Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1696203
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-23-007-006-002/797-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249114 25/03/2023 Seeniyammal 2923007WL053447 Seeniyammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Seeniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
2 KADALADI TN-23-007-006-002/801-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249115 25/03/2023 Jeyarani 2923007WL053447 Jeyarani 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Jeyarani PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-006-002/805-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249116 25/03/2023 Poopiratti 2923007WL053447 Poopiratti 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Poopiratti PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-006-002/813-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249117 25/03/2023 Poovammal 2923007WL053447 Poovammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Poovammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 KADALADI TN-23-007-006-002/823-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249118 25/03/2023 THANGAMUNIYAMMAL 2923007WL053447 THANGAMUNIYAMMAL 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 THANGAMUNIYAMMAL PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-006-002/846-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249120 25/03/2023 Thangathai 2923007WL053447 Thangathai 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Thangathai PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-006-003/1010-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249121 25/03/2023 Ramukkani 2923007WL053447 Ramukkani 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Ramukkani PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-006-003/866-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249122 25/03/2023 Periyapiratti 2923007WL053447 Periyapiratti 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Periyapiratti PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-006-006/100-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249149 25/03/2023 Ranjithamani 2923007WL053447 Ranjithamani 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 Ranjithamani PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-006-006/102-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249151 25/03/2023 Janathamery 2923007WL053447 Janathamery 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Janathamery PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-006-006/1038-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249152 25/03/2023 Chandira 2923007WL053447 Chandira 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 Chandira PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-006-006/104-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249153 25/03/2023 Thangam 2923007WL053447 Thangam 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 Thangam PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-006-006/1049-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249154 25/03/2023 JayaLakshmi 2923007WL053447 JayaLakshmi 00328 IOBA0PGB001 504 504 Processed 03/04/2023 005714223 JayaLakshmi UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-006-006/1062-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249155 25/03/2023 Lakshmi 2923007WL053447 Lakshmi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-006-006/1068-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249156 25/03/2023 MuniyaPuspam 2923007WL053447 MuniyaPuspam 00328 IOBA0PGB001 1260 1260 Processed 03/04/2023 005714223 MuniyaPuspam UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-006-006/1072-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249157 25/03/2023 Thankamuthu 2923007WL053447 Thankamuthu 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Thankamuthu PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-006-006/1082-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249158 25/03/2023 Lakshmi 2923007WL053447 Lakshmi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-006-006/1088-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249160 25/03/2023 Dhanalakshmi 2923007WL053447 Dhanalakshmi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-006-006/1111-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249161 25/03/2023 JayaLakshmi 2923007WL053447 JayaLakshmi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 JayaLakshmi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-006-006/1113-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249162 25/03/2023 jegan 2923007WL053447 jegan 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 jegan PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-006-006/113-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249164 25/03/2023 Janagi 2923007WL053447 Janagi 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 Janagi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-006-006/1190-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249169 25/03/2023 Soundhirapandiyan 2923007WL053447 Soundhirapandiyan 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Soundhirapandiyan PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-006-006/1218-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249171 25/03/2023 Guruvammal 2923007WL053447 Guruvammal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Guruvammal PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-006-006/1225-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249173 25/03/2023 Anthony mariyaselvam 2923007WL053447 Anthony mariyaselvam 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Anthony mariyaselvam PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-006-006/131-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249175 25/03/2023 Mariammal 2923007WL053447 Mariammal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Mariammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-006-006/132-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249177 25/03/2023 Pushpakani 2923007WL053447 Pushpakani 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Pushpakani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-006-006/144-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249182 25/03/2023 Vedaselvam 2923007WL053447 Vedaselvam 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 Vedaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-006-006/149-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249188 25/03/2023 Muthumari 2923007WL053447 Muthumari 00328 IOBA0PGB001 756 756 Processed 03/04/2023 005714223 Muthumari UNION BANK OF INDIA(508500)
29 KADALADI TN-23-007-006-006/176-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249192 25/03/2023 Kalaiselvi 2923007WL053447 Kalaiselvi 00328 IOBA0PGB001 1008 1008 Processed 03/04/2023 005714223 Kalaiselvi UNION BANK OF INDIA(508500)
30 KADALADI TN-23-007-006-006/182-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249193 25/03/2023 Suyambukani 2923007WL053447 Suyambukani 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Suyambukani STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-006-006/188-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249194 25/03/2023 Velammal 2923007WL053447 Velammal 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 Velammal PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-006-006/190-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249195 25/03/2023 Ponesakki 2923007WL053447 Ponesakki 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Ponesakki PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-006-006/220-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249196 25/03/2023 Puspham 2923007WL053447 Puspham 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Puspham PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-006-006/223-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249197 25/03/2023 Vellaiyammal 2923007WL053447 Vellaiyammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Vellaiyammal PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-006-006/243-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249199 25/03/2023 Muthulakshmi 2923007WL053447 Muthulakshmi 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-006-006/261-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249200 25/03/2023 Sermakani 2923007WL053447 Sermakani 00328 IOBA0PGB001 756 756 Processed 03/04/2023 005714223 Sermakani UNION BANK OF INDIA(508500)
37 KADALADI TN-23-007-006-006/274-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249201 25/03/2023 Selvam 2923007WL053447 Selvam 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Selvam PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-006-006/276-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249202 25/03/2023 Elangammal 2923007WL053447 Elangammal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Elangammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-006-006/28-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249203 25/03/2023 Jeyalakshmi 2923007WL053447 Jeyalakshmi 00328 IOBA0PGB001 1008 1008 Processed 03/04/2023 005714223 Jeyalakshmi UNION BANK OF INDIA(508500)
40 KADALADI TN-23-007-006-006/305-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249205 25/03/2023 Thirumani 2923007WL053447 Thirumani 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Thirumani PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-006-006/316-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249206 25/03/2023 Malliga 2923007WL053447 Malliga 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Malliga STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-006-006/324-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249207 25/03/2023 Kani 2923007WL053447 Kani 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Kani PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-006-006/325-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249208 25/03/2023 Ramalakshmi 2923007WL053447 Ramalakshmi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Ramalakshmi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-006-006/333-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249209 25/03/2023 Banumathi 2923007WL053447 Banumathi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Banumathi PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-006-006/375-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249210 25/03/2023 Ulagammal 2923007WL053447 Ulagammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Ulagammal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-006-006/386-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249212 25/03/2023 Senpagalakshmi 2923007WL053447 Senpagalakshmi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Senpagalakshmi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-006-006/390-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249213 25/03/2023 Palammal 2923007WL053447 Palammal 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Palammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-006-006/430-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249215 25/03/2023 Annavel 2923007WL053447 Annavel 00328 IOBA0PGB001 504 504 Processed 03/04/2023 005714223 Annavel UNION BANK OF INDIA(508500)
49 KADALADI TN-23-007-006-006/462-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249216 25/03/2023 Pilaipouruthal 2923007WL053447 Pilaipouruthal 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Pilaipouruthal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-006-006/463-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249217 25/03/2023 Palammal 2923007WL053447 Palammal 00328 IOBA0PGB001 756 756 Processed 03/04/2023 005714223 Palammal UNION BANK OF INDIA(508500)
51 KADALADI TN-23-007-006-006/663-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249219 25/03/2023 Puspham 2923007WL053447 Puspham 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Puspham PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-006-006/666-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249220 25/03/2023 Annalakshmi 2923007WL053447 Annalakshmi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Annalakshmi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-006-006/68-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249221 25/03/2023 Periyapiratti 2923007WL053447 Periyapiratti 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Periyapiratti PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-006-006/681-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249222 25/03/2023 Muniyammal 2923007WL053447 Muniyammal 00328 IOBA0PGB001 1008 1008 Processed 03/04/2023 005714223 Muniyammal UNION BANK OF INDIA(508500)
55 KADALADI TN-23-007-006-006/687-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249223 25/03/2023 Magalingam 2923007WL053447 Magalingam 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Magalingam PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-006-006/696-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249224 25/03/2023 Thangathai 2923007WL053447 Thangathai 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Thangathai PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-006-006/707-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249226 25/03/2023 Poomani 2923007WL053447 Poomani 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Poomani PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-006-006/711-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249227 25/03/2023 Muniammal 2923007WL053447 Muniammal 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 Muniammal PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-006-006/716-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249228 25/03/2023 Muniammal 2923007WL053447 Muniammal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-006-006/726-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249229 25/03/2023 Lakshmi 2923007WL053447 Lakshmi 00328 IOBA0PGB001 756 756 Processed 03/04/2023 005714223 Lakshmi UNION BANK OF INDIA(508500)
61 KADALADI TN-23-007-006-006/727-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249230 25/03/2023 Pacchiyamml 2923007WL053447 Pacchiyamml 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Pacchiyamml PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-006-006/735-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249231 25/03/2023 Jeyarani 2923007WL053447 Jeyarani 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Jeyarani PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-006-006/74-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249232 25/03/2023 Ratthinavel 2923007WL053447 Ratthinavel 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Ratthinavel PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-006-006/751-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249233 25/03/2023 Selvalakshmi 2923007WL053447 Selvalakshmi 00328 IOBA0PGB001 756 756 Processed 03/04/2023 005714223 Selvalakshmi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-006-006/755-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249234 25/03/2023 Ponnuthai 2923007WL053447 Ponnuthai 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Ponnuthai PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-006-006/759-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249235 25/03/2023 Mariyammal 2923007WL053447 Mariyammal 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Mariyammal PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-006-006/770-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249236 25/03/2023 Rajamani 2923007WL053447 Rajamani 00328 IOBA0PGB001 756 756 Processed 03/04/2023 005714223 Rajamani UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-006-006/772-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249237 25/03/2023 Pramasakthi 2923007WL053447 Pramasakthi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Pramasakthi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-006-006/777-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249238 25/03/2023 Poomani 2923007WL053447 Poomani 00328 IOBA0PGB001 1260 1260 Processed 03/04/2023 005714223 Poomani UNION BANK OF INDIA(508500)
70 KADALADI TN-23-007-006-006/779-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249239 25/03/2023 Maragatham 2923007WL053447 Maragatham 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Maragatham PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-006-006/782-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249240 25/03/2023 Pappa 2923007WL053447 Pappa 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Pappa PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-006-006/786-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249241 25/03/2023 Kannimariyal 2923007WL053447 Kannimariyal 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 Kannimariyal STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-006-006/87-a
(KANNIRAJPURAM) 		2923007000NRG23250320232249243 25/03/2023 Palammal 2923007WL053447 Palammal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Palammal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-006-006/893-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249244 25/03/2023 Jeevaratthinam 2923007WL053447 Jeevaratthinam 00328 IOBA0PGB001 1008 1008 Processed 03/04/2023 005714223 Jeevaratthinam UNION BANK OF INDIA(508500)
75 KADALADI TN-23-007-006-006/894-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249245 25/03/2023 Suyambulakshmi 2923007WL053447 Suyambulakshmi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Suyambulakshmi PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-006-006/895-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249246 25/03/2023 Kasiyammal 2923007WL053447 Kasiyammal 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Kasiyammal PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-006-006/974-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249247 25/03/2023 Chithiraikani 2923007WL053447 Chithiraikani 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Chithiraikani PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-006-006/984-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249249 25/03/2023 Devi 2923007WL053447 Devi 00328 IOBA0PGB001 504 504 Processed 02/04/2023 005714223 Devi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-006-006/995-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249250 25/03/2023 Malarselvi 2923007WL053447 Malarselvi 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Malarselvi STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-006-007/934-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249252 25/03/2023 Alanthammal 2923007WL053447 Alanthammal 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 Alanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-006-008/1066-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249253 25/03/2023 Amirthakani 2923007WL053447 Amirthakani 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 Amirthakani PALLAVAN GRAMA BANK(607052)
SubTotal 67032 67032
82 KADALADI TN-23-007-006-006/398-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249214 25/03/2023 Sivanaintha perumal 2923007WL053447 Sivanaintha perumal 00468 UBIN0558010 756 756 Processed 03/04/2023 005714223 Sivanaintha perumal UNION BANK OF INDIA(508500)
SubTotal 756 756
83 KADALADI TN-23-007-006-006/1415-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249181 25/03/2023 Jeyajothi 2923007WL053447 Jeyajothi 00691 IPOS0000001 756 756 Processed 02/04/2023 005714223 Jeyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-006-006/1460-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249185 25/03/2023 Kasiyammal 2923007WL053447 Kasiyammal 00691 IPOS0000001 1008 1008 Processed 02/04/2023 005714223 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1764 1764
85 KADALADI TN-23-007-006-002/831-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249119 25/03/2023 Murugalakshmi 2923007WL053447 Murugalakshmi 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Murugalakshmi PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-006-004/1163-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249123 25/03/2023 Pakkiyam 2923007WL053447 Pakkiyam 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Pakkiyam PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-006-004/1195-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249124 25/03/2023 Sakayam 2923007WL053447 Sakayam 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Sakayam PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-006-004/1197-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249125 25/03/2023 Mariyajayanthi 2923007WL053447 Mariyajayanthi 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Mariyajayanthi PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-006-004/1230-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249126 25/03/2023 Sumathi 2923007WL053447 Sumathi 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Sumathi PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-006-004/1231-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249127 25/03/2023 Rani 2923007WL053447 Rani 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Rani PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-006-004/1232-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249128 25/03/2023 Anitha 2923007WL053447 Anitha 00701 IDIB0PLB001 1260 1260 Processed 03/04/2023 005714223 Anitha INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-006-004/1236-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249129 25/03/2023 plora 2923007WL053447 plora 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005714223 plora PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-006-004/1237-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249130 25/03/2023 Annammal siluvai 2923007WL053447 Annammal siluvai 00701 IDIB0PLB001 504 504 Processed 03/04/2023 005714223 Annammal siluvai UNION BANK OF INDIA(508500)
94 KADALADI TN-23-007-006-004/1238-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249131 25/03/2023 Anthoniyammal 2923007WL053447 Anthoniyammal 00701 IDIB0PLB001 1260 1260 Processed 03/04/2023 005714223 Anthoniyammal INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-006-004/1239-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249132 25/03/2023 Chandra 2923007WL053447 Chandra 00701 IDIB0PLB001 252 252 Processed 03/04/2023 005714223 Chandra INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-006-004/1247-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249134 25/03/2023 Valarmathi 2923007WL053447 Valarmathi 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Valarmathi PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-006-004/1250-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249135 25/03/2023 Mariyameshi 2923007WL053447 Mariyameshi 00701 IDIB0PLB001 1260 1260 Processed 03/04/2023 005714223 Mariyameshi UNION BANK OF INDIA(508500)
98 KADALADI TN-23-007-006-004/1254-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249136 25/03/2023 Mariyanathiya 2923007WL053447 Mariyanathiya 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Mariyanathiya PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-006-004/1256-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249137 25/03/2023 Gnasoundari 2923007WL053447 Gnasoundari 00701 IDIB0PLB001 1260 1260 Processed 03/04/2023 005714223 Gnasoundari INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-006-004/1275-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249138 25/03/2023 Kavitha 2923007WL053447 Kavitha 00701 IDIB0PLB001 504 504 Processed 03/04/2023 005714223 Kavitha INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-006-004/1282-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249139 25/03/2023 Priya 2923007WL053447 Priya 00701 IDIB0PLB001 504 504 Processed 03/04/2023 005714223 Priya INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-006-004/1285-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249140 25/03/2023 Marukirutha 2923007WL053447 Marukirutha 00701 IDIB0PLB001 756 756 Processed 02/04/2023 005714223 Marukirutha PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-006-004/1302-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249141 25/03/2023 Motcharani 2923007WL053447 Motcharani 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005714223 Motcharani INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-006-004/1305-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249142 25/03/2023 Leema Rose 2923007WL053447 Leema Rose 00701 IDIB0PLB001 252 252 Processed 03/04/2023 005714223 Leema Rose UNION BANK OF INDIA(508500)
105 KADALADI TN-23-007-006-004/1307-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249143 25/03/2023 Rasil 2923007WL053447 Rasil 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005714223 Rasil PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-006-004/1333-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249144 25/03/2023 Anthonyammal 2923007WL053447 Anthonyammal 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005714223 Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-006-004/1351-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249145 25/03/2023 Arputham 2923007WL053447 Arputham 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005714223 Arputham PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-006-004/1439-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249146 25/03/2023 Kuilmery 2923007WL053447 Kuilmery 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Kuilmery INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-006-004/1441-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249147 25/03/2023 Princy 2923007WL053447 Princy 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005714223 Princy INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-006-004/1443-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249148 25/03/2023 Sasukurus 2923007WL053447 Sasukurus 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Sasukurus INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-006-006/101-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249150 25/03/2023 Chinnakani 2923007WL053447 Chinnakani 00701 IDIB0PLB001 756 756 Processed 02/04/2023 005714223 Chinnakani PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-006-006/1083-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249159 25/03/2023 chitra 2923007WL053447 chitra 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 chitra PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-006-006/1127-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249163 25/03/2023 Nanapoo 2923007WL053447 Nanapoo 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005714223 Nanapoo PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-006-006/115-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249165 25/03/2023 Muthulakshmi 2923007WL053447 Muthulakshmi 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-006-006/1165-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249166 25/03/2023 Donilda 2923007WL053447 Donilda 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005714223 Donilda INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-006-006/1175-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249167 25/03/2023 Lakshmi 2923007WL053447 Lakshmi 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-006-006/1187-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249168 25/03/2023 Annapakkiyam 2923007WL053447 Annapakkiyam 00701 IDIB0PLB001 1008 1008 Processed 03/04/2023 005714223 Annapakkiyam UNION BANK OF INDIA(508500)
118 KADALADI TN-23-007-006-006/1216-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249170 25/03/2023 Pappiratti 2923007WL053447 Pappiratti 00701 IDIB0PLB001 756 756 Processed 02/04/2023 005714223 Pappiratti PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-006-006/1222-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249172 25/03/2023 Selvi 2923007WL053447 Selvi 00701 IDIB0PLB001 756 756 Processed 03/04/2023 005714223 Selvi UNION BANK OF INDIA(508500)
120 KADALADI TN-23-007-006-006/127-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249174 25/03/2023 Rajakani 2923007WL053447 Rajakani 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005714223 Rajakani PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-006-006/1312-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249176 25/03/2023 Ponnammal 2923007WL053447 Ponnammal 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Ponnammal PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-006-006/1368-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249178 25/03/2023 Sivagami 2923007WL053447 Sivagami 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-006-006/1377-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249179 25/03/2023 Perumal 2923007WL053447 Perumal 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005714223 Perumal PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-006-006/1402-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249180 25/03/2023 Umaiyan 2923007WL053447 Umaiyan 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Umaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-006-006/1445-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249183 25/03/2023 Pootheresa 2923007WL053447 Pootheresa 00701 IDIB0PLB001 756 756 Processed 02/04/2023 005714223 Pootheresa INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-006-006/1451-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249184 25/03/2023 vinmalar 2923007WL053447 vinmalar 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 vinmalar INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-006-006/1471-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249186 25/03/2023 Arulmeri 2923007WL053447 Arulmeri 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005714223 Arulmeri PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-006-006/1477-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249187 25/03/2023 Muthukani 2923007WL053447 Muthukani 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-006-006/1526-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249189 25/03/2023 Subalakshmi 2923007WL053447 Subalakshmi 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Subalakshmi BANK OF MAHARASHTRA(607387)
130 KADALADI TN-23-007-006-006/1640-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249190 25/03/2023 Ramakrishnan 2923007WL053447 Ramakrishnan 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Ramakrishnan PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-006-006/238-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249198 25/03/2023 Rajakani 2923007WL053447 Rajakani 00701 IDIB0PLB001 756 756 Processed 02/04/2023 005714223 Rajakani PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-006-006/290-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249204 25/03/2023 Athiyammal 2923007WL053447 Athiyammal 00701 IDIB0PLB001 504 504 Processed 02/04/2023 005714223 Athiyammal PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-006-006/377-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249211 25/03/2023 Panchu 2923007WL053447 Panchu 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Panchu PALLAVAN GRAMA BANK(607052)
134 KADALADI TN-23-007-006-006/52-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249218 25/03/2023 Mariyammal 2923007WL053447 Mariyammal 00701 IDIB0PLB001 252 252 Processed 02/04/2023 005714223 Mariyammal PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-006-006/699-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249225 25/03/2023 Murugalakshmi 2923007WL053447 Murugalakshmi 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Murugalakshmi PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-006-006/82-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249242 25/03/2023 Palammal 2923007WL053447 Palammal 00701 IDIB0PLB001 252 252 Processed 03/04/2023 005714223 Palammal UNION BANK OF INDIA(508500)
137 KADALADI TN-23-007-006-006/977-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249248 25/03/2023 Periyaperthiyam 2923007WL053447 Periyaperthiyam 00701 IDIB0PLB001 756 756 Processed 03/04/2023 005714223 Periyaperthiyam UNION BANK OF INDIA(508500)
138 KADALADI TN-23-007-006-007/1089-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249251 25/03/2023 Sudalaikani 2923007WL053447 Sudalaikani 00701 IDIB0PLB001 1008 1008 Processed 02/04/2023 005714223 Sudalaikani PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-006-008/1180-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249254 25/03/2023 Annalakshmi 2923007WL053447 Annalakshmi 00701 IDIB0PLB001 756 756 Processed 03/04/2023 005714223 Annalakshmi UNION BANK OF INDIA(508500)
140 KADALADI TN-23-007-006-010/1341-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249255 25/03/2023 Murugeswari 2923007WL053447 Murugeswari 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-006-010/1346-A
(KANNIRAJPURAM) 		2923007000NRG23250320232249256 25/03/2023 Thangamari 2923007WL053447 Thangamari 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Thangamari CANARA BANK(508532)
SubTotal 46620 46620
Total 116172 116172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1696203 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 67032
2 KADALADI TN2923007_250323APB_FTO_1696203 Union Bank of India UBIN0558010 SAYALGUDI 756
3 KADALADI TN2923007_250323APB_FTO_1696203 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1764
4 KADALADI TN2923007_250323APB_FTO_1696203 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 46620

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