Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1497641
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-23-007-043-001/549-A
(PEIKULAM) 		2923007000NRG23280120231889334 28/01/2023 Vijaya 2923007WL045336 Vijaya 00177 IOBA0002300 1000 1000 Processed 03/02/2023 037296952 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 KADALADI TN-23-007-043-001/446-A
(PEIKULAM) 		2923007000NRG23280120231889300 28/01/2023 Vasantha 2923007WL045334 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Vasantha PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-043-001/448-A
(PEIKULAM) 		2923007000NRG23280120231889301 28/01/2023 Poomadevi 2923007WL045334 Poomadevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Poomadevi IDBI BANK(607095)
4 KADALADI TN-23-007-043-043/102-A
(PEIKULAM) 		2923007000NRG23280120231889151 28/01/2023 Valli 2923007WL045328 Valli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-043-043/105-A
(PEIKULAM) 		2923007000NRG23280120231889152 28/01/2023 Meenal 2923007WL045328 Meenal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-043-043/109-A
(PEIKULAM) 		2923007000NRG23280120231889153 28/01/2023 Vanitha 2923007WL045328 Vanitha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Vanitha PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-043-043/116-A
(PEIKULAM) 		2923007000NRG23280120231889154 28/01/2023 Rani 2923007WL045328 Rani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-043-043/120-A
(PEIKULAM) 		2923007000NRG23280120231889155 28/01/2023 Ponchendu 2923007WL045328 Ponchendu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ponchendu PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-043-043/145-A
(PEIKULAM) 		2923007000NRG23280120231889304 28/01/2023 Dennarasi 2923007WL045334 Dennarasi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Dennarasi STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-043-043/158-A
(PEIKULAM) 		2923007000NRG23280120231889305 28/01/2023 Veeralakshmi 2923007WL045334 Veeralakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Veeralakshmi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-043-043/159-A
(PEIKULAM) 		2923007000NRG23280120231889306 28/01/2023 Muthulakshmi 2923007WL045334 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthulakshmi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-043-043/164-A
(PEIKULAM) 		2923007000NRG23280120231889307 28/01/2023 Gosalai 2923007WL045334 Gosalai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Gosalai PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-043-043/166-A
(PEIKULAM) 		2923007000NRG23280120231889308 28/01/2023 Rani 2923007WL045334 Rani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-043-043/17-A
(PEIKULAM) 		2923007000NRG23280120231889158 28/01/2023 Rajeswari 2923007WL045328 Rajeswari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Rajeswari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-043-043/170-A
(PEIKULAM) 		2923007000NRG23280120231889310 28/01/2023 Pennarasi 2923007WL045334 Pennarasi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Pennarasi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-043-043/172-A
(PEIKULAM) 		2923007000NRG23280120231889311 28/01/2023 Sannasi 2923007WL045334 Sannasi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sannasi PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-043-043/173-A
(PEIKULAM) 		2923007000NRG23280120231889312 28/01/2023 Veerapetthammal 2923007WL045334 Veerapetthammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Veerapetthammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-043-043/175-A
(PEIKULAM) 		2923007000NRG23280120231889313 28/01/2023 Nagalakshmi 2923007WL045334 Nagalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Nagalakshmi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-043-043/176-A
(PEIKULAM) 		2923007000NRG23280120231889314 28/01/2023 Indiragandhi 2923007WL045334 Indiragandhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Indiragandhi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-043-043/179-A
(PEIKULAM) 		2923007000NRG23280120231889315 28/01/2023 Thnagaraj 2923007WL045334 Thnagaraj 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037296952 Thnagaraj INDIAN BANK(607105)
21 KADALADI TN-23-007-043-043/18-A
(PEIKULAM) 		2923007000NRG23280120231889159 28/01/2023 Elavarasi 2923007WL045328 Elavarasi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Elavarasi STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-043-043/182-A
(PEIKULAM) 		2923007000NRG23280120231889316 28/01/2023 Veerammal 2923007WL045334 Veerammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Veerammal INDIAN BANK(607105)
23 KADALADI TN-23-007-043-043/183-A
(PEIKULAM) 		2923007000NRG23280120231889317 28/01/2023 Elaiyaraja 2923007WL045334 Elaiyaraja 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Elaiyaraja PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-043-043/190-A
(PEIKULAM) 		2923007000NRG23280120231889318 28/01/2023 Anbalagan 2923007WL045334 Anbalagan 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Anbalagan PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-043-043/195-A
(PEIKULAM) 		2923007000NRG23280120231889319 28/01/2023 Pandiyammal 2923007WL045334 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pandiyammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-043-043/203-A
(PEIKULAM) 		2923007000NRG23280120231889160 28/01/2023 Nagavalli 2923007WL045328 Nagavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-043-043/214-A
(PEIKULAM) 		2923007000NRG23280120231889336 28/01/2023 Kamu 2923007WL045336 Kamu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kamu PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-043-043/217-A
(PEIKULAM) 		2923007000NRG23280120231889337 28/01/2023 Parvathi 2923007WL045336 Parvathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Parvathi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-043-043/226-A
(PEIKULAM) 		2923007000NRG23280120231889339 28/01/2023 Mariyammal 2923007WL045336 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-043-043/242-A
(PEIKULAM) 		2923007000NRG23280120231889340 28/01/2023 Pothumpon 2923007WL045336 Pothumpon 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Pothumpon PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-043-043/243-A
(PEIKULAM) 		2923007000NRG23280120231889341 28/01/2023 Rajammal 2923007WL045336 Rajammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-043-043/244-A
(PEIKULAM) 		2923007000NRG23280120231889342 28/01/2023 Arumugam 2923007WL045336 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-043-043/244-A
(PEIKULAM) 		2923007000NRG23280120231889343 28/01/2023 Ramalakshmi 2923007WL045336 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ramalakshmi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-043-043/247-A
(PEIKULAM) 		2923007000NRG23280120231889344 28/01/2023 Thirumeni 2923007WL045336 Thirumeni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Thirumeni PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-043-043/248-A
(PEIKULAM) 		2923007000NRG23280120231889345 28/01/2023 Sunthari 2923007WL045336 Sunthari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Sunthari PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-043-043/249-A
(PEIKULAM) 		2923007000NRG23280120231889346 28/01/2023 Meenal 2923007WL045336 Meenal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-043-043/251-A
(PEIKULAM) 		2923007000NRG23280120231889347 28/01/2023 Vallimayil 2923007WL045336 Vallimayil 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Vallimayil PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-043-043/252-A
(PEIKULAM) 		2923007000NRG23280120231889348 28/01/2023 Selvi 2923007WL045336 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-043-043/253-A
(PEIKULAM) 		2923007000NRG23280120231889350 28/01/2023 Karuppayee 2923007WL045336 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Karuppayee PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-043-043/255-A
(PEIKULAM) 		2923007000NRG23280120231889351 28/01/2023 Arumugam 2923007WL045336 Arumugam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-043-043/26-A
(PEIKULAM) 		2923007000NRG23280120231889162 28/01/2023 Boomadevi 2923007WL045328 Boomadevi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Boomadevi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-043-043/262-A
(PEIKULAM) 		2923007000NRG23280120231889352 28/01/2023 Sanmugavalli 2923007WL045336 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-043-043/264-A
(PEIKULAM) 		2923007000NRG23280120231889353 28/01/2023 Pappa 2923007WL045336 Pappa 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Pappa PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-043-043/266-A
(PEIKULAM) 		2923007000NRG23280120231889354 28/01/2023 Guruvammal 2923007WL045336 Guruvammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Guruvammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-043-043/268-A
(PEIKULAM) 		2923007000NRG23280120231889355 28/01/2023 Kala 2923007WL045336 Kala 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Kala PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-043-043/271-A
(PEIKULAM) 		2923007000NRG23280120231889357 28/01/2023 Arasi 2923007WL045336 Arasi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Arasi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-043-043/272-A
(PEIKULAM) 		2923007000NRG23280120231889358 28/01/2023 Pandiyammal 2923007WL045336 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Pandiyammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-043-043/277-A
(PEIKULAM) 		2923007000NRG23280120231889359 28/01/2023 Panchavarnam 2923007WL045336 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Panchavarnam THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
49 KADALADI TN-23-007-043-043/278-A
(PEIKULAM) 		2923007000NRG23280120231889360 28/01/2023 Vallimayil 2923007WL045336 Vallimayil 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Vallimayil PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-043-043/283-A
(PEIKULAM) 		2923007000NRG23280120231889361 28/01/2023 Santhi 2923007WL045336 Santhi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-043-043/288-A
(PEIKULAM) 		2923007000NRG23280120231889362 28/01/2023 Kanagavalli 2923007WL045336 Kanagavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Kanagavalli PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-043-043/290-A
(PEIKULAM) 		2923007000NRG23280120231889363 28/01/2023 Selvi 2923007WL045336 Selvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-043-043/295-A
(PEIKULAM) 		2923007000NRG23280120231889364 28/01/2023 Kalimuthu 2923007WL045336 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-043-043/297-A
(PEIKULAM) 		2923007000NRG23280120231889365 28/01/2023 Ambiga 2923007WL045336 Ambiga 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Ambiga PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-043-043/298-A
(PEIKULAM) 		2923007000NRG23280120231889366 28/01/2023 Selvi 2923007WL045336 Selvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-043-043/3-A
(PEIKULAM) 		2923007000NRG23280120231889163 28/01/2023 Malliga 2923007WL045328 Malliga 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Malliga PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-043-043/30-A
(PEIKULAM) 		2923007000NRG23280120231889164 28/01/2023 Muthulakshmi 2923007WL045328 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthulakshmi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-043-043/300-A
(PEIKULAM) 		2923007000NRG23280120231889367 28/01/2023 Thangammal 2923007WL045336 Thangammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Thangammal PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-043-043/309-A
(PEIKULAM) 		2923007000NRG23280120231889369 28/01/2023 Gnanakili 2923007WL045336 Gnanakili 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Gnanakili PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-043-043/314-A
(PEIKULAM) 		2923007000NRG23280120231889370 28/01/2023 Panchavarnam 2923007WL045336 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-043-043/316-A
(PEIKULAM) 		2923007000NRG23280120231889371 28/01/2023 Karbhagavalli 2923007WL045336 Karbhagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Karbhagavalli PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-043-043/320-A
(PEIKULAM) 		2923007000NRG23280120231889372 28/01/2023 elavarasi 2923007WL045336 elavarasi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 elavarasi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-043-043/33-A
(PEIKULAM) 		2923007000NRG23280120231889165 28/01/2023 Pappa 2923007WL045328 Pappa 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Pappa PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-043-043/342-a
(PEIKULAM) 		2923007000NRG23280120231889373 28/01/2023 Veerammal 2923007WL045336 Veerammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Veerammal PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-043-043/343-A
(PEIKULAM) 		2923007000NRG23280120231889374 28/01/2023 Gulanthaiyammal 2923007WL045336 Gulanthaiyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Gulanthaiyammal STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-043-043/349-a
(PEIKULAM) 		2923007000NRG23280120231889166 28/01/2023 Kalimutthan 2923007WL045328 Kalimutthan 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Kalimutthan PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-043-043/35-A
(PEIKULAM) 		2923007000NRG23280120231889167 28/01/2023 Tamilarasi 2923007WL045328 Tamilarasi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Tamilarasi PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-043-043/350-a
(PEIKULAM) 		2923007000NRG23280120231889375 28/01/2023 Padmini 2923007WL045336 Padmini 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Padmini PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-043-043/354-A
(PEIKULAM) 		2923007000NRG23280120231889168 28/01/2023 Methinika 2923007WL045328 Methinika 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Methinika STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-043-043/357-a
(PEIKULAM) 		2923007000NRG23280120231889169 28/01/2023 Kalaiselvi 2923007WL045328 Kalaiselvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Kalaiselvi PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-043-043/36-A
(PEIKULAM) 		2923007000NRG23280120231889170 28/01/2023 Jeyabarathi 2923007WL045328 Jeyabarathi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Jeyabarathi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-043-043/360-a
(PEIKULAM) 		2923007000NRG23280120231889171 28/01/2023 Veeramangaleswari 2923007WL045328 Veeramangaleswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Veeramangaleswari PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-043-043/370-a
(PEIKULAM) 		2923007000NRG23280120231889320 28/01/2023 Sanmugavalli 2923007WL045334 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-043-043/371-a
(PEIKULAM) 		2923007000NRG23280120231889321 28/01/2023 Veerasakthi 2923007WL045334 Veerasakthi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Veerasakthi INDIAN BANK(607105)
75 KADALADI TN-23-007-043-043/388-A
(PEIKULAM) 		2923007000NRG23280120231889322 28/01/2023 Muthuveerammal 2923007WL045334 Muthuveerammal 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037296952 Muthuveerammal INDIAN BANK(607105)
76 KADALADI TN-23-007-043-043/389-A
(PEIKULAM) 		2923007000NRG23280120231889376 28/01/2023 Valli 2923007WL045336 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-043-043/393-A
(PEIKULAM) 		2923007000NRG23280120231889323 28/01/2023 Lakshmi 2923007WL045334 Lakshmi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
78 KADALADI TN-23-007-043-043/4-A
(PEIKULAM) 		2923007000NRG23280120231889173 28/01/2023 Karuppaiya 2923007WL045328 Karuppaiya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Karuppaiya PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-043-043/4-A
(PEIKULAM) 		2923007000NRG23280120231889174 28/01/2023 Malliga 2923007WL045328 Malliga 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Malliga PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-043-043/403-A
(PEIKULAM) 		2923007000NRG23280120231889175 28/01/2023 Chitra 2923007WL045328 Chitra 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-043-043/406-A
(PEIKULAM) 		2923007000NRG23280120231889377 28/01/2023 Erulayee 2923007WL045336 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Erulayee PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-043-043/411-A
(PEIKULAM) 		2923007000NRG23280120231889378 28/01/2023 Alagumeenal 2923007WL045336 Alagumeenal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Alagumeenal PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-043-043/416-A
(PEIKULAM) 		2923007000NRG23280120231889380 28/01/2023 Majsula 2923007WL045336 Majsula 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Majsula PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-043-043/418-A
(PEIKULAM) 		2923007000NRG23280120231889381 28/01/2023 Chandirasegar 2923007WL045336 Chandirasegar 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037296952 Chandirasegar PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-043-043/423-A
(PEIKULAM) 		2923007000NRG23280120231889382 28/01/2023 Mala 2923007WL045336 Mala 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Mala PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-043-043/46-A
(PEIKULAM) 		2923007000NRG23280120231889176 28/01/2023 Thangammal 2923007WL045328 Thangammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Thangammal PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-043-043/462-A
(PEIKULAM) 		2923007000NRG23280120231889383 28/01/2023 Murugeswari 2923007WL045336 Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Murugeswari PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-043-043/489-A
(PEIKULAM) 		2923007000NRG23280120231889177 28/01/2023 Kalaiselvi 2923007WL045328 Kalaiselvi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037296952 Kalaiselvi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-043-043/495-A
(PEIKULAM) 		2923007000NRG23280120231889324 28/01/2023 Punitha 2923007WL045334 Punitha 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Punitha PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-043-043/499-A
(PEIKULAM) 		2923007000NRG23280120231889384 28/01/2023 Murugammal 2923007WL045336 Murugammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Murugammal PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-043-043/500-A
(PEIKULAM) 		2923007000NRG23280120231889178 28/01/2023 Amuthakaleeswari 2923007WL045328 Amuthakaleeswari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Amuthakaleeswari PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-043-043/51-A
(PEIKULAM) 		2923007000NRG23280120231889179 28/01/2023 Latha 2923007WL045328 Latha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Latha STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-043-043/516-A
(PEIKULAM) 		2923007000NRG23280120231889180 28/01/2023 Banumathi 2923007WL045328 Banumathi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Banumathi PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-043-043/520-A
(PEIKULAM) 		2923007000NRG23280120231889181 28/01/2023 Thanga Priya 2923007WL045328 Thanga Priya 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Thanga Priya PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-043-043/58-A
(PEIKULAM) 		2923007000NRG23280120231889185 28/01/2023 Sanmugavalli 2923007WL045328 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-043-043/59-A
(PEIKULAM) 		2923007000NRG23280120231889186 28/01/2023 Algarsamy 2923007WL045328 Algarsamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Algarsamy PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-043-043/60-A
(PEIKULAM) 		2923007000NRG23280120231889187 28/01/2023 Pamavathi 2923007WL045328 Pamavathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pamavathi STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-043-043/62-A
(PEIKULAM) 		2923007000NRG23280120231889188 28/01/2023 Latha 2923007WL045328 Latha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Latha PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-043-043/63-A
(PEIKULAM) 		2923007000NRG23280120231889189 28/01/2023 Sanmugavalli 2923007WL045328 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sanmugavalli STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-043-043/65-A
(PEIKULAM) 		2923007000NRG23280120231889190 28/01/2023 Ponnuthai 2923007WL045328 Ponnuthai 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Ponnuthai STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-043-043/76-A
(PEIKULAM) 		2923007000NRG23280120231889192 28/01/2023 Soorammal 2923007WL045328 Soorammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Soorammal PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-043-043/88-A
(PEIKULAM) 		2923007000NRG23280120231889194 28/01/2023 Valli 2923007WL045328 Valli 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-043-043/90-A
(PEIKULAM) 		2923007000NRG23280120231889195 28/01/2023 Sanmugavalli 2923007WL045328 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-043-043/92-A
(PEIKULAM) 		2923007000NRG23280120231889196 28/01/2023 Ansaladevi 2923007WL045328 Ansaladevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ansaladevi PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-043-043/93-A
(PEIKULAM) 		2923007000NRG23280120231889197 28/01/2023 Satthaiya 2923007WL045328 Satthaiya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Satthaiya PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-043-043/98-A
(PEIKULAM) 		2923007000NRG23280120231889198 28/01/2023 Gomathi 2923007WL045328 Gomathi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Gomathi INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-043-043/99-A
(PEIKULAM) 		2923007000NRG23280120231889199 28/01/2023 Sanmugavalli 2923007WL045328 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Sanmugavalli STATE BANK OF INDIA(508548)
SubTotal 82205 82205
108 KADALADI TN-23-007-043-001/440-A
(PEIKULAM) 		2923007000NRG23280120231889148 28/01/2023 Gokila 2923007WL045328 Gokila 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Gokila UNION BANK OF INDIA(508500)
109 KADALADI TN-23-007-043-001/445-A
(PEIKULAM) 		2923007000NRG23280120231889149 28/01/2023 Devi 2923007WL045328 Devi 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037296952 Devi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-043-001/476-A
(PEIKULAM) 		2923007000NRG23280120231889331 28/01/2023 Kavitha 2923007WL045336 Kavitha 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Kavitha PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-043-001/534-A
(PEIKULAM) 		2923007000NRG23280120231889332 28/01/2023 Valarmathi 2923007WL045336 Valarmathi 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Valarmathi INDIAN BANK(607105)
112 KADALADI TN-23-007-043-001/536-A
(PEIKULAM) 		2923007000NRG23280120231889333 28/01/2023 Prema 2923007WL045336 Prema 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Prema PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-043-002/546-A
(PEIKULAM) 		2923007000NRG23280120231889302 28/01/2023 Mala 2923007WL045334 Mala 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037296952 Mala INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-043-002/547-A
(PEIKULAM) 		2923007000NRG23280120231889150 28/01/2023 Muthumalar 2923007WL045328 Muthumalar 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Muthumalar PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-043-002/556-A
(PEIKULAM) 		2923007000NRG23280120231889303 28/01/2023 Sangeetha 2923007WL045334 Sangeetha 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Sangeetha INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-043-043/135-A
(PEIKULAM) 		2923007000NRG23280120231889156 28/01/2023 Parvathi 2923007WL045328 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Parvathi PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-043-043/143-A
(PEIKULAM) 		2923007000NRG23280120231889157 28/01/2023 Lakshmi 2923007WL045328 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-043-043/167-A
(PEIKULAM) 		2923007000NRG23280120231889309 28/01/2023 Suriyagandhi 2923007WL045334 Suriyagandhi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037296952 Suriyagandhi PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-043-043/22-A
(PEIKULAM) 		2923007000NRG23280120231889161 28/01/2023 Arumugam 2923007WL045328 Arumugam 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-043-043/222-A
(PEIKULAM) 		2923007000NRG23280120231889338 28/01/2023 Sounthari 2923007WL045336 Sounthari 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Sounthari PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-043-043/253-A
(PEIKULAM) 		2923007000NRG23280120231889349 28/01/2023 Chandiran 2923007WL045336 Chandiran 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037296952 Chandiran PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-043-043/306-A
(PEIKULAM) 		2923007000NRG23280120231889368 28/01/2023 Indira 2923007WL045336 Indira 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037296952 Indira PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-043-043/414-A
(PEIKULAM) 		2923007000NRG23280120231889379 28/01/2023 Pandiselvi 2923007WL045336 Pandiselvi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Pandiselvi PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-043-043/531-A
(PEIKULAM) 		2923007000NRG23280120231889182 28/01/2023 Mahalakshmi 2923007WL045328 Mahalakshmi 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037296952 Mahalakshmi INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-043-043/537-A
(PEIKULAM) 		2923007000NRG23280120231889183 28/01/2023 Gokila 2923007WL045328 Gokila 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Gokila STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-043-043/56-A
(PEIKULAM) 		2923007000NRG23280120231889184 28/01/2023 Pandiyammal 2923007WL045328 Pandiyammal 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037296952 Pandiyammal PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-043-043/71-A
(PEIKULAM) 		2923007000NRG23280120231889191 28/01/2023 Mallu 2923007WL045328 Mallu 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Mallu PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-043-043/87-A
(PEIKULAM) 		2923007000NRG23280120231889193 28/01/2023 Muniyandi 2923007WL045328 Muniyandi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Muniyandi PALLAVAN GRAMA BANK(607052)
SubTotal 16600 16600
Total 99805 99805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123APB_FTO_1497641 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
2 KADALADI TN2923007_280123APB_FTO_1497641 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 82205
3 KADALADI TN2923007_280123APB_FTO_1497641 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 16600

Download In Excel