001/127-A
(Padmaneri) 		2926011000NRG23211220221862654 21/12/2022 M.Velammal 2926011WL083515 M.Velammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 M.Velammal AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAKADU TN-26-011-007-001/628-B
(Padmaneri) 		2926011000NRG23211220221862655 21/12/2022 Ramu 2926011WL083515 Ramu 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Ramu PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-007-001/662-A
(Padmaneri) 		2926011000NRG23211220221862656 21/12/2022 Chandra 2926011WL083515 Chandra 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Chandra INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-007-001/699-A
(Padmaneri) 		2926011000NRG23211220221862657 21/12/2022 G.Muthu Selvi 2926011WL083515 G.Muthu Selvi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 G.Muthu Selvi PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-007-001/769-A
(Padmaneri) 		2926011000NRG23211220221862658 21/12/2022 Chithra 2926011WL083515 Chithra 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Chithra PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-007-001/800-A
(Padmaneri) 		2926011000NRG23211220221862659 21/12/2022 Malathi 2926011WL083515 Malathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Malathi PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-007-001/806-A
(Padmaneri) 		2926011000NRG23211220221862660 21/12/2022 Mallika 2926011WL083515 Mallika 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Mallika PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-007-001/845-A
(Padmaneri) 		2926011000NRG23211220221862661 21/12/2022 Seethalakshmi.V 2926011WL083515 Seethalakshmi.V 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Seethalakshmi.V PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-007-001/868-A
(Padmaneri) 		2926011000NRG23211220221862662 21/12/2022 E.Esakkiammal 2926011WL083515 E.Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 E.Esakkiammal PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-007-001/869-A
(Padmaneri) 		2926011000NRG23211220221862663 21/12/2022 S.Saraswathi 2926011WL083515 S.Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 S.Saraswathi PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-007-001/872-A
(Padmaneri) 		2926011000NRG23211220221862664 21/12/2022 S.Ramasamy 2926011WL083515 S.Ramasamy 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S.Ramasamy STATE BANK OF INDIA(508548)
12 KALAKADU TN-26-011-007-001/875-A
(Padmaneri) 		2926011000NRG23211220221862665 21/12/2022 J.Vani 2926011WL083515 J.Vani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 J.Vani PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-007-001/876-A
(Padmaneri) 		2926011000NRG23211220221862666 21/12/2022 M.Ramalakshmi 2926011WL083515 M.Ramalakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 M.Ramalakshmi PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-007-001/889-A
(Padmaneri) 		2926011000NRG23211220221862667 21/12/2022 E.Sudalaimuthu 2926011WL083515 E.Sudalaimuthu 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 E.Sudalaimuthu PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-007-007/10-A
(Padmaneri) 		2926011000NRG23211220221862668 21/12/2022 Chellammal 2926011WL083515 Chellammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Chellammal PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-007-007/102-A
(Padmaneri) 		2926011000NRG23211220221862669 21/12/2022 S. Shanthi 2926011WL083515 S. Shanthi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S. Shanthi PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-007-007/103-A
(Padmaneri) 		2926011000NRG23211220221862670 21/12/2022 Thangavel 2926011WL083515 Thangavel 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Thangavel PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-007-007/105-A
(Padmaneri) 		2926011000NRG23211220221862671 21/12/2022 Subbaiah 2926011WL083515 Subbaiah 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Subbaiah INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-007-007/11-A
(Padmaneri) 		2926011000NRG23211220221862672 21/12/2022 Rajeshwari 2926011WL083515 Rajeshwari 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Rajeshwari PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-007-007/12-A
(Padmaneri) 		2926011000NRG23211220221862673 21/12/2022 Sunmugam 2926011WL083515 Sunmugam 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Sunmugam PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-007-007/129-A
(Padmaneri) 		2926011000NRG23211220221862674 21/12/2022 Madasamy.A 2926011WL083515 Madasamy.A 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Madasamy.A PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-007-007/13-A
(Padmaneri) 		2926011000NRG23211220221862675 21/12/2022 Parvathi.S 2926011WL083515 Parvathi.S 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Parvathi.S PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-007-007/130-A
(Padmaneri) 		2926011000NRG23211220221862676 21/12/2022 Muguammal 2926011WL083515 Muguammal 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Muguammal PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-007-007/135-A
(Padmaneri) 		2926011000NRG23211220221862677 21/12/2022 Ramalakshmi.S 2926011WL083515 Ramalakshmi.S 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Ramalakshmi.S PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-007-007/138-A
(Padmaneri) 		2926011000NRG23211220221862678 21/12/2022 Pramach 2926011WL083515 Pramach 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Pramach PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-007-007/140-A
(Padmaneri) 		2926011000NRG23211220221862679 21/12/2022 V.Ramalakshmi 2926011WL083515 V.Ramalakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 V.Ramalakshmi PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-007-007/15-A
(Padmaneri) 		2926011000NRG23211220221862680 21/12/2022 Santhi 2926011WL083515 Santhi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Santhi PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-007-007/151-B
(Padmaneri) 		2926011000NRG23211220221862681 21/12/2022 A.Sundhariammall 2926011WL083515 A.Sundhariammall 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 A.Sundhariammall INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-007-007/152-A
(Padmaneri) 		2926011000NRG23211220221862682 21/12/2022 S.Valliammal 2926011WL083515 S.Valliammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S.Valliammal PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-007-007/159-A
(Padmaneri) 		2926011000NRG23211220221862683 21/12/2022 Esakiammal 2926011WL083515 Esakiammal 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Esakiammal PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-007-007/17-A
(Padmaneri) 		2926011000NRG23211220221862684 21/12/2022 Mukammal 2926011WL083515 Mukammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Mukammal PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-007-007/170-A
(Padmaneri) 		2926011000NRG23211220221862685 21/12/2022 Pechiammal 2926011WL083515 Pechiammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Pechiammal PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-007-007/176-A
(Padmaneri) 		2926011000NRG23211220221862686 21/12/2022 Ramu 2926011WL083515 Ramu 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Ramu PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-007-007/18-A
(Padmaneri) 		2926011000NRG23211220221862687 21/12/2022 Pappammal 2926011WL083515 Pappammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Pappammal PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-007-007/180-A
(Padmaneri) 		2926011000NRG23211220221862688 21/12/2022 Krishnammal.V 2926011WL083515 Krishnammal.V 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Krishnammal.V PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-007-007/181-A
(Padmaneri) 		2926011000NRG23211220221862689 21/12/2022 S.Komathy 2926011WL083515 S.Komathy 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S.Komathy PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-007-007/191-A
(Padmaneri) 		2926011000NRG23211220221862690 21/12/2022 Lakshmi 2926011WL083515 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Lakshmi PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-007-007/202-A
(Padmaneri) 		2926011000NRG23211220221862691 21/12/2022 Selvi 2926011WL083515 Selvi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-007-007/212-A
(Padmaneri) 		2926011000NRG23211220221862692 21/12/2022 Subulakshmi 2926011WL083515 Subulakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Subulakshmi PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-007-007/217-A
(Padmaneri) 		2926011000NRG23211220221862693 21/12/2022 Anathan 2926011WL083515 Anathan 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Anathan PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-007-007/220-A
(Padmaneri) 		2926011000NRG23211220221862694 21/12/2022 Pagavathi.M 2926011WL083515 Pagavathi.M 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Pagavathi.M PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-007-007/229-A
(Padmaneri) 		2926011000NRG23211220221862695 21/12/2022 Pramachi 2926011WL083515 Pramachi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Pramachi AIRTEL PAYMENTS BANK LIMITED(990288)
43 KALAKADU TN-26-011-007-007/23-A
(Padmaneri) 		2926011000NRG23211220221862696 21/12/2022 P.Vani 2926011WL083515 P.Vani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 P.Vani PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-007-007/233-A
(Padmaneri) 		2926011000NRG23211220221862697 21/12/2022 Esakkiyammal 2926011WL083515 Esakkiyammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Esakkiyammal PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-007-007/247-A
(Padmaneri) 		2926011000NRG23211220221862698 21/12/2022 M.Lakshmi 2926011WL083515 M.Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 M.Lakshmi PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-007-007/276-A
(Padmaneri) 		2926011000NRG23211220221862699 21/12/2022 Vellaiammal 2926011WL083515 Vellaiammal 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Vellaiammal PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-007-007/277-A
(Padmaneri) 		2926011000NRG23211220221862700 21/12/2022 Selvi 2926011WL083515 Selvi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-007-007/279-A
(Padmaneri) 		2926011000NRG23211220221862701 21/12/2022 Lakshmi 2926011WL083515 Lakshmi 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Lakshmi PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-007-007/281-A
(Padmaneri) 		2926011000NRG23211220221862702 21/12/2022 P.Ramalakshmi 2926011WL083515 P.Ramalakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 P.Ramalakshmi PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-007-007/291-A
(Padmaneri) 		2926011000NRG23211220221862703 21/12/2022 Muthu 2926011WL083515 Muthu 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Muthu PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-007-007/298-A
(Padmaneri) 		2926011000NRG23211220221862704 21/12/2022 Chithiraivadivu 2926011WL083515 Chithiraivadivu 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Chithiraivadivu PALLAVAN GRAMA BANK(607052)
52 KALAKADU TN-26-011-007-007/30-A
(Padmaneri) 		2926011000NRG23211220221862705 21/12/2022 Pechiammal 2926011WL083515 Pechiammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Pechiammal PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-007-007/320-A
(Padmaneri) 		2926011000NRG23211220221862706 21/12/2022 Subbammal. C 2926011WL083515 Subbammal. C 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Subbammal. C PALLAVAN GRAMA BANK(607052)
54 KALAKADU TN-26-011-007-007/322-A
(Padmaneri) 		2926011000NRG23211220221862707 21/12/2022 Pagavathy 2926011WL083515 Pagavathy 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Pagavathy PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-007-007/323-A
(Padmaneri) 		2926011000NRG23211220221862708 21/12/2022 Komathy 2926011WL083515 Komathy 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Komathy PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-007-007/330-A
(Padmaneri) 		2926011000NRG23211220221862709 21/12/2022 Paramasivan 2926011WL083515 Paramasivan 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Paramasivan PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-007-007/358-A
(Padmaneri) 		2926011000NRG23211220221862710 21/12/2022 S.Subulakshmi 2926011WL083515 S.Subulakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S.Subulakshmi PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-007-007/379-A
(Padmaneri) 		2926011000NRG23211220221862711 21/12/2022 Papuammal 2926011WL083515 Papuammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Papuammal PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-007-007/381-A
(Padmaneri) 		2926011000NRG23211220221862712 21/12/2022 Sivanupandian 2926011WL083515 Sivanupandian 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Sivanupandian PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-007-007/387-A
(Padmaneri) 		2926011000NRG23211220221862713 21/12/2022 S.Sangaravel 2926011WL083515 S.Sangaravel 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S.Sangaravel PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-007-007/388-A
(Padmaneri) 		2926011000NRG23211220221862714 21/12/2022 Muthulakshmi 2926011WL083515 Muthulakshmi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Muthulakshmi PALLAVAN GRAMA BANK(607052)
62 KALAKADU TN-26-011-007-007/390-A
(Padmaneri) 		2926011000NRG23211220221862715 21/12/2022 Saraswathi 2926011WL083515 Saraswathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Saraswathi STATE BANK OF INDIA(508548)
63 KALAKADU TN-26-011-007-007/41-A
(Padmaneri) 		2926011000NRG23211220221862716 21/12/2022 Kulasakaram 2926011WL083515 Kulasakaram 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558461 Kulasakaram INDIAN BANK(607105)
64 KALAKADU TN-26-011-007-007/501-A
(Padmaneri) 		2926011000NRG23211220221862717 21/12/2022 Subbulakshmi. E 2926011WL083515 Subbulakshmi. E 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Subbulakshmi. E PALLAVAN GRAMA BANK(607052)
65 KALAKADU TN-26-011-007-007/509-A
(Padmaneri) 		2926011000NRG23211220221862718 21/12/2022 Petchiammal.N 2926011WL083515 Petchiammal.N 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Petchiammal.N PALLAVAN GRAMA BANK(607052)
66 KALAKADU TN-26-011-007-007/511-A
(Padmaneri) 		2926011000NRG23211220221862719 21/12/2022 Subulakshmi 2926011WL083515 Subulakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Subulakshmi INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-007-007/55-A
(Padmaneri) 		2926011000NRG23211220221862720 21/12/2022 Petchiammal 2926011WL083515 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Petchiammal PALLAVAN GRAMA BANK(607052)
68 KALAKADU TN-26-011-007-007/605-A
(Padmaneri) 		2926011000NRG23211220221862721 21/12/2022 P.Santhi 2926011WL083515 P.Santhi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 P.Santhi PALLAVAN GRAMA BANK(607052)
69 KALAKADU TN-26-011-007-007/62-A
(Padmaneri) 		2926011000NRG23211220221862722 21/12/2022 K.Kalavathi 2926011WL083515 K.Kalavathi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 K.Kalavathi PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-007-007/63-B
(Padmaneri) 		2926011000NRG23211220221862723 21/12/2022 Subulakshmi 2926011WL083515 Subulakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Subulakshmi PALLAVAN GRAMA BANK(607052)
71 KALAKADU TN-26-011-007-007/633-C
(Padmaneri) 		2926011000NRG23211220221862724 21/12/2022 Esakiammal 2926011WL083515 Esakiammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Esakiammal PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-007-007/635-A
(Padmaneri) 		2926011000NRG23211220221862725 21/12/2022 Lakshmi 2926011WL083515 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
73 KALAKADU TN-26-011-007-007/642-B
(Padmaneri) 		2926011000NRG23211220221862726 21/12/2022 M.Balakrishnan 2926011WL083515 M.Balakrishnan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 M.Balakrishnan PALLAVAN GRAMA BANK(607052)
74 KALAKADU TN-26-011-007-007/646-A
(Padmaneri) 		2926011000NRG23211220221862727 21/12/2022 M. Gomathi 2926011WL083515 M. Gomathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 M. Gomathi PALLAVAN GRAMA BANK(607052)
75 KALAKADU TN-26-011-007-007/654-A
(Padmaneri) 		2926011000NRG23211220221862728 21/12/2022 S.Pasunkili 2926011WL083515 S.Pasunkili 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 S.Pasunkili PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-007-007/656-A
(Padmaneri) 		2926011000NRG23211220221862729 21/12/2022 Saraswathi 2926011WL083515 Saraswathi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Saraswathi PALLAVAN GRAMA BANK(607052)
77 KALAKADU TN-26-011-007-007/659-A
(Padmaneri) 		2926011000NRG23211220221862730 21/12/2022 E.Krishnammal 2926011WL083515 E.Krishnammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 E.Krishnammal PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-007-007/66-A
(Padmaneri) 		2926011000NRG23211220221862731 21/12/2022 S.Petchaiammal 2926011WL083515 S.Petchaiammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S.Petchaiammal INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-007-007/660-A
(Padmaneri) 		2926011000NRG23211220221862732 21/12/2022 Rasathi 2926011WL083515 Rasathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Rasathi PALLAVAN GRAMA BANK(607052)
80 KALAKADU TN-26-011-007-007/663-A
(Padmaneri) 		2926011000NRG23211220221862733 21/12/2022 Saraswathi 2926011WL083515 Saraswathi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Saraswathi PALLAVAN GRAMA BANK(607052)
81 KALAKADU TN-26-011-007-007/68-A
(Padmaneri) 		2926011000NRG23211220221862734 21/12/2022 Sudalaimuthu 2926011WL083515 Sudalaimuthu 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Sudalaimuthu PALLAVAN GRAMA BANK(607052)
82 KALAKADU TN-26-011-007-007/690-B
(Padmaneri) 		2926011000NRG23211220221862735 21/12/2022 Shunmugam 2926011WL083515 Shunmugam 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Shunmugam PALLAVAN GRAMA BANK(607052)
83 KALAKADU TN-26-011-007-007/705-A
(Padmaneri) 		2926011000NRG23211220221862736 21/12/2022 Ulakammal 2926011WL083515 Ulakammal 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Ulakammal PALLAVAN GRAMA BANK(607052)
84 KALAKADU TN-26-011-007-007/737-B
(Padmaneri) 		2926011000NRG23211220221862738 21/12/2022 Muthulakshmi 2926011WL083515 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Muthulakshmi PALLAVAN GRAMA BANK(607052)
85 KALAKADU TN-26-011-007-007/758-B
(Padmaneri) 		2926011000NRG23211220221862739 21/12/2022 Gomathi.S 2926011WL083515 Gomathi.S 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Gomathi.S PALLAVAN GRAMA BANK(607052)
86 KALAKADU TN-26-011-007-007/771-A
(Padmaneri) 		2926011000NRG23211220221862740 21/12/2022 Subbulakshmi 2926011WL083515 Subbulakshmi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Subbulakshmi PALLAVAN GRAMA BANK(607052)
87 KALAKADU TN-26-011-007-007/772-A
(Padmaneri) 		2926011000NRG23211220221862741 21/12/2022 Esakkimuthu 2926011WL083515 Esakkimuthu 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018558461 Esakkimuthu PALLAVAN GRAMA BANK(607052)
88 KALAKADU TN-26-011-007-007/8-A
(Padmaneri) 		2926011000NRG23211220221862742 21/12/2022 Sankara Gomathy.S 2926011WL083515 Sankara Gomathy.S 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Sankara Gomathy.S INDIAN OVERSEAS BANK(508541)
89 KALAKADU TN-26-011-007-007/89-A
(Padmaneri) 		2926011000NRG23211220221862743 21/12/2022 VANI 2926011WL083515 VANI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 VANI PALLAVAN GRAMA BANK(607052)
SubTotal 95905 95905
Total 95905 95905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_211222APB_FTO_1316302 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 95905

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