Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270123APB_FTO_1486295
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-23-007-045-001/398-A
(PANIVASAL A/B) 		2923007000NRG23260120231859030 27/01/2023 Shanmugapriya 2923007WL044693 Shanmugapriya 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Shanmugapriya PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-045-001/399-A
(PANIVASAL A/B) 		2923007000NRG23260120231859031 27/01/2023 Lakshmi 2923007WL044693 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-045-001/400-A
(PANIVASAL A/B) 		2923007000NRG23260120231859032 27/01/2023 Panchavarnam 2923007WL044693 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-045-001/403-A
(PANIVASAL A/B) 		2923007000NRG23260120231858985 27/01/2023 Malarvalli 2923007WL044692 Malarvalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Malarvalli PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-045-001/404-A
(PANIVASAL A/B) 		2923007000NRG23260120231858986 27/01/2023 Muthumari 2923007WL044692 Muthumari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Muthumari PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-045-001/406-A
(PANIVASAL A/B) 		2923007000NRG23260120231858987 27/01/2023 Malarkodi 2923007WL044692 Malarkodi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Malarkodi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-045-001/439-A
(PANIVASAL A/B) 		2923007000NRG23260120231858988 27/01/2023 Muthumari 2923007WL044692 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthumari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-045-002/387-A
(PANIVASAL A/B) 		2923007000NRG23260120231859033 27/01/2023 Sumaiya Begam 2923007WL044693 Sumaiya Begam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sumaiya Begam PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-045-002/392-A
(PANIVASAL A/B) 		2923007000NRG23260120231859034 27/01/2023 Rahmath nisha 2923007WL044693 Rahmath nisha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Rahmath nisha INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-045-002/407-A
(PANIVASAL A/B) 		2923007000NRG23260120231859035 27/01/2023 Aneesfathima 2923007WL044693 Aneesfathima 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Aneesfathima INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-045-002/408-A
(PANIVASAL A/B) 		2923007000NRG23260120231859036 27/01/2023 Nilofer nisha 2923007WL044693 Nilofer nisha 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Nilofer nisha PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-045-002/410-A
(PANIVASAL A/B) 		2923007000NRG23260120231859037 27/01/2023 Jemila banu 2923007WL044693 Jemila banu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Jemila banu PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-045-002/412-A
(PANIVASAL A/B) 		2923007000NRG23260120231859038 27/01/2023 Ayyasamy 2923007WL044693 Ayyasamy 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Ayyasamy PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-045-002/414-A
(PANIVASAL A/B) 		2923007000NRG23260120231859039 27/01/2023 Chithra 2923007WL044693 Chithra 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Chithra PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-045-002/419-A
(PANIVASAL A/B) 		2923007000NRG23260120231859040 27/01/2023 Ameera 2923007WL044693 Ameera 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Ameera INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-045-002/430-A
(PANIVASAL A/B) 		2923007000NRG23260120231859041 27/01/2023 Veeranathiya 2923007WL044693 Veeranathiya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Veeranathiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-045-002/434-A
(PANIVASAL A/B) 		2923007000NRG23260120231859042 27/01/2023 Gowthami 2923007WL044693 Gowthami 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Gowthami PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-045-002/437-A
(PANIVASAL A/B) 		2923007000NRG23260120231859044 27/01/2023 Parakkathu nisha 2923007WL044693 Parakkathu nisha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Parakkathu nisha PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-045-002/443-A
(PANIVASAL A/B) 		2923007000NRG23260120231859045 27/01/2023 Bharithafeevi 2923007WL044693 Bharithafeevi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Bharithafeevi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-045-002/458-A
(PANIVASAL A/B) 		2923007000NRG23260120231859046 27/01/2023 Seetha 2923007WL044693 Seetha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Seetha PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-045-045/11-A
(PANIVASAL A/B) 		2923007000NRG23260120231858991 27/01/2023 Amutha 2923007WL044692 Amutha 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-045-045/110-A
(PANIVASAL A/B) 		2923007000NRG23260120231859049 27/01/2023 Veeraselvi 2923007WL044693 Veeraselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Veeraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-045-045/112-A
(PANIVASAL A/B) 		2923007000NRG23260120231859050 27/01/2023 Gooriyammal 2923007WL044693 Gooriyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Gooriyammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-045-045/115-A
(PANIVASAL A/B) 		2923007000NRG23260120231859052 27/01/2023 Rajakumari 2923007WL044693 Rajakumari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-045-045/12-a
(PANIVASAL A/B) 		2923007000NRG23260120231858992 27/01/2023 Kaleeswari 2923007WL044692 Kaleeswari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Kaleeswari PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-045-045/126-A
(PANIVASAL A/B) 		2923007000NRG23260120231859053 27/01/2023 Panchavarnam 2923007WL044693 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-045-045/137-A
(PANIVASAL A/B) 		2923007000NRG23260120231859056 27/01/2023 Jeenathbeevi 2923007WL044693 Jeenathbeevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Jeenathbeevi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-045-045/141-A
(PANIVASAL A/B) 		2923007000NRG23260120231859057 27/01/2023 Aabeethabeevi 2923007WL044693 Aabeethabeevi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Aabeethabeevi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-045-045/143-A
(PANIVASAL A/B) 		2923007000NRG23260120231859058 27/01/2023 Sasikala 2923007WL044693 Sasikala 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sasikala CANARA BANK(508532)
30 KADALADI TN-23-007-045-045/144-A
(PANIVASAL A/B) 		2923007000NRG23260120231859059 27/01/2023 Sethupandi 2923007WL044693 Sethupandi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sethupandi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-045-045/145-A
(PANIVASAL A/B) 		2923007000NRG23260120231859060 27/01/2023 Annakili 2923007WL044693 Annakili 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Annakili STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-045-045/146-A
(PANIVASAL A/B) 		2923007000NRG23260120231859061 27/01/2023 Selvi 2923007WL044693 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-045-045/147-A
(PANIVASAL A/B) 		2923007000NRG23260120231859062 27/01/2023 Muneeswari 2923007WL044693 Muneeswari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Muneeswari PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-045-045/148-A
(PANIVASAL A/B) 		2923007000NRG23260120231859063 27/01/2023 Renugadevi 2923007WL044693 Renugadevi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Renugadevi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-045-045/150-A
(PANIVASAL A/B) 		2923007000NRG23260120231859064 27/01/2023 Kalimuthu 2923007WL044693 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-045-045/151-A
(PANIVASAL A/B) 		2923007000NRG23260120231859065 27/01/2023 Sugunadevi 2923007WL044693 Sugunadevi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sugunadevi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-045-045/152-A
(PANIVASAL A/B) 		2923007000NRG23260120231859066 27/01/2023 Sunmugavalli 2923007WL044693 Sunmugavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sunmugavalli PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-045-045/158-A
(PANIVASAL A/B) 		2923007000NRG23260120231859067 27/01/2023 Karbagavalli 2923007WL044693 Karbagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Karbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-045-045/162-A
(PANIVASAL A/B) 		2923007000NRG23260120231859069 27/01/2023 Muthirulayee 2923007WL044693 Muthirulayee 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Muthirulayee PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-045-045/165-A
(PANIVASAL A/B) 		2923007000NRG23260120231859070 27/01/2023 Sikkandar 2923007WL044693 Sikkandar 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037296952 Sikkandar INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-045-045/166-A
(PANIVASAL A/B) 		2923007000NRG23260120231859071 27/01/2023 Sandhi 2923007WL044693 Sandhi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-045-045/167-A
(PANIVASAL A/B) 		2923007000NRG23260120231859072 27/01/2023 Sunmugeswari 2923007WL044693 Sunmugeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sunmugeswari PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-045-045/168-A
(PANIVASAL A/B) 		2923007000NRG23260120231859073 27/01/2023 Kaliyammal 2923007WL044693 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kaliyammal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-045-045/175-A
(PANIVASAL A/B) 		2923007000NRG23260120231859074 27/01/2023 Veeraselvam 2923007WL044693 Veeraselvam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Veeraselvam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-045-045/177-A
(PANIVASAL A/B) 		2923007000NRG23260120231859076 27/01/2023 Kaliyammal 2923007WL044693 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-045-045/177-A
(PANIVASAL A/B) 		2923007000NRG23260120231859075 27/01/2023 Nagasamy 2923007WL044693 Nagasamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Nagasamy INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-045-045/179-a
(PANIVASAL A/B) 		2923007000NRG23260120231859077 27/01/2023 Malliga 2923007WL044693 Malliga 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Malliga PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-045-045/184-A
(PANIVASAL A/B) 		2923007000NRG23260120231859079 27/01/2023 Jothi 2923007WL044693 Jothi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-045-045/184-A
(PANIVASAL A/B) 		2923007000NRG23260120231859078 27/01/2023 Nagendiran 2923007WL044693 Nagendiran 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Nagendiran INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-045-045/189-A
(PANIVASAL A/B) 		2923007000NRG23260120231859080 27/01/2023 Kalimuthu 2923007WL044693 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-045-045/190-A
(PANIVASAL A/B) 		2923007000NRG23260120231858993 27/01/2023 Santhi 2923007WL044692 Santhi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-045-045/198-A
(PANIVASAL A/B) 		2923007000NRG23260120231858995 27/01/2023 Karthikairani 2923007WL044692 Karthikairani 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Karthikairani PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-045-045/200-A
(PANIVASAL A/B) 		2923007000NRG23260120231858996 27/01/2023 Kilavi 2923007WL044692 Kilavi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Kilavi STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-045-045/202-A
(PANIVASAL A/B) 		2923007000NRG23260120231858997 27/01/2023 Picchimuthu 2923007WL044692 Picchimuthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Picchimuthu PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-045-045/205-A
(PANIVASAL A/B) 		2923007000NRG23260120231858998 27/01/2023 Mangalam 2923007WL044692 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Mangalam PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-045-045/210-A
(PANIVASAL A/B) 		2923007000NRG23260120231858999 27/01/2023 Kaliyammal 2923007WL044692 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Kaliyammal PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-045-045/211-A
(PANIVASAL A/B) 		2923007000NRG23260120231859000 27/01/2023 Ramu 2923007WL044692 Ramu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ramu PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-045-045/212-A
(PANIVASAL A/B) 		2923007000NRG23260120231859001 27/01/2023 Valli 2923007WL044692 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-045-045/213-A
(PANIVASAL A/B) 		2923007000NRG23260120231859002 27/01/2023 Rakkammal 2923007WL044692 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rakkammal PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-045-045/216-A
(PANIVASAL A/B) 		2923007000NRG23260120231859004 27/01/2023 Sanmugam 2923007WL044692 Sanmugam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sanmugam PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-045-045/223-A
(PANIVASAL A/B) 		2923007000NRG23260120231859005 27/01/2023 Panchavarnam 2923007WL044692 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-045-045/224-A
(PANIVASAL A/B) 		2923007000NRG23260120231859006 27/01/2023 Panchavarnam 2923007WL044692 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-045-045/225-A
(PANIVASAL A/B) 		2923007000NRG23260120231859007 27/01/2023 Vaiyamuthu 2923007WL044692 Vaiyamuthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Vaiyamuthu PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-045-045/241-A
(PANIVASAL A/B) 		2923007000NRG23260120231859082 27/01/2023 Abdul Rahman 2923007WL044693 Abdul Rahman 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Abdul Rahman PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-045-045/243-A
(PANIVASAL A/B) 		2923007000NRG23260120231859083 27/01/2023 Naseemabegam 2923007WL044693 Naseemabegam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Naseemabegam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-045-045/247-A
(PANIVASAL A/B) 		2923007000NRG23260120231859084 27/01/2023 Palsamy 2923007WL044693 Palsamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Palsamy PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-045-045/250-A
(PANIVASAL A/B) 		2923007000NRG23260120231859085 27/01/2023 Kottaisamy 2923007WL044693 Kottaisamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kottaisamy PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-045-045/252-A
(PANIVASAL A/B) 		2923007000NRG23260120231859086 27/01/2023 Savurinisha 2923007WL044693 Savurinisha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Savurinisha INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-045-045/259-A
(PANIVASAL A/B) 		2923007000NRG23260120231859087 27/01/2023 Ameena 2923007WL044693 Ameena 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Ameena PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-045-045/260-A
(PANIVASAL A/B) 		2923007000NRG23260120231859088 27/01/2023 Arumugasunthari 2923007WL044693 Arumugasunthari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Arumugasunthari PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-045-045/261-A
(PANIVASAL A/B) 		2923007000NRG23260120231859089 27/01/2023 Noornisha 2923007WL044693 Noornisha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Noornisha PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-045-045/262-A
(PANIVASAL A/B) 		2923007000NRG23260120231859090 27/01/2023 Rajeswari 2923007WL044693 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rajeswari PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-045-045/264-A
(PANIVASAL A/B) 		2923007000NRG23260120231859091 27/01/2023 Malar 2923007WL044693 Malar 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Malar PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-045-045/265-A
(PANIVASAL A/B) 		2923007000NRG23260120231859092 27/01/2023 Kaleeswari 2923007WL044693 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kaleeswari PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-045-045/269-A
(PANIVASAL A/B) 		2923007000NRG23260120231859094 27/01/2023 Jeenathbeevi 2923007WL044693 Jeenathbeevi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Jeenathbeevi PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-045-045/273-A
(PANIVASAL A/B) 		2923007000NRG23260120231859095 27/01/2023 Sareebhabeevi 2923007WL044693 Sareebhabeevi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sareebhabeevi STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-045-045/275-A
(PANIVASAL A/B) 		2923007000NRG23260120231859096 27/01/2023 Indira 2923007WL044693 Indira 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Indira PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-045-045/28-A
(PANIVASAL A/B) 		2923007000NRG23260120231859097 27/01/2023 Neelavathi 2923007WL044693 Neelavathi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Neelavathi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-045-045/282-A
(PANIVASAL A/B) 		2923007000NRG23260120231859098 27/01/2023 Kanaga 2923007WL044693 Kanaga 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kanaga PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-045-045/285-A
(PANIVASAL A/B) 		2923007000NRG23260120231859008 27/01/2023 Megala 2923007WL044692 Megala 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Megala PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-045-045/290-A
(PANIVASAL A/B) 		2923007000NRG23260120231859099 27/01/2023 Kaliyammal 2923007WL044693 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kaliyammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-045-045/290-A
(PANIVASAL A/B) 		2923007000NRG23260120231859100 27/01/2023 Subbiramaniyan 2923007WL044693 Subbiramaniyan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Subbiramaniyan PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-045-045/297-A
(PANIVASAL A/B) 		2923007000NRG23260120231859009 27/01/2023 Ramanathan 2923007WL044692 Ramanathan 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ramanathan STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-045-045/3-a
(PANIVASAL A/B) 		2923007000NRG23260120231859010 27/01/2023 Pushpam 2923007WL044692 Pushpam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Pushpam PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-045-045/30-A
(PANIVASAL A/B) 		2923007000NRG23260120231859011 27/01/2023 Kasduri 2923007WL044692 Kasduri 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Kasduri PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-045-045/304-A
(PANIVASAL A/B) 		2923007000NRG23260120231859102 27/01/2023 Vallipooranam 2923007WL044693 Vallipooranam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Vallipooranam PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-045-045/309-A
(PANIVASAL A/B) 		2923007000NRG23260120231859012 27/01/2023 Rani 2923007WL044692 Rani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-045-045/312-A
(PANIVASAL A/B) 		2923007000NRG23260120231859013 27/01/2023 Muthulakshmi 2923007WL044692 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-045-045/319-A
(PANIVASAL A/B) 		2923007000NRG23260120231859104 27/01/2023 Mangalam 2923007WL044693 Mangalam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mangalam PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-045-045/323-A
(PANIVASAL A/B) 		2923007000NRG23260120231859105 27/01/2023 Sunaithabanu 2923007WL044693 Sunaithabanu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sunaithabanu STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-045-045/324-A
(PANIVASAL A/B) 		2923007000NRG23260120231859106 27/01/2023 Sakirabanu 2923007WL044693 Sakirabanu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sakirabanu INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-045-045/330-A
(PANIVASAL A/B) 		2923007000NRG23260120231859107 27/01/2023 Kalimutthan 2923007WL044693 Kalimutthan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kalimutthan STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-045-045/330-A
(PANIVASAL A/B) 		2923007000NRG23260120231859108 27/01/2023 Sanmugarani 2923007WL044693 Sanmugarani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sanmugarani PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-045-045/343-a
(PANIVASAL A/B) 		2923007000NRG23260120231859014 27/01/2023 Santhi 2923007WL044692 Santhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-045-045/36-A
(PANIVASAL A/B) 		2923007000NRG23260120231859109 27/01/2023 Lakshmi 2923007WL044693 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-045-045/367-A
(PANIVASAL A/B) 		2923007000NRG23260120231859015 27/01/2023 Murugeswari 2923007WL044692 Murugeswari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-045-045/368-a
(PANIVASAL A/B) 		2923007000NRG23260120231859110 27/01/2023 Sathayee 2923007WL044693 Sathayee 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Sathayee PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-045-045/370-a
(PANIVASAL A/B) 		2923007000NRG23260120231859111 27/01/2023 Mookammal 2923007WL044693 Mookammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-045-045/373-a
(PANIVASAL A/B) 		2923007000NRG23260120231859112 27/01/2023 Thineswari 2923007WL044693 Thineswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Thineswari PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-045-045/38-A
(PANIVASAL A/B) 		2923007000NRG23260120231859016 27/01/2023 Chandira 2923007WL044692 Chandira 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Chandira PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-045-045/383-A
(PANIVASAL A/B) 		2923007000NRG23260120231859113 27/01/2023 Revathi 2923007WL044693 Revathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-045-045/39-A
(PANIVASAL A/B) 		2923007000NRG23260120231859017 27/01/2023 Meenal 2923007WL044692 Meenal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-045-045/397-A
(PANIVASAL A/B) 		2923007000NRG23260120231859114 27/01/2023 Sathiya 2923007WL044693 Sathiya 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Sathiya PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-045-045/401-A
(PANIVASAL A/B) 		2923007000NRG23260120231859018 27/01/2023 Kalaiselvi 2923007WL044692 Kalaiselvi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-045-045/418-A
(PANIVASAL A/B) 		2923007000NRG23260120231859019 27/01/2023 Karthiga 2923007WL044692 Karthiga 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Karthiga STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-045-045/429-A
(PANIVASAL A/B) 		2923007000NRG23260120231859020 27/01/2023 Parvathi 2923007WL044692 Parvathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Parvathi PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-045-045/433-A
(PANIVASAL A/B) 		2923007000NRG23260120231859115 27/01/2023 Manjula 2923007WL044693 Manjula 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Manjula PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-045-045/454-A
(PANIVASAL A/B) 		2923007000NRG23260120231859022 27/01/2023 Kowsalya 2923007WL044692 Kowsalya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-045-045/46-A
(PANIVASAL A/B) 		2923007000NRG23260120231859117 27/01/2023 Deivasigamani 2923007WL044693 Deivasigamani 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Deivasigamani PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-045-045/50-A
(PANIVASAL A/B) 		2923007000NRG23260120231859026 27/01/2023 Ramu 2923007WL044692 Ramu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ramu PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-045-045/54-A
(PANIVASAL A/B) 		2923007000NRG23260120231859027 27/01/2023 Panchavarnam 2923007WL044692 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-045-045/55-A
(PANIVASAL A/B) 		2923007000NRG23260120231859028 27/01/2023 Selvarani 2923007WL044692 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Selvarani PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-045-045/57-A
(PANIVASAL A/B) 		2923007000NRG23260120231859029 27/01/2023 Arumugam 2923007WL044692 Arumugam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-045-045/62-A
(PANIVASAL A/B) 		2923007000NRG23260120231859119 27/01/2023 Pandi 2923007WL044693 Pandi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Pandi PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-045-045/70-A
(PANIVASAL A/B) 		2923007000NRG23260120231859120 27/01/2023 selthammal 2923007WL044693 selthammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 selthammal PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-045-045/71-A
(PANIVASAL A/B) 		2923007000NRG23260120231859121 27/01/2023 Erulayee 2923007WL044693 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-045-045/74-A
(PANIVASAL A/B) 		2923007000NRG23260120231859122 27/01/2023 Sareenabeevi 2923007WL044693 Sareenabeevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sareenabeevi PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-045-045/75-A
(PANIVASAL A/B) 		2923007000NRG23260120231859123 27/01/2023 Santhi 2923007WL044693 Santhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-045-045/84-A
(PANIVASAL A/B) 		2923007000NRG23260120231859124 27/01/2023 Nagammal 2923007WL044693 Nagammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-045-045/91-A
(PANIVASAL A/B) 		2923007000NRG23260120231859125 27/01/2023 Guppammal 2923007WL044693 Guppammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Guppammal PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-045-045/93-A
(PANIVASAL A/B) 		2923007000NRG23260120231859126 27/01/2023 Sabiya 2923007WL044693 Sabiya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sabiya PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-045-045/98-A
(PANIVASAL A/B) 		2923007000NRG23260120231859127 27/01/2023 Murugammal 2923007WL044693 Murugammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 115086 115086
123 KADALADI TN-23-007-045-045/13-a
(PANIVASAL A/B) 		2923007000NRG23260120231859054 27/01/2023 Valli 2923007WL044693 Valli 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
124 KADALADI TN-23-007-045-001/471-A
(PANIVASAL A/B) 		2923007000NRG23260120231858989 27/01/2023 Ramu 2923007WL044692 Ramu 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Ramu PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-045-001/474-A
(PANIVASAL A/B) 		2923007000NRG23260120231858990 27/01/2023 Priya 2923007WL044692 Priya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Priya PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-045-002/436-A
(PANIVASAL A/B) 		2923007000NRG23260120231859043 27/01/2023 Uma 2923007WL044693 Uma 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-045-002/470-A
(PANIVASAL A/B) 		2923007000NRG23260120231859047 27/01/2023 Arabi Nisha 2923007WL044693 Arabi Nisha 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Arabi Nisha PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-045-002/473-A
(PANIVASAL A/B) 		2923007000NRG23260120231859048 27/01/2023 Raviyabeevi 2923007WL044693 Raviyabeevi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Raviyabeevi PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-045-045/113-A
(PANIVASAL A/B) 		2923007000NRG23260120231859051 27/01/2023 Girija 2923007WL044693 Girija 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Girija STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-045-045/132-A
(PANIVASAL A/B) 		2923007000NRG23260120231859055 27/01/2023 Parveenbanu 2923007WL044693 Parveenbanu 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Parveenbanu PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-045-045/160-A
(PANIVASAL A/B) 		2923007000NRG23260120231859068 27/01/2023 Amaravathi 2923007WL044693 Amaravathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Amaravathi PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-045-045/24-A
(PANIVASAL A/B) 		2923007000NRG23260120231859081 27/01/2023 Rama lakshmi 2923007WL044693 Rama lakshmi 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 Rama lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-045-045/295-A
(PANIVASAL A/B) 		2923007000NRG23260120231859101 27/01/2023 Meenal 2923007WL044693 Meenal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
134 KADALADI TN-23-007-045-045/310-A
(PANIVASAL A/B) 		2923007000NRG23260120231859103 27/01/2023 Pathimakani 2923007WL044693 Pathimakani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Pathimakani PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-045-045/442-A
(PANIVASAL A/B) 		2923007000NRG23260120231859021 27/01/2023 Anusiya 2923007WL044692 Anusiya 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Anusiya PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-045-045/457-A
(PANIVASAL A/B) 		2923007000NRG23260120231859116 27/01/2023 Saranya 2923007WL044693 Saranya 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-045-045/476-A
(PANIVASAL A/B) 		2923007000NRG23260120231859118 27/01/2023 Nandhini 2923007WL044693 Nandhini 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-045-045/481-A
(PANIVASAL A/B) 		2923007000NRG23260120231859024 27/01/2023 Sarasu 2923007WL044692 Sarasu 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Sarasu PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-045-045/482-A
(PANIVASAL A/B) 		2923007000NRG23260120231859025 27/01/2023 Dhiviya 2923007WL044692 Dhiviya 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 Dhiviya PALLAVAN GRAMA BANK(607052)
SubTotal 12800 12800
Total 128886 128886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270123APB_FTO_1486295 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 115086
2 KADALADI TN2923007_270123APB_FTO_1486295 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
3 KADALADI TN2923007_270123APB_FTO_1486295 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 12800

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