Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_231222APB_FTO_1324882
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-26-011-005-003/1766-A
(Singikulam) 		2926011000NRG23231220221875489 23/12/2022 Rajalakshmi 2926011WL083855 Rajalakshmi 00176 IDIB000K153 1440 1440 Processed 02/02/2023 018558934 Rajalakshmi INDIAN BANK(607105)
SubTotal 1440 1440
2 KALAKADU TN-26-011-005-001/1393-A
(Singikulam) 		2926011000NRG23231220221875481 23/12/2022 Mariselvi.E 2926011WL083855 Mariselvi.E 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Mariselvi.E INDIAN BANK(607105)
3 KALAKADU TN-26-011-005-003/1283-A
(Singikulam) 		2926011000NRG23231220221875482 23/12/2022 Kaniammal 2926011WL083855 Kaniammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Kaniammal PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-005-003/1532-A
(Singikulam) 		2926011000NRG23231220221875483 23/12/2022 Jebamalar 2926011WL083855 Jebamalar 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Jebamalar INDIAN BANK(607105)
5 KALAKADU TN-26-011-005-003/1548-A
(Singikulam) 		2926011000NRG23231220221875484 23/12/2022 Sornamani 2926011WL083855 Sornamani 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Sornamani INDIAN BANK(607105)
6 KALAKADU TN-26-011-005-003/1601-A
(Singikulam) 		2926011000NRG23231220221875485 23/12/2022 Paripooranam.P 2926011WL083855 Paripooranam.P 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Paripooranam.P PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-005-003/1608-A
(Singikulam) 		2926011000NRG23231220221875486 23/12/2022 Masilamani 2926011WL083855 Masilamani 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Masilamani INDIAN BANK(607105)
8 KALAKADU TN-26-011-005-003/1684-A
(Singikulam) 		2926011000NRG23231220221875487 23/12/2022 Jayalaitha 2926011WL083855 Jayalaitha 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558934 Jayalaitha INDIAN BANK(607105)
9 KALAKADU TN-26-011-005-003/1700-A
(Singikulam) 		2926011000NRG23231220221875488 23/12/2022 Jebapackiam 2926011WL083855 Jebapackiam 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Jebapackiam INDIAN BANK(607105)
10 KALAKADU TN-26-011-005-003/347-A
(Singikulam) 		2926011000NRG23231220221875490 23/12/2022 Antonyammal 2926011WL083855 Antonyammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Antonyammal PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-005-003/352-A
(Singikulam) 		2926011000NRG23231220221875491 23/12/2022 Paulkani 2926011WL083855 Paulkani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Paulkani INDIAN BANK(607105)
12 KALAKADU TN-26-011-005-003/375-A
(Singikulam) 		2926011000NRG23231220221875492 23/12/2022 Muthulakshmi 2926011WL083855 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Muthulakshmi PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-005-003/376-A
(Singikulam) 		2926011000NRG23231220221875493 23/12/2022 Packiam 2926011WL083855 Packiam 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Packiam PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-005-003/428-A
(Singikulam) 		2926011000NRG23231220221875494 23/12/2022 Mariyal 2926011WL083855 Mariyal 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558934 Mariyal INDIAN BANK(607105)
15 KALAKADU TN-26-011-005-005/1-A
(Singikulam) 		2926011000NRG23231220221875495 23/12/2022 subbulakshmi 2926011WL083855 subbulakshmi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558934 subbulakshmi HDFC BANK LTD(607152)
16 KALAKADU TN-26-011-005-005/1033-A
(Singikulam) 		2926011000NRG23231220221875496 23/12/2022 KAMALAVATHY 2926011WL083855 KAMALAVATHY 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558934 KAMALAVATHY PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-005-005/1067-B
(Singikulam) 		2926011000NRG23231220221875497 23/12/2022 Jeya.P 2926011WL083855 Jeya.P 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Jeya.P INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23231220221875498 23/12/2022 Gandhiammal 2926011WL083855 Gandhiammal 00701 IDIB0PLB001 1200 1200 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KALAKADU TN-26-011-005-005/1244-A
(Singikulam) 		2926011000NRG23231220221875499 23/12/2022 Gomathi 2926011WL083855 Gomathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Gomathi PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-005-005/1252-A
(Singikulam) 		2926011000NRG23231220221875500 23/12/2022 Kasiammal.S 2926011WL083855 Kasiammal.S 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Kasiammal.S PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-005-005/1269
(Singikulam) 		2926011000NRG23231220221875501 23/12/2022 Chirsty 2926011WL083855 Chirsty 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Chirsty PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-005-005/14-A
(Singikulam) 		2926011000NRG23231220221875502 23/12/2022 LAKSHMI 2926011WL083855 LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 LAKSHMI PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-005-005/1576-A
(Singikulam) 		2926011000NRG23231220221875503 23/12/2022 Saraswathi 2926011WL083855 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Saraswathi PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-005-005/1787-A
(Singikulam) 		2926011000NRG23231220221875504 23/12/2022 BabyVijaya 2926011WL083855 BabyVijaya 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018558934 BabyVijaya INDIAN BANK(607105)
25 KALAKADU TN-26-011-005-005/181-A
(Singikulam) 		2926011000NRG23231220221875505 23/12/2022 VALLI 2926011WL083855 VALLI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 VALLI PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-005-005/186-A
(Singikulam) 		2926011000NRG23231220221875506 23/12/2022 Sumathi 2926011WL083855 Sumathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Sumathi PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-005-005/197-A
(Singikulam) 		2926011000NRG23231220221875507 23/12/2022 Jeyarajakani 2926011WL083855 Jeyarajakani 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Jeyarajakani INDIAN BANK(607105)
28 KALAKADU TN-26-011-005-005/206-A
(Singikulam) 		2926011000NRG23231220221875508 23/12/2022 Kadarkaraiyadi 2926011WL083855 Kadarkaraiyadi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Kadarkaraiyadi PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-005-005/22-A
(Singikulam) 		2926011000NRG23231220221875509 23/12/2022 ramalakshmi 2926011WL083855 ramalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 ramalakshmi PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-005-005/24-A
(Singikulam) 		2926011000NRG23231220221875510 23/12/2022 Subbammal 2926011WL083855 Subbammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Subbammal INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-005-005/320-B
(Singikulam) 		2926011000NRG23231220221875512 23/12/2022 Poovammal 2926011WL083855 Poovammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Poovammal PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-005-005/333-B
(Singikulam) 		2926011000NRG23231220221875513 23/12/2022 Muthammal 2926011WL083855 Muthammal 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558934 Muthammal STATE BANK OF INDIA(508548)
33 KALAKADU TN-26-011-005-005/336-A
(Singikulam) 		2926011000NRG23231220221875514 23/12/2022 Sornam 2926011WL083855 Sornam 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Sornam PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-005-005/342-A
(Singikulam) 		2926011000NRG23231220221875515 23/12/2022 Arulmani 2926011WL083855 Arulmani 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558934 Arulmani INDIAN BANK(607105)
35 KALAKADU TN-26-011-005-005/350-B
(Singikulam) 		2926011000NRG23231220221875516 23/12/2022 Ponuthai 2926011WL083855 Ponuthai 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Ponuthai INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-005-005/371-A
(Singikulam) 		2926011000NRG23231220221875517 23/12/2022 Packiyam 2926011WL083855 Packiyam 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Packiyam PALLAVAN GRAMA BANK(607052)
37 KALAKADU TN-26-011-005-005/378-A
(Singikulam) 		2926011000NRG23231220221875518 23/12/2022 Paulkani 2926011WL083855 Paulkani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Paulkani PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-005-005/383-A
(Singikulam) 		2926011000NRG23231220221875519 23/12/2022 pallammal 2926011WL083855 pallammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 pallammal PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-005-005/390-A
(Singikulam) 		2926011000NRG23231220221875520 23/12/2022 annaselvei 2926011WL083855 annaselvei 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 annaselvei INDIAN BANK(607105)
40 KALAKADU TN-26-011-005-005/40
(Singikulam) 		2926011000NRG23231220221875521 23/12/2022 Pathirathai 2926011WL083855 Pathirathai 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Pathirathai INDIAN BANK(607105)
41 KALAKADU TN-26-011-005-005/406-A
(Singikulam) 		2926011000NRG23231220221875522 23/12/2022 Chellammal 2926011WL083855 Chellammal 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558934 Chellammal INDIAN BANK(607105)
42 KALAKADU TN-26-011-005-005/421-A
(Singikulam) 		2926011000NRG23231220221875523 23/12/2022 Chellammal 2926011WL083855 Chellammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Chellammal PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-005-005/424-A
(Singikulam) 		2926011000NRG23231220221875524 23/12/2022 Ponnammal 2926011WL083855 Ponnammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Ponnammal INDIAN BANK(607105)
44 KALAKADU TN-26-011-005-005/440-A
(Singikulam) 		2926011000NRG23231220221875526 23/12/2022 Balammal 2926011WL083855 Balammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Balammal PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-005-005/602-A
(Singikulam) 		2926011000NRG23231220221875527 23/12/2022 Krisnan 2926011WL083855 Krisnan 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Krisnan INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-005-005/641-A
(Singikulam) 		2926011000NRG23231220221875528 23/12/2022 Thanalakshmi 2926011WL083855 Thanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Thanalakshmi PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-005-005/664-A
(Singikulam) 		2926011000NRG23231220221875529 23/12/2022 Mariammal 2926011WL083855 Mariammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Mariammal INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-005-005/674-A
(Singikulam) 		2926011000NRG23231220221875530 23/12/2022 Sivanammal 2926011WL083855 Sivanammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Sivanammal PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-005-005/685-A
(Singikulam) 		2926011000NRG23231220221875531 23/12/2022 Sermavadivu 2926011WL083855 Sermavadivu 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Sermavadivu INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-005-005/687-A
(Singikulam) 		2926011000NRG23231220221875532 23/12/2022 Subbuthai 2926011WL083855 Subbuthai 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558934 Subbuthai PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-005-005/696-A
(Singikulam) 		2926011000NRG23231220221875533 23/12/2022 Thangathai 2926011WL083855 Thangathai 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Thangathai INDIAN BANK(607105)
52 KALAKADU TN-26-011-005-005/7-A
(Singikulam) 		2926011000NRG23231220221875534 23/12/2022 MARAGATHAM 2926011WL083855 MARAGATHAM 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 MARAGATHAM CANARA BANK(508532)
53 KALAKADU TN-26-011-005-005/718-A
(Singikulam) 		2926011000NRG23231220221875535 23/12/2022 PAPPA 2926011WL083855 PAPPA 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 PAPPA INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-005-005/754-A
(Singikulam) 		2926011000NRG23231220221875536 23/12/2022 Johnsirani 2926011WL083855 Johnsirani 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Johnsirani PALLAVAN GRAMA BANK(607052)
55 KALAKADU TN-26-011-005-005/760-B
(Singikulam) 		2926011000NRG23231220221875537 23/12/2022 CHELLATHAI 2926011WL083855 CHELLATHAI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 CHELLATHAI PALLAVAN GRAMA BANK(607052)
56 KALAKADU TN-26-011-005-005/796-A
(Singikulam) 		2926011000NRG23231220221875538 23/12/2022 MUTHU RAJAKANI 2926011WL083855 MUTHU RAJAKANI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 MUTHU RAJAKANI PALLAVAN GRAMA BANK(607052)
57 KALAKADU TN-26-011-005-005/8-A
(Singikulam) 		2926011000NRG23231220221875539 23/12/2022 Pathima 2926011WL083855 Pathima 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Pathima PALLAVAN GRAMA BANK(607052)
58 KALAKADU TN-26-011-005-005/813-A
(Singikulam) 		2926011000NRG23231220221875540 23/12/2022 Mariammal 2926011WL083855 Mariammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Mariammal PALLAVAN GRAMA BANK(607052)
59 KALAKADU TN-26-011-005-005/823-A
(Singikulam) 		2926011000NRG23231220221875541 23/12/2022 Valammal 2926011WL083855 Valammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Valammal PALLAVAN GRAMA BANK(607052)
60 KALAKADU TN-26-011-005-005/836-A
(Singikulam) 		2926011000NRG23231220221875542 23/12/2022 Padma 2926011WL083855 Padma 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Padma PALLAVAN GRAMA BANK(607052)
61 KALAKADU TN-26-011-005-005/858-A
(Singikulam) 		2926011000NRG23231220221875543 23/12/2022 Lakshmi 2926011WL083855 Lakshmi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018558934 Lakshmi PALLAVAN GRAMA BANK(607052)
62 KALAKADU TN-26-011-005-005/881-B
(Singikulam) 		2926011000NRG23231220221875544 23/12/2022 Esakkiammal 2926011WL083855 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Esakkiammal PALLAVAN GRAMA BANK(607052)
63 KALAKADU TN-26-011-005-005/965-A
(Singikulam) 		2926011000NRG23231220221875545 23/12/2022 Selvakani 2926011WL083855 Selvakani 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Selvakani INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-005-005/983-A
(Singikulam) 		2926011000NRG23231220221875546 23/12/2022 SIVAKOLUNTHU 2926011WL083855 SIVAKOLUNTHU 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 SIVAKOLUNTHU INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-005-006/1346-A
(Singikulam) 		2926011000NRG23231220221875547 23/12/2022 Anitha 2926011WL083855 Anitha 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Anitha PALLAVAN GRAMA BANK(607052)
66 KALAKADU TN-26-011-005-006/1377-A
(Singikulam) 		2926011000NRG23231220221875548 23/12/2022 Rajammal 2926011WL083855 Rajammal 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558934 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALAKADU TN-26-011-005-006/1379-A
(Singikulam) 		2926011000NRG23231220221875549 23/12/2022 Parvathi 2926011WL083855 Parvathi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558934 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAKADU TN-26-011-005-006/1731-A
(Singikulam) 		2926011000NRG23231220221875550 23/12/2022 Ponperumal 2926011WL083855 Ponperumal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Ponperumal INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-005-014/1364-A
(Singikulam) 		2926011000NRG23231220221875551 23/12/2022 Chelladurai 2926011WL083855 Chelladurai 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558934 Chelladurai PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-005-014/1375-A
(Singikulam) 		2926011000NRG23231220221875552 23/12/2022 Packiamani 2926011WL083855 Packiamani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Packiamani INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-005-014/1441-A
(Singikulam) 		2926011000NRG23231220221875553 23/12/2022 Jothimani 2926011WL083855 Jothimani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Jothimani PALLAVAN GRAMA BANK(607052)
72 KALAKADU TN-26-011-005-014/1640-A
(Singikulam) 		2926011000NRG23231220221875554 23/12/2022 NambiNachiyar 2926011WL083855 NambiNachiyar 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 NambiNachiyar PALLAVAN GRAMA BANK(607052)
73 KALAKADU TN-26-011-005-014/1648-A
(Singikulam) 		2926011000NRG23231220221875555 23/12/2022 Mathavi.J 2926011WL083855 Mathavi.J 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 Mathavi.J INDIAN BANK(607105)
74 KALAKADU TN-26-011-005-014/1672-A
(Singikulam) 		2926011000NRG23231220221875556 23/12/2022 A.Savithiri 2926011WL083855 A.Savithiri 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558934 A.Savithiri CANARA BANK(508532)
75 KALAKADU TN-26-011-005-014/1697-A
(Singikulam) 		2926011000NRG23231220221875557 23/12/2022 SivanPappathy 2926011WL083855 SivanPappathy 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018558934 SivanPappathy PALLAVAN GRAMA BANK(607052)
76 KALAKADU TN-26-011-005-014/1721-A
(Singikulam) 		2926011000NRG23231220221875558 23/12/2022 Nallathai 2926011WL083855 Nallathai 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558934 Nallathai UCO BANK(607066)
77 KALAKADU TN-26-011-005-014/1722-A
(Singikulam) 		2926011000NRG23231220221875559 23/12/2022 Parvathi 2926011WL083855 Parvathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Parvathi PALLAVAN GRAMA BANK(607052)
78 KALAKADU TN-26-011-005-014/1754-A
(Singikulam) 		2926011000NRG23231220221875560 23/12/2022 Ayirathammal 2926011WL083855 Ayirathammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Ayirathammal PALLAVAN GRAMA BANK(607052)
79 KALAKADU TN-26-011-005-014/1765-A
(Singikulam) 		2926011000NRG23231220221875561 23/12/2022 Sundari 2926011WL083855 Sundari 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Sundari PALLAVAN GRAMA BANK(607052)
80 KALAKADU TN-26-011-005-014/46-A
(Singikulam) 		2926011000NRG23231220221875562 23/12/2022 Chithra 2926011WL083855 Chithra 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Chithra PALLAVAN GRAMA BANK(607052)
81 KALAKADU TN-26-011-005-014/850-A
(Singikulam) 		2926011000NRG23231220221875563 23/12/2022 Velvizhi 2926011WL083855 Velvizhi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Velvizhi PALLAVAN GRAMA BANK(607052)
82 KALAKADU TN-26-011-005-014/9-A
(Singikulam) 		2926011000NRG23231220221875564 23/12/2022 Jeevanantham 2926011WL083855 Jeevanantham 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558934 Jeevanantham PALLAVAN GRAMA BANK(607052)
83 KALAKADU TN-26-011-005-014/944-A
(Singikulam) 		2926011000NRG23231220221875565 23/12/2022 Muthammal 2926011WL083855 Muthammal 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558934 Muthammal HDFC BANK LTD(607152)
SubTotal 107760 107760
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_231222APB_FTO_1324882 Indian Bank IDIB000K153 KANGANANKULAM 1440
2 KALAKADU TN2926011_231222APB_FTO_1324882 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 5520
3 KALAKADU TN2926011_231222APB_FTO_1324882 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 102240

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